Release Note 2.2.11.14
Release Note 2.2.11.14
Official Release Date: 05/09/2024
This version of AutoCount Accounting will upgrade your Database Version to 2.2.76.
Bug Fixed:
ID
|
Description
|
|---|---|
18846
|
Fix Audit Trail missing record for editing of some field for AR AP document
|
18902
|
Fix Tax transaction audit trail listing missing Return Chq transaction for PV/OR with tax code
|
19113
|
Fix wrong calculation for Back Order when Stock Assembly Order transfer to Stock Assembly
|
19719
|
Fix Inconsistent design for Validation Link
|
19744
|
Fix view Invalid Consolidate e-Invoice unable to show the Consolidate Invoice No.
|
19826
|
Fix Bonus Point Adjustment when paste detail from excel, Point does not follow the decimal provided and will auto round
|
19852
|
Fix inquiry Stock balance prompt "Value was either too large or too small for Type 'Decimal'”error
|
19868
|
Fix import .acx file for e-Invoice missing out certain fields
|
19871
|
Fix incorrectly categories some non-exemption tax code into exemption tax code category
|
19875
|
Fix incorrect calculation on outstanding amount of credit limit when approve 'Draft' document that transferred from other document
|
19880
|
Fix unable to auto refresh e-Invoice status after import third party xml data
|
19881
|
Fix inquiry Debtor Aging by agent report with filter sales agent will prompt “Unknown Sql Exception error Number=4145”
|
19882
|
Fix Import 3rd Party XML if transaction is Void and not exist in account book will cause status to show incorrectly
|
19884
|
Fix change currency code will prompt “FK_EInvoiceSelfBilled_CurrencyCode” error if the currency code used in self-billed
|
19890
|
Fix Import UBS Stock/POS Stock prompt “Column AutoCalcPrice does not allow nulls” error
|
19900
|
Fix Cash Sales Void button remains visible after the transaction is voided
|
Enhancement:
ID
|
Description
|
|---|---|
17978
|
Enhance edit Stock Take detail’s Remarks column will record into event message for Audit Trail
|
19014
|
Add “Lost?” column for Consignment Return and Purchase Consignment Return Detail Listing report
|
19567
|
Remove inactive user under Layout Manager’s assign layout to users
|
19722
|
Add Preview and Print for Consolidated e-Invoice
|
19781
|
Add Batch Approve function for Debit Note
|
19815
|
Enhance Consolidated e-Invoice to support POS Transaction Payment Means (Payment Mode)
|
19816
|
Enhance Tax Entity for Sales and Purchase Documents
|
19820
|
Enhance Credit Note to support Cash Sale Debtor to select Tax Entity
|
19824
|
Enhance DocNo to support up till 30 characters
|
19832
|
Add access right 'Can Edit Document No' in Self-Billed Invoice
|
19861
|
Enhance Consolidated e-Invoice for handle submit e-Invoice 300kb file size limit
|
19863
|
Add access right 'Can Change Document No Format' in Self-Billed Invoice and Consolidated e-Invoice
|
19885
|
Enhance slow performance issue when transfer documents involving large databases
|
Prepared by LS
Last Modified 06/09/2024