Release Note 2.0.6.110

Release Note 2.0.6.110

This version of AutoCount Accounting will upgrade your database version to 2.1.13.

Bug Fixed:

ID	Description
1420	Fix AR/AP DN and CN when tick is Debit/Credit Journal, default journal type change to GENERAL.
2493	Fix barcode error on partial matching.
2632	Fix Filter by Account still able to access filtered account thru Bank Recon.
2684	Fix Debit Note with services tax (SV-6) not showing at Supply Listing by Tax Code in SST Processor.
2698	Fix Trial Balance Report format “Current Balance with Balance B/F” for Debtor & Creditor show wrong value for Balance B/F and YTD column.
2711	Fix Consignment Movement report to show incorrect Return quantity if use Merge Detail Item to transfer to Consignment Return.
2713	Fix Outstanding Consignment Detail Listing inquiry error if drag out Branch Code / Branch Name.
2716	Fix error when CN full transfer from invoice with total discount.
2717	Fix Stock Inquiry prompt access right dialog when user no access right on show Customer Price History / Supplier Price History.
2736	Fix Multi-UOM Item unable to select all serial number when transfer.
2739	Fix AP Deposit show duplicate records when have multiple refund.
2761	Fix Gift Rule journal account become empty after Rebuild.

Enhancement:

ID	Description
1137	Add Access Right “Edit Unit Cost” for Sales Credit Note.
1298	Add prompt warning if Database size almost reach SQL Express size limit.
1866	Add function to inactive whole recurrence.
2171	Add audit trail record for direct edit from AR AP on Sales / Purchase transactions.
2364	Add Stock Assembly Order transfer from Sales Order transfer form to add in Delivery Date column.
2489	Add option to calculate Multi-Pricing in Item Maintenance.
2504	Add default Tariff Code in Account Maintenance.
2549	Add A/R Outstanding Payment Collection function for SST.
2549	Add Tax Payment Collection Report.
2633	Add export to excel function in SST Processor Payment Collection grid.
2646	Add SST on Payment function in SST Processor.
2647	Add Final GST Return function under GST Processor.