Release Note 2.0.23.173

From AutoCount Resource Center

Release Note 2.0.23.173

Release Date: 06/05/2021


Bug Fixed:

ID
Description
9360
Fix Stock Take scripting missing Master Location
9364
Fix User Account Type unable to follow setting in Set Account Group at Profit and Loss Statement
9384
Fix Unknown SQL Exception when upgrade from 1.9 to 2.0 which have Item Description 2 Plugin
9394
Fix Sales and Purchase Outstanding Listing prompt SQL Exception error when filter by certain criteria
9398
Fix Import Debtor by Excel unable to import Detail Discount column
9400
Fix GST Payable description did not consider for Singapore Tax Codes
9402
Fix Batch Print Cash Sale will have incorrect “Change” amount if selected Cash Sale record is being paid using Multi-Payment method
9414
Fix unable to perform change code for Project and Department if used in Purchase Request
9424
Fix Goods Receive Note top ribbon panel show empty ribbon group
9425
Fix Purchase Document unable to perform Partial Transfer if only have Simple Purchase / Simple Stock
9430
Fix Cash Purchase prompt object reference when have footer with tax code
9441
Fix Purchase Request command form unable to load after transferring Purchase Request


Enhancement:

ID
Description


Prepared by Jae Sen

Last Modified 06/05/2021


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