Release Note 2.0.6.111

From AutoCount Resource Center

Release Note 2.0.6.111


Bug Fixed:

ID
Description
1328
Fix Budget Maintenance Fiscal Year structure does not match with Fiscal Year maintained under “Manage Fiscal Year”.
2678
Fix Stock Adjustment unable to save where system detect the record has been deleted.
2689
Fix Express Edition triggering Auto Price.
2705
Fix Extra Discount Amount wrong when using Group Total by Value.
2777
Fix unable to add new record for uncleared bank transactions.
2778
Fix unable to year end for last (final) fiscal year.
2783
Fix Target Invocation Exception error when login AutoCount Accounting v2.
2794
Fix Purchase Order transfer from Purchase Request prompt unknown SQL Exception if have UDF.
2797
Fix Audit Trail Preview / Print OR & PV not recording document number.
2816
Fix “Allow Over Transfer of Quantity from Sales Order” not functioning at Cancel Sales Order.
2825
Fix Debtor Listing outstanding value did not consider Returned Cheque.
2827
Fix when create new Item BOM, column “ItemCode” does not allow null when clear item from search lookup edit.
2871
Fix Unknown SQL Exception in AR Deposit.


Enhancement:

ID
Description
1297
Add warning message for POS transaction(s) that has not perform POS Posting when running GST & SST Processor.
2363
Enhance assembly transfer form to support save layout.
2383
Enhance update message to trigger when Finished Good location changed in Assembly transactions.
2669
Add control to not allow change “Supply / Purchase” column if Tax Currency is not MYR.
2832
Improve loading speed of Home Screen up to 30% - 50%.
*Adjustments on Home Screen Tiles


Prepared by Jae Sen

Last Modified 07/02/2019


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