Bank Giro TroubleShooting: Unable to edit Giro Setting in Payment Voucher

Question : Why can’t I edit bank details (tab PBB Giro Setting) in payment voucher?

Version : 2.0

Possible Reason :

This is a known bug which only happens when you click on view then switch to edit mode.

This issue is fixed in plug in version 2.0.2.5.

Solution :

Update to plug in version 2.0.2.5 or later.

If you do not wish to update the plugin version, you can use the Edit mode directly, and you will be able to edit information in PBB Giro Setting.

By : Soh Wee 200615, Lay Swan 200618, P200619

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations