AutoCount Version

Bugs Fixed:

1. Fix Stock Write Off Listing Style Report will save into wrong report type
2. Fix Void Stock Assembly with Serial Number item but still show at Serial Number Transaction Inquiry
3. Fix unable to Import All Data by update existing Invoice which has Serial Number item
4. Fix Import empty package detail record will duplicate at Invoicing Document
5. Fix Sales Order Master UDF not transfer to Stock Assembly Order UDF
6. Fix Price History Report Debtor / Creditor Type field is empty
7. Fix wrong calculation for Back Order
8. Fix Invoicing Transfer Form not considering Filter by Created User / Filter by Modified User
9. Fix system to not follow Default SST Tax Code option causing Imported Service Journal to capture incorrect Tax Code when auto generate
10. Fix unable to preview Stock Issue Detail Report when tick filtered by created user or last modified
user in user maintenance
11. Fix Attempt to Divide by Zero error when using the function “Copy to New Transaction” with 100%discount
12. Fix Bonus Point Transaction Listing filter by agent to filtered out Point Redemption and Point
13. Fix Budget Stock Amount show incorrectly in Profit and Loss Statement (P&L)
14. Fix DB Concurrency violation when more than 1 user modify the same UDF
15. Fix Item Price by Location unable to handle Location with ‘ character

Enhancement Added:
1. Add Tariff Code column at Detail Listing Report for Invoice, Credit Note and Debit Note
2. Add “Cancelled” column in Price History
3. Add Sales Tax Deduction Feature for SST