Release Note 2.0.8.118
Release Note 2.0.8.118
Bug Fixed:
ID
|
Description
|
---|---|
1974
|
Fix Recalculate Stock Costing did not consider Stock Disassembly
|
3436
|
Fix Stock Movement Report did not consider Stock Disassembly
|
3571
|
Fix some detection and visibility problem when using Item Package with Serial Number
|
3608
|
Fix Item Package Detail level cannot use right click to add item into package
|
3616
|
Fix when period lock, unable to create Journal for Foreign Currency Revaluation & Unrealized Gain Loss even after add exception
|
3632
|
Fix incorrect retained earning amount for Account Details Report in Balance Sheet Accounts Report Format
|
3633
|
Fix Item Maintenance Batch table only capture and display 1st UOM balance quantity
|
3637
|
Fix application error when inquiry Analysis Report in Thai format
- Monthly Purchase Payment Analysis - Monthly Sales Collection Analysis - Monthly Tax Analysis - Monthly Purchase Analysis - Monthly Sales Analysis |
3642
|
Fix Stock Take recalculate On Hand Qty prompt “Deleted Row information cannot be accessed
through the row” error
|
3658
|
Fix application error when inquiry ARAP Report with Group Company option
|
3679
|
Fix unable to change Item Group in Stock Item Maintenance after deleting one of the UOM
|
3681
|
Fix lookup edit will prompt behind form when use together with Window Server RemoteApp
|
3693
|
Fix Check BOM Inquiry showing incorrect AO Quantity if Stock Assembly has variance
|
3696
|
Fix Item BOM’s sub item incorrect total balance Qty when have multiple UOM
|
3722
|
Fix Item Image missing if upgrade from non-2.0 version database
|
Enhancement:
ID
|
Description
|
---|---|
1353
|
Add Audit Trail record for Account Maintenance
|
3211
|
Add Journal reference number for transaction that is post reallocate by project
|
3500
|
Add Bank Book Analysis Widget
|
3634
|
Add Vietnam currency wording for all Invoicing Report
|
3643
|
Change icon for Tax Date
|
3646
|
Add drill down to source document feature in Cash Flow Statement
|
3647
|
Support bank charges figure to be greater than payment amount in payment related entries
|
3700
|
Add footer summary for Consignment related entries
|
Prepared by Jae Sen
Last Modified 8th May 2019
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|