Release Note 2.0.11.124

From AutoCount Resource Center

Release Note 2.0.11.124

Release Date: 22/10/2019

This version of AutoCount Accounting will upgrade your database version to 2.1.18.


Bug Fixed:

ID
Description
4014
Fix Consolidate Financial Report drill down did not show the correct data source
4252
Fix SQL Server cannot process the media family error to show informative error with database version
4280
Fix Export to Excel no details for reports that has master detail relationship
4290
Fix Unrealized Gain Loss function did not consider zero balance debtor with outstanding
4343
Fix Consignment with Serial Number transfer to Invoice unable to delete
4490
Fix Export Import Data did not consider transfer
4584
Fix Stock Item Inquiry loading indicator never stop even if data had already been loaded
4660
Fix Temporary License transaction date control did not control in Cash Book Entry
4701
Fix Standard Ledger (Descriptive) showing incorrect description for Refund knock off against CN
4806
Fix Home Screen Function Widget always reset to default even after customized
4852
Fix Function Widget when customize the “Selected Functions” show empty
4863
Fix Change Code (Currency Code) does not allow to merge other currency to Home Currency
4896
Fix Up to date cost not showing in Stock Item Maintenance during first login
4899
Fix AR Monthly Sales & Collection Analysis with Group Company show incorrect amount
4911
Fix transfer Serial Number Item from GRN to PI showing error “Column ‘Item Code’ does not belong to table
4950
Fix Unrealized Gain Loss incorrect menu visibility
4987
Fix Stock Movement Report (Simple) by removing some unnecessary controls
4992
Fix Offline login and logout Accounting will prompt Object Reference message
5016
Fix Sales Order Detail Listing Advanced Filter search prompt Unknown SQL Exception
5020
Fix Delete Item Package Access Right no function at Find Item Package
5040
Fix Tax Payment Collection Report prompt divide by zero exception error


Enhancement:

ID
Description
3986
Enhance Print Bar Code to support multi-select from grid to perform delete
4527
Support Item Level by Location
4753
Enhance Sales transaction default rate change back to capture Bank Buy Rate from Currency Maintenance
4778
Support Tariff Code at Stock Card Report
4907
Enhance Print Bar Code to support Debtor / Creditor, Document Number and Supplier / Customer Item Code
5024
Support Tax Date Feature for Thailand (when THB is Home Currency)
5026
Support Print Count for ARCN, ARDN, APCN and APDN for printing from ARAP


AutoCount Server (2.0.1.113):

ID
Description
5077
Fix unable to read dongle while getting connection error message


Prepared by Jae Sen

Last Modified 22/10/2019


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