Support

General 7

• Location
• Department
• Currency
• Numbering Format
• Tax Code

View all 7

Accounting 6

• Chart of Account
• Account Type
• Debtor
• Creditor
• Journal Type

View all 6

Sales & Purchase 6

• Area
• Credit Term
• Sales Agent
• Product
• Product Category

View all 6

Transactions 3

• Quotation
• Invoice
• Credit Note

Reports 2

• Monthly Sales Analysis
• Profit & Loss by Document

Transactions 3

• Purchase Order
• Purchase Invoice
• Purchase Return

Reports 0

Transactions 3

• Cash Book Entry
• Journal Entry
• Knock Off Entry

Reports 9

• Ledger
• Journal of Transaction
• Trial Balance
• Profit and Loss Statement
• Balance Sheet Statement

View all 9

Others 3

• Bank Reconciliation
• Customize Layout (Profit and Loss & Balance Sheet Statement)
• Show Report Header for Financial Report

Transactions 2

• Stock Adjustment
• Stock Transfer

Reports 3

• Product Profit Margin
• Stock Card
• Stock Balance

Others 2

• Product Inquiry
• Stock Card Report - Print Stock Transaction Only

Account Book Setting 8

• Company Profile
• Fiscal Year
• Opening Balance
• Stock Opening Balance
• Periodic Stock Value

View all 8

Reports 3

• Tax Transaction Listing
• Tax Payment Collection
• Outstanding Service Tax Listing

Functions 3

• SST Processor
• SST Instant Info
• GST Processor (Singapore)

Setting to Kickstart e-Invoicing 11

• Step 1 - First Time Registration at MyInvois Portal
• Step 2 - Link your Company (For Sdn Bhd)
• Step 3 - Add AutoCount as Intermediary in MyInvois Portal
• Step 4 - Add AutoCount as ERP (Getting Client ID & Client Secret)
• Step 5 - Enable e-Invoice function in Cloud Accounting (including Interim Relaxation Period)

View all 11

Submit Standard e-Invoice 1

• How to submit e-Invoice and print e-Invoice with QR code

Submit Consolidate e-Invoice 1

• How to do Consolidated e-Invoice

Submit Self-billed e-Invoice 1

• Submit Self-billed e-Invoice (Copy from Purchase Invoice)

Subscription 7

• How to register for trial and create company
• How to add and change billing party
• How to subscribe
• How to download Invoice
• How to pay for recurring bills

View all 7

AI SmartScan, Optical Character Recognition (OCR) 2

• CA Uploader
• Document Scanner

General Topics 42

• AutoCount Cloud Accounting Frequent asked features status
• What is the differences between Periodic Inventory System & Perpetual Inventory System
• Login error – Authentication callback error. Error: exp is in the past:161213478
• How can I change the display language of Cloud Accounting?
• How can I send document through Email or WhatsApp?

View all 42

Transactions 40

• Unable to find/key in Product Code in Invoice / Purchase Invoice
• How can I key in / select Expenses Account In Purchase Invoice
• Everything about transaction's Discount
• How to perform Contra / Offset customer and supplier outstanding
• How to key in deposit received from Customer before item is delivered/Invoice is issued

View all 40

Tax 4

• Tax Rounding Algorithm (Adaptive Rounding Algorithm)
• Unable to delete SST Processor. It has been committed
• How to set default Tax Code for transaction
• Where to Change SST Taxable Period

Design Report 29

• How to resize Company Logo in Invoice Report
• How to insert Bank Details using Label in Design Report
• How to insert further description in Journal Entry Report
• How to insert signature into Invoice
• How to insert Product Code in Invoice Report

View all 29

Common 3

• Product Posting
• Product
• Product Category

Point of Sale 12

• Auto Prompt
• Credit Card
• Debit Card
• Discount
• E-Wallet

View all 12

Marketplace Solution 5

• Marketplace
• Marketplace Product Category
• Online Shop
• Download Online Shop Product
• Batch Upload Product

OneRewards 9

• OneRewards Setup
• How to enable Member
• Master Data - Member Level
• Master Data - Race
• Master Data - Member

View all 9

Super Sales Analysis 1

• Super Sales Analysis

Stock 2

• Stock Transit
• Stock Card Report

Tools 2

• Background Task
• Design Report

Backend first time configuration 1

• OneSales setup

Transaction 1

• Pos Transaction

Posting 1

• Pos Posting

Installation & Configuration 2

• Frontend first time configuration
• Configuration Settings

Transactions and Functions 18

• How to login OneSales POS
• How to create a transaction
• How make payment with Credit Card
• How to make payment with Debit Card
• How to make payment with Cheque

View all 18

Reports 8

• Cash Receipt Report
• Cash In / Out Report
• Cheque Report
• Close Counter Report
• Credit Card Report

View all 8

Reports 11

• Daily Sales Report
• Discount Report
• F.O.C Product Listing Report
• Open Product Listing Report
• Listing By Tax Code Report

View all 11

Reports 3

• Payment Analysis Report
• Pos Profit Margin Report
• Time Analysis Report

Reports 2

• Pos Terminal Audit Trail
• Staff Attendance Report

Configurations 2

• OneSales setup (Marketplace > OneSales)
• OneSales Marketplace: Demo Mode

Online Shop Order 1

• How to sync Online Shop Order and Post to Account

Online Shop Return 0

Online Shop Payment 1

• How to sync Online Shop Payment

Configurations 2

• OneSales setup (Marketplace > OneSales > AutoCount 2.x)
• How to create Online Shop

Upload or Download Product 3

• Upload Product
• Update Marketplace Cost
• Download Product

Download Shop Order, Shop Payment Posting, Shop Return 3

• Download Shop Order
• Download Shop Payment Posting
• Download Shop Return

Stock Quantity Inquiry 1

• Stock Quantity Inquiry

Bank Integration 4

• Bank Integration Listing
• UOB Integration
• Hong Leong Bank Integration
• Maybank Integration

Tools 1

• Audit Trail

mater data 2

• test123
• tenting 123

master data 2 1

• master data 22

mater data 33 1

• mater data 3

e-voucher 1

• test

Point Transaction 1

• test

point adjustment 1

• test testing testing testing test test test 12345

point redemption 2

• test
• test for search engine

member statement 1

• test

Report 1

• Report

folder1 1

• testing 1

folder 11 1

• testing 11

folder 111 1

• testing 111

folder 2 1

• testing 2

folder 3 1

• testing 3

folder 4 1

• testing 4

folder 5 1

• testing 5

folder 6 1

• testing 6

folder 7 1

• testing 7

folder 8 1

• testing 8

folder 9 1

• testing 9

folder 11 1

• testing11

folder 10 1

• testing10

folder 12 1

• testing12