AutoCount Accounting Release Note 2.2.19.27
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