AutoCount Backup is a vital feature within the AutoCount accounting software designed to safeguard your valuable financial data. It’s a proactive measure to prevent data loss due to various potential risks such as hardware failure, accidental deletion, cyber threats, or system errors. The AutoCount Backup function allows users to create secure copies of their accounting… Continue reading Autocount Backup
As we near the end of a productive year, we’re excited to share news about 7 fantastic upgrades to our Cloud Payroll mobile app. These enhancements are crafted to make your experience even better—saving you time, streamlining processes, and providing a more user-friendly interface. Get ready for a more efficient and enjoyable payroll journey! What’s… Continue reading What is a new enhancement in the cloud payroll app?
Table of Contents Introducton Of Autocount Bank Reconciliation Autocount Bank Reconciliation is a fantastic tool for any business that is looking to streamline its financial management process. It is specifically designed to compare Autocount bank transactions with the actual bank statement, allowing businesses to quickly and easily identify any discrepancies between the two. With this… Continue reading Autocount Bank Reconciliation
Table of Contents What is Autocount Stock Take AutoCount stock take is means physical stock count to compares system stock balances with actual stock balances. How to do autocount stock take Step 1: Print the inventory physical worksheet Print the physical worksheet, ensure that the worksheet includes zero balances and is dated with the previous… Continue reading AutoCount Stock Take
Introduction In the fast-paced world of modern business, efficient financial management is paramount to success. AutoCount Accounting and Million Accounting stand as robust solutions, each offering a unique set of features to cater to the diverse needs of businesses. Let’s delve into an in-depth comparison between AutoCount Accounting and Million Accounting, unraveling their distinctive attributes… Continue reading Comparing AutoCount vs. Million Accounting: Choosing the Best Accounting Software for Your Business
Step 1. Go to Manage your Google Account ➢ Click Google Account button. ➢ Then click Manage your Google Account Step 2. Go to 2-Step Verification option. ➢ Select Security section. ➢ Scroll down the page and look for Signing in to Google. ➢ Then click 2-Step Verification option. Step 3. Activate the 2-Step Verification… Continue reading How to Sign-In Windows Email Client using Gmail with App Password?
Buckle up, Malaysia! We’ve got some electrifying news that’s about to supercharge the digital revolution for micro, small, and medium enterprises (MSMEs) across the nation. The MSME Digital Grant, now known as the Geran Digital PMKS Madani (GDPM), is not just continuing its mission in 2024 – it’s soaring to new heights. We’re talking about… Continue reading Breaking News: MSME Digital Grant Soars in 2024 – 20,000 Entrepreneurs to Benefit!
AutoCount, the best accounting foreign currency system in Malaysia. Explore gains, fluctuations, multi-currency benefits, streamline process.
Uncover the differences between AutoCount’s Unrealized Gain/Loss Module and Advanced Multi-Currency Module for foreign currency revaluation. Learn how these modules manage unrealized gains and losses and their unique revaluation approaches.
Explore the differences between AutoCount’s Multi-Currency and Advanced Multi-Currency modules. Learn how these modules handle foreign currency revaluation and their impact on accurate financial reporting.
Discover the perfect assembly solution for manufacturers and assembly businesses. Explore the differences between AutoCount’s Stock Assembly and Multi-Level Stock Assembly modules, and find out which one aligns with your workforce and monitoring needs.
Unsure about AutoCount’s Item Package Module and Stock Assembly (BOM)? Discover the differences and benefits of each tool in this easy-to-understand comparison. Find the perfect fit for your inventory needs.
AutoCount Basic Multi-UOM vs. Advanced Multi-UOM:
What’s the Difference?
Explore and download the AutoCount sample chart of accounts for easy and accurate accounting setup. Streamline your financial management today.
AutoCount Cloud Payroll Clocking Made Easy with Utmost Flexibility *FREE for company with 10 employees and below. Time Attendance Features Flexible Shift Time Setup Standard Single Time Rule & Shift Flexible Roster Schedule Standard Single Time Rule & Shift Standard setting of timing for employees that work on fixed hour and days, records generated based… Continue reading AutoCount Cloud Payroll – e-attendance apps
The design and layout of all the transaction screens are similar, the following common functions will look really familiar as you go along. Let’s take AP Invoice as example. From the main page of Home Screen, left click on A/P Invoice icon to show the new AP Invoice screen, right click on icon to show the Invoice listing screen.… Continue reading AutoCount Common Function in Transaction
This is to show the differences between Filter by Location vs By Location Option. For example: Let say I have created 2 invoices with different sales location, HQ and L1. If I have tick the options Show By Location, the report will show as filter by location: Let say if I choose for multi select… Continue reading AutoCount Feature | Filter by Location vs By Location Option
Backorder Level: When Stock Qty < 0 Critical Level:When Stock Qty < Min Qty Reorder Level:When Stock Qty >= Min Qty and < Reorder Qty Low Level: When Stock Qty >= Reorder Level and < Normal Level Healthy Level:When Stock Qty >= Normal Qty and <= Max Qty High Level:When Stock Qty > Max Qty On Hand… Continue reading AutoCount Feature | Available Stock Status
The feature of Data Entry by Past Sales Records and Data Entry by Past Purchase Records is available in all Sales and Purchase documents. It is very useful and convenient to create a new document by referring to what were sold/purchased in the past to/from a particular customer/supplier. At invoice transaction screen, choose debtor and then click on Edit >… Continue reading AutoCount Feature | Data Entry by Past Records
Lets take Sales Analysis By Document Report as example: (go to Sales > Sales Analysis By Document Report) Basic Filter No Filter: no filter means select all. Filter By Range: set a range of ‘From’ and ‘To’ Filter By Multi-Select: to select from the whole list, by checking the respective check boxes. Report Options Depending on the type of… Continue reading AutoCount Feature | Common Function on Report Screen
