Search website

DocumentType in AutoCount Accounting

The following table lists out the DocumentType available in AutoCount Accounting under the namespace BCE.AutoCount.Document.DocumentType.
Note: An empty cell in the Table Associated column means either the document is a combination of other tables or it does not have a table directly associated with it.

Document Type
String form
Document Name
Table Associated
AOProcessingBAAssembly Order Processing
APCNPCA/P Credit NoteAPCN
APCNKnockOffK5A/P Credit Note Knock OffAPCNKnockOff
APContraKnockOffK8A/P Contra Knock OffAPContraKnockOff
APDepositPSA/P DepositAPDeposit
APDepositForfeitPTA/P Deposit ForfeitAPDeposit
APDepositRefundPUA/P Deposit RefundAPDeposit
APDNPDA/P Debit NoteAPDN
APInvoicePBA/P InvoiceAPInvoice
APPaymentPPA/P PaymentAPPayment
APPaymentKnockOffK6A/P Payment Knock OffAPPaymentKnockOff
APRefundPFA/P RefundAPRefund
APRefundKnockOffK7A/P Refund Knock OffAPRefundKnockOff
ARAPContraCTA/R & A/P ContraARAPContra
ARCNRCA/R Credit NoteARCN
ARCNKnockOffK1A/R Credit Note Knock OffARCNKnockOff
ARContraKnockOffK4A/R Contra Knock OffARContraKnockOff
ARDepositRSA/R DepositARDeposit
ARDepositForfeitRTA/R Deposit ForfeitARDeposit
ARDepositRefundRUA/R Deposit RefundARDeposit
ARDNRDA/R Debit NoteARDN
ARInvoiceRIA/R InvoiceARInvoice
ARPaymentRPA/R PaymentARPayment
ARPaymentKnockOffK2A/R Payment Knock OffARPaymentKnockOff
ARRefundRFA/R RefundARRefund
ARRefundKnockOffK3A/R Refund Knock OffARRefundKnockOff
AssemblyOrderRequestProcessingR3Assembly Order Request ProcessingAORProcessing
AssemblyRequestProcessingR4Assembly Request ProcessingAsmRProcessing
BankSlipKSBank SlipBankSlip
BonusPointAdjustmentPABonus Point AdjustmentBonusPointADJ
BonusPointRedemptionBRBonus Point RedemptionBonusPointRedemption
CancelPOXPCancel P/OXP
CancelSOXSCancel S/OXS
CashPaymentPVCash PaymentCB
CashPurchaseCPCash PurchaseCP
CashReceiptORCash ReceiptCB
CashSaleCSCash SaleCS
ConsignmentCGConsignmentCSGN
CreditNoteCNCredit NoteCN
CreditorC2CreditorCreditor
DebitNoteDNDebit NoteDN
DebtorD2DebtorDebtor
DeliveryOrderDODelivery OrderDO
DeliveryRequestProcessingR2Delivery Request ProcessingDRProcessing
DeliveryReturnDRDelivery ReturnDR
ForeignCurrencyRevalueFRForeign Currency RevaluationFCRevalue
GoodsReceiveGRGoods ReceiveGR
GoodsReturnGTGoods ReturnGT
InvoiceIVInvoiceIV
ItemI1ItemItem
JournalEntryJEJournal EntryJE
OpeningBalanceOBOpening BalanceOBalance
PlugInsP9Plug-Ins
PointOfSaleOSPoint Of SalePos
PurchaseInvoicePIPurchase InvoicePI
PurchaseOrderPOPurchase OrderPO
PurchaseRequestProcessingR1Purchase Request ProcessingPRProcessing
PurchaseReturnPRPurchase ReturnPR
QuotationQTQuotationQT
RequestForQuotationRQRequest QuotationRQ
SalesOrderSOSales OrderSO
SecurityS1Security
SerialNumberFormatS#Serial NumberDocNoFormat
SOProcessingBSSales Order Processing
StockAdjustmentSAStock AdjustmentADJ
StockAssemblyASStock AssemblyASM
StockAssemblyOrderAOStock Assembly OrderASMOrder
StockDisassemblyDAStock Disassembly
StockIssueSIStock IssueISS
StockRecieveSRStock ReceiveRCV
StockTransferSTStock TransferXFER
StockWriteOffWOStock Write OffWOFF
SupplierConsignmentSGSupplier ConsignmentSupplierCSGN
SystemSSSystem
UnrealizedGainLossURUnrealized Gain LossUnrealizedGainLoss
UOMConversionUCStock UOM ConversionUOMConv
UpdateCostUTStock Update CostUpdateCost