Release Note 2.0.15.149

From AutoCount Resource Center

Release Note 2.0.15.149

Release Date: 03/08/2020


Bug Fixed:

ID
Description
4007
Fix Consolidate Financial Report language support issue
6907
Fix Print Item Package Listing Object Reference Error when Preview or Print
6908
Fix AP Monthly Purchase Analysis Report Preview System Report “AP Monthly Purchase Analysis Report – In Local Currency” Scripting error
6926
Fix Purchase module will prompt “Index was outside the bounds of the array” if turn on the option “Using First Tariff for Posting” and did not key in any detail
6930
Fix Customize Remark not functioning for “Use Tabbed Layout”
6945
Fix Stock Issue Object Reference error when item does not belong to any Stock Group and enable ‘Post Reallocate Purchase by Project’
6946
Fix Receipt and Payment Report Balance B/F not following Project and Department Filter
6949
Fix Apply BOM Optional button incorrect access right checking
6956
Fix Unknown SQL Exception error on recurrence when upgrade database from version 1.9
6959
Fix Multi-Dimensional Sales Analysis DPI issue
6977
Fix Import Price Book Rule when “To Column” is empty did not automatically capture the value from “From Column”
6998
Fix “Can Select All Reports” access right did not affect Ribbon Button in Transaction Entry
7000
Fix Monthly Financial Widget drill down layout sizing issue
7075
Fix Stock Card, Inventory Physical Worksheet and Inventory Physical Worksheet by Consignment showing incorrect Consignment Balance Qty when show in UOM rate larger than 1
7102
Fix Item Maintenance using Advanced Layout missing Customer Tab Icon
4007
Fix Consolidate Financial Report language support issue
7115
Fix Right Click Customize Layout popup unable to remove
7116
Fix AP Analysis by Document Local BF Amount does not tally with Local CF Amount if have MultiCurrency Contra
7118
Fix Find Function still able to search the other User’s document with Filtered by Created User enabled
7119
Fix AR and AP Deposit Unknown SQL Exception using Find Function with Filtered by Created User enabled
7124
Fix AP Deposit Forfeited Dialog unable to select Forfeited Account when using Search Lookup
7133
Fix Remote Credit Control approval prompt will always stay on top causing user unable to access other forms for approval purpose


Enhancement:

ID
Description
3833
Add Layout Design Center
5782
Support “Use Tabbed Layout” option for all Document
6857
Enhance Print Bar Code to Support Import From Consignment
6885
Enhance Credit Note Transfer from Invoice to default show only Outstanding Invoices
6974
Enhance Withholding Tax Transaction Listing to consider RCHQ transactions
7122
Enhance upgrade / processing speed on Partial Transfer Qty process


AutoCount Server (2.0.2.120):

ID
Description
7214
Support License for Accounting Firm Edition

Compatible with Accounting 2.0.15.149 and above


Special Note: AutoCount Accounting 2.0.15.148 is released internally for testing purpose and will not have any public release. Changes in 2.0.15.148 are included in this Release Note.


Prepared by Jae Sen

Last Modified 03/08/2020


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