CY-GRP
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  • Knowledge Base
    • AutoCount Accounting 2.0
      • Chapter 1 – Manage Account Book
      • Chapter 2 – Maintenance Account Book
      • Chapter 3 – Account Code Maintenance
      • Chapter 4 – Opening Balance Maintenance
      • Chapter 5 – Stock Group Maintenance
      • Chapter 6 – Creditor Maintenance
      • Chapter 7 – Debtor Maintenance
      • Chapter 8 – Cash Book Entry
      • Chapter 9 – Financial Report
    • AutoCount Stock Training Note
    • AutoCount POS 5 Training Note (Front End)
    • AutoCount Accounting 2.0 New Features
    • AutoCount Fixed Asset Plugin
    • MSME Digitalisation Grant 2023
    • LHDN E-Invoice
      • LHDN E-Invoice Guide
      • LHDN FAQ
    • AutoCount E-Invoice
      • E-Invoice Implementation and My Tax Setup
      • AutoCount Accounting E-Invoice FAQ
        • How Can I Perform Consolidate E-Invoice In AutoCount Accounting?
        • How To Perform Consolidate Self-Bill E-Invoice In AutoCount Accounting?
      • AutoCount POS E-Invoice FAQ
        • How To Do POS Consolidate E-Invoice?
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Select Page
  • About
    • About Us
    • Certificates & Awards
    • Our Customers
  • Products
    • AutoCount Accounting
    • AutoCount POS
    • AutoCount Plugin
    • AutoCount Cloud Payroll
    • AutoCount On The Go
  • Knowledge Base
    • AutoCount Accounting 2.0
      • Chapter 1 – Manage Account Book
      • Chapter 2 – Maintenance Account Book
      • Chapter 3 – Account Code Maintenance
      • Chapter 4 – Opening Balance Maintenance
      • Chapter 5 – Stock Group Maintenance
      • Chapter 6 – Creditor Maintenance
      • Chapter 7 – Debtor Maintenance
      • Chapter 8 – Cash Book Entry
      • Chapter 9 – Financial Report
    • AutoCount Stock Training Note
    • AutoCount POS 5 Training Note (Front End)
    • AutoCount Accounting 2.0 New Features
    • AutoCount Fixed Asset Plugin
    • MSME Digitalisation Grant 2023
    • LHDN E-Invoice
      • LHDN E-Invoice Guide
      • LHDN FAQ
    • AutoCount E-Invoice
      • E-Invoice Implementation and My Tax Setup
      • AutoCount Accounting E-Invoice FAQ
        • How Can I Perform Consolidate E-Invoice In AutoCount Accounting?
        • How To Perform Consolidate Self-Bill E-Invoice In AutoCount Accounting?
      • AutoCount POS E-Invoice FAQ
        • How To Do POS Consolidate E-Invoice?
  • Training Events
  • Media
  • Contact
    • Demo Appointment Booking
    • Dealer Enquiry
    • Contact Us
    • Career
  • Online Store

AutoCount Accounting 2.0 New Features

Chapter 1 - New AutoCount Interface

      • 1.1 Windows Interface
      • 1.2 Icon Shortcut Maintenance
      • 1.3 Widgets
      • 1.4 Classic Stock Inquiry
      • 1.5 Column Function & Column Filter

Chapter 2 - Changes In Performing Transaction

      • 2.1 Changes between 1.9 & 2.0
      • 2.2 Use Tabbed Layout
      • 2.3 Auto Filter Row
      • 2.4 Customized Layout
      • 2.5 Lookup Search

Chapter 3 - New Feature

      • 3.1 Template
      • 3.2 Recurrence
      • 3.3 WhatsApp Feature
      • 3.4 SMTP Email
      • 3.5 Multi Pricing
      • 3.6 Purchase Request
      • 3.7 Advance Quotation
      • 3.8 Stock Take

Chapter 4 - Enhancement

      • 4.1 Access Right
      • 4.1.1 Copy User & User Group
      • 4.1.2 Compare Access Rights
      •  4.2 Export to Excel at Debtor/Creditor Aging
      • 4.3 Merge Item During Transfer
      • 4.4 AR Deposit & Forfeited and Return

Chapter 5 - Backup Server

      • 5.0 Backup Server
      • 5.1 Server Setting
      • 5.2 Backup & Restore Setting
      • 5.3 Schedule Backup Setting
      • 5.4 License Setting

C Y Multitrade Sdn Bhd

Reg. No. 202001009028 (1365348-A)

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012-2200380
012-2200370

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customerservice@cy-grp.com

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No. 18A, Jalan LP 1A/1,
Taman Lestari Perdana,
43300 Seri Kembangan,
Selangor, Malaysia.

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