Release Note 2.0.21.169

From AutoCount Resource Center

Release Note 2.0.21.169

Release Date: 12/04/2021

This version of AutoCount Accounting will upgrade your Database Version to 2.2.28.


Bug Fixed:

ID
Description
8942
Fix ARAP Payment document running number did not follow as assigned for each user
8950
Fix Customize Layout on master fields with back colour missing after performing clear cache
8953
Fix reset layout at Stock Assembly Order Listing and Stock Assembly Listing will hang and crash
8954
Fix Price History Report inquiry will prompt Unknown SQL Exception error
8956
Fix Financial Report did not consider 29th Feb when comparing between years
8963
Fix ARAP Deposit Find function when search by document number criteria will prompt Unknown SQL Exception error
9029
Fix BOM Listing Report perform filter and inquiry will prompt Unknown SQL Exception error
9042
Fix Item Advance Layout unable to set price book, customer and supplier price for Multi-UOM item
9049
Fix ARAP Payment using Find function prompt Unknown SQL Exception error if “Local Amount” field is pulled out
9060
Fix Document Item Transaction Listing inquiry prompt Object Reference error
9096
Fix Bank Reconciled Transaction Report incorrect presentation for Credit column
9101
Fix Formula unable to open if certain UDF used in formula is deleted
9126
Fix Debtor / Creditor Statement incorrect balance amount in Sub Company if has CN / OR and view in Knock Off Statement
9127
Fix Serial Number icon did not show after creating new serial number item through entry or maintenance
9148
Fix Debtor / Creditor Statement cheque number did not show for RCHQ transactions when view Balance B/F Statement Type
9159
Fix AP Debit Note missing “Description” field at APDN Listing Report Design
9171
Fix Available Serial Number Inquiry where serial number manufacturing date, expired date, last sales date still appears after removing from transactions
9176
Fix Request Quotation and Purchase Request disable “Always preview and print in black colour” not functioning
9188
Fix enabling “Auto Calculate Multi Pricing in Item Maintenance” option will cause when create new item and change Item Group value to automatically disable Costing Method
9190
Fix inconsistent behaviour on “Print?” checkbox at transaction detail
9196
Fix missing support Branch UDF in scripting


Enhancement:

ID
Description
6274
Reorganize Images for whole Accounting 2.0 solution
9013
Support “OurPONo” and “OurPODate” field when Copy as Spreadsheet and Paste Item Detail in Purchase document
9015
Add Advanced Item columns at Stock Balance
9048
Change of detecting Device ID instead of Unique Hardware ID for license control
9194
Support scripting in Ribbon Preview Form & Preview Form
9255
Enhance login screen by separating 1.X and 2.X account books into different DMF file
9256
Support Express Plus Edition


Prepared by Jae Sen

Last Modified 12/04/2021


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