15012-15017 DBv10919

•	To support Edit Master Data to all other Sales/Purchase/Stock Documents. (See ACC-487)

•	To Support Rich Text at column "FurtherDescription" for all documents Detail Listing Report. (See ACC-488)

•	To allow incremental search in Available Serial Number Inquiry and Serial Number Transaction Inquiry. (See ACC-505)

•	New Feature: Support Top/Bottom Purchase Ranking Report. (See ACC-427, ACC-495)

•	Foreign Currency Revaluation: After revalued, if accidentally UnCancel Sales Invoice, the sales invoice cannot be cancel again. (See ACC-444)

•	Incorrect value of CreatedTimeStamp at all Sales and Purchase Detail Listing Report. (See ACC-491)

•	Print Barcode: Import Item has error : Object Reference Error. (See ACC-504)

•	Stock Issue and Advance Multi UOM: error in Stock issue when Advance MultiUOM is not enabled. Error: Column 'Rate' does not belong to table Detail. (See ACC-506)

•	The process cannot access the file 'C:\Documents and Settings\CompaQ\Local Settings\Temp\Accounting.chm' because it is being used by another process. (ID:9061). (See ACC-509)

•	Request Quotation Detail Listing Report - Invalid column name 'FOCQty' and 'FOCTransferedQty'. (See ACC-515)

•	Synchronize Pocket AutoCount display ActiveSync error when start second time in different thread. (See ACC-518)

•	Synchronize Pocket AutoCount throws AccessRight exception when do Full Sync under UAC mode. (See ACC-519)

•	Call Quotation object's ClearDetails() throw NullReferenceException. (See ACC-521)

•	When merge debtor code with another debtor code in ver 1.5.16 or earlier, both debtor code will disappear.

•	Merge account number should not allow different currency code.

•	When print Delivery Order Listing Report, Print count of the documents should not increase. This happens to all Sales and Purchase Documents, except Cancel S/O, Cash Sale, and Invoice. (See ACC-462)

•	The opening date entered in Item Opening should be before Actual Data Start Date, not before Fiscal Year Start Date. (See ACC-485)

•	Error Log Viewer Bug: Column 'FOCQty' does not belong to table Detail. (ID: 9070) This error makes you cannot save a Quotation. (See ACC-492)

•	The CC in Quotation should not recall for last value. (See ACC-494)

•	Foreign Currency Revaluation: Customer wishes to edit invoice, to add in "Note". But system won't allow edit the invoice, and system won't allow to delete/reverse the foreign currency revalue, and system won't allow to edit the payment to un-knockoff. (ACC-414)

•	Foreign Currency Revaluation: Allow edit the document, but don't allow to edit the amount, tax and currency rate. (ACC-404)

•	Added an access right on back order states base on Available Quantity. (ACC-425)

•	Support Copy As Tab Delimiter Text to Clipboard function in Quotation, S/O, D/O, C/S, R/Q, P/O, GRN, PI, CP. (ACC-473)

•	Added a new option to control whether you are allowed to issue out serial numbers that do not exist in the system.

•	Added the filter and search function at the Show Instant Info, consignment tab. (ACC-460)

•	Added batch print and listing report for Item Packages. (ACC-438)

•	The message shown in “Save confirmation for Negative Quantity Stock Items” window was misleading. (ACC-29)

•	Print Barcode: Import from GRN, the serial no was not according to the selected GRN No. (ACC-438)

•	Copy to a new Quotation did not follow the sorting of the document for Item Package sub-item. (ACC-456)

•	Error: Gain/Loss Posting Date must be on / after actual accounting start date. (ACC-475)

•	When actual start date did not equal to fiscal year start date, ledger report shown incorrect retained earning b/f. (ACC-480)

•	Error Prompted when use change code function to change item code. (ACC-484)

•	Price History Report Inconsistency: Stock Item Inquiry showed the FOC Qty, but in Sales >> Price History report did not show the FOC Qty column. (ACC-421)

•	AR Deposit was unable to convert to AR Payment when there is Revalue Foreign Gain/Loss. (ACC-443)

•	Missing of Change Document Numbering Format button in AR & AP Contra Entry. (ACC-448)

•	When edit the date of Cash Purchase, the AP Payment date didn't change. (ACC-417)

•	Document Number did not change in Cash Book although change in Cash Purchase. (ACC-471)

•	Document Number 2 in A/R Payment, Refund, A/P Payment and Refund did not appear in Receipt Voucher or Payment Voucher.

•	Edit an A/R Payment and change the currency rate and save, if the A/R payment was knocked-off to an A/R Invoice which was re-valued, the value in knock-off detail table will be incorrect. (ACC-479)

•	Able to show correct version of SQL Server 2008 R2 in About windows.

•	Creditor Balance Report: Local Balance incorrect if have Currency Revaluation.

•	Error Log Viewer Bug: Column 'DocKey' did not belong to table.

•	The Change account number did not work properly with Debtor table and Creditor table, and merge account number did not sum up the account balance which will make inconsistency or imbalance in financial report.

•	Error Log Viewer Bug: This row has been removed from a table and does not have any data. BeginEdit() will allow creation of new data in this row. This error occurred when deleting an Item Type.

•	Error Log Viewer Bug: The DELETE statement conflicted with the REFERENCE constraint "FK_Activity_UserID". The conflict occurred in database "AED_MOBILE_10", table "dbo.Activity", column 'UserID'. The change user ID did not consider Activity table.

•

Error Log Viewer Bug: The UPDATE statement conflicted with the FOREIGN KEY constraint "FK_OBDTL_ProjNo". The conflict occurred in database "AED_GOMEZ_2", table "dbo.Project", column 'ProjNo'. The change project number did not work. It was rewritten to solve the problem. In addition, change department number now works well.

•	To support different UOMs with same UOM rate (<> 1) in one item code.

•	Change the control of Created Timestamp and Last Modified in Advanced Search to use Date Time control instead of Date control, this will allow searching accurate to minutes and seconds.

•	Increase default row height in financial report to 38 so that Chinese characters can show without problem.

•	New Feature: Create xml scheme for Export Import third party xml.

•	Integrate and modify serial number logic code so that can be reused by POS system.

•	Error Log Viewer Bug: Unknown Sql Exception (Number=241, Message=Conversion failed when converting datetime from character string.)

•	Error Log Viewer Bug: Unknown Sql Exception (Number=102, Message=Incorrect syntax near ',')

•	Did not show button 'OK' and 'Cancel' in Project Maintenance.

•	Unable to save invoice for Basic UOM module although system has sufficient stock in smallest UOM.

•	Load last saved description before scripting event in all A/R and A/P.

•	Account Inquiry: Project column is present, but had no data in it.

•	Edit a Sales Order, change the quantity to greater than the on hand quantity of the base UOM, but UOM Conversion did not occurred.

Start from 4 June 2010, product version number will be changed from 4 sections (e.g. 1.3.5.012) to 3 sections by removing the second section (e.g. 1.5.012).

However, under Windows Explorer, the complete version number is displayed (e.g. 1.5.12.20563). The additional section (which you may ignore it) represents the revision of the version generated automatically by Visual Studio compiler.