Author : Support Team

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In AutoCount, there is an option for you either you can merge the bank charge transaction in bank reconciliation or bank charge displays as a separate transaction.         To merge  payment with its bank charges amount in bank reconciliation, go to General Maintenance > Payment Method Maintenance, select payment method and click on ..

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What is K.I.V documents? Why every time I login to AutoCount, a message box prompted “There are some K.I.V documents, do you want to Open the K.I.V folder”?     Actuallly this is a feature of Auto Save Document. KIV Folder is a place where the system stores automatically (in every x seconds, the setting ..

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We believe some of you especially new users might have faced this error during save a new payment. Error message: “The value of column DEAccNo in table G/L Detail does not exist in the master file.” prompted upon saving Payment Voucher.   This is due to default Bank Charges Account for the payment method is ..

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