Release Note 2.0.26.183

From AutoCount Resource Center

Release Note 2.0.26.183

Release Date: 12/10/2021

This version of AutoCount Accounting will upgrade your Database Version to 2.2.33.

Bug Fixed:

ID
Description
10297
Fix Purchase Request will save wrong approval name if access with another user account to perform delete before this
10484
Fix change Item Code did not consider Item Level by Location
10486
Fix Outstanding ARAP Deposit Report did not consider outstanding by date
10581
Fix Easy Item function did not control duplicate barcode
10592
Fix unable to see Debtor and Creditor Price Category field when have Sales and Purchase module enabled
10594
Fix Edit Quotation and Purchase Request prompt ‘Column ApprovalUserID does not belong to table’ error
10600
Fix Audit Trail Listing report title typo issue
10616
Fix Item Profit Margin more option section DPI issue
10634
Fix Copy to New Item will copy consignment quantity to the new copied item
10656
Fix Year End Closing will query Cancelled unapplied ARCN, AR Payment, APCN and AP Payment
10659
Fix system did not delete records from ItemBatchBalQty table after successfully delete item batch at Item Maintenance
10660
Fix change Item UOM Rate did not consider for Purchase Request
10663
Fix Stock Assembly Order Listing unable to hide UDF columns after save layout
10681
Fix Credit Note Detail Listing show empty for Detail Description 2
10683
Fix Credit Note Detail Listing after inquiry “Check All” button no response
10701
Fix Copy Item Package function will copy Current Year Purchased Qty to new package
10707
Fix Invoice Detail Listing missing Note field
10710
Fix able to delete detail lines that had performed partial transfer
10714
Fix Sales and Purchase transactions add Item Package as Item Template will prompt ‘Package Code does not belong to table error
10717
Fix Cash Sale when use POS tabbed layout unable to pull out Multi Price column
10728
Fix Delivery Order use tabbed layout will cause the layout run out of alignment
10739
Fix home screen DPI issue causing date to not display fully
10771
Fix AR AP Refund Document Numbering format did not follow assigned Doc No Format to Users
10796
Fix AR Refund Listing inquiry prompt Unknown SQL Exception if use Filter by Salesman module
10798
Fix Stock Card preview report show empty cost / price for Cash Purchase transactions
10801
Fix Financial Report on screen selected report format will auto refresh to default after a period
10854
Fix Recurrence transactions did not follow selected account list setting
10863
Fix Print Chart of Account prompt object reference error


Enhancement:

ID
Description
10599
Change opening Bank Reconciliation form behaviour to collapse all record instead of expanding all
10617
Enhance Stock Assembly Order Detail Listing to have Finish Good Serial Number field in report design
10817
Add Package Code at Partial Transfer form


Prepared by Jae Sen

'Last Modified 13/10/2021


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