Autocount Express Account v1.9

Autocount Express Account

G/L

. Account Maintenance

. Cash Book Entry

. Journal Entry

. Opening Balance Maintenance

. Bank Reconciliation

. Stock Value Maintenance

. View Transaction Summary

. Ledger Report

. Journal Of Transaction Report

. Trial Balance Report

. Profit and  Loss Statement

. Balance Sheet Statement

. Account Details Report

A/R

. Debtor Maintenance

. A/R Invoice Entry

. A/R Receive Payment

. A/R Debit Note Entry

. A/R  Credit Note Entry

. A/R Refund Entry

. A/R and A/P Contra Entry

. Outstanding A/R Invoice Report

. Debtor Aging Report

. Debtor Statement Report

. Debtor Collection Report

. A/R Monthly Sales and Collection   Analysis Report

A/P

. Creditor Maintenance

. A/P Invoice Entry

. A/P Payment

. A/P Debit Note Entry

. A/P Credit Note Entry

. A/P Refund Entry

. Outstanding A/P Invoice Report

. Creditor Aging Report

. Creditor Statement Report

. A/P Monthly Purchase and Payment   Analysis Report

General Maintenance

. Company Profile

. User Maintenance

. Set Password

. Account Type Maintenance

. Area Maintenance

. CN / DN Type Maintenance

. Credit Term Maintenance

. Creditor / Debtor Type Maintenance

. Currency Maintenance

. Document Numbering Format   Maintenance

. Journal Type Maintenance

. Last Year Balance Maintenance

. Payment Method Maintenance

. Project Maintenance

. Purchase / Sales Agent Maintenance

Inquiry

. Account Inquiry

Tools

. Backup / Restore

. Audit Trail

. Recalculate Stock Costing

. Change Code

. Network Users Monitor

. Program Control

. Clear Cache and Criteria Data

. Current User Settings

. Manage Fiscal Year

. Options