Release Note 2.1.9.25

From AutoCount Resource Center

Release Note 2.1.9.25

Official Release Date: 12/09/2023

This version of AutoCount Accounting will upgrade your Database Version to 2.2.49


Bug Fixed:

ID
Description
5519
Fix Document when Copy Whole Document to clipboard and paste to another account book will prompt error if contain item package
8747
Fix ARAP Payment and Refund will auto empty bank charges if prompt Knockoff Amount > Payment Amount dialog
13095
Fix ARAP Payment if running Thread Form and enable “Proceed New Payment” will not prompt the new document after click Save & Print
15995
Fix Item Opening Balance after generate Opening Balance and try to change item code or UOM will prompt object reference error
16304
Fix preview and send by email error “String cannot be of zero length. Parameter name: oldvalue”
16323
Fix Bonus Point Redemption Listing report will show duplicate transaction info
16332
Fix Print Purchase Request Detail Listing will prompt unknown SQL Exception if apply advanced filter
16333
Fix Print Purchase Request Detail Listing having some DPI issue on Advanced Filter’s multi-select
16342
Fix Sales Agent Contribution report having inconsistent rounding issue
16361
Fix Account Book if login and trigger notification message will cause some entry form to hang when accessing
16383
Fix Show Instant Info DPI issue on Stock tab
16408
Fix inconsistent caption on Debtor and Creditor Balance report
16480
Fix Module Setting’s country info will always show Malaysia
16503
Fix Report Design Center will prompt SQL DateTime error when attempt to preview certain report
16728
Fix create account book will still create with Malaysia info and generate incorrect tax codes
16744
Fix inconsistent access right assignment when upgrade from 1.9 to 2.1 comparing with direct create a new account book at 2.1
16780
Fix Sales Item Package Report did not show when enable POS Item Package module


Enhancement:

ID
Description
16299
Support Layout related function for Member Search form
16325
Remove Seamless Filling Sample Chart of Account
16358
Add Landing Cost columns to Goods Receive Note and Purchase Invoice Detail Listing
16561
Philippines VAT and WHT – BIR Setting
16565
Philippines VAT – Configure Tax Code Maintenance
16614
Enhance Debtor and Creditor Maintenance tax caption to consistent with caption set under Tax Setting under Tools – Options
16646
Added new layout design – Search on Top layout for Stock Item Inquiry
16647
Add Show Aging Option for Stock Item Inquiry’s Price History right click settings
16648
Support Markdown field and logic in Easy Item function
16727
Enhance Easy Item function loading performance
16774
Enhance to auto enable Multi-Currency and Advanced Multi-Currency module for account book


Prepared by Jae Sen

Last Modified 13/09/2023