AutoCount 1.9 Release Note 1.9.7

Release Note 1.9.7.25

This version of AutoCount Accounting will upgrade your database version to 1.0.9.78

Bug Fixes:

IDDescription
3753Fix Print Bar Code form cost and encoded cost column did not follow user grid layout
3810Fix SST Processor did not consider AR Payment knock off past Invoice that has payment basis tax code
3843Fix Print Chart of Account unable to show child Debtor or Creditor Control Account

Enhancement:

IDDescription
3692Add Service Tax Registration Number field in Debtor Maintenance
3794Add Outstanding Service Tax Invoice Listing
3795Add Tariff Code for Purchase related transactions
3796Enhance Sales Tax Deduction Tax Code with auto generate Journal mechanism
3799Enhance to support Tax Code in Item Package
3814Enhance Project / Department Profit Margin Report to export grid content
3846Add Service Tax Lampiran A
3890Add DBSetting property in ARAP Document FormEventArgs Class (For Developer Use)
3892Enhance Access Right for Currency Rate under Currency Maintenance

Release Note 1.9.7.26

Bug Fixes:

IDDescription
3173Fix opening balance’s retained earning missing after Year End Processing for accounts with Project or Department
3389Fix Boolean UDF caption being truncated
3818Fix a rare incorrect presentation of cost at Stock Card where Total Cost not equals to Qty * Cost
3825Fix a rare error “Unable to Cast Object of type” when create new PO or cancel PO
3881Fix Knock Off Access Right not affecting New document entry
3886Fix Import Excel AR Credit Note & Debit Note where Journal Type values does not follow excel
3894Fix AP Monthly Purchase & Payment Analysis Report Export functions missing
3957Fix Refresh issue with Item Package’s Item
3958Fix MemoryStream, StreamReader, StreamWriter does not get disposed
3961Fix unable to save Purchase Return after transfer from Purchase Invoice with Period Lock
3969Fix incorrect updating of Transferred Qty in backend when edit Voided transactions
3970Fix object reference error when select Item Package and Show Instant Info
4028Fix Inventory Physical Worksheet by Consignment decimal problem when result having more than 100 branches

Enhancement:

IDDescription
3699Add Item Package Filter for Outstanding Detail Listing Reports (Quotation, Sales Order, Delivery Order, Request Quotation, Purchase Order and Goods Received Note)
3853Add “Update Empty Tariff Code in Transaction” under Repost GL/AR/AP Transactions

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.