-
Report Template
-
- Stock Take
- Stock Adjustment
- Stock Issue
- Stock Receive
- Stock Write Off
- Stock Transfer
- Stock Assembly
- Stock Disassembly
- Stock Assembly Order
- Stock Card Report
- Stock Balance Report
- Stock Balance By Location
- Stock Movement Report
- Stock Item Profit Margin
- Available Stock Status Report
- Inventory Physical Worksheet
- Stock Aging Report
- Expired Item Batch Listing
- Show Remaining ( 3 ) Collapse
-
- Advance Quotation
- Quotation
- Sales Order
- Delivery Order
- Invoice
- Cash Sale
- Credit Note
- Debit Note
- Consignment
- Outstanding Sales Order Listing
- Monthly Sales Analysis
- Profit And Loss Of Documents
- Top/Bottom Sales Ranking
- Consignment Movement
- Sales Agent Contribution Report
- FOC Quantity Analysis By Document Report
- Item Package Sales Report
- Show Remaining ( 2 ) Collapse
-
Form Template
-
AutoCount HRMS User Guide
-
- Coming soon
-
-
- Coming soon
-
- Coming soon
-
- Coming soon
-
-
AutoCount E-Invoice
-
AutoCount Accounting Features
- Advance Credit Control
- Advanced Drill Down
- Advanced Price History
- Approval Workflow
- Audit Trail
- Auto Save in Draft Folder
- Deposit Tracking & Management
- AutoCount Contra Account
- Document Lock
- Document Template
- Full Transfer and Partial Transfer
- Import Data by Excel
- Informative Charts and Analytical Data
- Layout Customization
- Multi Pricing
- Recurrence (GL)
- Sales and Services Tax
- Schedule Backup
- Search Lookup Edit
- Documents Running Number
- View Documents Flow
- Barcode Printing
- Barcode Scanning
- Power BI Dashboard
- Show Remaining ( 9 ) Collapse
-
AutoCount Cloud Accounting
-
AutoCount Modules
- Item Batch
- Item Package
- Consignment
- Serial Number
- Multi-Currency
- Formula
- Multi-Location
- Project Account
- User Defined Fields (UDF)
- Basic Multi-UOM
- Advanced Multi-UOM
- Landing Cost
- Multi-Dimensional Analysis
- Department
- Recurrence
- Budget
- Advanced Financial Report
- Unrealized Gain/Loss
- Advanced Item
- Filter By Salesman
- FOC Quantity
- Filter By Account
- Activity Stream
- Show Remaining ( 8 ) Collapse
-
AutoCount Plugins
AutoCount- Barcode Scanning
This guide provides a step-by-step approach to setting up and using the Barcode Scanning feature in AutoCount Accounting 2.0. It covers all essential functions, from enabling barcode scanning to configuring advanced settings, to ensure smooth inventory and sales management.
Introduction to Barcode Scanning
The Barcode Scanning feature in AutoCount Accounting 2.0 allows users to scan product information directly into the system. This functionality speeds up the stock management process by eliminating manual data entry and helping reduce errors in counting and invoicing.
Purpose and Benefits of Barcode Scanning
-
Barcode scanning streamlines stock flow management and minimizes human error in recording inventory. This feature is especially useful for businesses with large inventories, helping ensure accurate, real-time tracking and invoicing.
Getting Started
Enabling Barcode Scanning
To enable barcode scanning in AutoCount Accounting, follow these steps:
1. Equipment Needed
- Ensure you have a compatible Barcode Scanner connected to your computer.
2. Navigate to Tools > Options
- Open AutoCount Accounting 2.0 and go to the Tools menu.
- Click on Options.

3. Enable Barcode Input
- Under the Stock section, find BarCode.
Check the box for Enable Barcode Input and click OK

4. Verify Changes
- Open Sales > Invoice to check if the Barcode Input feature is active. You should see a designated row for barcode input in your invoice form.

Setting Up Barcodes for Stock Items
Once the feature is enabled, you can start adding barcodes to each item in your stock.
1. Navigate to Stock Item Maintenance
- Go to Stock > Stock Item Maintenance.

2. Edit Item Details
- Select the item you want to add a barcode to and click Edit.

3. Add Barcode
- In the Details section, click on Others.
- Enter the custom barcode for the item and click OK to save.

Note || Repeat this process for each stock item you want to barcode.
Using Barcodes in Invoices and Sales
With barcodes added, you can use them directly when creating invoices.
1. Create a New Invoice
- Go to Sales > Invoice and select New Invoice.


2. Scan the Barcode
- Use your scanner to input the barcode in the designated barcode field.
- The system will automatically retrieve the product associated with the barcode and add it to the invoice.


3. Check for Incorrect Entries
- If an invalid barcode is entered, AutoCount will notify you with an error message.

Handling Incorrect Barcode Entries
AutoCount provides an immediate notification if an incorrect barcode is scanned. Simply double-check the barcode or manually enter the correct barcode or item code if necessary.

Advanced Features and Configurations
AutoCount offers several advanced barcode configurations to tailor the feature to your specific requirements:
Input Recognition Options
AutoCount allows you to specify whether the system recognizes barcodes, item codes, or both.
To configure:
a. Navigate to Tools > Options > Stock > BarCode
b. Choose the Recognition Mode
- Select BarCode & ItemCode1 to allow the system to recognize both.



- Choose Item Code for item codes only.



- Select BarCode for barcode-only recognition.



Quantity Separator Function
This function enables users to scan a specified number of items at once:
a. Navigate to Tools > Options > Stock > BarCode
b. Set Quantity Separator
- Input a symbol (e.g., an asterisk “*”) to denote quantity.
- For instance, scanning 10*123456789 will enter 10 units of the item with barcode 123456789.



Allow Partial Matching
Partial matching allows users to enter only a part of the barcode and view matching results:
a. Navigate to Tools > Options > Stock > BarCode
b. Enable Partial Matching
- Check the box Allow Partial Matching and click OK.
- Test it by entering a portion of the barcode to see suggested items.


Automatic Merge of Same Item Code
Automatically merge identical items to prevent duplicates:
a. Navigate to Tools > Options > Stock > BarCode
b. Enable Automatic Merge
- Check the box for Automatic Merge Same Item Code and click OK.




Allow Duplicate Barcode
Allow the same barcode to be used across multiple items:
a. Navigate to Tools > Options > Stock > BarCode
b. Enable Duplicate Barcodes
- Check the box for Allow Duplicate Barcode and click OK.


Troubleshooting Common Issues
Conclusion
Barcode scanning in AutoCount Accounting 2.0 enhances operational efficiency, reducing errors and simplifying inventory processes. By configuring settings to align with your specific needs, businesses can leverage AutoCount’s advanced features for optimized stock management and seamless invoicing.
Streamline Your Accounting Process
Find the Perfect Plan to Optimize Your Business Finances
Discover PlansFAQs
Yes, you can configure the system to accept both barcodes and item codes.
Ensure your scanner is compatible and correctly configured. Refer to the scanner’s manual if issues persist.
Yes, with partial matching enabled, you can enter a segment of the barcode to locate matching items.
Yes, by enabling the automatic merge function, identical items will be consolidated in invoices.
Yes, by enabling the “Allow Duplicate Barcode” setting, you can assign the same barcode to multiple items.