Release Note 2.0.8.117

From AutoCount Resource Center

Release Note 2.0.8.117

This version of AutoCount Accounting will upgrade your database version to 2.1.15


Bug Fixed:

ID
Description
3497
Fix empty access right for new access right records after upgrade to AutoCount Accounting 2.0 database
3522
Fix “Column Smallest Qty does not belong to table” after rebuilding Serial Number
3527
Fix Stock Item Inquiry to support Price 3 – Price 6
3528
Fix incorrect cost calculation if use serial number cost for stock out option and when cost is 0
3530
Fix Purchase transaction when add empty batch number to prompt proper validation message
3531
Fix Stock Take “Column Item Code has null value in it” when Add Item by Filtering
3533
Fix incorrect button & icon arrangement in UDF Maintenance
3538
Fix Zawgyi Font display in UDF fields
3541
Fix unable to load Stock Item Maintenance if create same UDF name for Item and ItemUOM
3543
Fix transaction agent will not update if change to a Debtor or Creditor that has no default agent.
3545
Fix unable Tariff Code error when copy master data from other account book during create new account book
3547
Fix object reference error when create account book through First Time Login screen
3548
Fix Check BOM Material Inquiry incorrect On Hand Qty if BOM item (Finished Good) have multiple same sub item (Raw Material)
3549
Fix scripting error when preview Debtor Balance in Multi-Currency format
3564
Fix object reference error when using invalid format to Import Item Price by Location
3567
Fix preview Profit & Loss of Document “Index (zero based) must be greater than or equal to zero and less than the size of the argument list” error when group by Date, Month or Year
3568
Fix Local Sub Total in ARAP Payment & Refund never recalculate based on currency rate setting after change date
3591
Fix ARAP Deposit Refund Tax Lookup missing
3594
Change Item Package Maintenance “Opening Quantity” to “Opening Sold Qty”
3603
Fix unable to replace and save existing layout file
3604
Fix Consignment Movement Report unable to handle empty item code detail in Consignment transaction
3606
Fix able to create blank analysis code (Eg: Sales Agent, Purchase Agent etc)
3607
Fix Stock Type user unable to access Debtor & Creditor Maintenance from Menu
3609
Fix Stock Item Maintenance Profit Margin section to control by View Cost Access Right


Enhancement:

ID
Description
1933
Add Audit Trail record for using other User ID to save transaction in back order
2901
Add Default Cash Purchase Account at GL Posting Default Account option
2993
Add option to show cancelled document in Tax Transaction Listing Report
3399
Add access right for editing currency rate in Currency Maintenance
3476
Support Filter by Location at Entry Main Form (Command Form)
3565
Rename “Monthly GST Taxable Amount Analysis Report” to “Monthly Tax Analysis Report” to fit general use
3583
Rename default Tax Name to “Tax” when create new Account Book to fit general use
3615
Add show Net Sales Option in Profit and Loss Statement
3617
Support Debtor & Creditor Control Account in Capital Account Type


Prepared by Jae Sen

Last Modified 17th April 2019


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