Release Note 2.2.21.29
Official Release Date: 18/06/2025
This version of AutoCount Accounting will upgrade your Database Version to 2.2.86.
Bug Fixed:
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ID
|
Description
|
|---|---|
|
20707
|
[PH] Fix Philippines WHT – Withholding Tax Maintenance will blocked to create WHT Control Account [WHT-9900] if filter by account module was enabled
|
|
20927
|
Fix incorrect behavior will submit e-Invoice even though the Invoice had submitted in Consolidated e-Invoice
|
|
21450
|
Fix “Void” button missing from invoice after it is included in a Consolidated E-Invoice but cancelled later
|
|
21474
|
Fix Stock Card capture incorrect source for CSGN Bal Qty calculation when To Date filter’s date is earlier than the last Consignment transaction document date
|
|
21549
|
Fix Self-billed system report unable to show Measurement
|
|
21623
|
Fix incorrect period lock validation when Purchase Document uses “Original Document Date”
|
|
21645
|
Fix AR Payment unable to save 2nd time to apply unapplied amount if the 1st time already knock off with discount and generated ARCN with e-Invoice
|
|
21646
|
Fix error Column ‘WithholdingTaxVersion’ does not belong to table Master
|
|
21648
|
Fix Upgrade account book error – Error on Repost GL & Withholding Tax Trans in RP: Column “WithholdingTaxRoundingMethod” does not belong to table ARPayment
|
|
21650
|
Fix Copy paste whole document from Package Detail Table that has AccountingBasis column will have error when paste to Table that does not have AccountingBasis column
|
|
21661
|
Fix Cannot set column ‘InvAddr1’. The value violates the MaxLength limit of this column
|
|
21679
|
Fix error “Specified cast is not valid” when save document
|
|
21703
|
Fix when create new account book with copy master data from other account book will prompt error – The value of column WithholdingTaxCode in table creditor does not exist in its master file
|
|
21746
|
Fix system did not revalidate the source document’s e-Invoice status when saving the Consolidated e-Invoice
|
|
21769
|
Fix Consolidated e-Invoice where The Total in English wording should represent the amount after rounding adjustments
|
|
21778
|
Fix Stock Recalculation Export to Excel Stops Due to Unable to Create Directory Using Company Name with Trailing Spaces
|
|
21779
|
Fix Stock recalculation stops unexpectedly due to leading or trailing spaces in StockDTL records
|
|
21788
|
Fix Unable to import GL, ARAP, Sales Purchase from third party XML
|
|
21828
|
Fix Upgrade database hit bsp_ChangeTaxCode error
|
Enhancement:
|
ID
|
Description
|
|---|---|
|
21632
|
Enhance Self-billed view source document to support customized layout
|
|
21702
|
Remove characters checking control for Annexure fields
|
|
21709
|
Enhance Invoice to support cash sale debtor to select Tax Entity
|
|
21711
|
Enhance Consolidated e-Invoice to support manual create
|
|
21721
|
Add Colour differentiation at Invoice to differentiate those e-Invoice transactions validated within 72 hours that still able to perform edit
|
|
21722
|
Add e-invoice status change log function
|
|
21723
|
New editing mechanism for e-Invoice document within 72 hours
|
|
21801
|
Update the valid end date of the interim relaxation period
|
|
21833
|
Enhance Consolidated e-Invoice summary preview form to add Rounding Adjustment and Final Total columns into grid
|
Prepared by LS
Last Modified 20/06/2025