Category : Release Note

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This is a further update to the official release of version 3.1.4 (Full version is 3.1.4.15). Important: The version is compatible with AutoCount Accounting version 1.9.4.15 and above. What’s enhanced in this update: Provide an option do not show zero balance of batch number at sales screen. What’s fixed in this update: Fix bug: Total discount row tax code ..

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This is a further update to the official release of version 1.9.4 (Full version is 1.9.4.15). What’s fixed in this update: Item Profit Margin – Description capture from transaction, should capture from Item Maintenance. Change Item UOM Rate – Incorrect presentation of Report after Change Item UOM Rate. Cash Sale – UDF in Multi Payment not ..

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This is a further update to the official release of version 3.1.4 (Full version is 3.1.4.14). Important: The version is compatible with AutoCount Accounting version 1.9.4.14 and above. What’s enhanced in this update: Support tariff code for POS front-end and Pos Posting. Add tariff code field at POS transaction viewer and POS sales report. What’s fixed in this ..

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This is a further update to the official release of version 1.9.4 (Full version is 1.9.4.14). What’s fixed in this update: Fix calculate sales & returns amount incorrect issue in sales analysis by document report. What’s enhanced in this update: Add tariff code field in sales document (cash sales, invoice, credit note, debit note). Add tariff ..

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This is a further update to the official release of version 3.1.3 (Full version is 3.1.3.13). Important: The version is compatible with AutoCount Accounting version 1.9.3.13 and above. What’s enhanced in this update: Open application script event at LCD customer display. To support voucher validation during save transaction. To checking POS AR Payment document number, does not allow ..

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This is a further update to the official release of version 3.1.2 (Full version is 3.1.2.12). Important: The version is compatible with AutoCount Accounting version 1.9.2.12 and above. What’s enhanced in this update: Modify POS Season Code Identity. Modify to show Customer Info function and it does not depend on use GST setting. To support no rounding method ..

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This is a further update to the official release of version 1.9.2 (Full version is 1.9.2.12). What’s fixed in this update: Fix show incorrect tax code in gst processor msic code drill down form. Modify prompt accounting basis checking error message wording. Fix unable to save past ap payment document post imported service journal entry. Fix ..

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