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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 ...