15025 Express Invoicing

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(From version 1.5.025 onwards.)


Express Invoicing is a new package designed for Express Edition.





Express Invoicing has all the features in Express Complete except the following:

1. Stock Opening Balance Maintenance, Stock Adjustment

2. All Stock Reports

3. Profit and Loss of Document

4. Goods Received Note

5. Purchase Invoice, Cash Purchase

6. Purchase Return

7. All Purchase Reports



Comparison AutoCount Basic vs Express Complete vs Express Invoicing



AutoCount Basic

Express Complete

Express Invoicing


Account Maintenance

Cash Book Entry

Journal Entry

Opening Balance Maintenance

Bank Reconciliation

Stock Value Maintenance

Budget Maintenance



Fixed Asset Disposal Entry



View Transaction Summary

Multi-Dimensional Ledger Analysis



Ledger Report

Journal of Transaction Report

Bank Book Analysis



Cash Flow Forecast Report



Receipt and Payment Report



Depreciation and Net Book Value Report



Gain/Loss On Asset Disposal Report



Cheque Listing Report



Returned Cheque Listing Report



Sales Agent Expenses Report



Project/Department Project Margin Report



Trial Balance Report

Profit and Loss Statement

Balance Sheet Statement

Account Details Report

Cash Flow Statement



Transactional Profit and Loss Report




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

A/R Deposit Entry



Outstanding A/R Invoice Report

Outstanding A/R Deposit Report



Debtor Aging Report

Debtor Aging By Agent Report



Debtor Balance Report



Debtor Statement Report

Debtor Collection Report

Debtor Collection By Agent Report



A/R Monthly Sales and Collection Analysis Report

A/R Analysis By Document Report



Overdue Letter Report



Commission By Collection Report



A/R Credit Note Analysis Report



A/R Debit Note Analysis Report




Creditor Maintenance

A/P Invoice Entry

A/P Payment

A/P Debit Note Entry

A/P Credit Note Entry

A/P Refund Entry

A/P Deposit Entry



Outstanding A/P Invoice Report

Outstanding A/P Deposit Report



Creditor Aging Report

Creditor Aging By Agent Report



Creditor Balance Report



Creditor Statement Report

A/P Monthly Purchase and Payment Analysis Report

A/P Analysis By Document Report



A/P Credit Note Analysis Report



A/P Debit Note Analysis Report




Account Inquiry

Stock Item Inquiry


Stock Item Maintenance

Item Opening Balance Maintenance


Item Price Book Maintenance



Item Price by Currency Maintenance



Item Price by Location Maintenance



Stock Group Maintenance

Stock Item Type Maintenance

Stock Location Maintenance



Stock Adjustment


Stock Issue



Stock Receive



Stock Write-Off



Stock Update Cost



Stock Card Report


Stock Balance Report


Stock Movement Report


Stock Item Profit Margin Report


Stock Status Report



Reorder Advice Report



Inventory Physical Worksheet



Stock Aging Report





Sales Order



Delivery Order


Cash Sale

Credit Note

Debit Note

Cancel Sales Order



Delivery Return



Monthly Sales Analysis Report

Sales Analysis by Document Report



Profit & Loss of Document Report


Top/Bottom Sales Ranking Report

Price History Report



Customer Price List Report



Sales Agent Contribution Report



Partial Transfer




Request Quotation



Purchase Order

Goods Received Note


Purchase Invoice


Cash Purchase


Purchase Return


Cancel Purchase Order



Goods Return



Monthly Purchase Analysis Report


Purchase Analysis by Document Report



Supplier Price List Report



Partial Transfer



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

Footer Maintenance

Journal Type Maintenance

Last Year Balance Maintenance

Payment Method Maintenance

Posting Account Group Maintenance



Price Category Maintenance



Project Maintenance

Purchase/Sales Agent Maintenance

Shipping Method Maintenance

User Defined List Maintenance




Backup / Restore

Audit Trail

Report Designer Navigator



Recalculate Stock Costing

Change Code

Manage Notification Messages



Notification Inbox



Global Price Change



Print Bar Code



Open K.I.V. Folder



Plug-Ins Manager



Network Users Monitor

Program Control

Clear Cache and Criteria Data

Current User Settings

Manage Fiscal Year


System Option Policy







Send feedback about this topic to AutoCount. peter@autocountSoft.com

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