Release Note 2.0.18.159

From AutoCount Resource Center

Release Note 2.0.18.159

Release Date: 29/11/2020

This version of AutoCount Accounting had upgraded DevExpress to 19.2.10.

This version of AutoCount Accounting will upgrade your Database Version to 2.2.25.


Bug Fixed:

ID
Description
7735
Fix an error cannot insert the value NULL into column ‘GUID’
7741
Fix Serial Number dialog will prompt two times if use Copy and Paste Whole Document / Selected Detail Record function
7779
Fix AR Payment layout will auto reset
7825
Fix scripting error when preview report for AP Monthly Purchase & Payment Analysis Report
7840
Fix Reorder Advice Report unable to show if have POS Stock Module
7841
Fix Expired Item Batch Listing unable to show when have Item Batch / POS Item Batch Module but without Stock / POS Stock Module
7879
Fix Stock Transfer backorder checking did not consider Consignment
7884
Fix AR Invoice entry Address unable to show “&” symbol
7890
Fix Item Package Maintenance Net Total at footer will not recalculate or refresh if key in any master field during create or edit Item Package
7891
Fix Withholding Tax Transaction Listing show multiple lines if transaction has multiple payment method but only one have withholding tax
7911
Fix Stock Take when key in physical quantity as 0 and save will prompt “Quantity cannot be negative” error
7912
Fix saving ARAP Payment will hang in certain scenario when database size is big
7914
Fix Stock Take when post to Stock Adjustment will cause Accounting 2.0 to lost focus or hang
7917
Fix ARAP Payment outstanding recalculates wrongly if cancel save and un-knock off record which have discount
7931
Fix Creditor Balance Report when preview Multi Currency Creditor Balance will repeat same total amount at footer
7946
Fix Advanced Item where item did not apply in Sales but still able to select from Sales document
7947
Fix Stock Take able to select inactive item when using Search Lookup Edit
7980
Fix Quotation and Advanced Quotation with empty debtor transfer to Invoice or Cash Sale unable to choose debtor
7982
Fix Item Package Sales unable to show if have POS Item Package Module
7985
Fix ARAP Payment Report Design add Parameter and display will cause Object Reference error
7992
Fix UOM conversion will still perform conversion and cause the source UOM to have negative balance


Enhancement:

ID
Description
4359
Add AP Invoice Listing by Payment Type at AP Invoice Listing
6537
Enhance Stock Take able to right click at detail to show Find Panel and Auto Filter Row
7675
Add new function under Tools to detect duplicate Barcode and Alternative Item Code
7685
Add “Ref Doc” column when using Copy as Spreadsheet and paste in excel
7777
Enhance unable to inactive ADMIN user
7817
Enhance detail item sort ascending by From Doc No during transfer
7833
Enhance transaction save speed that has Post to GL
7881
Enhance Sales / Purchase loading Show Instant Info speed
7919
Upgrade DevExpress component to 19.2.10
7930
Enhance Advanced Item “Apply In” columns automatically set to True if did not specify at Excel during import Item
7983
Add Description 2 field at Partial Transfer dialog


AutoCount Server (Revision 122):

ID
Description
8042
Enhance to show Full Product ID instead of short Product ID


Prepared by Jae Sen

Last Modified 30/11/2020


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