Differences
This shows you the differences between two versions of the page.
| Next revision | Previous revision | ||
| autocount_accounting:faqapplication [2025/03/28 01:33] – created jun | autocount_accounting:faqapplication [2025/04/03 08:29] (current) – removed jun | ||
|---|---|---|---|
| Line 1: | Line 1: | ||
| - | ===== 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/ | ||
| - | - 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/ | ||
| - | \\ | ||
| - | ==== 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/ | ||
| - | - 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) | ||
| - | |||
| - | |||