Release Note 2.1.1.3

From AutoCount Resource Center

Release Note 2.1.1.3

Release Date: 14/12/2022


Bug Fixed:

ID
Description
14148
Fix Bank Reconciliation will get Invalid Input Type when using Negative Currency Format “- 234”
14525
Fix Print DO Detail Listing Your PO No and Your PO Date will blank when use Advanced Filter to search
14556
Fix Change User ID will prompt error if exists in Accountant Table
14576
Fix Open KIV will prompt “Undo Serial No Detail Table Primary Key support one column only” error
14582
Fix Change User ID will prompt error if the ID used to approve Advanced Quotation before
14621
Fix Sales and Purchase un-transfer in full will prompt error
14623
Fix Print Bar Code FOC Qty only able to capture the item first line FOC Qty only
14628
Fix Item BOM unable to edit after click on the “+” button
14633
Fix Footer Maintenance Quick Configure Footer UI text overlapping
14656
Fix Inquiry Outstanding ARAP Deposit will prompt unknown SQL Exception error
14696
Fix Item Listing Report Load incorrect data for ItemBOM’s Sub-Item Code Description


Enhancement:

ID
Description
13690
Improve preview performance at Outstanding Sales Order Detail Listing report
14130
Add alert when edit document date on reconciled bank related transaction
14434
Add control at Multi-dimensional Price Book on saving changes


Prepared by Jae Sen

Last Modified 14/12/2022