Release Note 2.0.28.200

From AutoCount Resource Center

Release Note 2.0.28.200

Release Date: 14/06/2022


Bug Fixed:

ID
Description
10283
Fix Barcode input did not consider for Item Maintenance “Apply In” function
10492
Fix system did not control when user edit / create payment document that was inside a processed SST period with new access right
12444
Fix serial number screen prompt out for Invoice Full Transfer from Delivery Order
12605
Fix Transactional Profit and Loss report incorrect presentation sequence
12644
Fix Export Data did not export detail line which without item code for Quotation, Request Quotation and Purchase Request
12857
Fix Debtor and Creditor Aging by Agent show incorrect local amount when tick show in Debtor & Local Currency by Document
12859
Fix Debtor and Creditor Aging by Agent Local Currency by User Define not working
12965
Fix Profit & Loss of Document incorrect calculation for transactions with item package if filter by Project or Department
12979
Fix Show Instant Info Aging Tab’s Debtor Note did not display correctly
12985
Fix Stock Card incorrect BF Consignment Qty after run year end closing
13002
Fix Stock Take post to Stock Adjustment save button not responding
13024
Fix detail line Local Total Cost (without Item Code) become empty after save
13028
Fix using Item Search to add item with serial number as 1st line will cause the Serial Number ribbon button to not appear
13038
Fix Outstanding Sales Order Detail Listing did not show outstanding package detail
13048
Fix invoicing entry when add Debtor or Creditor the lookup editor will overlap with Debtor or Creditor form
13054
Fix Budget Maintenance prompt value was either too large or too small for an Int16 error when creating new budget
13056
Fix Item Maintenance Advanced Layout, Sub Item Code Description at BOM tab unable to show out for 2nd row onwards
13064
Fix Goods Receive Note, Purchase Invoice and Cash Purchase save will hang if consist of item with serial number and this item appear in Sales Order with “Notify all Sales Orders that has this product option” enabled
13066
Fix Profit Calculator unit cost not updated if transfer from Delivery Order to Invoice
13109
Fix Import 3rd Party XML will not take in SST Tariff Code for AP and Purchase module
13128
Fix Import Budget should not allow to import into parent account
13136
Fix Consolidate Financial Report preview PnL with Budget format will prompt object reference error if there is an account number does not exist in one of the account books
13139
Fix cost of item will become zero after transfer Delivery Order to Invoice
13140
Fix empty Item Code lines did not capture manual key in cost for calculation
13141
Fix cannot change newly added Payment Method for Bank, Cash, Deposit Account
13161
Fix Invoice, Debit Note and Cash Sale not able to save if enabled Post Reallocate by Project and the item did not assign with Item Group
13166
Fix incorrect member balance point after year end
13175
Fix Item Package unit price will auto round if enable Auto Convert Sales Price or Purchase Price Based on Currency Rate
13176
Fix typo error for option caption “AutoCount Convert Sales Price or Purchase Price Based on Currency Rate”
13197
Fix Audit Trail did not show the edited UOM name if edit UOM level info
13201
Fix layout will run out of alignment if have UDF with Integer, Decimal, Date and System type
13208
Fix Stock Location Listing preview report unable to show location code record with Chinese word
13215
Fix Assembly will hit Attempt to Divide by Zero error if edit a serial number with 0 qty to X qty
13219
Fix Cash Flow Forecast prompt missing operand error when inquiry
13220
Fix unable to inquiry POS document by filter project or department in Profit and Loss of document
13228
Fix Journal Entry Paste Whole Doc from Excel will prompt unknown SQL Exception


Enhancement:

ID
Description
12435
Add Show Instance Info Stock Balance tab for Stock UOM Conversion
12920
Enhance View Flow to show Supplier DO No, Supplier Inv No or Supplier CN No for related documents in tooltips
13053
Enhance Consignment related entries to have Find Panel and Auto Filter Row function
13167
Add Rebuild Member Balance Point function at AutoCount Management Studio


Prepared by Jae Sen

Last Modified 15/06/2022


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