Release Note 2.0.17.154

From AutoCount Resource Center

Release Note 2.0.17.154

Release Date: 28/09/2020


Bug Fixed:

ID
Description
7112
Fix no trigger back order checking if tick Post to Stock on a saved transaction that originally did not Post to Stock
7136
Fix grid layout columns will run after change access right
7189
Fix a rare case on Sales Order transfer to Invoice on serial number item where the first-row serial number will empty
7271
Fix Debtor Aging by Agent Report will show gain loss amount at Local Amount when filter by Sales Agent
7424
Fix IRAS incorrect calculation for Box 3
7427
Fix Cash Sale untick Post to Stock no effect if save by Credit Card Payment, Multi Payment or Credit Sales
7459
Fix Stock Item Inquiry Price 1 to 6 not following Multi Pricing naming
7460
Fix Copy from Document and To New Document in PO will prompt over transferred Quantity if the PO is transfer from SO
7461
Fix Multi-Dimensional Price Book unable to update back to Standard Selling Price if the specified rules do not exist
7467
Fix Import Journal Entry if detail line more than 28 records will prompt out of memory error
7472
Fix when edit currency rate of Credit Note that transfer from Invoice will hang
7486
Fix ARAP Contra when view transaction will always prompt Payment > Outstanding
7493
Fix Stock Item Maintenance’s Find Item form behaviour from Dialog to Form
7496
Fix AR Credit Note wrong posting if select Tax Code
7497
Fix Consignment Detail Missing Remark field causing remark column data missing when upgrade from Accounting 1.9 or earlier
7516
Fix Sales transactions unable to void if has detail line with FOC Qty but 0 Qty
7532
Fix ARAP Deposit Report preview unable to view Payment Transfer details
7581
Fix Partial Transfer window will automatically close if key in more than Original Qty
7597
Fix Trial Balance not balance when tick “Do Not Show Balance Stock Account”
7623
Fix Copy from Other Quotation and Copy to New Quotation Access Right not functioning


Enhancement:

ID
Description
6804
Enhance Recurrence able to assign user to generate Recurrence transactions
7084
Update missing fields from Column Chooser for Debtor and Creditor Branch tab
7127
Enhance Audit Trail to track Company Profile changes
7153
Enhance Currency Maintenance to trim Currency Code when save
7440
Enhance Audit Trail to track Stock Value Maintenance changes
7453
Enhance Reorder Advice able to generate Purchase Order
7454
Support SST Return new column 18 (D)
7475
Add “Save & Confirm” button in Advanced Quotation
7476
Enhance Advanced Quotation report watermark wording
7477
Enhance Advanced Quotation to block user sending out “Open” and “Pending” quotation
7478
Add new column “Reason” in Advanced Quotation
7577
Support Stock Take Copy as Spreadsheet to copy “On Hand Quantity” into Excel
7586
Add Price 3 to Price 6 in “Find Stock Item”
7587
Enhance “Find Stock Item” form Price 1 to 6 to follow Multi Pricing naming


AutoCount Server (2.0.2.121):

ID
Description
7480
Enhance Backup / Restore Setting allow to highlight Temporary Folder path for copy purpose
7535
Fix login Accounting slow if there are many registered account book


Prepared by Jae Sen

Last Modified 28/09/2020


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