Release Note 2.2.19.27
Official Release Date: 08/05/2025
This version of AutoCount Accounting will upgrade your Database Version to 2.2.84.
This version of requires to use AutoCount Server Revision 2.2.13.4 and above.
Bug Fixed:
ID | Description |
|---|---|
20280 | Fix Inconsistent copy behavior for currency rate when Copy AP Payment and Cash Book PV |
21177 | Fix when Create New Account Book the default access right for Can Cancel / Uncancel at AP transactions did not include ADMINS group |
21264 | Fix when enable “Can Edit Documents/Items that were Transferred” should not allow Adding New Items via Item Search for Full Transfer Document |
21287 | Fix system will hang during batch invoice approval when have backorder or below minimum price prompts. |
21383 | Fix to handle duplicate submission of e-Invoice document at AIP Server |
21395 | Fix when delete item from item maintenance need consider IPHIST table |
21437 | Fix ‘Debtor/Creditor Type’ and ‘Account Type’ columns appear blank in the Price History report. |
21503 | Fix newly create schedule backup task does not show up on the screen after being added |
21504 | Fix ‘Fail to connect to AutoCount Server’ error throws FormatException in Simplified Chinese due to missing format argument |
21505 | Fix login page labels and input fields not aligned correctly in Traditional Chinese, Indonesian, and Malay user interface |
21513 | Fix at Invoice right-click option “Enable Batch Re-Submit” does not refresh the “All” tab after being used in the “Approved” tab |
21530 | Fix when Self Billed copy from PI, the APInvoice Self Billed DocNo column is not updated |
21575 | Fix Upgrade account book will hit Error on Repost GL & Withholding Tax Trans in RP: Column “WithholdingTaxVersion” does not belong to table ARPayment |
21579 | Fix Annexure key in longer custom form no 1 and 9 will prompt error should only have a maximum of 19 characters per reference number |
Enhancement:
ID | Description |
|---|---|
21389 | Add e-Invoice License Control |
21396 | Add a ‘Rounding Method’ option for withholding tax calculation, applicable to Malaysia account books only. |
21397 | Accounting For Academic (Backup and Restore for LocalDB only) |
21426 | Implement Past Year Price History into Report inquiry, Management Studio and Year End. |
21528 | Enhance Self Billed document able to show Tax column even when Tax Setting is not enabled |
21529 | Enhance Self Billed able to copy from APCN, APDN and Purchase Return |
21532 | Support Date filtering when using Copy Function in Self Billed |
21533 | Add new setting for default classification code |
21555 | Support future Document Date transactions to use today’s date as submission date when the Document Date is not valid for e-Invoice submission |
21556 | Enhance Use today’s date as submission date dialog to prompt only when user have “Allow to change Issue Date Time” Access Right |
21557 | Increase OurInvoiceNumber field length to 100 characters |
21558 | Support Credit Note and AR Credit Note to submit e-Invoice type as Refund Note |
21564 | Enhance at Cash Sale when using Cash Sale Debtor and select Tax Entity to auto copy Tax Entity Details and fill into Cash Sale related fields |
21571 | Add Annexure Field in Purchase Invoice and AP Invoice with Copy Functionality to Self Bill |
21592 | Change Default auto expired setting for Approval Flow to 30 days |
21616 | Enhance login and loading performance of AutoCount and system assemblies when account book have plugin |
21621 | Enhance ‘Show Top X Items per document type’ in Tools Options to allow key -1 value if do not want to filter |
Prepared by LS
Last Modified 08/05/2025