Release Note 2.2.8.10

Release Note 2.2.8.10

Official Release Date: 15/08/2024

This version of AutoCount Accounting will upgrade your Database Version to 2.2.73.

Bug Fixed:

ID	Description
18017	Cash Purchase using Multi Payment post wrong Payment Currency and rate to AP Payment if Multi Payment select different Payment Currency
19638	System did not block for delete ARInvoice that has draft payment cause error when approve or delete the ARPayment - Some of ARInvoice records being knocked off are missing
19645	Change user-defined data type size prompt error – Unable to shrink the size to XX because your data have longer than this size
19661	Change Currency code - Perform Merge prompt 'Violation of UNIQUE KEY'
19663	Debtor with Branch will cause the transaction did not have TIN
19674	Repost Delivery Order with tick re-update account no. from item group and default account not functioning
19679	Consolidated e-invoice prompt "Cannot cast DBNull.Value to type 'System.Decimal'. Please use a nullable type" error
19683	Self-Billed range set did not filter out unrelated classification code as detail line
19684	No need enforce AR Refund Approval Flow option when tick e-Invoice option
19686	Missing showing Original Document Date at Purchase Invoice
19687	Upgrade account book which got tax exemption prompt error
19699	Tax Entity Gov will not have BRN when submit e-Invoice if not provide
19701	Unable to Rebuild Serial Num table if include Assembly Order document
19703	Fix refresh document e-Invoice status will prompt DBConcurrency exception error
19705	POS transaction have negative and positive amount submit incorrect consolidated e-Invoice
19723	Prompt MustGenerateEInvoice does not allow nulls error message on Import UBS Stock Item
19729	Fail to copy area code from other account book
19731	Fix change invoice command form’s document status tab page will prompt ArgumentNullException error
19732	Fix multi select date filter form will prompt FormatException error
19733	Consolidated e-Invoice need consider POS sales order transaction
19734	Fix preview outstanding sales order report will prompt DeletedRowInaccessibleException error
19745	Invoice, Credit Note and Debit Note details range set miss out Classification field
19746	Fix when import item measurement using Import All Data function will prompt FormatException error
19750	Fix when perform Batch Approve will capture incorrect Tax Entity information if the transaction had selected branch code

Enhancement:

ID	Description
19680	Enhance ARAP document load grid view data performance in command form
19682	Add Annexure info field at sales invoice report design
19756	Add progress bar for batch approval function

Prepared by LS

Last Modified 16/08/2024