Release Note 2.0.26.184
Release Note 2.0.26.184
Release Date: 22/11/2021
Bug Fixed:
ID
|
Description
|
|---|---|
10226
|
Fix Overdue Credit Limit will not prompt if credit limit exceeded credit
|
10824
|
Fix Purchase Request preview will prompt “Column Discount does not belong to table detail”
|
10847
|
Fix Outstanding Listing and Outstanding Detail Listing report in Sales and Purchase document
unable to show sum at footer
|
10857
|
Fix Import Data did not capture the value of Bank Charges Project No / Department No column
|
10867
|
Fix Extended Ledger (Descriptive) system report will prompt object reference error if untick “Show Transaction Description”
|
10899
|
Fix Stock Issue prompt object reference error when select project when enabled “Post
reallocation purchase by project” function
|
10918
|
Fix Export Data will not export certain document type when filter in a specific way
|
10923
|
Fix when viewing Purchase Request able to change detail grid information
|
10933
|
Fix login script event not working
|
10936
|
Fix Purchase Request certain columns appear [Edit Value is Null] after reset layout
|
11020
|
Fix Further Description unable to close using “ESC” shortcut key
|
11030
|
Fix preview and print Opening Balance Maintenance and YTD Maintenance will prompt object
reference error if there is account code with comma (,) symbol
|
11048
|
Fix preview and print Last Year Balance Maintenance and Budget Maintenance prompt object
reference error if there is account code with comma (,) symbol
|
11049
|
Fix preview Debtor and Creditor listing will prompt error if Debtor Code or Creditor Code contains comma (,) symbol
|
11073
|
Fix missing System Type UDF at Formula variable
|
11074
|
Fix numbering and Your P/O date missing if use shortcut key (F3) to save the transaction
|
11088
|
Fix top menu missing when enable thread form
|
11138
|
Fix unable to perform Change Code for Project and Department if had been used in Recurrence
|
11165
|
Fix unable to save transactions with multi-currency that has posting to GL accounts when detail line has positive and negative subtotal
|
11221
|
Fix Tax Doc No did not run if apply tax code at Item Package
|
11233
|
Fix Goods Return Detail Listing prompt unknown SQL exception error if tick “Include Item Package
Detail”
|
Enhancement:
ID
|
Description
|
|---|---|
5556
|
Enhance assembly transactions to show Raw Material (Sub Item) UOM
|
9450
|
Add option in Reorder Advice to show only items that have Reorder Qty or Reorder Level
|
10428
|
Enhance Print Bar Code function to support FOC quantity when import from transactions
|
10815
|
Enhance Item Package editing performance when there is many packages item in transaction
|
11033
|
Enhance Advanced Quotation email notification to show Debtor Company Name at email subject
|
Prepared by Jae Sen
Last Modified 23/11/2021
|
AutoCount Accounting 2.0 & 2.1
|
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|