CY-GRP
  • 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
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

Chapter 4.5 – Set Extra Point

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 4 – Line Editing Chapter 4.5 – Set Extra Point This function will be visible when Enable Bonus Point option is enabled in Backend > Point of Sale > Maintenance > POS Option Maintenance > Document Control 2 > Tick checkbox on Enable...

Chapter 4.4 – Set Description

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 4 – Line Editing Chapter 4.4 – Set Description This function allows user to change the default item description to other words. Example, the item description originally is iPHONE 13 PRO Go to More Function > Set Description, change to IPHONE 13...

Chapter 4.3 – Set Batch Number

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 4 – Line Editing Chapter 4.3 – Set Batch Number Allow users to select the available batch number for the selected item. Select the item with Item Controlled by Batch, the image below will show up. Go to More Function > Set Batch Number, to...

Chapter 4.2 – POS Change Tax Code

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 4 – Line Editing Chapter 4.2 – POS Change Tax Code 1. This function needs the Use Tax option (either Use Item Tax Code or Default Tax Code) in Backend is enabled. 2. To enable the Use Tax function in backend, go to Point of Sale > Maintenance...

Chapter 4.1 – Overview of More Function

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 4 – Line Editing Chapter 4.1 – Overview of More Function More Function consists of other additional POS functions such as line editing, bill editing, bill operation, counter operation, inquiry and other settings. Line Editing: Edit the current...

Chapter 3.6 – Synchronize

by admin | Jun 27, 2023 | AutoCount POS 5 Training Note (Front End)

Chapter 3 – Sales & Bill Operation Chapter 3.6 – Synchronize This button allows data from Front End synchronizes to Backend. More Function > Synchronize At ‘AutoCount POS Sync’ window, click Speed Sync to perform quick sync. ‘Full Sync’ is including...
« Older Entries
Next Entries »
  • AutoCount Accounting 2.0 New Features
  • AutoCount Accounting v2 Fundamental Training
  • AutoCount Accounting v2 Help File
  • AutoCount Fixed Asset Plugin
  • AutoCount POS 5 Training Note (Front End)
  • AutoCount Stock Training Note
  • LHDN e-Invoice

AutoCount Accounting 2.0 New FeaturesAutoCount Accounting v2 Fundamental TrainingAutoCount Accounting v2 Help FileAutoCount Fixed Asset PluginAutoCount POS 5 Training Note (Front End)AutoCount Stock Training NoteChapter 1 - Asset SettingChapter 1 - InventoryChapter 1 - Login ScreenChapter 1 - Manage Account BookChapter 1 - New AutoCount InterfaceChapter 1.2 - Types of InventoriesChapter 2 - Categorize of Asset MaintenanceChapter 2 - Changes In Performing TransactionChapter 2 - Maintenance Account BookChapter 2 - Setting & Configuration SettingChapter 2 - Understand the Costing MethodChapter 3 - Account Code MaintenanceChapter 3 - New FeaturesChapter 3 - Sales & Bill OperationChapter 4 - Asset MaintenanceChapter 4 - EnhancementChapter 4 - Line EditingChapter 4 - Opening Balance MaintenanceChapter 4 - Stock MaintenanceChapter 4.1 - Access RightChapter 4.1.2 - Asset Tab DetailsChapter 5 - Backup ServerChapter 5 - Bill EditingChapter 5 - Others MaintenanceChapter 5 - Stock Group MaintenanceChapter 6 - Counter OperationChapter 6 - Creditor MaintenanceChapter 6 -Item Price Book MaintenanceChapter 7 - Asset DepreciationChapter 7 - Cost Adjustment TransactionChapter 7 - Debtor MaintenanceChapter 7 - Inquiry & ReportChapter 8 - Asset ReportChapter 8 - BarcodeChapter 8 - Recalculate Stock Costing and Global Price ChangeChapter 9 - Asset Import & Change CodeChapter 9 - Bonus PointChapter 9 - Stock Balance Reset and Posting Closing StockLHDN e-Invoice

Loading

C Y Multitrade Sdn Bhd

Reg. No. 202001009028 (1365348-A)

  • Follow
  • Follow

Contact Info



012-2200380
012-2200370



customerservice@cy-grp.com

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

Quick Links

About Us

Careers

Contact

Dealer Enquiries

Resources

AutoCount V2 Help Files

AutoCount Stock Training Note

AutoCount POS 5.0 Training Note (Front End)

AutoCount Accounting 2.0 New Features

AutoCount Fixed Asset Plugin

© Copyright 2024 C Y Group. All Rights Reserved. Website SEO by Maximus

1