 | About |
| Statistics |
 | FAQ-Application |
| GL |
| Can I copy chart of account from other account book? |
| How to change account code? |
| How to change account code format? |
| How to change the value of opening stock? |
| How to enter opening balance for debtor and credior accounts? |
| How to enter opening balance for GL accounts? |
| How to merge transactions of 2 different accounts? |
| How to move an account to group under other account type? |
| How to produce Manufacturing Account? |
| How to select numbering format for OR and PV? |
| How to start Bank Reconciliation? |
| AR/AP |
| Creditor A's outstanding transfer to Creditor B? |
| Debtor Aging report did not show total balance? |
| How to allow edit A/R Invoice Entry posted from Sales Invoice? |
| How to purchase in SGD but pay in USD? |
| Returned cheque that was cleared using other system? |
| What is Credit Limit Increment Percentage? |
| You are not allowed to ediit documents from other source. |
| Stock |
| How does Closing Stock value post to Accounting? |
| How does Landing Cost affect accounting reports? |
| How to uncheck Controlled by Batch No usign SQL Query? |
| Stock adjustment and cost value |
| Stock write off and costing method |
| What is Automatic UOM Conversion? |
| What is Discontinued/Inactive item? |
| Where to view/print item opening balance? |
| Invoicing |
| Can the system auto-convert item price according to currency rate during transaction? |
| Couldn't assign credit card account in Cash Sale? |
| Couldn't find debtor when creating invoice? |
| FOC item for different UOM? |
| How to Cancel document? |
| How to change invoice description in Debtor Statement? |
| How to differentiate Partial and Full Transfers by colours? |
| How to disallow edit/preview/print invoices that were printed? |
| How to edit font type of Further Description in Report Designer? |
| How to have discount on document? |
| How to know where have a document been transferred to? |
| How to record goods returned of Cash Sale? |
| How to set default cash sale customer? |
| Invoice Listing does not show all invoices? |
| What is Data Entry By Past Records? |
| What is Sales Location? |
| What is the maximum value of amount allowed? |
| Why I can't change the price of invoice that was transferred from DO? |
| Report |
| How to show in Invoice the document no. (DO no.) that was transferred from? |
| How to show Total Quantity in Invoice? |
| Setting |
| Can I change the start/end date of current fiscal year? |
| Can I copy users and access rights setting from other account book? |
| How to change the Current Fiscal Year? |
| How to change the Remark on login screen? |
| How to install AutoCount Accounting? |
| How to lock some of the months from further amendments? |
| How to maintain multiple running number? |
| How to set 2 DMF files with different account books? |
| This account book has been marked as Old Version |
| What is the difference between Create Account Book and Attach Account Book? |
| What is the difference between Delete Account Book and Detach Account Book? |
| Why is Purchase menu not displayed? |
| Other |
| Forgot Admin password? |
| How does GST work? |
| How to copy database files? |
| How to do Scheduled Backup? |
| How to do Year End Closing? |
| How to install 2 different versions of AutoCount Accounting in a same PC? |
| How to move database files? |
| How to register an account book? |
| How to update version |
| How to upgrade from older version? |
| FAQ-Trouble Shooting |
| Installation Problem |
| Database Problem |
| Cannot open database |
| Cannot open database A893478 |
| Login failure to all account books after server change |
| Message-Critical SQL Exception |
| Balance Sheet not balance? |
| Bank account not appeared in Bank Reconciliation? |
| File CRC Error during restore |
| No description in Profit & Loss |
| Message-Out of Memory |
| Message-The license file is expired. |
| Message-Transaction date is not in the maintained fiscal year range |
| Message-Sorry you have exceeded 500 transaction limit. |
| Message-You cannot work on transaction date beyond. |
| Message-Your database version is later than supported database |
| Printing margin problem with Panasonic KX-1121 |
| Something wrong with display? |
| Stock value is not 0.00 when quantity is zero? |
| Stock was not updated when DO is saved? |
| The system needs to upgrade your current account book |
| You can't save past document. |
| Versions Released |