Release Note 2.1.2.4

From AutoCount Resource Center

Release Note 2.1.2.4

Release Date: 03/01/2023


Bug Fixed:

ID
Description
13063
Fix Credit Control Approval will prompt again if approved at the same PC that request it
14548
Fix unable to change Payment Method after select Deposit Payment Method
14560
Fix Export Import Data unable to Import Voided Invoice that is transferred from Delivery Order
14743
Fix hang issue when login load Top Sales Ranking Widget and change Window Region Number Format
14744
Fix hang issue when load unexecute recurrence document and change Window Region Number Format
14761
Fix Show Instant Info Debtor Note unable to scroll if have long Note field
14772
Fix databases consist of UDF with ‘nText’ data type and default value will hit error when upgrade to Accounting 2.0 / 2.1
14778
Fix Item Maintenance’s Advanced Layout Price Book tab missed out Reference field
14806
Fix Financial Report Export function not controlled by access right correctly
14822
Fix Bonus Point Redemption Listing Advanced Filter missing Bonus Point Redemption No
14823
Fix Bonus Point Member No. in Advanced Search UI issue


Enhancement:

ID
Description
14463
Enhance Stock Take to “Apply to All” option when updating Qty if run Recalculate on Hand Qty
14467
Add “Max Number” column at Document Numbering Format Maintenance
14485
Enhance Search Lookup Edit to use Instant Feedback Source (Entity Framework)
14512
Add Creditor Full Detail Report at Print Creditor Listing
14546
Add message when save inactive item at Stock Module
14810
Enhance Mailing List and Server Mailing List to add Company Name into error message
14811
Enhance Mailing List and Server Mailing List to allow grid export to Excel
14843
Support LVG for Singapore GST


Prepared by Jae Sen

Last Modified 03/01/2023