home:knowledge_base:tutorials_and_training:autocount_accounting:release-note:2.0.5.109
Release Note 2.0.5.109
Bug Fixed:
| ID | 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:
| ID | 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. |
home/knowledge_base/tutorials_and_training/autocount_accounting/release-note/2.0.5.109.txt · Last modified: 2022/08/26 08:37 by webstation