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AutoCount Accounting 2.0:FAQ Application
GL
- How to open Payment Voucher’s templates -(SW/LS/P)
- Can I do range set for Sales Agent in Journal Entry? -(Ang/LS/P)
AR/AP
- Where to set default Multi Pricing for Debtor -(LS/P)
- Can I set no block for consignment document in Credit Control -(Aimi/LS/P)
- Unable to reassign tax entity in Debtor/ Creditor Maintenance (shown in grey) - (SW/LS/JS)
Stock
- Can I change the multi pricing name? -(LS/P)
- Set Stock Item Level by different location -(Tan/LS/P)
- Balance Qty vs On Hand Qty vs Available Qty vs Forecast Qty -(Aim/LS/P)
- Button ‘Add New’ in Stock Item Inquiry disappeared when upgraded to newer revision -(TN/LS/P)
- Stock Balance by Location report – Save layout to remove Cost but not functioning -(Aimi/LS/P)
Sales
- How can I transfer Delivery Order to Invoice -(LS/P)
- How can I use back the old style layout for Sales document -(LS/P)
- How to edit the Description in Debit Note -(Che/LS/P)
- How to block certain users from View Flow -(Rot/LS/P)
- How to send email notification for Advanced Quotation -(Ash/LS/P)
- Where to print Item Package Sales Report? -(Aimi/LS/P)
- How to switch from Cash Sale layout to POS style layout in Version 2.0 -(Mic/LS/P)
- What is the meaning of Add as Item Template in Find Item Package? -(SW/LS/P)
- Advanced Quotation Status Explanation -(Jod/LS/P)
- How to transfer Advanced Quotation to Sales Order -(PY/LS/P)
- What is the function of Lost in the Consignment Return detail? -(LS/P)
Purchase
- How to stop message prompt of: Supplier D/O no. was missing -(Tan/LS/P)
- How to show Supplier Document Number in View Flow screen -(LS/P)
- Transfer from Purchase Request only support Partial Item Transfer? -(JL/LS/P)
- Purchase Order-Transfer From did not show S/O number -(PY/LS/P)
- Can I show landing cost in Good Receive Note Listing and Purchase Invoice Detail Listing? -(CW/LS/P)