Release Note 2.0.25.181

From AutoCount Resource Center

Release Note 2.0.25.181

Release Date: 06/09/2021

This version of AutoCount Accounting will upgrade your Database Version to 2.2.32.

Bug Fixed:

ID
Description
9462
Fix user able to drill down document that consist of accounts under Filter by Account
10269
Fix Print Outstanding Sales Order Listing report unable to show font in color
10279
Fix all listing report Print then Preview will cause empty data source
10281
Fix Purchase Request Creditor Code and Creditor Name missing when using Paste Whole Document or Paste Detail Item only function
10284
Fix Stock Document’s Find Document function checkbox missing if Command Form has saved layout
10286
Fix Global Price Change confirm change dialog did not prompt infront and unable to click confirm
10294
Fix Import AP Debit Note to update Supplier DN No but system treat it as new document
10311
Fix Item Level by Location will prompt exception error if have more than 50 locations
10321
Fix Import UDF from 1.9 version or below which have UDF list to prompt unknown SQL Exception
10342
Fix Purchase Order with many detail lines will hang in transfer from Sales Order screen after filter debtor and click on Search
10355
Fix Sales & Purchase Item Package unit price not same with Net Total in Item Package
10358
Fix Credit Limit Approval screen unable to show “&” symbol for debtor name
10364
Fix Filter by Account did not consider in Bank Book Analysis widget
10427
Fix Item Level by Location unable to save in decimal
10455
Fix Stock Assembly Order and Stock Assembly Apply BOM Optional button is disabled during editing
10505
Fix Print Bar Code using import function prompt error if item has Rich Text or Memo type UDF
10558
Fix Monthly Financial Widget other income category credit balance show incorrectly
10560
Fix Profit & Loss Financial Report Closing Stock did not consider stock transactions by time if using Live Stock
10564
Fix Stock Item Maintenance Balance Quantity does not update as per Up-to-Date Quantity


Enhancement:

ID
Description
6931
Add Finish Good Item Description column at Stock Assembly Order and Stock Assembly Command Form
9671
Enhance Sales & Purchase documents to show Package Code
9680
Add Show Cost option in Stock Balance by Location report
10271
Add new system currency – Vanuatu Vatu (VUV)
10277
Enhance Profit & Loss of Document to show FOC Qty
10308
Add Account Description column at Recurrence Processor
10324
Enhance Company Registration No column to support up till 30 characters
10508
Enhance Consignment’s Show Instant Info to show outstanding consignment info


Prepared by Jae Sen

Last Modified 06/09/2021


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