Release Note 2.1.14.38
Release Note 2.1.14.38
Official Release Date: 09/04/2024
This version of AutoCount Accounting will upgrade your Database Version to 2.2.53
Bug Fixed:
ID
|
Description
|
|---|---|
18425
|
Fix Debtor Statement Group Company did not show in Filter by Range but show only in Filter by Multi-Select
|
18501
|
Fix unable to create new Purchase Govt Tax Code and prompt error “Specified cast is not valid”
|
18512
|
Fix incorrect tax rates and description for Philippines WHT Code WI040 and WI041
|
18516
|
Fix ARAP Payment knock off with discount amount will hang when save
|
18518
|
Fix SAWT 1701/1702 capture wrong code from WC020 to WC041
|
18522
|
Fix ARAP Payment Report DataSet able to show Withholding Tax info for transaction done before revamp Withholding Tax function
|
18525
|
Fix incorrect migration for Tax Register No into Tax Entity’s TIN number field
|
18526
|
Fix Access Right for preview Debtor Collection by Agent report not functioning
|
18539
|
Fix default tax code did not consider IsActive status
|
18555
|
Fix Create account book choose other countries and other currency will prompt Object Reference error
|
18568
|
Fix Bank Reconciliation not balance and withholding tax account amount different after upgrade
|
18582
|
Fix incorrect error message for setting SST start date, leading to incorrect path
|
18607
|
Fix Bank Reconciliation amount did not deduct Withholding Tax figure
|
18614
|
Fix Tax Transaction Audit Trail Listing missing value for the “To / From” field
|
18620
|
Fix Audit Trail prompt “Value was either too large or too small for an Int32” error
|
18635
|
Fix upgrade 1.9 account book to 2.1 will prompt error “GLTrxID must be non zero”
|
18652
|
Fix Print Purchase Invoice Detail Listing unable to open Further Description field
|
18684
|
Fix DPI issue for Save Recurrence form
|
18752
|
Fix Payment Voucher Cheques related format data binding incorrectly
|
18782
|
Fix SST Report Purchase / Supply listing by tax code report missing binding for tax code field
|
Enhancement:
ID
|
Description
|
|---|---|
18524
|
Add new fix “Move TIN to GST Register No.” to fix incorrect migration of Tax Register No to TIN
|
18531
|
Add SST and GST Registered number into Tax Entity
|
18535
|
Enhance VAT Tax Wizard to prompt user Start Date must on day 1
|
18541
|
Add Debtor Currency BIR Invoice report for Philippines
|
18617
|
Restructure Cash Book Withholding Tax for better tax calculation accuracy
|
18768
|
Update some wording in Request Reset ADMIN Password Form
|
Prepared by Jae Sen
Last Modified 12/04/2024