Release Note 1.9.7.25
This version of AutoCount Accounting will upgrade your database version to 1.0.9.78
Bug Fixes:
| ID | Description |
| 3753 | Fix Print Bar Code form cost and encoded cost column did not follow user grid layout |
| 3810 | Fix SST Processor did not consider AR Payment knock off past Invoice that has payment basis tax code |
| 3843 | Fix Print Chart of Account unable to show child Debtor or Creditor Control Account |
Enhancement:
| ID | Description |
| 3692 | Add Service Tax Registration Number field in Debtor Maintenance |
| 3794 | Add Outstanding Service Tax Invoice Listing |
| 3795 | Add Tariff Code for Purchase related transactions |
| 3796 | Enhance Sales Tax Deduction Tax Code with auto generate Journal mechanism |
| 3799 | Enhance to support Tax Code in Item Package |
| 3814 | Enhance Project / Department Profit Margin Report to export grid content |
| 3846 | Add Service Tax Lampiran A |
| 3890 | Add DBSetting property in ARAP Document FormEventArgs Class (For Developer Use) |
| 3892 | Enhance Access Right for Currency Rate under Currency Maintenance |
Release Note 1.9.7.26
Bug Fixes:
| ID | Description |
| 3173 | Fix opening balance’s retained earning missing after Year End Processing for accounts with Project or Department |
| 3389 | Fix Boolean UDF caption being truncated |
| 3818 | Fix a rare incorrect presentation of cost at Stock Card where Total Cost not equals to Qty * Cost |
| 3825 | Fix a rare error “Unable to Cast Object of type” when create new PO or cancel PO |
| 3881 | Fix Knock Off Access Right not affecting New document entry |
| 3886 | Fix Import Excel AR Credit Note & Debit Note where Journal Type values does not follow excel |
| 3894 | Fix AP Monthly Purchase & Payment Analysis Report Export functions missing |
| 3957 | Fix Refresh issue with Item Package’s Item |
| 3958 | Fix MemoryStream, StreamReader, StreamWriter does not get disposed |
| 3961 | Fix unable to save Purchase Return after transfer from Purchase Invoice with Period Lock |
| 3969 | Fix incorrect updating of Transferred Qty in backend when edit Voided transactions |
| 3970 | Fix object reference error when select Item Package and Show Instant Info |
| 4028 | Fix Inventory Physical Worksheet by Consignment decimal problem when result having more than 100 branches |
Enhancement:
| ID | Description |
| 3699 | Add Item Package Filter for Outstanding Detail Listing Reports (Quotation, Sales Order, Delivery Order, Request Quotation, Purchase Order and Goods Received Note) |
| 3853 | Add “Update Empty Tariff Code in Transaction” under Repost GL/AR/AP Transactions |