Release Note 2.0.10.122
Release Note 2.0.10.122
Release Date: 06/09/2019
This version of AutoCount Accounting will upgrade your database version to 2.1.17
This version of AutoCount Accounting minimum requirement for .Net is 4.6.1
Bug Fixed:
ID
|
Description
|
---|---|
3858
|
Fix Item Profit Margin Report Total Cost did not capture CN Unit Cost if under foreign currency
|
4026
|
Fix aging report cannot set local currency by user define
|
4037
|
Fix Stock Item Inquiry missing Shelf column
|
4039
|
Fix View Cost access right affecting or hiding non-cost columns in Stock Take
|
4075
|
Fix missing Tariff Code for Purchase Detail Listing Report
|
4079
|
Fix Monthly Sales Analysis Unknown SQL Exception when Group Level 1 filter by “Sales Location” and Group Level 2 filter by “Item Location”
|
4080
|
Fix when no Item Package or Landing Cost module but able to see the function at transaction ribbon form
|
4101
|
Fix export data for Stock Adjustment not responding if contains item with Item Replacement
|
4110
|
Fix Debtor Multi-pricing setting missing after perform Change Account Number
|
4112
|
Fix import data need to perform two times on new account book
|
4124
|
Fix Change Item Code will remove existing Tariff Code
|
4136
|
Fix Journal entry not balance when enable “Post Reallocate Purchase by Project” for Invoice
|
4160
|
Fix application error “Deleted Row information cannot be accessed through the row” after delete
and save Multi-Dimensional Price Book
|
4161
|
Fix in SST Processor unable to preview or print older SST Processor reports
|
4208
|
Fix incorrect behaviour when performing Range Set for Sales and Purchase transactions
|
4212
|
Fix when create new item with alternative code prompt “Please fill in empty alternative item code
first before you add new”
|
4219
|
Fix Listing, Detail Listing, Outstanding Listing and Outstanding Detail Listing Report Type preview
or print 2nd time will have script error
|
4226
|
Fix Quotation prompt access denied if do not have access right to auto Approve Quotation when
save
|
4227
|
Fix Quotation or Purchase Request saving incorrect Approval User
|
4238
|
Fix Debtor Statement unable to send Batch Mail if debtor’s email is space
|
4274
|
Fix unable to upgrade sample account book
|
4292
|
Fix Excel import AR, APInvoice and Journal object reference error after Paste from Clipboard
|
4293
|
Fix Excel Import AccNo character casing issue
|
4320
|
Fix data upgrade to consider by Branch Code at Consignment when splitting transaction to
Consignment and Consignment Return
|
4324
|
Fix new access right empty for upgrading older database into Accounting 2.0 database
|
4358
|
Fix UDF in Item Package detail will not transfer to another document
|
4376
|
Fix Purchase Analysis by Document’s Purchase Amount Qty and Return Amount Qty empty
|
4379
|
Fix AP Deposit when perform Refund system used wrong Document Numbering Format
|
4380
|
Fix AR Deposit Listing Report after click inquiry the result show is not auto-ticked
|
4404
|
Fix AR and AP Invoice Listing Local Payment Amount column not following layout setting
|
4457
|
Fix Inquiry Print Journal Voucher Listing Unknown SQL Exception error due to layout sharing
|
4463
|
Fix Check Item Package Detail where SO Qty not working as expected
|
4464
|
Fix missing scripting support for Purchase Request Outstanding Listing, Purchase Request
Outstanding Detail Listing and Consignment Movement Report
|
4477
|
Fix Purchase Request send by email attachment having inconsistent naming to others
|
4505
|
Fix Stock Movement Report show incorrect quantity for Stock Disassembly
|
4509
|
Fix Consignment Movement Report showing incorrect Consignment Quantity, Sold Quantity and Return Quantity if enable show branch, but debtor do not have branch
|
4557
|
Fix Stock Assembly Order Detail Listing missing Finish Goods Item Code
|
4565
|
Fix Bonus Point Transaction Listing unable to show decimal as setting
|
4571
|
Fix Consignment and Consignment Return do not include UDF in Item Package
|
4613
|
Fix command form Transfer From / To still showing document number even if the transaction
already voided
|
4625
|
Fix missing default Project / Department by User at certain ARAP transaction
|
4626
|
Fix Audit Trail missing detail message for override action
|
Enhancement:
ID
|
Description
|
---|---|
3873
|
Add Classic Stock Item Inquiry (Accounting 1.9 Stock Item Inquiry)
|
3953
|
Add option “Use Acc Type 2nd Description” for Financial Report
|
4102
|
Support Scripting in BOM Optional
|
4165
|
Support Customize Remark for Stock Assembly Order
|
4270
|
Add Batch No field in Outstanding Consignment Detail Listing
|
4287
|
Support Dongle License for Accounting and POS and compatibility with new Dongle model
|
4325
|
Support Location field at Formula
|
4402
|
Enhance Global Price Change
|
4522
|
Enhance Document Lock Control
|
4531
|
Upgrade .Net Framework from 4.5 to 4.6.1
|
4612
|
Add “Return?” column in Credit Note Detail Listing and Purchase Return Detail Listing Grid
|
4665
|
Add FOC Qty column in Document Item Transaction Listing
|
AutoCount Server (2.0.1.112):
ID
|
Description
|
---|---|
4287
|
Support Dongle License for Accounting and POS and compatibility with new Dongle model
|
Prepared by Jae Sen
Last Modified 6th September 2019
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|