Release Note 2.0.5.109

From AutoCount Resource Center

Release Note 2.0.5.109


Bug Fixed:

ID
Description
1252
Fix application error when execute multiple recurrence transactions.
1282
Fix calculate discount on unit price option does not follow default setting in Debtor / Creditor
2161
Fix Item Profit Margin to capture description from Item Maintenance instead of transactions.
2240
Fix lookup edit unable to select item if input using “ENTER” key from keyboard.
2259
Fix incorrect calculation on Price 1 at Item Maintenance if apply rounding method at Item Group.
2287
Fix incorrect presentation of report after change Item UOM Rate.
2317
Fix document transfer did not consider Access Right if transfer using right click at command form.
2341
Fix import Debtor / Creditor to support import Receipt / Payment Withholding Tax.
2342
Fix transfer FOC Qty document transfer issue.
2359
Fix object reference error when create new account book (Using First time start up screen).
2366
Fix Default Debtor not working in Cash Sale.
2385
Fix backup path always reset to default if AutoCount Accounting 1.9 and 2.0 is used together.
2386
Fix error if item set price book control by Qty1 only.
2387
Fix Debtor detail discount not working on transactions.
2449
Fix if key UDF in Cash Sale Multi-payment value not saved.
2451
Fix when create Item BOM finished good item description will went missing.
2462
Fix object reference when Copy as Spreadsheet format in Journal Entry.
2488
Fix Reorder quantity not automatically capture at Purchase Order when using item search function to add item.
2490
Fix search lookup edit when hit “ENTER” key will auto select 2nd line.
2493
Fix barcode error on partial matching.
2498
Fix object reference null after modify module setting.
2542
Fix unable to save Purchase Invoice when transfer from Goods Receive Note.
2543
Fix unable to change Item Brand, Item Category and Item Class UDDT Size.
2544
Fix unable to capture last item package detail’s tax code for discount.
2558
Fix unable to import tariff code in AR documents through ACX file.
2567
Include POS transaction with zero in Profit & Loss of Document Report.
2568
Fix Recurrence will hang when open second time.
2579
Fix partial transferred item still able to delete at Purchase Request.
2585
Fix License disappear after upgrade AutoCount Server or POS Version.
2642
Fix Outstanding Goods Received Note Detail Listing to access wrong report type.
2645
Fix transaction summary footer missing in Request Quotation.


Enhancement:

ID
Description
2384
Purchase Return command form to add in Supplier Invoice field to the grid.
2503
Repost – Add an option to capture Tariff Code during repost.


Prepared by Jae Sen

Last Modified 30/11/2018


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