Release Note 2.0.26.184

From AutoCount Resource Center

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


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