This is a further update to the official release of version 3.1.2 (Full version is 220.127.116.11).
Important: The version is compatible with AutoCount Accounting version 18.104.22.168 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 (For online sales).
- Add Debit Card ID, Description and Payment Method at Debit Card report.
- Upgrade to POS DB version 3.42.
What’s fixed in this update:
- Fix bug: Rounding Method does not belong to table when recall bill.
- Fix bug: Debtor Name and Address will missing after recall out from hold bill.
- Fix bug: Module “Basic Multi-UOM” always untick after sync.
- Fix bug: AR document number format will be overwrite by server during sync.
- Fix bug: After recall out from sales order and delivery, total discount value will be empty.
- Fix bug: When refund/trade in does not remove the document from hold bill.
- Fix bug: Unable to drill down stock card report at POS Backend.