13313-13319 DBv10916

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Version 1.3.3.19 released on 29 January 2010. DB version 1.0.9.16

Fixed

[ACC-186] - Batch Number Transaction Inquiry does not show those transaction where batch number for the Item Code is in BOM which is created under Stock Assembly.

[ACC-203] - Supplier Consignment: S/N entered in Supplier Consignment was not appeared in Sales > D/O, Invoice

[ACC-241] - Data Upgrade, Import UBS Stock: Error: The provider can not determine the Decimal value...

[ACC-247] - During Purchase Transfer, the decimal applied from "Sales Unit Price Decimal"

Version 1.3.3.18 released on 25 Janaury 2010. DB version 1.0.9.16

Improved

[ACC-163] - Request, Find Debtor: added in Company Name 2 at Search Criteria

[ACC-213] - After save the price book matrix in filtering, cannot add filtering.

Fixed

[ACC-195] - Stock Issue: Unable to hide the Unit Cost and SubTotal Columns

[ACC-221] - Unable to approve or save remote credit control after DBConcurrency occurred

[ACC-222] - After Import Stock Transaction or sales transaction, item standard cost for related item will change to 0

[ACC-226] - No-function of Notification on Product Received

[ACC-227] - Item Price Book - Price by Quantity: show Standard Selling Price in Purchase Document

[ACC-228] - Error Message " Index was outside the bounds of the array " When Import Project

[ACC-232] - When upgrade from AutoCount XP and Premier 3.5, the option "Post by the Project and Department in CN" should be turned on by program.

[ACC-234] - Incorrect sign of 'Income, Gross Profit and Net Profit' column in Project Profit Margin report

Version 1.3.3.17 released on 13 January 2010. DB version 1.0.9.16

Improved

[ACC-197] - Need to add 'Your P/O No' at transfer window when partial transfer from S/O at DO or Invoice.

[ACC-206] - Implement hierarchy (tree list) to the Filter of Multi-Select Project in Project/Department Profit Margin Report

[ACC-215] - Show which ItemCode and UOM does not exist in its master table during save.

[ACC-216] - Show which ItemCode and Batch No. does not exist in its master table during save.

[ACC-218] - Show Estimated Delivery Date at Business Flow

Fixed

[ACC-162] - BarCode: Create new item, user is allowed to enter the barcode the same as the itemcode. But if Edit the same itemcode, and click save. System doesn't allow to save. Now, if Allow Duplicate Barcode option is unchecked, then ItemCode and Barcode cannot be the same.

[ACC-167] - Error Message when Delete a Purchase Order

[ACC-174] - Error occurs during import project by using import export modules

[ACC-196] - Cannot Register Using Chinese Company Name

[ACC-200] - Project Margin report - for Description/Company name column, 'WordWrap' should be true in order to avoid truncate of wording in system report.

[ACC-204] - Add in Estimated Due Date in Available Stock In Multi UOM at Show Instant Info

[ACC-208] - Stock Transfer Range Set has no UOM... Now, instead of this, I have added UOM to Range Set of Stock Adjustment, Stock Issue, Stock Receive, and Stock Write Off.

[ACC-210] - Error Log Viewer Bug: Illegal characters in path. (ID: 8019)

[ACC-214] - Total Payment at the Footer change to Item Total Amount in Tax PV and Tax OR Report

[ACC-217] - When Actual Data Start Date does not equal Fiscal Year Start Date, use live stock balance in all financial report will cause Balance Sheet not balance

[ACC-219] - Find Invoice: Unknown Sql Exception, Column 'IV.DocKey' is invalid...

Version 1.3.3.16 released on 24 December 2009. DB version 1.0.9.16

Improved

[ACC-101] - AR Outstanding AR Invoice: added Filter by document sales agent

Fixed

[ACC-7] - Missing Estimated Delivery Date field in Stock Status Report Designer

[ACC-122] - Can not Select Dept No. and Proj. No. for Item Package in Data Entry Screen

[ACC-130] - Stock Assembly: Show Up-To-Date Cost Details overlaps the Instant Info

[ACC-137] - Purchase Invoice Range Set for AccNo prompted "Please check at least one check box to update the column."

[ACC-142] - Preview All button is not functioning in view quotation screen when set default report

[ACC-145] - "Cannot bind to the property or column UDF_CUSTOMER on the DataSource." when create new Stock Receive with UDF_CUSTOMER

[ACC-148] - Click on Design Purchase Order Detail Listing, but shows the screen of Design Outstanding Purchase order Detail Listing

[ACC-151] - 'Object reference not set to an instance of an object' error message when transfer Item Package in Some Document

[ACC-155] - Missing of Fixed Price, Qty and Price in Event Message of Audit Trail when add Item Price Book

[ACC-157] - Application Error when Generate New Price Book Matrix on Euro Atlantic Account Book

[ACC-165] - Create Account Book Wizard does not allow to create a blank account book that contains no chart of accounts.

[ACC-184] - estimate delivery date is not transferred when transferred from other document.

[ACC-185] - Stock Assembly should not allow to save if the 'Finish Goods' is empty.

[ACC-192] - Call to JournalEntryCommand.Delete(long docKey) does not trigger BeforeDelete and AfterDelete event handler

[ACC-193] - Call to DO's AddPartialTransferDetail method to transfer from SO, if the item code in SO is empty, you will get Divide by Zero exception

Version 1.3.3.15 released on 21 November 2009. DB version 1.0.9.16

Improved

[ACC-134] - The system reports of Cash Book Listing and Cash Book Audit Trail Listing is easier to read

[ACC-92] - Request to support Pocket AutoCount Data Entry and Export by Email

Fixed

[ACC-46] - Edit and save a invoice which was posted to consignment gets error "You are not allowed save negative outstanding consignment quantity -xxx for item xxx".

[ACC-89] - Stock Card and Stock Balance: "Value was either too large or too small for a Decimal" when view certain items in "Show Default Report UOM" as UOM Option

[ACC-96] - Filter By Sales Agent: Sales Analysis by Document is not filtered by sales Agent

[ACC-112] - Error on Import Past Year Price History from UBS

[ACC-113] - Profit Calculator does not deduct GST portion from Unit Price when select inclusive method.

[ACC-117] - Delete sub-item of item package when create sales/purchase document, the Item Package price will not be updated

[ACC-120] - Presentation of listing report in AR and AP Invoice, Debit Note, Credit Note group by Area, Date, Month and Year is wrong when the Currency module is turned off.

[ACC-121] - Debtor/Creditor Related function in New Cash Transaction Entry Screen does not function

[ACC-125] - Can not click on 'package' on Find Item Package Screen

[ACC-126] - Prompt error message when reset layout at Account Maintenance

[ACC-127] - Resize balance sheet form for 800x600 screen resolution

[ACC-128] - TAX Amount in CN does not applied to invoice: Tax amount becomes unapplied amount in C/N

[ACC-129] - Credit Term Field is not shown correctly in Credit Term Maintenance after Edit

Version 1.3.3.14 released on 13 November 2009. DB version 1.0.9.16

Improved

[ACC-82] - Added UDF field features in Shipping Method Maintenance

[ACC-103] - Import from UBS - Truncate UOM length to 8 character

[ACC-107] - Update WebBrowser control in notification

[ACC-111] - Supports import and export scripts in report designer

Import and Export Scripts in Report Designer

Import and Export Scripts in Report Designer allows you to export your report scripts into a folder (preferably empty folder). Then use Visual Studio 2005 or 2008 to edit your script, then import the script back to report designer.

The advantages of this approach is you can fully utilize the intelligence of Visual Studio, and you can compile the code to make sure it can be compiled without problem.

What you cannot do is you cannot run the report to check your result in Visual Studio, to run it, you must import back to report designer, then click Preview to run it.

You will find the following files in the exporting folder.

ReportScript.sln: a Visual Studio 2005 solution file

ReportScript.csproj: a Visual Studio 2005 project file

ReportObject.cs: Your report file contains the variables and controls in the report.

Program.cs: an empty c# file which contains the main entry of the program.

xxxx.cs: All other files are the script file each map to one script method of the controls in the report.

Fixed

[ACC-64] - Find Sales Order with Option "Detail UDF" will generate error when detail UDF is presented and have value in Keyword

[ACC-96] - Filter By Sales Agent : Sales Analysis by Document is not filtered by sales Agent

[ACC-110] - Change of Currency Rate in Purchase Invoice is not updated to Goods Received Note even though the option "Automatic Update Cost in Goods Received Note" is checked.

[ACC-114] - After executing Change Item Code, the value of UDF in Item UOM becomes empty.

Version 1.3.3.13 released on 7 November 2009. DB version 1.0.9.16

Improved

[ACC-52] - Print Barcode - Import From Purchase Order

[ACC-93] - Request to support Show Description for System Type UDF

[ACC-100] - Add TaxPermitNo in APInvoice,APDN and APCN detail table

[ACC-42] - Allows to Import Item Price by Location from Excel

[ACC-78] - Customization on User Access Control (Set access Right) on Purchase module - 'not allow to edit unit price'

Fixed

[ACC-40] - Error Log Viewer Bug: Unknown Sql Exception (Number=207, Message=Invalid column name 'ItemType'.) (ID: 7589)

[ACC-85] - After deleted a canceled document with Serial Number, some transaction still remains in database.

[ACC-90] - Stock Movement: When Close the Stock Movement Window, it prompts "Are you sure you want to exit the application?"

[ACC-91] - Import Debtor from Excel and Import Creditor from Excel: can only import Company Registration No. up to 12 characters, while the actual acceptable length is 25 characters.

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