**<WRAP centeralign><fs 1.8em><color #0065cd> Release Note 2.0.5.109 </color></fs></WRAP>**
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**Bug Fixed:** \\ 

|<100% 5%>|
|   @#73B1FC:**ID**   |@#73B1FC:**Description**     |
^  1252  ^ Fix application error when execute multiple recurrence transactions.   |
^  1282  ^ Fix calculate discount on unit price option does not follow default setting in Debtor / Creditor   |
^  2161  ^ Fix Item Profit Margin to capture description from Item Maintenance instead of transactions.    |
^  2240  ^ Fix lookup edit unable to select item if input using “ENTER” key from keyboard.     |
^  2259  ^ Fix incorrect calculation on Price 1 at Item Maintenance if apply rounding method at Item Group.    |
^  2287  ^ Fix incorrect presentation of report after change Item UOM Rate.    |
^  2317  ^ Fix document transfer did not consider Access Right if transfer using right click at command form.    |
^  2341  ^ Fix import Debtor / Creditor to support import Receipt / Payment Withholding Tax.    |
^  2342  ^ Fix transfer FOC Qty document transfer issue.    |
^  2359  ^ Fix object reference error when create new account book (Using First time start up screen).    |
^  2366  ^ Fix Default Debtor not working in Cash Sale.    |
^  2385  ^ Fix backup path always reset to default if AutoCount Accounting 1.9 and 2.0 is used together.    |
^  2386  ^ Fix error if item set price book control by Qty1 only.    |
^  2387  ^ Fix Debtor detail discount not working on transactions.    |
^  2449  ^ Fix if key UDF in Cash Sale Multi-payment value not saved.    |
^  2451  ^ Fix when create Item BOM finished good item description will went missing.    |
^  2462  ^ Fix object reference when Copy as Spreadsheet format in Journal Entry.    |
^  2488  ^ Fix Reorder quantity not automatically capture at Purchase Order when using item search function to add item.    |
^  2490  ^ Fix search lookup edit when hit “ENTER” key will auto select 2nd line.    |
^  2493  ^ Fix barcode error on partial matching.    |
^  2498  ^ Fix object reference null after modify module setting.    |
^  2542  ^ Fix unable to save Purchase Invoice when transfer from Goods Receive Note.    |
^  2543  ^ Fix unable to change Item Brand, Item Category and Item Class UDDT Size.    |
^  2544  ^ Fix unable to capture last item package detail’s tax code for discount.    |
^  2558  ^ Fix unable to import tariff code in AR documents through ACX file.    |
^  2567  ^ Include POS transaction with zero in Profit & Loss of Document Report.    |
^  2568  ^ Fix Recurrence will hang when open second time.    |
^  2579  ^ Fix partial transferred item still able to delete at Purchase Request.    |
^  2585  ^ Fix License disappear after upgrade AutoCount Server or POS Version.   |
^  2642  ^ Fix Outstanding Goods Received Note Detail Listing to access wrong report type.   |
^  2645  ^ Fix transaction summary footer missing in Request Quotation.    |


**Enhancement:** \\ 

|<100% 5%>|
|   @#73B1FC:**ID**   |@#73B1FC:**Description**     |
^  2384  ^ Purchase Return command form to add in Supplier Invoice field to the grid.   |
^  2503  ^ Repost – Add an option to capture Tariff Code during repost.   |