- Why I can't make AutoCount Accounting to use the Microsoft SQL Express I downloaded from Microsoft web site?
- Why my server name is mostly specified as \A2006, why it is not ?
- During create new account book or attach account book, why I can't find my server name appears in the Get Available Server list?
- I had selected server but there is no data available when I click on Get Available Database while attaching account book.
- I had selected server but I get "Error while connecting to SQL Server"error message when I click on Get Available Database to attach account book.
- How do I add exception to Windows Firewall?
- How do I add open third party anti-virus or anti-spam software firewall?
- How to attach an account book?
- How to restore without backup after I had formatted my PC?
- Can I transfer my master data such as customer, supplier, and item data from UBS to AutoCount Accounting?
- What are the differences between Product ID and Account Book Registration Code?
- How to install AutoCount Accounting in network environment?
- When I install AutoCount Accounting, why do I get an error message similar to this message: Error 1935. An error occurred during the instllation of assembly "DevExpress. XtraRichText Edit.v7.1, Version="18.104.22.168", PublicKeyToken="79868b8147b5eae4", culture-'neutral," HRESULT=0x8002802 ?
- What is a document?
- How to cancel a document?
- How to ensure that different users access to different grid layout?
- I had created new invoice. When I wanted to edit it, a dialog box pop up indicated that "Access right denied" What should I do?
- How do I grant access rights to a user?
- How to set document numbering?
- I had set Official Receipt and Payment Voucher numbering for different bank but the numbering format did not show when I received payment or make new payment.
- How to lock accounting period in AutoCount Accounting?
- How to set decimal?
- Now is the end of year 2007 and I had created new invoice dated 08/01/2008 in advance. When I want to save transaction, a dialog pop up which indicated that Transaction date 08/01/08 is not in the maintained fiscal year. What should I do?
- My actual start date is on 1/2/2007. How to create opening balance for debtor?
- How to do depreciation in AutoCount Accounting?
- Which column to enter to Edit-Year-To-Date Balance? There are so many columns.
- I had created new bank account but it did not show when I make new AP Payment.
- I had created deposit account but it did not show when I make new AP Payment.
- Why my financial report is not balance (Balance Sheet report, P/L Statement or Trial Balance)?
- How to print financial report with Zero Balance?
- How to view Project in financial report (Balance Sheet Statement, Profit and Lost Statement or Trial Balance Report)?
AR and AP FAQ
- How to do Deposit and Refund in AutoCount Accounting?
- What is the difference between Forfeit / Refund function at AR Deposit Payment and AR Refund?
- Can I customize my Debtor Statement / Debtor Aging report?
- How to calculate Commission by Collection report?
- What can I do when total lam sum did not show at the end of Debtor Statement Report / Debtor Aging Report?
- How to set Debtor Credit Control?
- When I try to save contra transaction, a dialog box pop up and indicated that TempAccNo is empty.
- Why do I get this error message "The value of column branch in table IPHIST does not exist in its master file." when I rename a branch code in Debtor Maintenance?
- How to create opening stock balance for the year 2008?
- Why my stock cost in stock card report seems not correct?
- What is the function of Stock Group?
- How to maintain UOM in Multi-UOM module?
- Can I create new UOM if I do not purchase Multi-UOM module?
- How to show preview in Cash Sale?
- How to cancel part of the items in a Sales Order or cancel partial quantity of an item in Sales Order?
- Why Goods Received Note did not post to AP Invoice.