Release Note 1.9.9.33
Release Date: 02/12/2019
This version of AutoCount Accounting will upgrade your database version to 1.0.9.80.
Bug Fixes:
| ID | Description |
| 5196 | Fix Create UDF with “IsRequired” ticked, unable to create assembly related entry |
| 5232 | Fix Stock Detail Listing report did not follow access rights correctly |
| 5330 | Fix Supply Listing by Tax Code Report will show previous transactions that already knock off with
zero taxable amount |
| 5380 | Fix rounding issue when calculating Taxable amount for Service Tax during SST Processor |
Enhancement:
| ID | Description |
| 3903 | Add UDF Fields in Outstanding Listing Grid |
| 5021 | Enhancement for IRAS
– GST Filling Reminder – Default BL Tax Code by specific account description – Updated GST F5 Form |
| 5178 | Add Year and Year.Month column at Outstanding Service Tax Listing for grouping purpose |
Release Note 1.9.9.34
Release Date: 23/12/2019
Bug Fixes:
| ID | Description |
| 5241 | Fix some columns did not follow user layout in ARAP Listing Report |
| 5326 | Fix Object Reference error at Stock Entries after keying in Qty without pressing Enter and direct
save using shortcut key (F3) |
| 5330 | Fix Supply Listing by Tax Code Report will show previous transactions that already knock off with
zero taxable amount |
| 5501 | Fix Item Description missing at Global Price Change after save |
| 5542 | Fix incorrect payment collection in SST return for transaction more than one year that already
knock off on Invoice that has empty detail line |
Enhancement:
| ID | Description |
| 5299 | Support Scripting for Tax Transaction Audit Trail |
| 5300 | Support Scripting for Journal of Transaction Report |
| 5527 | Add Bangladeshi Taka (BDT) currency code in system currency setting |
Release Note 1.9.9.35
Release Date: 20/01/2020
Bug Fixes:
| ID | Description |
| 5414 | Fix Change Item Code and Change ItemUOM will have error if has Bonus Point Redemption
transactions |
| 5579 | Fix Sub Item Code Lookup Edit at Item BOM did not show Description 2 after enable “Show Item
Description 2” at option |
| 5662 | Fix Find Item Package will not remember last search criteria |
| 5674 | Fix User Defined Account Type not captured at Expenses & Other Income in Project / Department
Profit Margin Report |
| 5678 | Fix Sales Order unable to type filter on Year.Month Column at Auto Filter Row function |
| 5742 | Fix Bank Charge account default at Cash payment method instead of Bank |
Enhancement:
| ID | Description |
| 5274 | Enhance create new account book to default turn off 30 days Advanced Payment Warning as there is no more GST |