Everyone will make mistake and thus, editing transaction after saved had been a very convenient function. Many of you out there could faced a problem such as I want to edit the AP Invoice’s Project No. which i had saved previously but the system does not allow me to change the value of it. ..
I believe most of you out there start to use our AutoCount Accounting System with a sample chart of account. Have you ever though what if you need to add in another Account Type into the chart of account which the sample does not provide? Where can I add this from? It is ..
File is not a valid archive. I/O error occur. We believe that some of you might faced this error message when you try to backup your database recently. So what is this error all about? After some research and investigation, we had found that this is caused by the latest WINRAR version 5.50. ..
In AutoCount Accounting, there is actually some security policy that you can set for all the users in your company. This security policy mainly refer to the password that is being used to login AutoCount Accounting. By default, our security policy is set to “Weak” for convenient but user are allowed to adjust this setting ..
Do you know that in AutoCount Accounting system, you are able to control the user in your system to certain level on documents that are printed? This might be useful for those company which have many employee especially when you had printed a hard copy of your document and you don’t want it to be ..
Please find Payroll version 2.7 release ..
Ever though of how do you partially cancel your order in AutoCount? For example you had an Sales Order and part of it are delivered and the rest of the items your customer wish to cancel it. What can you do in the system in order to reflect your outstanding report accurately as if I ..
In AutoCount Accounting, some of you might face before some weird situation where your financial report is not balance. But when you try to view in multi-level, somehow magic happens and your balance sheet is balance. Well, this is most probably there are some parent accounts of yours had some amount stored. In AutoCount Accounting, ..
Do you know in AutoCount Accounting, there is an option which provides you the flexibility to show or hide your Item’s Batch Number that had no stock (0 balance). This option can be found under Tools –> Options –> Invoicing –> Document Control –> “Show Zero Balance Quantity Batch Number in Item Batch Lookup Edit”. ..
Having problem searching for transaction? No worries ! AutoCount Accounting has a search or summary function which allows you to search through the whole system using keyword which probably you had key in as document number / description / reference number etc. For example you had key in particular cheque number into one of ..