Release Note 2.2.9.11
Release Note 2.2.9.11
Official Release Date: 20/08/2024
This version of AutoCount Accounting will upgrade your Database Version to 2.2.74.
Bug Fixed:
ID
|
Description
|
|---|---|
16590
|
Fix Create New Account book and copy master data from other book error will prompt error Cannot set column 'EmailAddress'. The value violates the MaxLength limit
|
19754
|
Fix Proceed New Cash Transaction will untick after relogin
|
19758
|
Fix Self Bill Description unable to save Chinese characters
|
19768
|
Fix Export and Import ACX file will cause e-Invoice to resubmit
|
19770
|
Fix Consolidate e-Invoice did not handle user tax code that link to Govt Tax Code properly and will cause e-Invoice validation to fail
|
19776
|
Fix Tax Entity Identity Type should not have null value selection
|
19778
|
Fix Self bill able to change currency rate if currency is Home Currency
|
19783
|
Fix Missing Desc2 Field for Stock Document CurrentDetailRecord application scripting
|
19794
|
Fix when creating Consolidated e-invoice prompt "Cannot cast DBNull.Value to type 'System.Decimal'. Please use a nullable type" error
|
Enhancement:
ID
|
Description
|
|---|---|
19762
|
Enhance to show a confirmation message when have more than 100K records after click Refresh in GL, ARAP and Invoicing command form
|
19764
|
Enhance transaction to capture default tax entity from Debtor when copy to new transaction instead of copying source transaction tax entity
|
19765
|
Enhance to show confirmation message if change tax entity in transaction
|
19772
|
Add function to batch resubmit e-Invoice for Invoice and Credit Note document
|
19785
|
Add e-Invoice error message to show at e-Invoice status section at transaction entry
|
19786
|
Add e-Invoice Detail button at e-Invoice status section at transaction entry
|
Prepared by LS
Last Modified 20/08/2024