Release Note 2.0.14.137

From AutoCount Resource Center

Release Note 2.0.14.137

Release Date: 24/03/2020


Bug Fixed:

ID
Description
3935
Fix Export Data did not export Cancelled Documents
5427
Fix Filter by Account did not consider for Receipt & Payment Report
5429
Fix Invalid Column Name “Currency Code” in Monthly Sales Analysis Report when option include POS and filter by Currency
5776
Fix editing any Partial Transferred detail line will capture Discount from Debtor or Creditor Maintenance
5896
Fix Stock at Beginning of Year for Year to Date show as zero in Ledger report
5911
Fix Partial Transfer if Merge Detail is enabled, system will automatic include empty Item detail line to transfer
6043
Fix Outstanding Sales Order unable to use Shift Select to multi select check records
6055
Fix Incorrect Sold Qty in the error message when Item Package hit Qty Limit
6057
Fix Incorrect checking when saving Credit Note with Item Package
6079
Fix Item Record class missing ItemBrand, ItemCategory, ItemClass and SellingPrice property
6092
Fix Purchase Request transfer to Purchase Order will not auto capture Unit Cost
6095
Fix Lookup Edit Builder API
6097
Fix Item Listing not showing price or cost for new item that has no transaction
6098
Fix Financial Report showing in Foreign Currency incorrect percentage calculation
6120
Fix Consignment Recurrence prompt AccNo cannot be empty when click save and execute
6122
Fix Consignment Return Recurrence show incorrect account
6173
Fix a rare error unable to update local total cost when Recalculate Stock Costing


Enhancement:

ID
Description
5785
Add New function in Debtor and Creditor Aging – Export to Excel
6011
Rename “WhatsApp” button to “Send Location via WhatsApp” for send location function
6063
Enhance Manage Template for Cash Book Receipt Voucher and Payment Voucher into separate menu function
6077
Add new system currency – Pakistani Rupee (PKR)


AutoCount Server:

ID
Description

Prepared by Jae Sen

Last Modified 24/03/2020


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