Release Note 2.0.11.125

From AutoCount Resource Center

Release Note 2.0.11.125

Release Date: 04/11/2019


Bug Fixed:

ID
Description
3896
Fix upgrade Accounting 1.9 to 2.0 did not consider Item Serial Number at Consignment
4341
Fix Inventory Physical Worksheet by Consignment show incorrectly on items that did not stock in or stock out before
4431
Fix Import All Data did not consider Withholding Tax and fail to save transaction
4616
Fix Import from Excel unable to import image for Stock Item
4812
Fix Memo type field (UDF) to grow bigger after each time reopen entry form
4821
Fix Item Package Maintenance’s Item Lookup Edit “New” button will prompt Create Item Form but will also shut it down after that
5025
Fix GST Rate naming to follow Tax Name at Tax Option
5033
Fix Sales and Purchase Item Search Item UOM did not follow Item Maintenance Sales or Purchase UOM default setting
5036
Fix Remote Credit Control not functioning properly
5049
Fix Check Item Package Inquiry save layout not functioning at Item Package Summary
5058
Fix Show Zero Balance Quantity Batch Number option not working with Search Lookup
5083
Fix Sales Document Available Serial Number missing from location and show at “ALL” tab when open Serial Number List for the 2nd time
5087
Fix currency decimal show incorrectly when first time drill down Deposit Special Account at Account Maintenance
5091
Fix Invoice Paste Whole Document detect wrong Access Right
5104
Fix Copy Item Code with ingredient will prompt error during save
5106
Fix Application Exception when save Instant Info’s Debtor Note
5108
Fix incorrect dialog title prompt for option “Always ask for Project / Department when Knock-Off”
5116
Fix “Copy Selected Detail” and “Paste Item Detail Only” function to have empty UDF data at Item Package Detail during copy
5146
Fix Customer Price Listing showing incorrect fixed price when preview report
5155
Fix Update Real Cost from PI / Cash Purchase also updating Fixed Price in Item Price Book by Creditor
5156
Fix Audit Trail missing info for Item Price by Currency, Location and Item Level Maintenance
5168
Fix Inventory Physical Worksheet & Inventory Physical Worksheet by Consignment incorrect Consign Quantity
5171
Fix enable merge detail lines option in Document Style Report Control did not consider FOC Item
5176
Fix Application error when click Inquiry in Print AP Refund Listing


Enhancement:

ID
Description
3598
Add Access Right for Customize Layout
3763
Add option for empty Supplier DO Warning for Purchase
3862
Extend character limit up to 80 characters for ARAP Deposit description column, similar to other payment related description column
3949
Add option to use Project or Department description as header in Financial Report
4556
Add Finish Goods Item Description at various Assembly related listing reports
4585
Extend character limit up to 200 characters for Debtor and Creditor email column
4898
Enhance Cash Purchase Account pre-default setting to Purchase Account at GL Default Account when create new account book
4901
Enhance Supplier Price Listing to behave like Customer Price Listing
4994
Enhance AutoCount Accounting 2.0 linking to Wiki Help File
5084
Add External Link Root Path at Options
5089
Enhance Stock Balance by Location more options Stock Location list to auto sort by location
5092
Add Thai display wording in Login Page
5127
Add option to set Report Designer Snapping Mode to None
5128
Enhance Special Account for Stock not able to change currency to prevent future reporting issue


AutoCount Server (2.0.1.114):

ID
Description
5181
Fix unable to detect 2nd dongle properly

Prepared by Jae Sen

Last Modified 05/11/2019


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