AutoCount Accounting Version Release Notes of version 1.9.0.2 to 1.9.0.8

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This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.2).

What’s fixed in this update:

  1. Fix create account book license key issue.
  2. Fix allow by pass upgrade license key for pos outlet only.

This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.3).

What’s fixed in this update:

  1. Fix Member Price no found issue.
  2. Change Global Price Change’s Markup Ration data type int to decimal.
  3. Restructure Global Price Change Criteria for Json format.

This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.4).

What’s fixed in this update:

  1. Modify upgrade license key bug.
  2. Allow fast year end closing by pass API module.
  3. Fix import error with item has single quote.

This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.5).

What’s enhanced in this update:

  1. Add automatic refresh knock off list function.
  2. Enhance Tax Summary Report to make it can support SR-0 and SR-S together.
  3. Add prompt validation for item with ZRL tax code when start from June.

This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.6).

What’s fixed in this update:

  1. Fix enable GST options in Tools get object reference issue.
  2. Fix prompt extend account description length error when login.
  3. Fix ARAP Form API module.
  4. Fix use simple payment to paid currency code no change in cash sale.
  5. Fix simple payment no capture Doc No. Format.

What’s enhanced in this update:

  1. Add two more options for GST Payable Description option: GST Payable Description for only 0% Tax Document, GST Payable Description For Non-GST.
  2. Allow BL tax code set to zero rate.

This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.7).

What’s fixed in this update:

  1. Outstanding Listing – Error when inquiry if Filter by Salesman is applied.
  2. Add Parent Account checking during import data.
  3. consider IM-GDS, IM-SVC & IS-ATMS into govt tax code summary report.
  4. Change Code – System block user from changing Home Currency Code.
  5. Fix consolidate import data setting issue.
  6. Fix unable to find ARAP deposit refund & forfeit source document from cash book document after year end.
  7. Fix SQL exception error in Debtor and Creditor By Agent report.
  8. Fix attempted to divide by zero issue in import AP Payment.
  9. Fix UDF rich text cannot view record during view mode.
  10. Allow supply and purchase tax code set to zero rate except AJS & AJP.
  11. Fix unable to login account book caused by timeout error.
  12. Modify GST-03 format.

What’s enhanced in this update:

  1. Add creditor collection and sales close cycle API for AOTG dashboard.
  2. Enhance last pay amount and last local pay amount loading speed.

This is a further update to the official release of version 1.9.0 (Full version is 1.9.0.8).

What’s fixed in this update:

  1. Fix Input string was not in a correct format issue in cash sales when edit those document have apply group discount.
  2. Fix edit ARAP & GL document detail slow when reach one hundred of detail record.
  3. Fix unable to kill process after using dongle logout account book and hang when login second time (happen in 32 bit).