Release Note 2.0.30.203

From AutoCount Resource Center

Release Note 2.0.30.203

Release Date: 18/07/2022

This version of AutoCount Accounting will upgrade your Database Version to 2.2.37.

This version of AutoCount Accounting requires to use AutoCount Server Revision 141.


Bug Fixed:

ID
Description
12993
Fix on certain PC when create new item from Item Lookup did not auto select the newly created item
13244
Fix Item Package Sales Report prompt Missing operand error if Location Code consist ‘ character
13276
Fix edit recurrence and increase recurrence count will show duplicate date
13277
Fix Profit and Loss of Document prompt error when enable POS and disable Department or Project Module
13284
Fix Payment Voucher prompt “Value was either too large or too small for an Int32” when edit cheque number
13289
Fix Check Minimum Price using average Up-to-Date Cost did not consider ignore Location in Costing Calculation option
13296
Fix ARAP Payment with discount generate Credit Note dialog did not consider maintained Fiscal Year
13318
Fix Assembly entries Show Instant Info did not refresh immediately after choosing Finish Good
13340
Fix customized home screen will auto restore to default if login old version of AutoCount Accounting (1.8, 1.9 etc)
13358
Fix Inactive Payment Method will still show in Cash Sale or Cash Purchase Credit Card payment
13360
Fix missing Batch No from Partial Transfer screen
13362
Fix Consignment key Your PO Number will prompt unknown SQL Exception if did not enable “Allow duplicate your PO No” at option
13363
Fix Monthly Sales Analysis interface alignment have some overlapping and total will not show when using Simplified Chinese language user interface
13366
Fix Batch Print Sales and Purchase document when print for 2nd time will show empty result
13371
Fix Stock Item Maintenance incorrect loading order between UDF tab and user saved layout
13401
Fix Journal Entry after key DocNo will need to press “Enter” key 2 times to focus on DocDate
13435
Fix ARAP Deposit Listing with Payment Transfer Detail Report will show incorrect result if re-save it as a user report
13441
Fix View Cost access right did not consider Item BOM Maintenance cost columns
13496
Fix prompt error when manage period lock set user group id which is more than 10 characters


Enhancement:

ID
Description
13238
Add “Clear” button to clear default Location at User Maintenance
13273
Add Detail Key for Print Journal Voucher Listing report design table
13279
Extend maximum character for Access Right command ID column
13280
Add AutoKey column as Primary Key for AccessRight table
13288
Add AutoKey column as Primary Key for UserGroup table
13290
Enhance Audit Trail Open Same Document Function to show event time
13308
Enhance Stock Balance by Location Report to sort by Location when generate result
13309
Enhance performance for Recalculate Stock Costing Version 2
13338
Enhance SMTP Server setting file to differentiate between Accounting 1.9 & 2.0
13453
Add Cash Purchase into Simple Purchase Module


Prepared by Jae Sen

Last Modified 20/07/2022


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