How to Set Up Autocount Integration setting?

How to Set Up Autocount Integration Setting?

Step 1:

Go to APPS STORE > INSTALLED APPS > AUTOCOUNT

Step 2:

Fill up AUTOCOUNT SERVER and DATABASE NAME
*** Please follow the UPPERCASE or lowercase stated in Autocount ***

Step 3:

Fill up AUTOCOUNT USER ID and PASSWORD

Step 4:

Fill up the CUSTOMER CODE for the selected Marketplace Account

Step 5:

Fill up the STOCK LOCATION CODE for the selected Marketplace Account. Autocount default location code is HQ. If you do not have a specific location setting, just fill in HQ

Step 6:

Fill in PAYMENT METHOD for the selected Marketplace Account

Step 7:

Fill in the ACCOUNT CODE of the SALE ITEMS, SELLER VOUCHER and SHIPPING FEDD PAID BY CUSTOMER for the selected Marketplace Account

Step 8:

Fill up the ITEM CODE of SELLER VOUCHER and SHIPPING FEE PAID BY CUSTOMER for the selected Marketplace Account

Step 9:

Select a DATE you want to show in the Invoice

Step 10:

Select the NAME you want to show in the Invoice

Step 11:

Select YES if you want to place itemcode in Invoice. Select NO if you don’t want to place itemcode in Invoice

Step 12:

Select the setting you want to place the discount amount in which column in Autocount

Step 13:

You may turn on these settings if you don’t want to pass the serial number, shipping fee and seller voucher to Autocount

Step 14:

These 2 settings are for users who are using USB to login their Autocount, please contact support for the tutorial

Step 15:

Click “ACTIVE ACCOUNTING SETTING” when done, or click SAVE to update the setting

Step 16:

Next, select another store and set up for the next marketplace account