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• ATC.E7B : Accounting 2.2 - E-Invoice: MyInvois Portal General Guide Rev 9

• 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 ...

• 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 ...

• A2.85 : How to clear POS Transaction

  Question : How to clear all transaction at Pos Backend and POS/F&B Frontend after I done some simulation transaction at POS system. Solution : POS Backend Login to POS Backend and go to Point of Sale > Pos Setting Clear All Transactions is to clear ...

• 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 ...