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� ?� Knowledge Base - Knowledge Base Skip to content Knowledge Base Menu Knowledge Base Back To Webstation E-Invoice Malaysia Knowledge Base ZKTeco 5 ZKBio Time ZKTeco User Interface ZKTeco Shortcut Key Mapping ZKTeco Punch State Option ZKTeco Add Employee ZKTeco Add Super Administrator Explore More Malaysia APN Settings 1 Malaysia APN Settings Explore More Network Cable 1 UTP vs STP Cables: An In-Depth Comparison Explore More SSM Malaysia 1 To check a new SSM (Companies Commission of Malaysia) number Explore More Payroll 1 Payroll Employee Expenses Deductible vs Non-Deductible Explore More MILLION Accounting Software 3 Million Accounting How to Upgrade Database? Million Accounting Basic Video Tutorial Million Stock Control Basic Video Tutorial Explore More MySQL 1 How to Reset MySQL Root Password in Windows Using CMD? 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AutoCount E-invoice Consolidated Setting AutoCount E-Invoice Setup for Phase 4 Relaxation Period AutoCount E-Invoice Training AutoCount E-Invoice Setting AutoCount Accounting Submit Consolidated E-Invoice AutoCount Accounting Batch Approve Draft / Rejected Invoice AutoCount Accounting 2.2 : E-Invoice submission error – Cannot submit document for previous document submission with status ‘Valid’.(Code:E100) AutoCount Accounting E-Invoice Resubmit Tutorial AutoCount Accounting E-Invoice: Validation Error – Identification number is not valid BRN – SUPPLIER AutoCount Accounting E-Invoice NRIC/ARMY mismatch or not exist in HITS AutoCount Accounting 2.2 – E-Invoice: Submit document error: 403 – Forbidden Comparison AutoCount E-Invoice Version How to Set Up in MyInvois Portal How to Set Up in AutoCount Accounting How to Set Up Tax Entity in AutoCount Accounting How to Set Up Item Maintenance in AutoCount Accounting How to Handle Standard E-Invoice How to Handle Consolidated E-Invoice How to Handle Self-Bill E-Invoice Additional Features Explore More VPN 3 Hamachi by LogMeIn How to create a VPN – Installing Hamachi Vigor Router SSL VPN From iOS SSL VPN From Windows Explore More IMOU 1 IMOU Life IMOU Life App Download & Support Explore More TV BOX 1 TV BOX ANDROID INSTALLATION Explore More Apple 1 IPHONE How do I configure the iPhone for my email accounts? 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or Post User Activity Log Check User Activity Log Simple Job Board Manage Job Categories Manage Job Type Manage Job Location Manage Job Entries Manage Job Custom Specification Manage Job Application Manage Application Form Fields Manage File Upload Extensions Add Company Logo to your Job Entry Add Photo into Job Content Add Video into Job Content Add Table into Job Content Add Button, External link or File Download Link Postdating or Scheduling a Job for another time How to Save and Publish Job to your site Explore More E-Commerce 146 Sitegiant Multichat Add User Login SiteGiant ERP SiteGiant ERP Sitegiant ERP Change Sale Channel Name SiteGiant ERP SiteGiant How to Make Customers Register Quickly with Google Login E-Commerce SEO Tips How to Setup SEO for Your UniCart Store How to Embed Google Map for Store Location How to Install Google Analytics Sitegiant Unicart Facebook Live Function SQL Accounting Sync SiteGiant Lite Sitegiant Multichat Add User Login SiteGiant Lite Training 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to use Order Fulfillment Assistant for Lazada and Shopee Orders How to use Order Fulfillment Log How to Manually Fulfill Orders and Update Tracking Number How to Cancel Order How to Send Payment Reminder to Customer How to Create Order Manually How the Order Status, Remark & Fulfillment Status Works How to Remind Customer who has Abandoned Checkout How to Process Order with Express Fulfillment How to Insert Serial Number and Print out in Invoice How to Print PosLaju SendParcel Shipping Label How to Print GDEX Shipping Label How to Print Shopee & Lazada Shipping Label Explore More Marketplace 7 Shopee Seller Shopee Change Bank Accounts Lazada Seller Lazada Change Bank Accounts Lazada Account Statements Lazada Order Overview Lazada Transaction Overview Lazada Malaysia Lazada Malaysia Return and Refund Process Lazada Malaysia Cancel Order Refund Explore More AutoCount Accounting 61 AutoCount PalmPOS AutoCount PalmPOS E-Invoice AutoCount Cloud Accounting AutoCount Cloud Accounting How to submit Consolidated E-Invoice Enable E-Invoice function in AutoCount Cloud Accounting AutoCount Cloud Accounting Tutorial AutoCount Plugin: Approval Plugin User Interface Overview User Guide Approve or Reject In The Document Document Approval List Refresh and Reset Button Set-Up Guide Access Right Maintenance Setup Approval Maintenance Setup Email Template Setting Sample Plug-In General Administrator Setup Overview Overview Approval Plugin User Guide Approval Plugin User Guide About Page AutoCount Cloud Payroll AutoCount Cloud Payroll Device ADMS Setting Add on additional approvers for approve leave AutoCount AutoCount Accounting 2.0 Get Online for License – The remote certificate is invalid according to the validation procedure AutoCount Accounting Edit & Merge Duplicate Tax Entity AutoCount License : Access Password AUTOCOUNT: Windows 11 SQL Server Installation Error-Wait on the Database Engine recovery handle failed. Check the SQL Server error log for potential causes Restart AutoCount Server AutoCount How To Setup Account Number Format AutoCount Accounting Version 2.2 How To Setup Scheduled Backup AutoCount Accounting How to Set Service Tax 8% AutoCount Active Account Book Backup & Restore Temporary Folder Path SQL Database Maintenance AutoCount Inter Company Posting Plugin How to Setup AutoCount Backup AutoCount Accounting Version 1.8 / 1.9 / 2.0 How to Setup Scheduled Auto Backup How to Attach Account Book in AutoCount? Receipt Printer Not Working In Autocount Manage Fiscal Year Troubleshooting Error when register Database Server to USB Key Server -TCP channel protocol violation Accounting 2.0 – Login Issue: Login Error – The underlying connection was closed: The connection was closed unexpectedly Controlled by USB Key Pos3 / Pos5 / FNB: How to change auto synchronization time interval? AutoCount Tips: File is not a valid archive. 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This content outlines professional services for building credible business websites and e-commerce platforms designed to help companies grow their online presence effectively.
AIWebstation specializes in developing professional business websites and comprehensive e-commerce solutions tailored to help companies establish credibility, expand customer reach, and drive online growth. Our approach focuses on creating a modern digital experience designed around your specific customers' needs rather than generic templates. Your business website is more than just pages; it represents a vital digital asset that often serves as the first point of interaction between prospective clients and your organization. We prioritize combining professional design with clear information and practical functionality to ensure seamless navigation for all users. By investing in a strong online presence, businesses can create a lasting impression that fosters trust among potential customers visiting from various modern devices. Our team works diligently to understand your unique brand identity and operational goals before writing custom code. This foundation ensures that every single element on the site contributes directly to achieving broader marketing strategies and long-term business aspirations effectively.
We offer distinct services including professional corporate websites designed to clearly present your services, products, and brand information online for maximum visibility. For retail-oriented businesses, we build online stores capable of showcasing products efficiently while streamlining customer management and order processing smoothly. Every website is constructed with responsive design principles, guaranteeing a consistent user experience whether accessed via desktop computers, tablets, or mobile smartphones. Additionally, we focus on integration capabilities, allowing you to connect your new site with existing systems, tools, and digital services utilized within your company structure. We ensure the product is mobile-friendly, professional in design, and specifically built for growth. This means creating a scalable digital foundation that can evolve as product lines expand, service offerings change, or requirements shift over time. Clients receive a clean, modern, and credible digital identity reflecting their professionalism across all platforms.
Our structured development process ensures your website remains aligned with your specific business objectives from the initial idea stage through to the final launch. The workflow begins by thoroughly understanding your business model, target audience, services offered, and project requirements. Next, we carefully plan the structural layout, content strategy, user experience flows, and overall visual direction for the site design. Following this phase, we proceed to develop the website using advanced responsive layouts and implementing all required business functionalities needed for success. Finally, we test the site, prepare it for a smooth launch, and provide ongoing support to accommodate growth. When choosing your platform, we consider whether you need a corporate presence for lead generation or an e-commerce engine for direct sales transactions. Both options are optimized for mobile friendliness, professional presentation, and future scalability needs.
Are you ready to build your custom website? Please tell us about your specific business needs, strategic goals, and what you want the new site to achieve for your brand performance. Our expert team will assist you in planning the right digital solution tailored specifically for your industry requirements without delay. We streamline the communication process so you receive clear updates on progress while maintaining transparency throughout the project lifecycle. Trust our expertise to transform your online visibility into tangible business results through high-quality web development practices. For further details regarding our services or specific project inquiries, please visit our official resource page where comprehensive guides are available. You will find detailed case studies and service descriptions highlighting our commitment to quality execution across the globe. Contact us today to get started on your project journey now. Visit https://website.ipohserver.com/AIWEBSTATION/website-ecommerce/ for more information.contextoknfzg8i5dqwen3-embedding:8b� de1a7eb7-76d2-4d89-9334-9af0815834b8� �5075c43004d50146fcff615c50d07125Website & E-Commerce���) ���) $u�8 E� $ � postIdAccounting SolutionsAccounting Solutions
This article outlines AIWebstation's comprehensive accounting services and the AutoCount software ecosystem available in Malaysia.
AIWebstation empowers Malaysian businesses by implementing AutoCount solutions tailored specifically to unique workflows and industry standards. The platform integrates comprehensive tools ranging from core accounting and inventory management to cloud-based systems, point-of-sale operations, human resources management, and mandatory LHDN e-Invoice compliance. This unified ecosystem allows companies to select individual products that align perfectly with their operational needs, ensuring efficiency across various departments without redundancy. Whether an organization requires basic financial tracking or advanced omnichannel sales capabilities, AutoCount provides a scalable framework designed for sustainable growth and adaptability. AIWebstation specializes in bridging the gap between complex software features and practical business applications, helping clients transition smoothly into modern digital environments without disrupting daily operations. Their expertise ensures that every tool utilized contributes directly to improved productivity and streamlined processes throughout the enterprise. They also provide specialized guidance for sectors like retail, healthcare, and manufacturing where precise inventory control is vital. By automating routine tasks such as billing cycles and report generation, the system frees up staff time for strategic decision-making rather than administrative burdens.
The core AutoCount product suite offers robust features critical for small and medium-sized enterprises seeking digital transformation. AutoCount Accounting integrates over thirty modules covering general ledger, sales, purchases, and inventory, making it a flagship solution for diverse industries. For remote teams, the Cloud Accounting module provides seamless access across different devices and locations while maintaining strict data integrity during high-traffic periods. Human Resources processes are managed through a dedicated HRMS that handles payroll, leave management, claims, and employee portals with extensive mobile support for field workers. Retail and food service businesses benefit from POS 5.0, which connects front-counter sales with inventory levels in real time to prevent stockouts. Furthermore, OneSales facilitates omnichannel commerce by centralizing online and offline sales data, allowing managers to view performance holistically. The e-Invoice platform ensures regulatory compliance for tax submissions through automated validation steps. These modules work together to eliminate silos between finance, operations, and customer engagement strategies effectively. Additionally, embedded financing options allow businesses to access capital without leaving the ecosystem entirely.
AIWebstation supports the entire lifecycle of software adoption, from initial evaluation to ongoing technical maintenance and future upgrades. Their process begins with business requirement evaluation to understand existing workflows, followed by configuration and data migration planning based on specific operational needs identified during discovery calls. Training and onboarding sessions ensure teams utilize the system effectively, while customization extends functionality where standard features fall short of user expectations. Clients receive local Malaysian-based technical support combined with broader cloud and IT expertise, fostering a long-term partnership beyond initial implementation phases. This holistic approach guarantees that the technology fits naturally within the wider IT infrastructure without causing friction. To learn more about how AutoCount can transform your operations, explore the available resources online today. Visit the official portal to access detailed documentation, pricing guides, and expert consultation services designed for your specific growth stage. You can also contact their specialists for a free assessment of your current systems to determine the best path forward for maximizing efficiency by visiting https://website.ipohserver.com/AIWEBSTATION/accounting-solutions/.contextoknfzg8i5dqwen3-embedding:8b� 8b5324fa-131d-4a70-84f0-ea8cbe0cfa6f� �67c60efffe285c0d1614f41b579cb417Accounting Solutions���*$���*$ $G� 8 � % � postIdAI SolutionsAI Solutions
This document outlines practical artificial intelligence applications designed specifically to enhance operational efficiency for Malaysian enterprises through targeted workflow integration and knowledge management tools.
Practical artificial intelligence solutions are now available to streamline operations for Malaysian businesses by applying AI directly to real operational work ranging from internal knowledge assistants to faster information access and comprehensive workflow support across various departments. We emphasize creating practical business value by starting with a focused business problem, utilizing trusted information sources, and establishing a clear point for human review whenever necessary to ensure accountability remains intact throughout the process. Our Internal Knowledge Assistant gives your staff significantly faster access to approved SOPs, detailed product information, strict policies, and comprehensive company knowledge without requiring them to search across scattered files inefficiently which wastes valuable time daily. Similarly, Document & Data Q&A turns selected business documents and structured information into a controlled conversational interface designed for faster retrieval and robust decision support capabilities needed in fast-paced environments where speed matters most for competitive advantage. By reducing repetitive drafting, classification, and information-handling work while keeping important decisions with your team, organizations can achieve higher productivity levels without compromising on the quality of output delivered to clients every single day consistently across all business units involved in the project lifecycle management systems today effectively.
A sensible AI rollout starts small, uses trusted business context, and improves based on real usage patterns observed over time rather than expecting instant perfection immediately upon launch day activities. First, identify the bottleneck by starting with one repetitive information problem that has a measurable cost in time, consistency, or response speed currently impacting team velocity negatively. Second, build with trusted context by connecting only the business information the use case needs, with clear boundaries around access and human review to prevent unauthorized data exposure risks associated with public models. Third, measure & refine by tracking adoption rates and answer quality metrics closely, then improving prompts, data sources, and workflow boundaries based on actual usage data collected internally within your own facility walls securely. Integration & refinement connect the AI experience to the right business context and improve it as requirements evolve organically without forcing quick fixes. This method ensures stability while allowing innovation to proceed safely under controlled conditions where failures can be isolated easily if they occur during testing phases before full deployment into production environments for maximum safety assurance for stakeholders everywhere involved in the rollout planning stages moving forward successfully into the future digital era of business operations globally.
Have an AI Use Case in Mind? Tell us what you are trying to improve so we can assist you effectively with our expert team dedicated to finding the best fit for your organization specifically. We can help determine whether AI is the right tool and what a sensible first implementation looks like tailored to your unique operational structure without causing unnecessary disruption or downtime during critical periods of business growth. Start small, use trusted business context, and improve based on real usage statistics rather than theoretical models alone driving decisions. Contact us to get started with a free consultation service where we discuss your specific needs in detail confidentially before agreeing to any terms of engagement formally between parties involved. Find more information about our services, case studies, and pricing structures by visiting our official website at https://website.ipohserver.com/AIWEBSTATION/ai-solutions/ where you can explore additional resources relevant to your industry sector requirements immediately starting today without delay or hesitation regarding adoption barriers often faced by traditional enterprises seeking transformation modern strategies efficiently implemented now.contextoknfzg8i5dqwen3-embedding:8b� 9066291d-a729-4026-9bdf-0320c601078b� �9250b12d3b3900f367efa423ee17150bAI Solutions���**� p c�_��e� ���� ��cE� � *K�[" �� infimum supremum �0 G� � � & (� � $� ! � � remoteUrlAIWebstation FAQ Test � & eEcontextoknfzg8i5dqwen3-embedding:8b� e921fe90-a7ad-4658-a5b1-de3091df7462f8a1a07f8159123380a604e3784e0f7chttps://kb.webstation.my/�����Cԙ��,chttps://kb.webstation.my/-- $}� ! $��� � remoteUrlAutoCount KnowledgeAutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Main Page Main PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center AutoCount Resource Center Most Popular FAQs (MFAQ) - e-Invoice AutoCount Accounting AutoCount HRMS AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Revise of GST from 6% to 0% 2018 SST Resources and Announcement Resources For AutoCount Software Developers AutoCount Official Web Site Retrieved from "https://wiki.autocountsoft.com/wiki/Main_Page?oldid=29313" Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 25 June 2026, at 09:21. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Main Page Add topiccontextoknfzg8i5dqwen3-embedding:8b� f86d3ad2-b886-47b9-85e5-4cfe6524134515360bb7987bc08296a7836d1521235fhttps://wiki.autocountsoft.com/wiki/Main_Page�����>����,https://wiki.autocountsoft.com/wiki/Main_Page?$$; ( � � manualAutocount PricingPricecontextokab6gy9krtext-embedding-nomic-embed-text-v1.5� a464fd3a-969d-443b-a120-0f408d3a53d4https://website.ipohserver.com/AIWEBSTATION/FILES/AutoCount.txt���S����X�>> $�� ! 4�� � remoteUrlAutocount Edition PricingAutoCount Pricing - AIWebstation Skip to content Home About Us ServiceExpand Accounting SolutionsExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant Search Submit Inquiry Toggle Menu AUTCOUNT ACCOUNTING SOLUTIONS AutoCount pricing made simple. Choose the AutoCount edition that fits your business. AI Webstation can help with software setup, configuration, data migration, training, integration and ongoing support. ⚙ Setup & Configuration Get your system ready for daily operations. ⇄ Data Migration Move existing business data into AutoCount. ✦ Training & Support Practical assistance for your team. Find the right AutoCount edition Flexible editions designed for different business sizes, workflows and operational needs. Starter 1 Account Plus Essential accounting tools for businesses with basic requirements. RM 1,600 One-time license price · Excludes SST Includes 1 Account Book e-Invoice Module Add Network User Essential Accounting Features Talk to AI Webstation Small Business Account Plus A stronger accounting foundation for growing small businesses. RM 2,200 One-time license price · Excludes SST Includes General Ledger Accounts Receivable Accounts Payable SST Project Multi Currency Simple Sales & Purchase Talk to AI Webstation Growing Business Express Plus Enhanced accounting with simple inventory management. RM 2,800 One-time license price · Excludes SST Includes All Account Plus Features Simple Stock Accounting Management Business Reporting Talk to AI Webstation Established Business AutoCount Basic Complete accounting, sales, purchasing and inventory capabilities. RM 4,200 One-time license price · Excludes SST Includes Complete Stock Complete Purchase Complete Sales User Defined Fields Formula Basic Multi-UOM Budget Advanced Financial Reports Talk to AI Webstation MOST POPULAR Advanced Business AutoCount Pro Advanced capabilities for businesses with more complex operations. RM 6,000 One-time license price · Excludes SST Includes All Basic Edition Features Activity Stream Advanced Multi-UOM Advanced Quotation Consignment FOC Quantity Landing Cost Multi Location Recurrence Scripting Talk to AI Webstation Enterprise AutoCount Premium Enterprise-grade features for maximum scalability and control. RM 9,000 One-time license price · Excludes SST Includes All Pro Edition Features Filter By Salesman Advanced Item Item Batch Item Package Multi-Dimensional Analysis Stock Assembly Remote Credit Control Talk to AI Webstation Pricing note: The prices displayed above are based on the AutoCount Accounting pricing information. Prices exclude SST. Licensing, maintenance, implementation, training, migration and customization may be subject to separate charges. More than just software AI Webstation helps your business get more from AutoCount — from setup to everyday support. ⚙ Installation Install and configure AutoCount according to your business environment. ⇄ Data Migration Help transfer existing business information into your new system. ◇ Customization Connect AutoCount with your business workflow and other digital systems. ✓ Training & Support Practical training and technical assistance for your team. Not sure which AutoCount edition you need? Tell us about your business, number of users, inventory requirements and workflow. AI Webstation can help you identify the right AutoCount setup. Talk to AI Webstation → AIWebstation Empowering businesses with AI and digital solutions. Facebook Youtube Instagram Envelope Service Accounting SolutionAI SolutionsCloud SolutionsHR & Payroll SolutionIT Support & NetworkMarketplace IntegrationWeb Hosting & Business EmailWebsite & Ecommerce Solution AutoCount Inventory SearchVegeBasket DO Company About UsOur TeamCareersContact Us Support Help CenterFAQRemote SupportPrivacy Policy © 2026 AIWebstation. All Rights Reserved. Home About Us ServiceToggle child menuExpand Accounting SolutionsToggle child menuExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionToggle child menuExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant Toggle Menu Close Search for: Searchcontextoknfzg8i5dqwen3-embedding:8b� db98235d-2a17-4ed4-9786-7a82d008829a9953b63c998294e1a22ff1fbce40e85chttps://website.ipohserver.com/AIWEBSTATION/autocount-pricing/��
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� remoteUrlAI Webstation Contact UsContact AIWebstation | Ipoh & Klang IT Solutions Skip to content Home About Us ServiceExpand Accounting SolutionsExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant Search Submit Inquiry Toggle Menu CONTACT AIWEBSTATION Let’s Build a Smarter Business Together. Whether you need accounting software, AI automation, customised software, cloud infrastructure or reliable IT support, our team can help you find the right solution for your business. Full Name Business Email Company Name Phone Number Solution You Need AutoCount Accounting Cloud Accounting AI Solutions Custom Software Cloud & IT Network Solutions Website & E-Commerce Other Tell us more about your needs. Additional Message Send Enquiry CONTACT OUR TEAM Contact Us By Departments Get in touch with the right team for sales, technical support, software, hardware and website solutions. General Enquiries Toll Free: 1700 822 922 Monday–Friday: 9:00AM–6:00PM | Saturday: 9:00AM–1:00PM ↗ Sales & Marketing +6016-5534968 +6016-5508505 ✉ sales@webstation.my ⚙ Hardware Support +6016-5209075 ☎ +605-8881909 ✉ hardware@webstation.my ◈ Software Support +6016-5590700 ☎ +605-8881909 ✉ software@webstation.my ◉ SiteGiant & Website Support +6016-4560700 ☎ +605-8881909 ✉ sitegiant@webstation.my ✉ marketplace@webstation.my What Happens After You Contact Us For a new project, send the current problem, systems involved and your desired outcome. For support, include the affected device or software, what changed and any error message you can see. Better context means faster routing and fewer back-and-forth questions. 01 Your enquiry is routed to the relevant sales, software, hardware or web team. 02 The team confirms scope, missing information and whether the next step is remote support, consultation or an appointment. 03 You receive a practical next action instead of being passed between generic contact channels. LOCATION Find Us in Malaysia Have questions about our services? Feel free to stop by and discuss your needs with our team. We’re dedicated to helping you with accounting solutions, AI technology, cloud services, and IT innovations. Webstation Computer Centre (IP0138413-X)99-13 & 99-11, Hala Perusahaan Menglembu 13, Industri Menglembu Jaya, 31450 Menglembu, Perak. AIWebstation Empowering businesses with AI and digital solutions. Facebook Youtube Instagram Envelope Service Accounting SolutionAI SolutionsCloud SolutionsHR & Payroll SolutionIT Support & NetworkMarketplace IntegrationWeb Hosting & Business EmailWebsite & Ecommerce Solution AutoCount Inventory SearchVegeBasket DO Company About UsOur TeamCareersContact Us Support Help CenterFAQRemote SupportPrivacy Policy © 2026 AIWebstation. All Rights Reserved. Home About Us ServiceToggle child menuExpand Accounting SolutionsToggle child menuExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionToggle child menuExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant Toggle Menu Close Search for: Searchcontextoknfzg8i5dqwen3-embedding:8b� a711e7db-d99c-4808-a821-8d681d056fe870b746029aef9f83480d1a702b104f91https://website.ipohserver.com/AIWEBSTATION/contact/������ę��0chttps://website.ipohserver.com/AIWEBSTATION/contact/ p c��c�Ucs wW�E� � >V� 1$ �� )infimum supremumii $��[ 9 �� D � remoteUrlAccounting 2.0 - Sales: Can’t change multi pricing in Invoice - AutoCount Resource CenterAccounting 2.0 - Sales: Can’t change multi pricing in Invoice - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Can’t change multi pricing in Invoice PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why can’t I change the multi pricing in invoice? The field is greyed. Possible Reason : You may not have enabled “Allow to change Multi Pricing on Document” in Debtor Maintenance. Solution : Go to AR > Debtor maintenance > edit your debtor > Others tab, check the checkbox of Allow to change Multi Pricing on Document and click on Save. Now you can change the multi pricing in Invoice. By : Jacky 180807, Lay Swan 180807, P180808 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Can’t_change_multi_pricing_in_Invoice?oldid=9888" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 8 August 2018, at 09:33. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Can’t change multi pricing in Invoice Add topiccontextokjvjlzcj3qwen3-embedding:8b� b2cf701f-9264-4eb2-b651-6306704eb0a1a53a66d1e7b22c65c9809e1c29e584a8https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Can%E2%80%99t_change_multi_pricing_in_Invoice���^9���^9https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Can%E2%80%99t_change_multi_pricing_in_Invoicezz $�r 9
&� E � remoteUrlAccounting 2.0 - Sales: Document transfer conflict when do transfer from two documents - AutoCount Resource CenterAccounting 2.0 - Sales: Document transfer conflict when do transfer from two documents - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Document transfer conflict when do transfer from two documents PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : When I do transfer two Delivery Orders to an Invoice, system prompts the screen of Document Transfer Conflict. What should I do? Possible Reason : The delivery date is not the same for two Delivery Orders. Solution : System will merge the same item into one line (row) when the item code, UOM, Unit Price, project/dept, location, batch number are the same. But now the delivery date is not the same. This screen prompted is for you to choose which Delivery Order detail to use to update into Invoice. 1) Click on (+) to expand 2) Look at the delivery date and select the D/O 3) Click on OK System will update the selected D/O’s delivery date into Invoice. By : Lay Swan 180814, P180823 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Document_transfer_conflict_when_do_transfer_from_two_documents?oldid=10031" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 23 August 2018, at 10:10. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Document transfer conflict when do transfer from two documents Add topiccontextokjvjlzcj3qwen3-embedding:8b� 561fb37a-8d9a-455c-b32c-e3d8f1c48c6de7c15e9b736b9198b97c553c73a683bdhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Document_transfer_conflict_when_do_transfer_from_two_documents���^C���^Chttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Document_transfer_conflict_when_do_transfer_from_two_documentsuu $؉m 9 $ Ԁ F � remoteUrlAccounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view - AutoCount Resource CenterAccounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why am I not able to drag out the Multi Pricing column from layout tree view? Possible Reason : Use Multi Pricing option is not enabled in Auto Price. Solution : Go to Tools > Options > Invoicing > Auto Price, check the checkbox of “Use Multi Pricing” and click on OK. After enabled, the multi pricing will be shown in Invoice layout. By : Ju Lee 180901, Lay Swan 181005, P181016 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_drag_Multi_Pricing_column_from_layout_tree_view?oldid=10474" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 18 October 2018, at 06:26. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view Add topiccontextokjvjlzcj3qwen3-embedding:8b� 7ac67cad-df75-4b91-85e6-c48eee02ff6309995bea80239e0d3d1f0a2a1006305dhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_drag_Multi_Pricing_column_from_layout_tree_view���^E���^Ehttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_drag_Multi_Pricing_column_from_layout_tree_viewUU $o�M 9 , � G � remoteUrlAccounting 2.0 - Sales: Item not found in Invoice - AutoCount Resource CenterAccounting 2.0 - Sales: Item not found in Invoice - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Item not found in Invoice PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why can’t I find item AAA in Invoice? The item is active. Possible Reason : This item is maintained as NOT TO apply in Sales. Solution : In version 2.0, there is a new function of “Apply In” in Item Maintenance. This is to determine if the item is to be used in Sales, Purchase, POS, Raw Materials and/or Finished Goods. 1) Go to Stock > Stock Item Maintenance, and edit the item AAA. The “Apply in” for Sales is not enabled (not checked), so it will not appear in Invoice or other sales documents. 2) Check the checkbox of Sales, then click on OK to save. 3) Now in Invoice, you will be able to see item AAA. By : Azirah 181012, Lay Swan 200407, P200407 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_not_found_in_Invoice?oldid=14677" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 13 April 2020, at 02:54. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Item not found in Invoice Add topiccontextokjvjlzcj3qwen3-embedding:8b� 1ea6c145-011b-41e0-969a-32e19b599852271c0e2bf2ff7c88eed3fc503746f2fahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_not_found_in_Invoice���^G���^Ghttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_not_found_in_InvoiceOO $��G 9 4�L� H � remoteUrlAccounting 2.0 - Sales: Unable to View Flow - AutoCount Resource CenterAccounting 2.0 - Sales: Unable to View Flow - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Unable to View Flow PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : After I updated my AutoCount Accounting to version 2.0.13.131, I am not allowed to View Flow. Why? Possible Reason : In version 2.0.13.131, a new access right is added to control the users to View Flow for sales and purchase documents. By default, this access right is granted to ADMINS and INVMGR group only. For users who are not belonged to either one of these 2 groups, will have their access denied. Solution : To grant a user such access right, request your Admin user go to General Maintenance > Access Rights Maintenance > AutoCount Accounting > Invoicing > Sales > Invoice > Can View Flow, check the checkbox of the user you wish to grant such access rights, then click on Apply. User Aimi should be now able to View Flow in Invoice. Note : This access right is only available in AutoCount Accounting version 2.0.13.131 or later. Each of sales and purchase document types will have this access right. Thus, you need to grant the access right for each document type. By : Ashikin 200416, Lay Swan 200420, P200422 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_View_Flow?oldid=14819" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 23 April 2020, at 08:58. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Unable to View Flow Add topiccontextokjvjlzcj3qwen3-embedding:8b� 43a46d06-edb9-43cf-a651-1d654ff5ac4b00774f2f950944ff19cc1b4dd80f2a13https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_View_Flow���^I���^Ihttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_View_Flow p cwW�<��
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This document outlines the core services, solutions, and value propositions offered by AIWebstation for business automation and digital transformation.
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Introduction • AutoCount server is mandatory to install in server pc for AutoCount Accounting 2.0. • It is use to setup AutoCount backup port, backup / restore setting, auto backup and licensing too. How to access AutoCount backup • Below right on your desktop, there is an arrow pointing upwards (1), click on it and you will see AutoCount backup service icon (2). • To access it, right click on the icon and you will have a list of setting where you can access and setup. AutoCount Server Setting • AutoCount Server setting is for user to modify the port that required to backup for your client pc. • Some company may have extra protection or restriction on their staff pc. They may have blocked all the ports available and only open a few ports that are trusted. Those port can be maintained here. Backup/Restore Setting • Backup Permission - Tick if you allow client PC’s to be able to backup database from the server. • Restore Permission - Tick if you allow client PC’s to be able to restore database into the server. Backup/Restore Setting • It is recommended to use WinRAR to compress your backup if your databases are large. • Use validate path to verify your WinRAR application directory whether it is linked to backup or not. • User can choose different compression level depending on how much you would want the system to compress your database. Backup/Restore Setting • SQL Server timeout - Set to increase or decrease depend your database sizes during backup. • Restore SQL timeout - Set to increase or decrease depend your database sizes during restore. Backup/Restore Setting • Temporary folder is to change the location where to generate the backup file first before moved to the location that user have set.contextoknfzg8i5dqwen3-embedding:8b� 41134181-1835-48fc-80fe-911cf1346d2dpdf_1787885580463_57fa7906AutoCount_Server.pdf�����-a���-a$��0! �� ( � uploadBackup/Restore Setting • SQL Server timeout...Backup/Restore Setting • SQL Server timeout - Set to increase or decrease depend your database sizes during backup. • Restore SQL timeout - Set to increase or decrease depend your database sizes during restore. Backup/Restore Setting • Temporary folder is to change the location where to generate the backup file first before moved to the location that user have set. • Some company may restrict their windows user access right to access system folder. • So they can change their temporary folder to different path instead of default which is system folder. Backup/Restore Setting • Click save & apply after finish set everything. AutoCount Scheduled Backup Setting • In this setting, you can set up schedule to auto backup your account books. AutoCount Scheduled Backup Setting • To setup scheduled backup, click on the add button. • After that you can name the task ID and task name as you wish. AutoCount Scheduled Backup Setting • Click on the button and you will get your server list. • SA password blank it and tick use default password. - If you have maintain different SA password during SQL installation then untick use default password and enter your password. AutoCount Scheduled Backup Setting • Then click on and choose account book that you wish to backup. • Next click on and then choose which location you wish to store your backup. AutoCount Scheduled Backup Setting • To set your backup files name, you can enter in Backup File Prefix. • After that test your connection on button. • You should be able to get a successful connection. • If you want to encrypt your backup files, you can set a password on it and it will prompt user to enter the password when they try to restore the file. AutoCount Scheduled Backup Setting • Set your backup date and time. • Tick repeating and choose which repeat scheduled you want.contextoknfzg8i5dqwen3-embedding:8b� df19270a-4827-4148-a9ef-d4dc586975b2pdf_1787885580463_57fa7906AutoCount_Server.pdf�����-i���-i$͇3! (�� ) � upload• If you want to encrypt your backup files, yo...• If you want to encrypt your backup files, you can set a password on it and it will prompt user to enter the password when they try to restore the file. AutoCount Scheduled Backup Setting • Set your backup date and time. • Tick repeating and choose which repeat scheduled you want. • If you want to receive notification on your email on auto backup failure, success or both just tick it and then enter your receiving email. • Backup port should be default unless you want to use different port. AutoCount Scheduled Backup Setting • We also prepared auto backup files control in case your backup files keep on accumulate and take up all the storage in your hard disk. • If you maintain 10 in number of last backup files to keep, system will only keep 10 backup files and if 11 th backup is added, the oldest backup files will be auto deleted. • To keep at least 1 backup files for every month, tick on keep last backup file for every month. AutoCount Scheduled Backup Setting • After all the setup click on the save button. AutoCount Scheduled Backup Setting • You will see your backup listing here. AutoCount Scheduled Backup Setting • System also capable on adding multiple account book in one go. • Setting should be similar as previous setup. • If you tick include database that were previously added, system will duplicate backup task for those account book that already added previously. AutoCount Scheduled Backup Setting
AutoCount Scheduled Backup Setting • After I set 5 minutes gap between each account book. FTP configuration • Other than saving at local storage, AutoCount backup server also offer the option to save at FTP location. SMTP Setting for receiving email • In order to receive email notification, user have to configure smtp setting to be able to receive email. SMTP Setting for receiving email • SMTP Host and Port can be found in Microsoft Outlook account settings.contextoknfzg8i5dqwen3-embedding:8b� 53febfba-433c-4220-a648-abf946f5ab85pdf_1787885580463_57fa7906AutoCount_Server.pdf�����-k���-k$K�2! 01� * � uploadFTP configuration • Other than saving at loca...FTP configuration • Other than saving at local storage, AutoCount backup server also offer the option to save at FTP location. SMTP Setting for receiving email • In order to receive email notification, user have to configure smtp setting to be able to receive email. SMTP Setting for receiving email • SMTP Host and Port can be found in Microsoft Outlook account settings. Trivial • Restart services every time user changed setting for auto backup. Thank You A c c o u n t | B i l l i n g | S t o c k | P O S | P a y r o l l ISV/Software Solutionscontextoknfzg8i5dqwen3-embedding:8b� 9a6f8707-d78e-4171-a43e-eeaf4aab212bpdf_1787885580463_57fa7906AutoCount_Server.pdf�����-l���-l~~ $��" ! <ϰ� , � remoteUrlStock: Selling Price was not auto Accounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : After I keyed in Standard Cost in Stock Item Maintenance, the system does not auto calculate respective selling prices. Why? Possible Reason : You did not enable the option “Auto Calculate Multi Pricing in Item Maintenance”. Solution : Go to Tools > Options > Stock > General Stock Setting 2 , check the checkbox of Auto Calculate Multi Pricing in Item Maintenance, then click OK. Go to Item Maintenance, try to key in Standard Cost again, the selling prices will be auto calculated based on the setting of Markup %. By : Rotcana 200312, Lay Swan 200312, P200313 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Selling_Price_was_not_auto_calculated_after_keyed_in_Standard_Cost?oldid=14030" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 16 March 2020, at 03:00. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost Add topiccontextoknfzg8i5dqwen3-embedding:8b� f13c2473-5668-4ead-9f52-ba5705c8baa4d8c26a51d04f017e3ac4148b207a9b17https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Selling_Price_was_not_auto_calculated_after_keyed_in_Standard_Cost�����BC���Chttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Selling_Price_was_not_auto_calculated_after_keyed_in_Standard_Cost p c��fk���
�۴EE� � 3�� �� �� �infimum supremum[[ $�1 ! ~~ $��v 9 ̀ / � remoteUrlAccounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost - AutoCount Resource CenterAccounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : After I keyed in Standard Cost in Stock Item Maintenance, the system does not auto calculate respective selling prices. Why? Possible Reason : You did not enable the option “Auto Calculate Multi Pricing in Item Maintenance”. Solution : Go to Tools > Options > Stock > General Stock Setting 2 , check the checkbox of Auto Calculate Multi Pricing in Item Maintenance, then click OK. Go to Item Maintenance, try to key in Standard Cost again, the selling prices will be auto calculated based on the setting of Markup %. By : Rotcana 200312, Lay Swan 200312, P200313 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Selling_Price_was_not_auto_calculated_after_keyed_in_Standard_Cost?oldid=14030" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 16 March 2020, at 03:00. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Selling Price was not auto calculated after keyed in Standard Cost Add topiccontextokjvjlzcj3qwen3-embedding:8b� a34ab482-3d10-43a1-a20f-fabbae0876c7d8c26a51d04f017e3ac4148b207a9b17https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Selling_Price_was_not_auto_calculated_after_keyed_in_Standard_Cost���Q����Q�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Selling_Price_was_not_auto_calculated_after_keyed_in_Standard_Cost���� $k��� 9 $ � 0 � remoteUrlAccounting 2.0 - Stock: Stock Item Maintenance did not show stock analysis codes such as Item Brand / Item Category /Item Class - AutoCount Resource CenterAccounting 2.0 - Stock: Stock Item Maintenance did not show stock analysis codes such as Item Brand / Item Category /Item Class - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Stock Item Maintenance did not show stock analysis codes such as Item Brand / Item Category /Item Class PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why is Stock Item Maintenance not showing stock analysis codes such as Item Brand / Item Category /Item Class? Possible Reason : You did not enable the module of Advanced Item. Solution : Enable Advanced Item at Tools > Program Control > Module Setting. You should be able to see the analysis codes now. By : Rotcana 200616, Lay Swan 200624, P200626 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Item_Maintenance_did_not_show_stock_analysis_codes_such_as_Item_Brand_/_Item_Category_/Item_Class?oldid=15481" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 29 June 2020, at 14:09. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Stock Item Maintenance did not show stock analysis codes such as Item Brand / Item Category /Item Class Add topiccontextokjvjlzcj3qwen3-embedding:8b� 045f22ea-34ec-45b2-b799-00126644bbb8b7489c7deedf8a53764b93b58d4f412ahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Item_Maintenance_did_not_show_stock_analysis_codes_such_as_Item_Brand_/_Item_Category_/Item_Class���Q�Q�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Item_Maintenance_did_not_show_stock_analysis_codes_such_as_Item_Brand_/_Item_Category_/Item_Class���� $;��� 9 , �� 1 � remoteUrlAccounting 2.0 - Stock: Stock Take–Unit cost become zero after click on recalculate on hand quantity - AutoCount Resource CenterAccounting 2.0 - Stock: Stock Take–Unit cost become zero after click on recalculate on hand quantity - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Stock Take–Unit cost become zero after click on recalculate on hand quantity PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I edit a stock take document and click on recalculate on-hand quantity, the unit cost changed to zero? Possible Reason : This is a known bug. If an item is using costing method FIFO, its item cost will become zero when click on recalculate on-hand quantity. This bug is fixed in version 2.0.16.153. Solution : Update to version 2.0.016.153 or later. By : Soh Wee 201015, Lay Swan 201025, P201026 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take–Unit_cost_become_zero_after_click_on_recalculate_on_hand_quantity?oldid=16650" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 October 2020, at 13:17. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Stock Take–Unit cost become zero after click on recalculate on hand quantity Add topiccontextokjvjlzcj3qwen3-embedding:8b� e1aadab4-e487-40d3-a0aa-15b2829891d8a9bf16e17d1275254983cb0bb3d6b447https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take%E2%80%93Unit_cost_become_zero_after_click_on_recalculate_on_hand_quantity���Q����Q�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take%E2%80%93Unit_cost_become_zero_after_click_on_recalculate_on_hand_quantityll $~�^ 9 4�� 2 � remoteUrlAccounting 2.0 - Stock: Stock Take – Quantity cannot be negative - AutoCount Resource CenterAccounting 2.0 - Stock: Stock Take – Quantity cannot be negative - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Stock Take – Quantity cannot be negative PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : In Stock Take, when I key in physical qty = 0 and Save, error message prompted “Quantity cannot be negative”. Why? Possible Reason : This is a known bug. If the physical quantity is 0, it will prompt this error. This bug is fixed in version 2.0.18.159. Solution : Update to version 2.0.18.159 or later. By : Zhi Xuan 210104, Lay Swan 210126, P210127 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take_–_Quantity_cannot_be_negative?oldid=17246" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 28 January 2021, at 15:19. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Stock Take – Quantity cannot be negative Add topiccontextokjvjlzcj3qwen3-embedding:8b� 5a791071-5426-45d1-af33-4a3548c52738c7c7ba3eb551027e718ab119aeda7771https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take_%E2%80%93_Quantity_cannot_be_negative���Q����Q�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take_%E2%80%93_Quantity_cannot_be_negative p c�۴ES�) �WEE� � :i� ,� �� ,infimum supremum���� $%��� 9 i� I � remoteUrlAccounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent - AutoCount Resource CenterAccounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : I’ve set email at Sales Agent with sales agent and approver email address, but why there is no email notification sent to the approver requesting approval for Advanced Quotation and return notification of the status update to the sales agent? Possible Reason : User did not maintain correctly Email Setting at Sales Agent Maintenance or did not enable the option ‘Allow send Advance Quotation notification email to approver’ and ‘Allow send Advance Quotation notification email to sales agent’. Solution (1) : Go to General Maintenance > Sales Agent Maintenance > Email Setting, maintain your smtp server. Sample for Gmail Default SMTP Settings as below: Outgoing mail SMTP Server : smtp.gmail.com Port : 587 Enable SSL : Check the checkbox Use name & password to authenticate : Check the checkbox User Name : Your Gmail address. (e.g. example@gmail.com) Password : Your Gmail app passwords Note : If you have your own SMTP Server, you need to configure it with your SMTP Server information. You may try Send test email to see if it works successfully. Having done this, when there is any Advanced Quotation confirmed by the sales agent, email notification will be sent to Approver for approval request and when the approver approved or rejected the Advanced Quotation, the sales agent will receive email for the status of approval. Solution (2) : Go to Tools > Options > Invoicing > Customize Invoicing 2, check the checkboxes of ‘Allow send Advanced Quotation notification email to approver’ and ‘Allow send Advanced Quotation notification email to sales agent', then click on OK. By : Ashikin 200416, Lay Swan 200421, P200422 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Advanced_Quotation_-_Email_notification_did_not_send_to_Approver_and_Sales_Agent?oldid=20638" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 9 June 2022, at 04:53. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent Add topiccontextokjvjlzcj3qwen3-embedding:8b� c4220add-9a09-4342-88f2-dcc0330829f9e2a1e1d1e96d65b170e92db1a7e8edb2https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Advanced_Quotation_-_Email_notification_did_not_send_to_Approver_and_Sales_Agent���^K���^Khttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Advanced_Quotation_-_Email_notification_did_not_send_to_Approver_and_Sales_Agent���� $
��� 9 K� J � remoteUrlAccounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice - AutoCount Resource CenterAccounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line. This is not the same as version 1.9 where they will be in separate lines. Why? Version : 2.0 Possible Reason : In version 2.0, the system will enable a new feature called Merge detail item in transfer document. The system will merge the same item into one line (row) when the item code, UOM, Unit Price, project/dept, location, batch number are the same. Solution : If you wish the items to be transferred into separate lines for this time, please un-transfer (uncheck) the both D/O and click on OK then perform again the Transfer, but make sure to uncheck the checkbox of ‘Merge Detail Item’ before clicking on OK. And the result, they will be in separate lines. By : Tan 200416, Lay Swan 200427, P200428 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoice?oldid=15011" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 April 2020, at 06:29. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice Add topiccontextokjvjlzcj3qwen3-embedding:8b� b1c19adb-a735-4221-8e90-7eb656f7799fa01f3563e357469bbb9d0fe338d0891ahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoice���^N���^Nhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoicess $��k 9 $ �� K � remoteUrlAccounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price - AutoCount Resource CenterAccounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : I have created UDF_CurrRate at Invoice detail and set a formula for Subtotal. Formula : Subtotal = d_Qty *d_UDF_CurrRate * d_UnitPrice But when I key in CurrRate = 2 and Unit Price = 100, the Unit Price will change to 200 and Subtotal become 400? Possible Reason : There is an option to calculate unit price from subtotal, which is enabled by default. Solution : If you set a formula for Subtotal, you must disable this option. Go to Tools > Options > Invoicing > Document Control, uncheck Calculate Unit Price from Subtotal and click on OK. Now, your formula should run correctly. By : Tan 200608, Lay Swan 200618, P200619 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Apply_formula_for_Subtotal_causing_incorrect_Unit_Price?oldid=15415" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 21 June 2020, at 11:50. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price Add topiccontextokjvjlzcj3qwen3-embedding:8b� a9d34623-f0f1-4487-9e83-6385eb13468ac99616ee4b6d4f62313accdcb5ff4d8ahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Apply_formula_for_Subtotal_causing_incorrect_Unit_Price���^P���^Phttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Apply_formula_for_Subtotal_causing_incorrect_Unit_Price���� $ 9 ,�v� L � remoteUrlAccounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment - AutoCount Resource CenterAccounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : In AutoCount 2.0, I can create new Consignment and Save. But when I try to Edit and Save, it will prompt error - Column ‘Footer1TaxType’ does not belong to table Master. Why? Possible Reason : This is a known bug which happens when edit Consignment, Consignment Return, Purchase Consignment and Purchase Consignment Return. This bug is fixed in version 2.0.013.135. Solution : Update to Version 2.0.13.135 or later, and you should be able to edit Consignment. By : Aimi 200616, Lay Swan 200624, P200626 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Error_-_Column_‘Footer1TaxType’_does_not_belong_to_table_Master_when_edit_and_Save_Consignment?oldid=15483" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 29 June 2020, at 14:14. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment Add topiccontextokjvjlzcj3qwen3-embedding:8b� 03de17d6-0bdf-4bd1-bf74-66c2d692b949381f6042ff4c858909e4b61b3d6dc7f2https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Error_-_Column_%E2%80%98Footer1TaxType%E2%80%99_does_not_belong_to_table_Master_when_edit_and_Save_Consignment���^R���^Rhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Error_-_Column_%E2%80%98Footer1TaxType%E2%80%99_does_not_belong_to_table_Master_when_edit_and_Save_Consignment p c�WEv���
��cE� � 2s� � �� 'infimum supremum $�8 �� � postIdAutoCount Inventory SearchAutoCount Inventory Search
This article provides an overview of the AIWebStation business system tool designed to streamline inventory management through direct database integration.
The AutoCount Inventory Search tool represents a smarter approach to retrieving critical business data directly from your existing AutoCount database. Designed to enhance operational efficiency, this system allows users to locate specific items significantly faster than traditional methods involving spreadsheets or manual record-keeping. By consolidating essential product information into one centralized platform, teams can verify stock availability and access vital details without navigating complex interfaces. Users can perform comprehensive searches using various criteria such as item codes, descriptions, models, brands, or categories. This flexibility ensures that whether you need to track a specific SKU or browse general inventory levels, the system delivers precise results immediately. The interface supports detailed views including current pricing, balance stock indicators, and overall availability status. Consequently, sales teams, warehouse personnel, and internal staff members can all utilize this powerful utility to make informed decisions regarding procurement and order fulfillment in real-time environments surrounding daily business operations.
Beyond basic searching, the platform offers robust features dedicated to managing inventory health and security. Users can check stock availability to understand item status before making critical operational decisions. Additionally, accessing important item information includes viewing product details and pricing available directly from the connected database. For deeper analysis, the system enables opening individual item records for further reference, providing more detailed inventory information than standard lists. The design prioritizes speed, aiming to reduce the time spent checking inventory records while giving your team a more direct way to find necessary data. A key component is its seamless integration with your company's AutoCount inventory database. This connection allows authorized users to access relevant information through a dedicated search system specifically built for their organizational needs. The software ensures that inventory information is retrieved securely, maintaining data integrity while facilitating rapid updates across the network for all designated stakeholders involved in logistics and sales processes today.
Security is paramount within this solution, ensuring that inventory data remains protected and accessible only to those with proper credentials. The system requires login access to help ensure that inventory information is available only to the appropriate members of your organization. This authorization model applies to various roles including sales representatives, warehouse managers, and internal staff who require product and stock information for daily operations. By limiting access to authorized users, the company controls who can use the inventory search system and view sensitive business data effectively. Ultimately, this reduces risks associated with unauthorized changes or data leaks while enhancing workflow transparency. If you need to know more about Inventory Search or wish to integrate this solution into your current setup, it is recommended to contact AIWebstation directly. They offer insights into our inventory solution, system features, and AutoCount integration capabilities tailored for growing enterprises seeking digital transformation. For comprehensive details regarding installation and advanced usage guides, please visit the official support portal to find more information at https://website.ipohserver.com/AIWEBSTATION/autocount-inventory-search/.contextoknfzg8i5dqwen3-embedding:8b� e7fab6b6-300e-407d-a217-1f1733e9f6eb� 7c6e703d3873c92deb26e610017e263fdAutoCount Inventory Search���$$���$$ $��8 �� � postIdVegeBasket DO Service PageVegeBasket DO Service Page
This document outlines the features and benefits of the VegeBasket DO delivery management system powered by AIWebstation.
VegeBasket DO System represents a significant advancement in vegetable basket and delivery management, designed to streamline operations for businesses relying on existing AutoCount data. This connected platform allows users to manage vegetables, baskets, kilograms, delivery orders, and customer basket balances entirely within one cohesive system. The primary goal is to replace traditional manual work with a sophisticated connected workflow that simplifies the daily process of preparing baskets, calculating quantities, creating delivery orders, and tracking customer assets. Previously, teams struggled with time-consuming Excel sheets, paper-based delivery orders, and difficult basket balance tracking. With VegeBasket DO, these inefficiencies are eliminated through automation. The system handles digital delivery orders automatically, calculates basket contents and weights, determines amounts accurately, and monitors customer balances without human error. By integrating directly with your current AutoCount data, it ensures that warehouse operations, delivery information, and customer records remain connected from the initial order to the final delivery step, providing a complete solution for modern agricultural logistics.
From the initial customer order through to final delivery, the platform operates within a single unified workflow designed to enhance operational accuracy. The process begins when a customer places an order, prompting the warehouse team to prepare the basket and select vegetable products directly from connected inventory data. Once assembled, the system automatically calculates the total kilograms and monetary value based on configured business rules, removing the need for manual pricing or weight estimation during preparation. Delivery orders are generated with unique auto-assigned numbers, ready to be printed or shared digitally. Drivers gain access to critical delivery information via mobile devices, allowing them to navigate routes efficiently and update records in real-time upon completion. The system supports various user roles including warehouse staff who manage quantities, drivers who execute deliveries, administrators who oversee operations, and management teams requiring high-level reporting. Each role receives the specific tools necessary for their part of the process, ensuring smooth collaboration across the organization. Management can monitor total baskets, driver deliveries, and operational reports instantly, providing clear visibility into daily activities without relying on disconnected spreadsheets or paper trails maintained in the past.
A crucial feature is the comprehensive basket tracking capability that provides exact location knowledge of every customer order. When a basket reaches a customer, the system records the transaction automatically, and updates balance information when the item is returned. This eliminates reliance on memory or physical files, giving the team a definitive view of outstanding baskets at any moment. The integration with AutoCount ensures that existing customer and product data flows seamlessly into VegeBasket DO, preventing duplicate data entry and maintaining a connected business workflow throughout the organization. Management visibility is enhanced by dashboards showing delivery overviews, such as total baskets, DO records, and active driver deliveries. Users can track delivered versus returned items to calculate outstanding balances quickly. To transform your basket and delivery management into smarter operations, replace outdated manual calculations with this system designed around actual business needs. For more detailed information regarding specifications, pricing plans, and implementation support, please direct readers to find more information at https://website.ipohserver.com/AIWEBSTATION/vegebasket-do-service-page/.contextoknfzg8i5dqwen3-embedding:8b� 672dc5de-0ab0-48f9-b8c7-3eb16e72b63a� 19843ae9077ca3cb802d8d6c7a43a89ddVegeBasket DO Service Page���$t���$t $� 8 ߜ� � postIdAI ASSITANTAI ASSITANT
This document summarizes the key features and services offered by the AIWebstation AI Assistant platform for business support.
AIWebstation presents a sophisticated digital interface designed to streamline business operations through intelligent technology integration. At the heart of their offering is an advanced AI Assistant, serving as a smarter pathway for enterprises seeking robust business support. This tool enables users to query complex aspects of organizational infrastructure, including specialized accounting software mechanics, comprehensive IT solutions, network configurations, website development, and e-commerce platforms. By leveraging artificial intelligence, the platform delivers rapid responses and actionable guidance specifically tailored to professional needs. It functions not merely as a search engine but as an interactive consultation desk where businesses can verify system compatibility, understand technical specifications, and explore digital transformation opportunities without immediate human intervention. The emphasis is on efficiency, ensuring that critical inquiries regarding business technology are resolved swiftly through automated intelligence. This approach allows companies to maintain agility while optimizing their internal workflows across multiple departments simultaneously.
The scope of assistance provided by AIWebstation extends deeply into various sectors of modern business technology, covering everything from cloud infrastructure to human resources management. Users can access detailed information regarding accounting software capabilities, inventory search tools like AutoCount, and specialized solutions such as VegeBasket DO. Beyond technical specifications, the service addresses broader digital requirements including web hosting, business email configurations, and complete website development packages. The platform aims to empower businesses by integrating AI with practical digital solutions that enhance overall operational productivity. Through its intelligent business assistant feature, clients receive quick answers designed to reduce downtime associated with troubleshooting or decision-making processes. Whether one is looking to implement new networking protocols or optimize existing e-commerce channels, the available resources offer a comprehensive learning path. The content is structured to help professionals learn more about the nuances of accounting, IT, and digital strategies, ensuring that every stakeholder understands the technological landscape their organization operates within. This knowledge base serves as a critical resource for maintaining competitive advantage in increasingly digitized markets.
When specific situations require more nuanced interaction, AIWebstation ensures that a dedicated team of experts remains ready to provide practical support alongside the automated features. If a user needs a customized solution for their unique business challenges, the AI Assistant can help explore the right direction by suggesting tailored pathways. However, for detailed requirements or complex implementations, direct connection with the Webstation team is highly recommended to guarantee accuracy and relevance. The service emphasizes connectivity, allowing customers to engage through various social media platforms including Facebook, YouTube, Instagram, and email channels for broader community interaction. Ultimately, AIWebstation stands as an empowering force for businesses utilizing AI and digital solutions to scale effectively. To access further details on pricing, service levels, or to initiate a consultation directly through their platform, please visit the official resource portal. There, you will find additional guides and contact information necessary for getting started with their services today. This centralized hub ensures transparency and accessibility for all potential partners interested in enhancing their digital footprint through professional assistance. For comprehensive information regarding services, pricing models, or direct enrollment options, readers are directed to find more information at https://website.ipohserver.com/AIWEBSTATION/ai-assitant/. This final step ensures that all users have access to the most current updates and support documentation provided by the company.contextoknfzg8i5dqwen3-embedding:8b� 641ac5ca-792d-49b1-a22a-97825b38a993� �7d646ec04ba7141aaf54a19a8c775909AI ASSITANT���%K���%K p c��c��.
߭��E� � 3f� #> �� 'infimum supremum $5�8 � � postIdAbout Us AI WebstationAbout Us AI Webstation
This article outlines the core services, philosophy, and background of Webstation/AIWebstation as a technology partner.
Webstation stands as a dynamic technology partner dedicated to empowering businesses through innovative solutions designed specifically for operational efficiency and long-term growth. We understand that modern organizations require more than just off-the-shelf software; they need integrated systems that streamline complex workflows, reduce manual overhead, and enable data-driven decision-making. By combining deep technical expertise with practical business knowledge, we help companies select, implement, and maintain technologies that truly fit their specific environments rather than forcing them to adapt to rigid tools. Whether you are looking to upgrade your entire infrastructure or optimize daily administrative operations, our team provides comprehensive support across various sectors including finance, logistics, and retail. We believe in building lasting professional relationships where technology serves as a foundational tool for sustainable growth rather than an unnecessary obstacle to business momentum. Our approach ensures that every proposed solution is carefully tailored to meet the unique challenges of your specific industry while keeping future scalability and budget constraints in mind.
Our portfolio of expertise covers a wide spectrum of essential business functions aimed at modernizing your organization effectively. We specialize in computerized accounting solutions like AutoCount and Access UBS, ensuring cost efficiency and improved financial management practices. Simultaneously, our cloud solutions enable secure remote access and system management from different geographic locations, facilitating flexible work arrangements. For human resource needs, we offer payroll and attendance tools that simplify employee tracking and administrative burdens significantly. In the realm of digital presence, we deliver professional website and e-commerce platforms designed to support businesses moving deeper into the digital economy with robust online capabilities. Our IT support services include both remote and onsite assistance covering hardware repairs, software installation, and troubleshooting computer system issues promptly. Furthermore, our network infrastructure planning covers everything from cable wiring and LAN projects to configuring routers, firewalls, and VPNs for enhanced security.
Looking ahead, we recognize that business technology is evolving rapidly towards artificial intelligence and automation to improve productivity further. We actively explore cloud computing, AI integration, and digital technologies that can help businesses create more efficient workflows for the future. Our commitment involves connecting existing legacy business systems with modern digital workflows without disrupting ongoing operations too severely. We also identify potential automation opportunities that reduce repetitive manual tasks, freeing up staff to focus on creative or strategic initiatives instead. By applying AI where it creates practical business value, we ensure innovation is grounded in real-world utility rather than trend-chasing alone. Additionally, we guarantee that all technology remains secure, scalable, and strictly aligned with your evolving business needs over time.
What sets Webstation apart is our twenty-plus years of combined experience and a team deeply committed to understanding your specific business context before recommending anything new. Our dedicated technical teams comprising software engineers, hardware experts, and web developers work closely together to provide practical technical support whenever issues arise beyond initial installation phases. Unlike other providers who leave once the project ends, we maintain an ongoing relationship to help businesses maintain their technology environment proactively through regular check-ins and updates. When you choose us, you gain access to a wealth of knowledge accumulated quickly within the IT sector serving diverse clients globally. Let's build the right technology foundation for your business today by choosing a partner who cares about your success holistically. Whether you need accounting software, cloud solutions, IT support, networking, website development or a more modern digital workflow, our team is ready to help immediately upon contact via our official channels online now. For complete details regarding our services, history, and team qualifications, please find more information at https://website.ipohserver.com/AIWEBSTATION/about-us-ai-webstation/.contextoknfzg8i5dqwen3-embedding:8b� 5ae354a2-3043-4c88-b8f2-d60eb84931b7� �383581942352c3e2d4a861220ffe4802About Us AI Webstation���%ę��%� $ێ8 �� � postIdContact AIWebstationContact AIWebstation
This document outlines the various methods and processes for connecting with AIWebstation’s specialized support and sales teams to address business technology needs effectively.
At AIWebstation, we are dedicated to helping enterprises build smarter businesses through tailored technological solutions. Our comprehensive service portfolio spans accounting software integration, artificial intelligence automation, custom software development, robust cloud infrastructure setup, and reliable IT support systems. Whether you require innovative tools for daily operations or strategic planning assistance, our expert team is equipped to find the precise solution designed specifically for your organizational goals. We believe in empowering businesses with cutting-edge AI and digital solutions that drive efficiency and growth across all sectors. Our commitment extends beyond mere technical implementation; we strive to understand your unique workflows and challenges to deliver outcomes that matter. From small startups to established corporations, our flexible approach ensures that every client receives personalized attention and high-quality service standards. We invite you to explore our wide range of offerings including HR payroll solutions, marketplace integration, web hosting, and business email services to transform your digital presence today.
Reaching out to us is straightforward through multiple dedicated channels tailored to specific departmental needs. For general inquiries regarding pricing or initial consultations, you can call our toll-free number during operating hours on weekdays and Saturday mornings. If your requirement involves sales opportunities or marketing strategies, direct communication via phone or email with our sales team ensures quick responses. Technical matters require specialized attention; therefore, hardware support requests should be directed to their specific line while software support queries go through a separate contact point for faster resolution. Additionally, website-related concerns can be managed through our SiteGiant and Website Support lines which handle both technical issues and marketplace integrations. By categorizing your contact information correctly, you minimize wait times and ensure that experienced professionals address your specific concerns immediately. All teams operate with clear communication protocols to guarantee transparency regarding availability and expected response times for every inquiry submitted by potential partners or existing clients seeking assistance with their digital infrastructure and operational requirements.
Once an enquiry is initiated, a structured process ensures efficient problem-solving and project management progression. For new projects or technical issues, providing context such as the current problem description, involved systems, and desired outcomes significantly speeds up routing. Similarly, support requests benefit from details about affected devices, recent changes, and any visible error messages. Upon submission, your request is automatically routed to the relevant sales, software, hardware, or web team based on its nature. The assigned specialist then confirms the scope of work, identifies any missing information, and determines if remote support, consultation, or an in-person appointment is necessary next. You will receive a practical follow-up action plan rather than being bounced between generic channels. While our digital services are global, our physical presence is rooted in Menglembu, Perak, where team members welcome visitors to discuss needs face-to-face. For more detailed information regarding these services and contact protocols, please find additional resources at https://website.ipohserver.com/AIWEBSTATION/contact/contextoknfzg8i5dqwen3-embedding:8b� 9a43ee66-bc5a-4136-af57-87ec86379bcd� �cec9557c899d5ede42ef234e55acba05Contact AIWebstation���&���&! $U� 8 �2� � postIdWeb Hosting & Business EmailWeb Hosting & Business Email
This guide outlines comprehensive managed hosting solutions and professional business email services designed to streamline your online infrastructure with reliable support.
Reliable hosting for your business online requires more than just a server; it demands an operational infrastructure that supports continuous growth and communication. Our managed web hosting ensures your website remains stable with practical support, backup planning, and sufficient capacity to scale as your audience expands. Beyond storage, we integrate professional domain-based email addresses that establish credibility for your team, replacing generic public addresses with verified company identities. This includes seamless account setup, migration planning, and full domain administration under a single umbrella. For collaboration, we provide extensive Microsoft 365 support covering Exchange Online, Teams, and OneDrive applications essential for modern workflow efficiency. By consolidating these critical digital assets, you reduce fragmentation and gain a unified environment where performance, uptime, and security are prioritized daily. This approach eliminates the complexity of managing multiple vendors while ensuring that your technical foundations remain robust against disruptions or unexpected changes in your operational requirements.
Moving your digital presence requires precision to avoid disrupting daily business operations. We offer structured cutover plans that handle website files, mailboxes, DNS records, and third-party dependencies without significant downtime. Our migration process begins with a comprehensive audit of all existing domains and services to confirm readiness before any action is taken. Next, we stage and test the destination environment thoroughly, verifying behavior for both website functionality and mail delivery protocols before executing the final switch. Once active, continuous monitoring ensures that DNS propagation completes correctly and user access remains uninterrupted post-cutover. This methodology guarantees a smooth transition where your hosting changes happen invisibly to your customers and employees alike. Furthermore, our team provides ongoing technical support specifically tailored for account configurations, DNS management, and common troubleshooting issues related to your hosted solutions. Having a dedicated local IT path simplifies problem resolution, allowing you to focus on core business activities rather than wrestling with server errors or connectivity glitches during critical periods of expansion or relocation.
To determine the optimal setup for your organization, we invite you to share your current website specifications, estimated email-user count, and any specific migration requirements you anticipate needing assistance with. Based on this information, our experts can recommend the precise configuration necessary to empower your business effectively. We understand that every enterprise has unique challenges regarding cloud productivity options, hosted email scalability, or Office application integration needs. Our goal is to provide a practical support path that covers everything from initial planning through long-term maintenance without siloed services. Whether you are launching a new project or consolidating existing tools, having a clear roadmap prevents costly mistakes and wasted resources. We encourage you to explore our full range of solutions which extend beyond basic hosting into AI and digital transformation sectors. Please visit our official resource page at https://website.ipohserver.com/AIWEBSTATION/web-hosting-business-email/ to access detailed catalogs and scheduling options for further assistance with your technology stack improvements today. We are ready to assist in transforming your digital landscape into a streamlined, efficient operation suitable for modern market demands.contextoknfzg8i5dqwen3-embedding:8b� 89ee4023-85ec-4bea-b90d-ca2b14c56eb3� �2485d7e4ac060b0deca64835f04f0d40Web Hosting & Business Email���&Z���&Z p c߭��a�{� �J��E� � :�� '. �� 'infimum supremum" $�� 8 r� � postIdHR, Payroll & Time AttendanceHR, Payroll & Time Attendance
This document details AIWebstation's integrated workforce solutions designed to streamline HR operations through connected systems for attendance, payroll, and access control.
AIWebstation offers a comprehensive suite of workforce management tools tailored for modern businesses requiring seamless integration between human resources functions. Specifically designed with the regulatory environment of Malaysian businesses in mind, these solutions provide localized compliance support essential for regional operations. By combining time attendance, payroll processing, and access control into a single platform, organizations can significantly reduce administrative overhead while increasing operational accuracy. The system supports biometric and proximity-card clocking methods, allowing for flexible shift configurations and robust roster scheduling capabilities. Essential features include detailed attendance reporting, overtime tracking, and statutory calculation compliance, ensuring that all financial obligations are met without error. Furthermore, the solution bridges the gap between physical security and human resources by integrating access control protocols directly into daily workflows. This unified approach eliminates data silos, ensuring that information regarding employee presence, leave balances, and compensation status remains consistent across departments. Businesses utilizing this ecosystem benefit from automated data feeds that transfer attendance records directly to payroll engines, minimizing manual entry errors and enhancing overall efficiency within the office environment. These tools ensure that critical administrative tasks are handled with precision while providing managers with real-time insights into workforce utilization patterns and productivity metrics throughout the organization.
Successfully implementing a new workforce system requires careful planning and adherence to specific procedural guidelines to ensure smooth adoption across the organization. The process begins with defining clear policies and shift rules before any technical configuration takes place. Administrators must map out schedules, leave regulations, overtime logic, and approval responsibilities to establish a solid foundation for the software's operation. Once the parameters are set, physical attendance devices and digital employee records are deployed with designated ownership for routine administration tasks. Training administrators and supervisors on handling exceptions is critical for long-term success. This includes understanding how to manage missed punches, process leave requests digitally, and perform necessary corrections before payroll hand-off periods. A well-configured system starts by mirroring the actual operational dynamics of the business rather than forcing operations to fit rigid software constraints. By prioritizing user experience and administrative clarity, companies can ensure that their HR team spends less time troubleshooting and more time focusing on strategic initiatives that drive growth and employee satisfaction throughout the fiscal year. Proper documentation during this phase ensures everyone understands their role within the digital framework. Regular reviews of these settings help maintain alignment between policy and practice as business needs evolve over time.
True value is unlocked when workforce systems integrate seamlessly with existing business tools and legacy hardware infrastructure. AIWebstation operates as a central hub compatible with major brands like FingerTec, ZKTeco, and AutoCount, facilitating reliable employee clocking and secure entry records. This interoperability extends to payroll processing, where approved workforce data flows directly into calculation engines to reduce redundant checking and verification steps. Access control logs serve as additional data points that help identify attendance anomalies and operational patterns faster than isolated manual reviews ever could. Centralized management allows HR teams to oversee access rules and transaction records from one dashboard, simplifying compliance audits and internal investigations. Flexible roster support ensures that the software adapts to varying working schedules rather than requiring employees to adjust their habits to accommodate inflexible technology. Overtime tracking becomes more transparent as records are reviewed prior to payroll processing, reducing disputes and ensuring fair compensation for extra hours worked. Ultimately, keeping administration connected to real-time business information prevents errors and builds trust between management and staff regarding how work and rewards are calculated and recorded daily. This cohesive ecosystem transforms disjointed manual processes into a streamlined digital workflow that scales effectively as the organization expands its global footprint or increases in size significantly. Cloud-based workflows further ensure accessibility regardless of location, supporting remote hybrid work models increasingly common in modern corporate structures worldwide today. Readers can find more information on these solutions at https://website.ipohserver.com/AIWEBSTATION/hr-payroll-time-attendance/.contextoknfzg8i5dqwen3-embedding:8b� 85521611-42f9-4520-9d50-26891f337023� �cbdfdff97c423745e462ebd1796022e5HR, Payroll & Time Attendance���&ϙ��&� $\�8 2� ! � postIdMarketplace IntegrationMarketplace Integration
This article outlines how AIWebstation streamlines multichannel sales by unifying marketplace operations into a single operational workflow for businesses.
Marketplace Integration allows businesses to connect sales activities across major platforms like Shopee, Lazada, and TikTok Shop into a centralized operational environment effectively. Without this solution, online sales often deteriorate into disjointed manual processes that hinder overall efficiency and sustainable growth over time. By integrating products, stock levels, orders, and workflows directly within your existing business infrastructure, teams can ensure complete consistency across all digital touchpoints involved in daily operations. The platform specifically targets the fragmentation caused by managing multiple seller portals simultaneously, bringing complex activity under one manageable roof. Whether you are organizing Lazada sales activities or connecting social-commerce interactions from TikTok Shop, the system ensures these elements align perfectly with broader product and order workflows required for success. This centralization reduces the heavy administrative burden significantly, allowing staff to focus on strategic growth rather than repetitive data entry tasks that yield little value. Consequently, operational stability improves as inventory updates propagate correctly across channels, preventing overselling scenarios that commonly plague multichannel retailers who lack unified management tools designed for modern commerce needs today.
Implementing effective integration requires a practical strategy focused on stability rather than immediate perfection. The recommended approach begins by mapping current channels to identify specific marketplaces, product sources, and inventory records already in use. Once the landscape is clear, teams should pinpoint areas where staff repeat work most frequently, such as order handling or reconciliation exercises. Instead of attempting to rebuild every system simultaneously, the focus shifts to connecting the highest-friction processes first. This method ensures that data remains stable before expanding further into additional downstream integrations. Key features supporting this strategy include centralized product management, which reduces repeated upload work, and stock visibility tools that align marketplace activity with operational inventory procedures. Accounting integration is also prioritized to ensure sales data flows seamlessly into reporting systems without requiring separate manual reconciliation efforts later. By following these phases, organizations can scale their integration efforts logically while maintaining control over the complexity of their growing e-commerce operations.
The ultimate goal of this integration is to keep store interfaces and back-office systems connected through a unified source of truth. When product information, orders, and operational systems are treated as one continuous flow, visibility across selling channels improves dramatically. Teams gain better insights into inventory levels between different sales channels, ensuring that warehouse operations and accounting processes reflect real-time data accurately. Warehouse and operational integration connects marketplace activity directly with internal workflows so that business growth does not create unnecessary administrative overhead. Reporting becomes more accurate when planning how marketplace sales data reaches financial records automatically. For businesses ready to optimize their multichannel presence, the objective is clear: reduce repeated work while creating a clearer operational view across all online selling channels. If you are currently selling across multiple marketplaces and seeking to streamline your internal systems through targeted integration, our team can assist in mapping where connections can remove repetitive labor. Contact us today to explore how AIWebstation solutions can improve your visibility and efficiency across supported platforms and internal tools. Reach out for a free consultation at https://website.ipohserver.com/AIWEBSTATION/marketplace-integration/.contextoknfzg8i5dqwen3-embedding:8b� 246175f8-d0a6-476b-8e0e-2ae6f1590893� �8800eb1172adb96063bc973043bd88d1Marketplace Integration���'����'� $��8 �B� " � postIdCloud SolutionsCloud Solutions
This document outlines AIWebstation’s cloud and hybrid solutions tailored for business operations.
AIWebstation specializes in tailored cloud solutions that integrate seamlessly with existing operations rather than simply migrating infrastructure online without careful planning. Their approach ensures that comprehensive tools like Microsoft 365 suites, professional business email platforms, and hybrid-cloud environments are configured specifically to support secure collaboration across diverse locations such as main offices, regional warehouses, retail outlets, and fully distributed remote sites. Cloud adoption is nuanced; it requires a strategic setup that respects unique user behaviors, critical operational systems, valuable data sensitivity, and specific business requirements rather than applying a generic one-size-fits-all technology strategy to every client scenario. The core philosophy involves creating robust IT environments where advanced technology actively supports how a team actually works daily, ensuring that productivity remains consistently high while complex security protocols are maintained throughout the entire organization structure. By focusing on extreme flexibility and deep system integration, the solution ensures that digital transformation aligns perfectly with established daily workflows without disrupting current momentum. This method allows organizations to scale efficiently while maintaining control over their data access points regardless of physical location or operational complexity involved in their specific industry sector today.
Practical implementation involves combining suitable local hardware systems with modern cloud access so that existing business infrastructure can continue functioning effectively wherever it makes operational sense for the specific workflow. For instance, daily operations rely heavily on support systems and people who depend on these tools every single day without fail. This includes providing office staff, warehouse managers, outlet personnel, and remote teams with secure access to shared business systems without creating unnecessary friction or confusion regarding permissions. Microsoft 365 applications, hosted email services, and collaborative platforms like Teams and SharePoint are configured around actual business needs rather than theoretical IT architectures that ignore reality. Furthermore, the service supports specialized operations such as remote AutoCount access, point-of-sale synchronization, and mobile sales visibility for managers on the move. Crucially, this approach does not force every single workload into the public cloud prematurely or unnecessarily. Instead, migration and continuity plans carefully account for staged cutovers, comprehensive backup planning, and thorough user readiness considerations well before the final switch occurs within the timeline. This ensures that daily operations run smoothly during the transition period, minimizing unplanned downtime and preventing accidental data loss at critical moments. The ultimate goal is to keep what currently works reliably while connecting what specifically needs the cloud capabilities provided by modern technology stacks effectively for growth.
A practical cloud transition starts fundamentally with understanding your current environment and identifying all dependencies accurately before taking any action. Teams must identify users, devices, data sets, licenses, and applications that depend on the current environment during moves. Once identified, organizations can stage the transition by configuring accounts, setting permissions, and managing migration batches carefully before the final switch to reduce downtime and confusion during implementation phases. Finally, support for adoption helps users settle into the new workflow and adjust permissions, devices, and collaboration practices as needed over time to ensure smooth operation. Not every business system needs to move completely into the public cloud immediately or rushed. AIWebstation can help combine local infrastructure with suitable cloud services so your team can access the systems they need without unnecessary complexity hindering progress. If you require a more reliable cloud setup, you should tell us which systems, email services, or workloads you are currently using today accurately. We can help map a practical cloud path without adding unnecessary layers of complexity to your digital estate. To learn more about these services and how they fit into your specific business model, please refer to the official resource page provided below. Readers are directed to find more comprehensive information and consultation details at https://website.ipohserver.com/AIWEBSTATION/cloud-solutions/.contextoknfzg8i5dqwen3-embedding:8b� 8efacb9b-b3e7-486c-9b33-cfa17362e738� �13ae82065a61905f9fddf41abbdb4b77Cloud Solutions���(c���(c p c�J���e�K +��E� � >� 1� �� ,infimum supremum���� $Ɋ�� 9
� M � remoteUrlAccounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen - AutoCount Resource CenterAccounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I create Credit Note and transfer from Invoice, why I can’t find the Invoice in transfer screen (Full document transfer and Partial item transfer)? The invoice already ticked can transfer, and the invoice does not have any transfer details yet. Possible Reason : “Show Outstanding” is checked at Transfer screen. If that invoice is paid and outstanding amount = 0, it will not be shows in this transfer screen. Solution : Uncheck “Show Outstanding”, and the invoice is shown now. By: Christine 220303, Lay Swan 220322, P220327 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Create_Credit_Note_-_Unable_to_find_the_Invoice_in_Transfer_from_Invoice_screen?oldid=20028" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 March 2022, at 09:35. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen Add topiccontextokjvjlzcj3qwen3-embedding:8b� d79d04ae-ded6-43b4-adab-de6dd1e8dbd563dfcc4812eaf19e83913b94c2d40ec7https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Create_Credit_Note_-_Unable_to_find_the_Invoice_in_Transfer_from_Invoice_screen���^T���^Thttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Create_Credit_Note_-_Unable_to_find_the_Invoice_in_Transfer_from_Invoice_screenuu $?�m 9 ;� N � remoteUrlAccounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied - AutoCount Resource CenterAccounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I create Sales Credit Note, why couldn’t I transfer from Invoice? It prompted error Access Denied. What should I do? Possible Reason : The access right “Can Transfer from Invoice” is not granted. Solution : Go to General Maintenance > Access Rights Maintenance > AutoCount Accounting > Invoicing > Sales > Credit Note > Can Transfer from Invoice, to grant the access right for the user. Now you should be able to do transfer from Invoice. By: Aimi 220316, Lay Swan 220329, P220330 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Credit_Note-Unable_to_transfer_from_Invoice-Access_Denied?oldid=20033" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 March 2022, at 09:42. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied Add topiccontextokjvjlzcj3qwen3-embedding:8b� c81a03c0-f1ba-4738-8346-b5d5b0595c25785cd27bc8532dcd6bc9b5a611d8d487https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Credit_Note-Unable_to_transfer_from_Invoice-Access_Denied���^W���^Whttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Credit_Note-Unable_to_transfer_from_Invoice-Access_Deniedkk $��c 9 $ q� O � remoteUrlAccounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing - AutoCount Resource CenterAccounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: I have set the debtor AAAA using Multi Pricing 2 and Price 2 for ITEM 1 is 1.50, but when create Invoice, why the unit price is 3.00? Found out that it was following Item Price Book. Possible Reason : You didn’t enable Use Multi Pricing or it was not placed at top priority in Sales Auto Price. Solution : Go to Tools > Options > Invoicing > Auto Price, make sure Use Multi Pricing is enabled, and move it up to the top by using the Up Arrow button, click on OK to save. Re-login AutoCount, now when you create Invoice to Debtor AAAA, the unit price for ITEM 1 is 1.50. By: Park Yao 220519, Lay Swan 220523, P220525 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_Selling_Price_did_not_follow_Multi_Pricing?oldid=20505" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 26 May 2022, at 01:34. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing Add topiccontextokjvjlzcj3qwen3-embedding:8b� 5cc0a865-5c24-4868-8a72-87db95135f61aa6ade330c781a7e386f4968dc1d3828https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_Selling_Price_did_not_follow_Multi_Pricing���^Y���^Yhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_Selling_Price_did_not_follow_Multi_Pricingii $��[ 9 , �� P � remoteUrlAccounting 2.0 - Sales: Can’t change multi pricing in Invoice - AutoCount Resource CenterAccounting 2.0 - Sales: Can’t change multi pricing in Invoice - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Can’t change multi pricing in Invoice PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why can’t I change the multi pricing in invoice? The field is greyed. Possible Reason : You may not have enabled “Allow to change Multi Pricing on Document” in Debtor Maintenance. Solution : Go to AR > Debtor maintenance > edit your debtor > Others tab, check the checkbox of Allow to change Multi Pricing on Document and click on Save. Now you can change the multi pricing in Invoice. By : Jacky 180807, Lay Swan 180807, P180808 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Can’t_change_multi_pricing_in_Invoice?oldid=9888" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 8 August 2018, at 09:33. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Can’t change multi pricing in Invoice Add topiccontextokjvjlzcj3qwen3-embedding:8b� 78086f8b-f381-4ced-b97f-9fed8f0b1a36a53a66d1e7b22c65c9809e1c29e584a8https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Can%E2%80%99t_change_multi_pricing_in_Invoice���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Can%E2%80%99t_change_multi_pricing_in_Invoicezz $�r 9 4Λ� Q � remoteUrlAccounting 2.0 - Sales: Document transfer conflict when do transfer from two documents - AutoCount Resource CenterAccounting 2.0 - Sales: Document transfer conflict when do transfer from two documents - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Document transfer conflict when do transfer from two documents PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : When I do transfer two Delivery Orders to an Invoice, system prompts the screen of Document Transfer Conflict. What should I do? Possible Reason : The delivery date is not the same for two Delivery Orders. Solution : System will merge the same item into one line (row) when the item code, UOM, Unit Price, project/dept, location, batch number are the same. But now the delivery date is not the same. This screen prompted is for you to choose which Delivery Order detail to use to update into Invoice. 1) Click on (+) to expand 2) Look at the delivery date and select the D/O 3) Click on OK System will update the selected D/O’s delivery date into Invoice. By : Lay Swan 180814, P180823 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Document_transfer_conflict_when_do_transfer_from_two_documents?oldid=10031" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 23 August 2018, at 10:10. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Document transfer conflict when do transfer from two documents Add topiccontextokjvjlzcj3qwen3-embedding:8b� aa9b2051-d4b3-4f64-a86c-d08b85653698e7c15e9b736b9198b97c553c73a683bdhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Document_transfer_conflict_when_do_transfer_from_two_documents���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Document_transfer_conflict_when_do_transfer_from_two_documents p c+��Xw]� >m�E� � 7� %� �� )infimum supremumuu $؉m 9 Ԁ R � remoteUrlAccounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view - AutoCount Resource CenterAccounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why am I not able to drag out the Multi Pricing column from layout tree view? Possible Reason : Use Multi Pricing option is not enabled in Auto Price. Solution : Go to Tools > Options > Invoicing > Auto Price, check the checkbox of “Use Multi Pricing” and click on OK. After enabled, the multi pricing will be shown in Invoice layout. By : Ju Lee 180901, Lay Swan 181005, P181016 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_drag_Multi_Pricing_column_from_layout_tree_view?oldid=10474" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 18 October 2018, at 06:26. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Unable to drag Multi Pricing column from layout tree view Add topiccontextokjvjlzcj3qwen3-embedding:8b� 47fc7a40-06f3-4b2d-881a-651dd718e58909995bea80239e0d3d1f0a2a1006305dhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_drag_Multi_Pricing_column_from_layout_tree_view���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_drag_Multi_Pricing_column_from_layout_tree_viewUU $o�M 9 � S � remoteUrlAccounting 2.0 - Sales: Item not found in Invoice - AutoCount Resource CenterAccounting 2.0 - Sales: Item not found in Invoice - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Item not found in Invoice PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : Why can’t I find item AAA in Invoice? The item is active. Possible Reason : This item is maintained as NOT TO apply in Sales. Solution : In version 2.0, there is a new function of “Apply In” in Item Maintenance. This is to determine if the item is to be used in Sales, Purchase, POS, Raw Materials and/or Finished Goods. 1) Go to Stock > Stock Item Maintenance, and edit the item AAA. The “Apply in” for Sales is not enabled (not checked), so it will not appear in Invoice or other sales documents. 2) Check the checkbox of Sales, then click on OK to save. 3) Now in Invoice, you will be able to see item AAA. By : Azirah 181012, Lay Swan 200407, P200407 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_not_found_in_Invoice?oldid=14677" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 13 April 2020, at 02:54. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Item not found in Invoice Add topiccontextokjvjlzcj3qwen3-embedding:8b� 399d4727-ba62-408d-a677-fce715be4586271c0e2bf2ff7c88eed3fc503746f2fahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_not_found_in_Invoice���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_not_found_in_InvoiceOO $��G 9 $
I� T � remoteUrlAccounting 2.0 - Sales: Unable to View Flow - AutoCount Resource CenterAccounting 2.0 - Sales: Unable to View Flow - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Unable to View Flow PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : After I updated my AutoCount Accounting to version 2.0.13.131, I am not allowed to View Flow. Why? Possible Reason : In version 2.0.13.131, a new access right is added to control the users to View Flow for sales and purchase documents. By default, this access right is granted to ADMINS and INVMGR group only. For users who are not belonged to either one of these 2 groups, will have their access denied. Solution : To grant a user such access right, request your Admin user go to General Maintenance > Access Rights Maintenance > AutoCount Accounting > Invoicing > Sales > Invoice > Can View Flow, check the checkbox of the user you wish to grant such access rights, then click on Apply. User Aimi should be now able to View Flow in Invoice. Note : This access right is only available in AutoCount Accounting version 2.0.13.131 or later. Each of sales and purchase document types will have this access right. Thus, you need to grant the access right for each document type. By : Ashikin 200416, Lay Swan 200420, P200422 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_View_Flow?oldid=14819" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 23 April 2020, at 08:58. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Unable to View Flow Add topiccontextokjvjlzcj3qwen3-embedding:8b� 27496823-8a5e-4465-9274-2ae2451a123600774f2f950944ff19cc1b4dd80f2a13https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_View_Flow���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Unable_to_View_Flow���� $%��� 9 ,ڼ� U � remoteUrlAccounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent - AutoCount Resource CenterAccounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : I’ve set email at Sales Agent with sales agent and approver email address, but why there is no email notification sent to the approver requesting approval for Advanced Quotation and return notification of the status update to the sales agent? Possible Reason : User did not maintain correctly Email Setting at Sales Agent Maintenance or did not enable the option ‘Allow send Advance Quotation notification email to approver’ and ‘Allow send Advance Quotation notification email to sales agent’. Solution (1) : Go to General Maintenance > Sales Agent Maintenance > Email Setting, maintain your smtp server. Sample for Gmail Default SMTP Settings as below: Outgoing mail SMTP Server : smtp.gmail.com Port : 587 Enable SSL : Check the checkbox Use name & password to authenticate : Check the checkbox User Name : Your Gmail address. (e.g. example@gmail.com) Password : Your Gmail app passwords Note : If you have your own SMTP Server, you need to configure it with your SMTP Server information. You may try Send test email to see if it works successfully. Having done this, when there is any Advanced Quotation confirmed by the sales agent, email notification will be sent to Approver for approval request and when the approver approved or rejected the Advanced Quotation, the sales agent will receive email for the status of approval. Solution (2) : Go to Tools > Options > Invoicing > Customize Invoicing 2, check the checkboxes of ‘Allow send Advanced Quotation notification email to approver’ and ‘Allow send Advanced Quotation notification email to sales agent', then click on OK. By : Ashikin 200416, Lay Swan 200421, P200422 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Advanced_Quotation_-_Email_notification_did_not_send_to_Approver_and_Sales_Agent?oldid=20638" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 9 June 2022, at 04:53. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Advanced Quotation - Email notification did not send to Approver and Sales Agent Add topiccontextokjvjlzcj3qwen3-embedding:8b� 9be94a2d-8af1-43c8-9060-9988a5359756e2a1e1d1e96d65b170e92db1a7e8edb2https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Advanced_Quotation_-_Email_notification_did_not_send_to_Approver_and_Sales_Agent���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Advanced_Quotation_-_Email_notification_did_not_send_to_Approver_and_Sales_Agent p c>m��ܗ� �H�GE� � 5�� (! �� )infimum supremumvv $n 9
Ā 3 � remoteUrlAccounting 2.0 - Stock: Inconsistent stock balance quantity problem keep happening - AutoCount Resource CenterAccounting 2.0 - Stock: Inconsistent stock balance quantity problem keep happening - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Inconsistent stock balance quantity problem keep happening PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: Why is my stock balance quantity always not tally with the total balance quantity at stock item maintenance and can only be solved after run fix inconsistent stock balance quantity problems? It happens very frequently. Possible Reason : Suspected that the ItemBatchBalQtyTrans table is stuck due to deletion of item that has item opening. This is a known bug and is fixed in version 2.0.27.193. Solution : 1) Update to Version 2.0.27.193 or above. 2) Backup your database, login to AutoCount Accounting Management Studio, go to Tools > SQL Query, and run the query as shown below: - delete from ItemBatchBalQtyTrans 3) After done, go to Data Consistency > Fix Inconsistent Stock Balance Quantity Problem, and click on Fix Inconsistent Stock Balance Quantity Problem, click on OK after fixed. 4) Now, the problem should be resolved. By: Jodie 220317, Lay Swan 220329, P220330 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Inconsistent_stock_balance_quantity_problem_keep_happening?oldid=20009" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 March 2022, at 06:42. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Inconsistent stock balance quantity problem keep happening Add topiccontextokjvjlzcj3qwen3-embedding:8b� 64c6d575-7676-4fce-8610-94f2f57f1a82589d311e4f988fd0082be6753fe805e7https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Inconsistent_stock_balance_quantity_problem_keep_happening���R���Rhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Inconsistent_stock_balance_quantity_problem_keep_happeningȀȀ $Z��� 9 7� 4 � remoteUrlAccounting 2.0 - Stock: Stock Card Report error - Column ‘ItemCode’ has null values in it or Column ‘Location’ has null values in it - AutoCount Resource CenterAccounting 2.0 - Stock: Stock Card Report error - Column ‘ItemCode’ has null values in it or Column ‘Location’ has null values in it - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Stock Card Report error - Column ‘ItemCode’ has null values in it or Column ‘Location’ has null values in it PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I inquiry stock card report, it prompted error “Column ‘ItemCode’ has null values in it.” or “Column ‘Location’ has null values in it.” Why? Possible Reason : You have created a consignment document with empty item code OR empty item code and empty location. This is a known bug happens in 2.0.28.196 and this issue is fixed in version 2.0.28.197. Solution : Please update the Version 2.0.28.197 or later. You should be able to inquiry the stock card report without error. By: Soh Wee 220414, Lay Swan 220426, P220428 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Card_Report_error_-_Column_‘ItemCode’_has_null_values_in_it_or_Column_‘Location’_has_null_values_in_it?oldid=20299" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 28 April 2022, at 08:48. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Stock Card Report error - Column ‘ItemCode’ has null values in it or Column ‘Location’ has null values in it Add topiccontextokjvjlzcj3qwen3-embedding:8b� 86f049f9-5f59-4253-82a6-275f7d442e32ab5a9d5e7148d419a47d2f36c6a4b3eehttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Card_Report_error_-_Column_%E2%80%98ItemCode%E2%80%99_has_null_values_in_it_or_Column_%E2%80%98Location%E2%80%99_has_null_values_in_it���R���Rhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Card_Report_error_-_Column_%E2%80%98ItemCode%E2%80%99_has_null_values_in_it_or_Column_%E2%80%98Location%E2%80%99_has_null_values_in_itzz $��r 9 $ �� 5 � remoteUrlAccounting 2.0 - Stock: Stock Take post to Stock Adjustment save button not responding - AutoCount Resource CenterAccounting 2.0 - Stock: Stock Take post to Stock Adjustment save button not responding - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Stock Take post to Stock Adjustment save button not responding PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I create a new stock take and post to stock adjustment, why is the Save button not responding? Possible Reason : This is a known bug in 2.0.28.199 and this issue is fixed in version 2.0.28.200. Solution : Update to version 2.0.28.200 or later. By: Soh Wee 220616, Lay Swan 220626, P220627 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take_post_to_Stock_Adjustment_save_button_not_responding?oldid=20842" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 29 June 2022, at 09:15. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Stock Take post to Stock Adjustment save button not responding Add topiccontextokjvjlzcj3qwen3-embedding:8b� b25422f4-1046-4a67-a7b4-6ea525fa2cdeaa1351e26296da9627ab2a21b0077c4dhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take_post_to_Stock_Adjustment_save_button_not_responding���R ���R https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Stock_Take_post_to_Stock_Adjustment_save_button_not_responding���� $(��� 9 ,�O� 6 � remoteUrlAccounting 2.0 - Stock: Audit trail did not record the Event Message when edit price book/customer/supplier/opening balance in Stock Item Maintenance - AutoCount Resource CenterAccounting 2.0 - Stock: Audit trail did not record the Event Message when edit price book/customer/supplier/opening balance in Stock Item Maintenance - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Audit trail did not record the Event Message when edit price book/customer/supplier/opening balance in Stock Item Maintenance PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: Why does audit trail not record event message when I edit Price Book / Customer / Supplier / Opening Balance (using Advanced Item Layout) in Stock Item Maintenance? No event message recorded in Audit Trail. Possible Reason: This is a known bug and is fixed in version 2.0.31.204. Solution: Update to version 2.0.31.204 or later. Now, when you edit the information, audit trail event message will be recorded. By: Aimi 220915, Lay Swan 220923, P220926 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Audit_trail_did_not_record_the_Event_Message_when_edit_price_book/customer/supplier/opening_balance_in_Stock_Item_Maintenance?oldid=21476" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 28 September 2022, at 03:41. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Audit trail did not record the Event Message when edit price book/customer/supplier/opening balance in Stock Item Maintenance Add topiccontextokjvjlzcj3qwen3-embedding:8b� 8d2a7f46-4565-4a63-a61c-fb8346f341c34eef4a1c28e7c16db452eb23253bc567https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Audit_trail_did_not_record_the_Event_Message_when_edit_price_book/customer/supplier/opening_balance_in_Stock_Item_Maintenance���R
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�� �� )infimum supremumuu $�m 9 �� 7 � remoteUrlAccounting 2.0 - Stock: Access Denied when add new batch number in Stock Assembly - AutoCount Resource CenterAccounting 2.0 - Stock: Access Denied when add new batch number in Stock Assembly - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Access Denied when add new batch number in Stock Assembly PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: I tried to add new batch number in Stock Assembly or Purchase Invoice, message “Access Denied” is prompted. Why? Possible Reason: This user has no access rights to edit stock item. Solution: Go to General Maintenance > Access Rights Maintenance > Stock > Stock Item Maintenance > Edit Stock Item, grant the access rights to this user. Now should be able to create new batch number. By: Benjamin 220921, Lay Swan 221025, P221027 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Access_Denied_when_add_new_batch_number_in_Stock_Assembly?oldid=21627" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 28 October 2022, at 02:07. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Access Denied when add new batch number in Stock Assembly Add topiccontextokjvjlzcj3qwen3-embedding:8b� 0354e888-7e6c-4cb4-807c-d08426307afd3ca33f484d52d269b290ee43490c9e63https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Access_Denied_when_add_new_batch_number_in_Stock_Assembly���R���Rhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Access_Denied_when_add_new_batch_number_in_Stock_Assembly:: $�0 ! � 9 � remoteUrlAutoCount Accounting E-Invoice Resubmit Tutorial � & r�contextoknfzg8i5dqwen3-embedding:8b� 785723a2-dced-4ece-ab2a-3968c3898468f2689a8a40e0cd156f941b7657159f09https://kb.webstation.my/docs/autocount-resubmit-einvoice/��
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w ���� $Ћ�� 9 , ���� $p��� 9 4�� < � remoteUrlAccounting 2.0 - Stock: Item selling price did not update correctly according to the Cost and Markup % - AutoCount Resource CenterAccounting 2.0 - Stock: Item selling price did not update correctly according to the Cost and Markup % - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Item selling price did not update correctly according to the Cost and Markup % PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: I keyed in Standard Cost 4.5, Markup 5%, the system updates Selling Price as 4.75? The amount was supposed to be 4.725. Version: 2.0 / 2.1 Possible Reason: Because you’ve set item group Multi Price rounding method. Solution: 1) Find out the stock group of this item, and then go to Stock > Stock Group Maintenance. 2) Go to Multi Pricing tab, currently the setting is Standard Rounding, 5 Cent. The selling price markup 5%, 4.5 + 5% = 4.725 and rounding to 5 Cent = 4.75. 3) If you do not wish to have rounding, you may set it to No Rounding, then click on OK. 4) Go back and edit the item, retype value 5 at Markup column and press Enter, now the Selling Price updated to 4.725. By: Lay Swan 231020, P231025 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_selling_price_did_not_update_correctly_according_to_the_Cost_and_Markup_%25?oldid=24504" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 October 2023, at 03:21. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Item selling price did not update correctly according to the Cost and Markup % Add topiccontextokjvjlzcj3qwen3-embedding:8b� 7d9fffd9-cb1e-42d3-8900-9f0c9a650c804c4c9ec19e1faf01c0325116062d89d8https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_selling_price_did_not_update_correctly_according_to_the_Cost_and_Markup_%25���\^���\^https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_selling_price_did_not_update_correctly_according_to_the_Cost_and_Markup_%25 p c���D�K �������� �ᦹ
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How to Clear Windows Credential Manager Stored Passwords Change Power Plan in Windows 11 Check Your Network Connection Status Install the .NET Framework 3.5 on Windows 11, Windows 10, Windows 8.1, and Windows 8 How To Solve Mouse Scroll Issue How to adjust ClearType for better looking fonts on Windows 10 How to Enable AHCI Mode in Windows 10 How to Run Program as Administrator Windows Protected Your PC How To Delete And Rebuild The Windows 10 & 11 Search Index Program And Features How To Disable Or Remove Windows Protected Your PC Restore the Legacy Print Dialog in Windows 11 22H2 How to Clear, Reset or Flush DNS Cache in Windows Disable Unicode UTF-8 for Worldwide Language Support in Windows How to Open Print Management in Windows Map Network Drive CrowdStrike issue impacting Windows servers causing an 0x50 or 0x7E error message on a blue screen How To Set Auto IP Address How To Set Receipt Printer Print Full SSM Malaysia 1 To check a new SSM (Companies Commission of Malaysia) number TV BOX 1 TV BOX ANDROID INSTALLATION VPN 3 Hamachi by LogMeIn How to create a VPN – Installing Hamachi Vigor Router SSL VPN From iOS SSL VPN From Windows Warranty & Service 21 TM 100 APC EPSON Acer AOC Asus AVITA Brother Cooler Master DELL D-Link Ezviz Hikvision HP Lenovo Logitech Neuropower Philips Samsung TP-Link VAIO Website 2 IIS Using Microsoft IIS to generate CSR and Private Key WordPress How to install WordPress via WordPress Hosting Wordpress 27 Reset User Account Password Plugins PublishPress Future Enable Post Expiration To A Page or Post Simple Job Board Manage Job Categories Manage Job Type Manage Job Location Manage Job Entries Manage Job Custom Specification Manage Job Application Manage Application Form Fields Manage File Upload Extensions Add Company Logo to your Job Entry Add Photo into Job Content Add Video into Job Content Add Table into Job Content Add Button, External link or File Download Link Postdating or Scheduling a Job for another time How to Save and Publish Job to your site User Activity Log Check User Activity Log Wordpress Posts How to Save and Publish News to your site Postdating or Scheduling a News for another time Add Button, External Link or File Download Link Add Table into News Content Add Video into News Content Add Photo into News Content Add Featured Image to your News Entry Manage News Entries Manage News Categories ZKTeco 5 ZKBio Time ZKTeco User Interface ZKTeco Shortcut Key Mapping ZKTeco Punch State Option ZKTeco Add Employee ZKTeco Add Super Administrator Home Webstation EINVOICE AUTOCOUNT EINVOICE AutoCount Accounting E-Invoice Resubmit Tutorial AutoCount Accounting E-Invoice Resubmit Tutorial Table of Contents VideoSubmission Failed : Issuance date time value of the document is too old that cannot be submittedSubmission Failed : Could not find schema information for the element 'http://www.w3.org/2000/09/xmldsig#:XPath Problem : When submit e-Invoice, the status become invalid with submission failed error “Issuance date time value of the document is too old that cannot be submitted“ & ” Could not find schema information for the element ‘http://www.w3.org/2000/09/xmldsig#:XPath “. Video # Submission Failed : Issuance date time value of the document is too old that cannot be submitted # Step 1 : Click Edit Button > Go to Edit Tab Step 2 : Untick Submit e-Invoice? > Click Save Button Step 3 : Select Invoice > Click Edit Button Step 4 : Tick Submit e-Invoice? > Click Issue Date Time > Click Save Step 5 : Select Issue Date Time > Click OK Button > Click Save Button Note : Leave Issue Date Time empty if Issue Date Time is equal to Document Date. Step 6 : E-Invoice Submitted Submission Failed : Could not find schema information for the element ‘http://www.w3.org/2000/09/xmldsig#:XPath # Step 1 : Click Edit Button > Go to Edit Tab Step 2 : Untick Submit e-Invoice? > Click Save Button Step 3 : Select Invoice > Click Edit Button Step 4 : Tick Submit e-Invoice? > Click Save Step 5 : E-Invoice Submitted Credit By : Webstation What are your Feelings Share This Article : Still stuck? How can we help? How can we help? Name: * Email: * Message: * Updated on July 10, 2025 Powered by BetterDocs WordPress Theme: Chronus by ThemeZee. Close Previous Next �ᦹ\&, ]��E� � 6�� (� �� ,infimum supremum���� $d��� 9 �� > � remoteUrlAccounting 2.0 - Stock: Create Item BOM Maintenance error-The server supports maximum 2100 parameters - AutoCount Resource CenterAccounting 2.0 - Stock: Create Item BOM Maintenance error-The server supports maximum 2100 parameters - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Create Item BOM Maintenance error-The server supports maximum 2100 parameters PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When creating a new Item BOM, I try to find item, system prompted error “Error occurred during processing request (The incoming request has too many parameters. The server supports a maximum of 2100 parameters. Reduce the number of parameters and resend the request....)”. Possible Reason: This is a known bug and already fixed in version 2.1.5.17. Solution: Update version to 2.1.5.17 or later. By: James Liew 231116, Lay Swan 231124, P231124 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Create_Item_BOM_Maintenance_error-The_server_supports_maximum_2100_parameters?oldid=24712" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 28 November 2023, at 02:28. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Create Item BOM Maintenance error-The server supports maximum 2100 parameters Add topiccontextokjvjlzcj3qwen3-embedding:8b� a5a7e7a8-5e87-486d-b013-386a61d2539a69b7bd3f78f5ab5160dadf672e7376bahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Create_Item_BOM_Maintenance_error-The_server_supports_maximum_2100_parameters���\c���\chttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Create_Item_BOM_Maintenance_error-The_server_supports_maximum_2100_parameters���� $��� 9
w� ? � remoteUrlAccounting 2.0 - Stock: Item Level by location-Input string was not in a correct format error when filter Level Type - AutoCount Resource CenterAccounting 2.0 - Stock: Item Level by location-Input string was not in a correct format error when filter Level Type - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Item Level by location-Input string was not in a correct format error when filter Level Type PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: I try to use Auto filter row to filter the min qty, but when I key in ‘m’, system prompted error “Input string was not a correct format”. Possible Reason: This is a known bug and this issue is fixed in version 2.1.1.2. Solution: Update to version 2.1.1.2 or later, and you should be able use the auto filter row to filter Level Type by word. If you do not wish to update version, temporarily you may try to filter by using number. 0 = Min Qty 1 = Max Qty 2 = Normal Level 3 = Reorder Level 4 = Reorder Qty By: Park Yao 230116, Lay Swan 230119, P230125 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_Level_by_location-Input_string_was_not_in_a_correct_format_error_when_filter_Level_Type?oldid=22502" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 26 January 2023, at 04:31. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Item Level by location-Input string was not in a correct format error when filter Level Type Add topiccontextokjvjlzcj3qwen3-embedding:8b� 28aa10cb-9034-4a9c-adb1-5b54a23aca76d0651c3b260f5d0cc428ee02320db434https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_Level_by_location-Input_string_was_not_in_a_correct_format_error_when_filter_Level_Type���\����\�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_Level_by_location-Input_string_was_not_in_a_correct_format_error_when_filter_Level_Type���� $Ћ�� 9 $� @ � remoteUrlAccounting 2.0 - Stock: Item Price Book - Why does system keep 2 records for a debtor on a same item code - AutoCount Resource CenterAccounting 2.0 - Stock: Item Price Book - Why does system keep 2 records for a debtor on a same item code - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Item Price Book - Why does system keep 2 records for a debtor on a same item code PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: At Item Price book maintenance, why does system keep 2 records for a debtor on a same item code? It should be keeping only 1 record. Version: 2.1 Possible Reason: This is a known bug that system did not delete 1 of the records after performed Change Account Number with merge operation. This bug is fixed in version 2.1.7.22. Solution: You may delete 1 of the records manually and please update to version 2.1.7.22 or later. After update, when you perform change account number with merge operation, system will delete 1 of the records. For existing duplicated records, you must manually delete it. To delete 1 of the records, select the item code and UOM, then click on Edit. Check the checkbox of the record you wish to delete, then click on OK. The record is deleted. By: Lay Swan 230703, P230721 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_Price_Book_-_Why_does_system_keep_2_records_for_a_debtor_on_a_same_item_code?oldid=23797" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 21 July 2023, at 07:00. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Item Price Book - Why does system keep 2 records for a debtor on a same item code Add topiccontextokjvjlzcj3qwen3-embedding:8b� ef354eb7-e6ec-4fc8-8ec8-b5304f5ffb5e8564c79f6412469287d18468693a8161https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_Price_Book_-_Why_does_system_keep_2_records_for_a_debtor_on_a_same_item_code���\����\�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Item_Price_Book_-_Why_does_system_keep_2_records_for_a_debtor_on_a_same_item_codehh $?�` 9 ,� B � remoteUrlAccounting 2.0 - Stock: Price 2 reverts to zero after keyed in price - AutoCount Resource CenterAccounting 2.0 - Stock: Price 2 reverts to zero after keyed in price - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Stock: Price 2 reverts to zero after keyed in price PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: I tried to edit a stock item and key in Price 2, but the Price 2 reverts to zero upon pressing enter or clicking another column. Why? Version: 2.0 / 2.1 Possible Reason: You have enabled ‘Auto Calculate Multi Pricing in Item Maintenance’ in Options setting. This option will help you auto calculate the Selling Price – Price 1 from standard cost with markup %. The Price 2 to Price 6 will calculate by markdown % based on Price 1. Currently you did not key in value for Price 1, so Price 2 will revert to zero. Solution: If you do not wish the price to be auto calculated, just disable the function ‘Auto Calculate Multi Pricing in Item Maintenance’ at Tools > Options > Stock > General Stock Setting 2, then click on OK. You may try to key in Price 2, Price 3, and the figure will be saved after keyed in. Alternatively, if you still want to use ‘Auto Calculate Multi Pricing in Item Maintenance’, you must key in (or set) Price 1, then you will be able to key in (or set) Price 2, Price 3… By: Park Yao 231023, Lay Swan 231024, P231025 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Price_2_reverts_to_zero_after_keyed_in_price?oldid=24534" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 October 2023, at 04:45. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Stock: Price 2 reverts to zero after keyed in price Add topiccontextokjvjlzcj3qwen3-embedding:8b� a969c6c5-01d1-48f5-a69d-772ee5bf44a1cae2300393b3c5beccdf9265e39a27cbhttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Price_2_reverts_to_zero_after_keyed_in_price���\����\�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Stock:_Price_2_reverts_to_zero_after_keyed_in_price p c]��?22O Nc�E� � 6
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��� 9 K� V � remoteUrlAccounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice - AutoCount Resource CenterAccounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line. This is not the same as version 1.9 where they will be in separate lines. Why? Version : 2.0 Possible Reason : In version 2.0, the system will enable a new feature called Merge detail item in transfer document. The system will merge the same item into one line (row) when the item code, UOM, Unit Price, project/dept, location, batch number are the same. Solution : If you wish the items to be transferred into separate lines for this time, please un-transfer (uncheck) the both D/O and click on OK then perform again the Transfer, but make sure to uncheck the checkbox of ‘Merge Detail Item’ before clicking on OK. And the result, they will be in separate lines. By : Tan 200416, Lay Swan 200427, P200428 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoice?oldid=15011" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 April 2020, at 06:29. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice Add topiccontextokjvjlzcj3qwen3-embedding:8b� d1e0bc64-4417-4bb5-841c-e439201390c6a01f3563e357469bbb9d0fe338d0891ahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoice���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Same_item_merged_into_one_detail_line_when_transfer_multiple_D/O_to_one_Invoicess $��k 9 �� W � remoteUrlAccounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price - AutoCount Resource CenterAccounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : I have created UDF_CurrRate at Invoice detail and set a formula for Subtotal. Formula : Subtotal = d_Qty *d_UDF_CurrRate * d_UnitPrice But when I key in CurrRate = 2 and Unit Price = 100, the Unit Price will change to 200 and Subtotal become 400? Possible Reason : There is an option to calculate unit price from subtotal, which is enabled by default. Solution : If you set a formula for Subtotal, you must disable this option. Go to Tools > Options > Invoicing > Document Control, uncheck Calculate Unit Price from Subtotal and click on OK. Now, your formula should run correctly. By : Tan 200608, Lay Swan 200618, P200619 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Apply_formula_for_Subtotal_causing_incorrect_Unit_Price?oldid=15415" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 21 June 2020, at 11:50. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Apply formula for Subtotal causing incorrect Unit Price Add topiccontextokjvjlzcj3qwen3-embedding:8b� 1a484cae-aeb2-47a4-9593-195bafdae91fc99616ee4b6d4f62313accdcb5ff4d8ahttps://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Apply_formula_for_Subtotal_causing_incorrect_Unit_Price���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Apply_formula_for_Subtotal_causing_incorrect_Unit_Price���� $ 9 $
�� X � remoteUrlAccounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment - AutoCount Resource CenterAccounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question : In AutoCount 2.0, I can create new Consignment and Save. But when I try to Edit and Save, it will prompt error - Column ‘Footer1TaxType’ does not belong to table Master. Why? Possible Reason : This is a known bug which happens when edit Consignment, Consignment Return, Purchase Consignment and Purchase Consignment Return. This bug is fixed in version 2.0.013.135. Solution : Update to Version 2.0.13.135 or later, and you should be able to edit Consignment. By : Aimi 200616, Lay Swan 200624, P200626 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Error_-_Column_‘Footer1TaxType’_does_not_belong_to_table_Master_when_edit_and_Save_Consignment?oldid=15483" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 29 June 2020, at 14:14. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Error - Column ‘Footer1TaxType’ does not belong to table Master when edit and Save Consignment Add topiccontextokjvjlzcj3qwen3-embedding:8b� 10fae403-d85b-47dd-a566-454e540c00bf381f6042ff4c858909e4b61b3d6dc7f2https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Error_-_Column_%E2%80%98Footer1TaxType%E2%80%99_does_not_belong_to_table_Master_when_edit_and_Save_Consignment���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Error_-_Column_%E2%80%98Footer1TaxType%E2%80%99_does_not_belong_to_table_Master_when_edit_and_Save_Consignment���� $Ɋ�� 9 ,�Y� Y � remoteUrlAccounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen - AutoCount Resource CenterAccounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I create Credit Note and transfer from Invoice, why I can’t find the Invoice in transfer screen (Full document transfer and Partial item transfer)? The invoice already ticked can transfer, and the invoice does not have any transfer details yet. Possible Reason : “Show Outstanding” is checked at Transfer screen. If that invoice is paid and outstanding amount = 0, it will not be shows in this transfer screen. Solution : Uncheck “Show Outstanding”, and the invoice is shown now. By: Christine 220303, Lay Swan 220322, P220327 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Create_Credit_Note_-_Unable_to_find_the_Invoice_in_Transfer_from_Invoice_screen?oldid=20028" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 March 2022, at 09:35. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen Add topiccontextokjvjlzcj3qwen3-embedding:8b� cd40c04b-00f2-463a-8fcd-b97edce3884d63dfcc4812eaf19e83913b94c2d40ec7https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Create_Credit_Note_-_Unable_to_find_the_Invoice_in_Transfer_from_Invoice_screen���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Create_Credit_Note_-_Unable_to_find_the_Invoice_in_Transfer_from_Invoice_screen p cNc�Of� ���� U2�E� � $� � �� )infimum supremumuu $?�m 9 ;� Z � remoteUrlAccounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied - AutoCount Resource CenterAccounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: When I create Sales Credit Note, why couldn’t I transfer from Invoice? It prompted error Access Denied. What should I do? Possible Reason : The access right “Can Transfer from Invoice” is not granted. Solution : Go to General Maintenance > Access Rights Maintenance > AutoCount Accounting > Invoicing > Sales > Credit Note > Can Transfer from Invoice, to grant the access right for the user. Now you should be able to do transfer from Invoice. By: Aimi 220316, Lay Swan 220329, P220330 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Credit_Note-Unable_to_transfer_from_Invoice-Access_Denied?oldid=20033" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 30 March 2022, at 09:42. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Credit Note-Unable to transfer from Invoice-Access Denied Add topiccontextokjvjlzcj3qwen3-embedding:8b� 1634d66c-b47d-4523-a1c5-da4db8bb50ac785cd27bc8532dcd6bc9b5a611d8d487https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Credit_Note-Unable_to_transfer_from_Invoice-Access_Denied���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Credit_Note-Unable_to_transfer_from_Invoice-Access_Deniedkk $��c 9 � [ � remoteUrlAccounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing - AutoCount Resource CenterAccounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing - AutoCount Resource Center Jump to content Main menu Main menu move to sidebar hide Navigation Main pageRecent changesRandom pageHelp about MediaWikiSpecial pages AutoCount Resource Center Search Search Appearance Create account Log in Personal tools Create account Log in Contents move to sidebar hide Beginning 1 Go to menu Toggle the table of contents Accounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing PageDiscussion English ReadView sourceView history Tools Tools move to sidebar hide Actions ReadView sourceView historyPurge General What links hereRelated changesPrintable versionPermanent linkPage informationCite this pageGet shortened URL Appearance move to sidebar hide From AutoCount Resource Center Question: I have set the debtor AAAA using Multi Pricing 2 and Price 2 for ITEM 1 is 1.50, but when create Invoice, why the unit price is 3.00? Found out that it was following Item Price Book. Possible Reason : You didn’t enable Use Multi Pricing or it was not placed at top priority in Sales Auto Price. Solution : Go to Tools > Options > Invoicing > Auto Price, make sure Use Multi Pricing is enabled, and move it up to the top by using the Up Arrow button, click on OK to save. Re-login AutoCount, now when you create Invoice to Debtor AAAA, the unit price for ITEM 1 is 1.50. By: Park Yao 220519, Lay Swan 220523, P220525 Go to menu AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note AutoCount Payroll AutoCount POS AutoCount On The Go AutoCount Accounting Plug-In Documentations Retrieved from "https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_Selling_Price_did_not_follow_Multi_Pricing?oldid=20505" Category: Users Cookies help us deliver our services. By using our services, you agree to our use of cookies.More informationOK This page was last edited on 26 May 2022, at 01:34. Content is available under Creative Commons Attribution-ShareAlike 4.0 International (CC BY-SA 4.0) unless otherwise noted. Privacy policy About AutoCount Resource Center Disclaimers Terms of Use Donate to Miraheze Mobile view Search Search Toggle the table of contents Accounting 2.0 - Sales: Item Selling Price did not follow Multi Pricing Add topiccontextokjvjlzcj3qwen3-embedding:8b� d2b23aea-165d-49dd-a581-898fd56e3659aa6ade330c781a7e386f4968dc1d3828https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_Selling_Price_did_not_follow_Multi_Pricing���a����a�https://wiki.autocountsoft.com/wiki/Accounting_2.0_-_Sales:_Item_Selling_Price_did_not_follow_Multi_Pricing p cU2�g)��
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! � � remoteUrlAI WebstationAIWebstation | AI, Accounting, Cloud & IT Solutions Malaysia Skip to content Home About Us ServiceExpand Accounting SolutionsExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant AutoCount AI Chatbot wpwBot Mobile App Search Submit Inquiry Toggle Menu AI-Powered • Smart • Efficient Empowering Businesseswith AI Solutions AIWebstation helps businesses automate, digitalize and grow with intelligent solutions, cloud technology and expert support. Explore Solutions → 💬 Talk to AI Assistant Trusted by Leading Businesses AI Webstation - Your Trusted Partner Powering Businesses with AI, Accounting, Cloud & IT AIWebstation helps businesses simplify operations, improve productivity, and grow with smarter technology.We bring together AI solutions, accounting systems, cloud services, IT infrastructure, and business automation to create practical technology solutions for modern businesses.From streamlining everyday processes to connecting your business systems and moving your operations to the cloud, our goal is simple — make technology easier, smarter, and more useful for your business. AI-Powered Automate repetitive tasks and work smarter with practical AI solutions. Business-Focused Technology designed around your business needs, workflows, and goals. Reliable Technology From accounting and cloud to IT infrastructure, we help keep your business connected and running smoothly. 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WhatsApp Type your Message send Report this Message Email: Report Text: Send Report Cancel X Welcome to our website × Home About Us ServiceToggle child menuExpand Accounting SolutionsToggle child menuExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionToggle child menuExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant AutoCount AI Chatbot wpwBot Mobile App Toggle Menu Close Search for: Searchcontextoknfzg8i5dqwen3-embedding:8b� 3693029f-630d-426c-aff2-1634c5d22ee2691f285f0167724606bdd0a8db9190a2https://website.ipohserver.com/AIWEBSTATION��
���c$���0 https://website.ipohserver.com/AIWEBSTATION>> $F� ! $�� � remoteUrlAutocount Edition PricingAutoCount Pricing - AIWebstation Skip to content Home About Us ServiceExpand Accounting SolutionsExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant AutoCount AI Chatbot wpwBot Mobile App Search Submit Inquiry Toggle Menu AUTCOUNT ACCOUNTING SOLUTIONS AutoCount pricing made simple. Choose the AutoCount edition that fits your business. AI Webstation can help with software setup, configuration, data migration, training, integration and ongoing support. ⚙ Setup & Configuration Get your system ready for daily operations. ⇄ Data Migration Move existing business data into AutoCount. ✦ Training & Support Practical assistance for your team. Find the right AutoCount edition Flexible editions designed for different business sizes, workflows and operational needs. Starter 1 Account Plus Essential accounting tools for businesses with basic requirements. RM 1,600 One-time license price · Excludes SST Includes 1 Account Book e-Invoice Module Add Network User Essential Accounting Features Talk to AI Webstation Small Business Account Plus A stronger accounting foundation for growing small businesses. RM 2,200 One-time license price · Excludes SST Includes General Ledger Accounts Receivable Accounts Payable SST Project Multi Currency Simple Sales & Purchase Talk to AI Webstation Growing Business Express Plus Enhanced accounting with simple inventory management. RM 2,800 One-time license price · Excludes SST Includes All Account Plus Features Simple Stock Accounting Management Business Reporting Talk to AI Webstation Established Business AutoCount Basic Complete accounting, sales, purchasing and inventory capabilities. RM 4,200 One-time license price · Excludes SST Includes Complete Stock Complete Purchase Complete Sales User Defined Fields Formula Basic Multi-UOM Budget Advanced Financial Reports Talk to AI Webstation MOST POPULAR Advanced Business AutoCount Pro Advanced capabilities for businesses with more complex operations. RM 6,000 One-time license price · Excludes SST Includes All Basic Edition Features Activity Stream Advanced Multi-UOM Advanced Quotation Consignment FOC Quantity Landing Cost Multi Location Recurrence Scripting Talk to AI Webstation Enterprise AutoCount Premium Enterprise-grade features for maximum scalability and control. RM 9,000 One-time license price · Excludes SST Includes All Pro Edition Features Filter By Salesman Advanced Item Item Batch Item Package Multi-Dimensional Analysis Stock Assembly Remote Credit Control Talk to AI Webstation Pricing note: The prices displayed above are based on the AutoCount Accounting pricing information. Prices exclude SST. Licensing, maintenance, implementation, training, migration and customization may be subject to separate charges. More than just software AI Webstation helps your business get more from AutoCount — from setup to everyday support. ⚙ Installation Install and configure AutoCount according to your business environment. ⇄ Data Migration Help transfer existing business information into your new system. ◇ Customization Connect AutoCount with your business workflow and other digital systems. ✓ Training & Support Practical training and technical assistance for your team. Not sure which AutoCount edition you need? Tell us about your business, number of users, inventory requirements and workflow. AI Webstation can help you identify the right AutoCount setup. Talk to AI Webstation → AIWebstation Empowering businesses with AI and digital solutions. Facebook Youtube Instagram Envelope Service Accounting SolutionAI SolutionsCloud SolutionsHR & Payroll SolutionIT Support & NetworkMarketplace IntegrationWeb Hosting & Business EmailWebsite & Ecommerce Solution AutoCount Inventory SearchVegeBasket DO Company About UsOur TeamCareersContact Us Support Help CenterFAQRemote SupportPrivacy Policy © 2026 AIWebstation. All Rights Reserved. WhatsApp Type your Message send Report this Message Email: Report Text: Send Report Cancel X Welcome to our website × Home About Us ServiceToggle child menuExpand Accounting SolutionsToggle child menuExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionToggle child menuExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant AutoCount AI Chatbot wpwBot Mobile App Toggle Menu Close Search for: Searchcontextoknfzg8i5dqwen3-embedding:8b� f85dc9d5-c7ee-4120-b8e2-1a66d4107c0d673ca41dc630058232e047b71046c91ehttps://website.ipohserver.com/AIWEBSTATION/autocount-pricing/��
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� remoteUrlAI Webstation Contact UsContact AIWebstation | Ipoh & Klang IT Solutions Skip to content Home About Us ServiceExpand Accounting SolutionsExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant AutoCount AI Chatbot wpwBot Mobile App Search Submit Inquiry Toggle Menu CONTACT AIWEBSTATION Let’s Build a Smarter Business Together. Whether you need accounting software, AI automation, customised software, cloud infrastructure or reliable IT support, our team can help you find the right solution for your business. Full Name Business Email Company Name Phone Number Solution You Need AutoCount Accounting Cloud Accounting AI Solutions Custom Software Cloud & IT Network Solutions Website & E-Commerce Other Tell us more about your needs. Additional Message Send Enquiry CONTACT OUR TEAM Contact Us By Departments Get in touch with the right team for sales, technical support, software, hardware and website solutions. General Enquiries Toll Free: 1700 822 922 Monday–Friday: 9:00AM–6:00PM | Saturday: 9:00AM–1:00PM ↗ Sales & Marketing +6016-5534968 +6016-5508505 ✉ sales@webstation.my ⚙ Hardware Support +6016-5209075 ☎ +605-8881909 ✉ hardware@webstation.my ◈ Software Support +6016-5590700 ☎ +605-8881909 ✉ software@webstation.my ◉ SiteGiant & Website Support +6016-4560700 ☎ +605-8881909 ✉ sitegiant@webstation.my ✉ marketplace@webstation.my What Happens After You Contact Us For a new project, send the current problem, systems involved and your desired outcome. For support, include the affected device or software, what changed and any error message you can see. Better context means faster routing and fewer back-and-forth questions. 01 Your enquiry is routed to the relevant sales, software, hardware or web team. 02 The team confirms scope, missing information and whether the next step is remote support, consultation or an appointment. 03 You receive a practical next action instead of being passed between generic contact channels. LOCATION Find Us in Malaysia Have questions about our services? Feel free to stop by and discuss your needs with our team. We’re dedicated to helping you with accounting solutions, AI technology, cloud services, and IT innovations. Webstation Computer Centre (IP0138413-X)99-13 & 99-11, Hala Perusahaan Menglembu 13, Industri Menglembu Jaya, 31450 Menglembu, Perak. AIWebstation Empowering businesses with AI and digital solutions. Facebook Youtube Instagram Envelope Service Accounting SolutionAI SolutionsCloud SolutionsHR & Payroll SolutionIT Support & NetworkMarketplace IntegrationWeb Hosting & Business EmailWebsite & Ecommerce Solution AutoCount Inventory SearchVegeBasket DO Company About UsOur TeamCareersContact Us Support Help CenterFAQRemote SupportPrivacy Policy © 2026 AIWebstation. All Rights Reserved. WhatsApp Type your Message send Report this Message Email: Report Text: Send Report Cancel X Welcome to our website × Home About Us ServiceToggle child menuExpand Accounting SolutionsToggle child menuExpand AutoCount Pricing AI Solutions Cloud Solutions HR, Payroll & Time Attendance IT Support & Network Marketplace Integration Web Hosting & Business Email Website & E-Commerce SolutionToggle child menuExpand AutoCount Inventory Search VegeBasket DO AI Assitant Contact Us WMS Workspace SiteGiant AutoCount AI Chatbot wpwBot Mobile App Toggle Menu Close Search for: Searchcontextoknfzg8i5dqwen3-embedding:8b� e2c7c012-669f-423e-8662-78f32ea1077e8c5569501acb70b240119387eb5a03bchttps://website.ipohserver.com/AIWEBSTATION/contact/������ę��0�https://website.ipohserver.com/AIWEBSTATION/contact/ p c�i�\��