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• Recent Articles

• A1.168 : Advanced Multi-Currency

  Advanced Multi Currency This module allows revaluation of foreign currency and unrealized gain/loss in foreign currency. Go to Tools > Program Control > Module Setting Check the checkbox of Advanced Multi Currency to enable it. Add A/R Invoice with ...

• Transaction Import

  Overview The AutoCount Import Transaction Plugin by iDynamics Software Sdn Bhd is designed to simplify and automate the process of importing various transaction types directly into AutoCount. Supporting both CSV and Excel file formats, this plugin is ...

• A1.167: Advanced Multi-UOM

  Advanced Multi UOM This module allows stock items with multiple unit of measurement, UOM auto conversion, and multiple UOM reports. Go to Tools > Program Control > Module Setting Check the checkbox of Advanced Multi-UOM to enable it. Repost ...

• A1.167: SST on Payment AccNo is empty or invalid

  Question : When I try to run SST Processor, error message prompted “SST on Payment AccNo is empty or invalid”. What should I do? Possible Reason : You’ve not assigned “SST on Payment Debit or Credit account”. Solution (1) : 1) Go to Tax > Tax Code ...

• A3.260 : Bonus

  Contribution Setting Check contribution setting for Bonus Tools > Company Profile > Contribution/Payout Setting Create Adhoc Payroll Item – Bonus by Amount Method 1 Create Adhoc for Bonus > Tom Kurus Payroll > Payroll Management > Adhoc Payroll Items ...

• Popular Articles

• UBSA1.1 : Access UBS (Accounting) : How to delete Transaction

  Description : How to remove Transaction in Access UBS Accounting Environment : Access UBS Accounting Solution : To delete or remove transactions in Access UBS Accounting, please follow the instructions below: Go to Journals, Transaction File ...

• UBSA1.2 : Access UBS (Accounting): Error: 'This transaction has been locked in Access UBS'

  Description : Access UBS (Accounting): Error: 'This transaction has been locked in Access UBS' Environment : Access UBS Accounting Solution : To resolve the locked transaction error message: Go to Housekeeping, Administrative Tools, Tools Select ...

• UBSA1.47 : Access UBS (Accounting): How to knock-off and reverse bills (Creditors)

  EnvironmentAccess UBS (Accounting) Solution To knock off a bill: Go to Banking, Pay Bills, Open Item Menu, Knock-off Bills. Key in the Account No. and press Enter. Double-click the Payment and Invoice, click the blue arrow next to amount and then ...

• UBSA1.49 : Access UBS (Accounting): How do I allow access for editing after year end?

  DescriptionError: 'Access not allowed' when I click on Add, Delete or Body in any transaction EnvironmentAccess UBS (Accounting) Solution If you get the message 'Access not allowed when' when you click on Add, Delete or Body in a transaction: Go to ...

• UBSA1.53 : Access UBS (Accounting): This is for evolution only (Code = 1)

  Description The workstations will show message "This is for evolution only (Code = 1)" Environment Access UBS (Accounting) Solution To resolve the error License: Step 1 Go to Housekeeping, Administrative Tools. Go to Setting 3 and change Date Expired ...