Release Note 2.2.22.30
Official Release Date: 29/07/2025
This version of AutoCount Accounting will upgrade your Database Version to 2.2.87.
This version requires to use AutoCount Server Version 2.2.13.6.
Bug Fixed:
| ID | Description |
|---|---|
20670 | Fix Option allow to edit or delete AR AP documents posted from other source not functioning when delete or void document |
21194 | Fix unable to display license name correctly at main page bottom part when consist of "&" character |
21269 | Fix Item Level By Location filter location does not work on existing maintained records |
21286 | Fix an error "Delete value does not belong to table" when save Item Level by Location Entry |
21582 | Fix e-Invoice submission to use Footer's Caption as line description instead of Footer Name |
21627 | Fix Repost will prompt "You are not allowed to edit expired or void document" if have voided document and tick any reupdate or recalculate option provided |
21818 | Fix Price history in 'Show Instant Info' will empty when using 'Filter by Agent' |
21820 | Fix Print Consignment related Detail Listing report "Include Item Package Detail" and "Exclude Item Package Master Document" option not working |
21885 | Fix Auto Email validated e-Invoice will email e-Invoice before validated if it goes thru editing action |
21901 | Fix Unable to edit and knock off additional invoice if the AR Payment had knock off invoice and has discount amount which already generated ARCN and submit e-Invoice |
21935 | Fix Default Classification Code not applied in transfer documents for detail lines without an item code |
21940 | Fix Invoice, Credit Note, Debit Note and Cash Sale Annexure missing View Shipping Recipient function |
21943 | Fix Stock Write Off save MRU not functioning |
21946 | Fix Stock Disassembly save MRU not functioning and incorrect position for Remark 2 and Remark 3 under MRU menu |
21950 | Fix DPI issue on Withholding Tax Entry form from Invoice causing unable to see Save and Cancel button |
21976 | Fix Add Group Discount by Value or Percent will reset to Default Supply Purchase and Tax Code for CN, DN and PR Document |
21997 | Fix Goods Return's MRU incorrectly shared with Goods Receive Note's MRU |
22002 | Fix Journal will prompt truncate error if key Ref2 more than 20 characters |
22007 | Disable Consolidated e-Invoice manual input issue date time |
22010 | Fix Failed to Update PBalance due to special character |
22014 | Fix Merge Tax Entity will not show if only enable e-Invoice |
22021 | Fix some UI glitch at Import Data Options causing the special Note unable to show full message |
22028 | Fix Auto Email validated e-Invoice function will send email with empty attachment |
22045 | Fix Footer amount that is not added to Net Total should not be included for e-Invoice submission |
22063 | Fix Change Code for BatchNo did not consider for Sales order |
Enhancement:
| ID | Description |
|---|---|
21669 | Import Supplier e-Invoice from MyInvois Portal |
21725 | Reconcile Supplier e-invoice |
21733 | Support Clear MRU |
21757 | Enhance Auto Email e-Invoice Customize Content function to standardize 2 decimal format for the parameter "Final Total" |
21840 | Support Customize Layout features at Self-Bill Copy From Document form |
21878 | New auto update version mechanism |
21880 | [SG] Add InvoiceNow Info to Invoice, Credit Note, Purchase Invoice and Purchase Return |
21918 | Support Document Status Filter at Print Purchase Request Listing and Print Purchase Request Detail Listing |
21920 | Add option to Enable Edit Validated e-Invoice within 72 hours mechanism |
21971 | [PH] Philippine VAT - Disable sales ATC checking |
21985 | Add Check All Button for Auto Calculate Price in Stock Item Maintenance |
22006 | Enhance when generate System Type Consolidated e-Invoice to use server date time |
22011 | Support drill down to Self-Billed document when click on Self-Bill DocNo at related command form such as PI, CB etc |
22015 | Add Merge Tax Entity access right |
22050 | Support Export to Excel XLSX format in Multi-dimensional Sales, Purchase, Ledger Analysis |
22062 | Optimize Account Maintenance loading speed when have high numbers of GL Account |
Prepared by Lay Swan