AutoCount Accounting Version Release Notes of version 1.9.4.14

Home » Release Note » AutoCount Accounting Version Release Notes of version 1.9.4.14
Release Note No Comments

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:

  1. Fix calculate sales & returns amount incorrect issue in sales analysis by document report.

What’s enhanced in this update:

  1. Add tariff code field in sales document (cash sales, invoice, credit note, debit note).
  2. Add tariff code field in ar document (arinvoice, ar debit note, ar credit note).
  3. Add tariff code field in gl document (receipt voucher, journal entry).
  4. Support tariff code field in tax report(tax transaction listing report, tax transaction audit report, tax transaction changed report).
  5. Support tariff code import by excel document.
  6. Support sst deferred tax account.
  7. Add edit arap deposit refund detail by dtlkey api method.
  8. Allow edit arap deposit master forfeited amount field in api.