| Autocount plugin |
Post Sales Invoice - Fixed FOC Qty posted wrong qty value, it is always based on lowest UOM. |
1.0.157 |
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| Autocount plugin |
Post Sales CN - support mapping field {sr_date} |
1.0.156 |
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| Autocount plugin |
Fixed post to AR Payment UDF field failed when value is empty. |
1.0.155 |
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| Autocount plugin |
To support mysql 8 and .net framework 4.6.1 |
1.0.153 |
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| Autocount plugin |
Sales CN - supports mapping for sr_code and rr_code
Sales Invoice - suppports mapping for dtl_item_group_1_code |
1.0.152 |
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| Autocount plugin |
Post sales credit note - show discount by amount in discount column
|
1.0.151 |
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| Autocount plugin |
Supports item mapping for item group GL codes.
Supports purchase invoice mapping for received date.
|
1.0.150 |
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| Autocount plugin |
Fixed doc date mapping issue for purchase invoice
|
1.0.149 |
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| Autocount plugin |
Post AR Payment supports mapping for salesman code.
Sync debtor supports parent account by customer remark.
Fixed post cash sales invoice project code issue.
|
1.0.148 |
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| Autocount plugin |
Post purchase invoice - supports vendor invoice date mapping {userdate_01}.
Post sales invoice - supports insert footer discount into new line.
Post purchase return - mapping on SupplierCnNo will not be overwrite.
|
1.0.147 |
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| Autocount plugin |
Post sales invoice - supports mapping field {shipment_date}.
Post purchase return - supports posting from return delivery by setting.
|
1.0.146 |
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| Autocount plugin |
Post Sales Return enable option for post to G/L and stock.
|
1.0.145 |
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| Autocount plugin |
Post A/R Deposit - supports setting for division deposit payment method.
|
1.0.144 |
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| Autocount plugin |
Supports sync debtor control account by parent code.
|
1.0.143 |
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| Autocount plugin |
Post A/R Payment - allow to post WIP (PDC) status collection.
|
1.0.142 |
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| Autocount plugin |
Supports sync debtor control account setting.
|
1.0.141 |
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| Autocount plugin |
Fixed data is null bugs from previous version.
Supports posting to A/R deposit for collection indicated as deposit.
|
1.0.140 |
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| Autocount plugin |
Supports item division level GL account setting for posting all documents.
Post A/R payment supports mapping for doc_code.
|
1.0.139 |
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| Autocount plugin |
Sync Item - now get latest cost and price.
Post stock transfer and stock adjustment will execute UOM conversion.
|
1.0.138 |
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| Autocount plugin |
Sync stock item - added option to search for created date.
|
1.0.137 |
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| Autocount plugin |
Fixed post AR Payment by division error.
|
1.0.136 |
Download |
| Autocount plugin |
Fixed division level G/L account code bugs.
|
1.0.135 |
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| Autocount plugin |
Added sales return module, enable by config "enableSalesReturn" = true
Post AR payment supported mobile ref field mapping.
Fixed sync item updated date bugs.
|
1.0.134 |
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| Autocount plugin |
Added update shipment form.
|
1.0.133 |
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| Autocount plugin |
Enable posting AR Payment by division.
Sync debtor includes email field.
|
1.0.132 |
Download |
| Autocount plugin |
Supports setting foc qty for zero price.
Use SslMode=None connection for https enabled server.
|
1.0.131 |
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| Autocount plugin |
Fixed posting AR Payment (Batch Collection) - Duplicate cash book entry no.
|
1.0.130 |
Download |
| Autocount plugin |
Fixed posting AP Debit Note - TaxType Object reference bugs.
|
1.0.129 |
Download |
| Autocount plugin |
Supports division GL code.
Supports auto AR Payment document no.
Allow posting draft status collection by setting.
Added mapping for AR Payment doc date and cheque date.
|
1.0.128 |
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| Autocount plugin |
Sync item form added update item UOM and Rate function.
|
1.0.127 |
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| Autocount plugin |
Added option to post foc qty to FocQty field.
|
1.0.126 |
Download |
| Autocount plugin |
Fixed sync item debtor and creditor bugs.
|
1.0.125 |
Download |
| Autocount plugin |
Supports multiple database selection.
Stock adjustment and stock transfer supports all division selection.
|
1.0.124 |
Download |
| Autocount plugin |
Fixed sync item search "Data is null" bugs.
Sync item will not create item group if mapping for ItemGroup exists.
|
1.0.123 |
Download |
| Autocount plugin |
Supports config setting "cnDefaultTaxMode", 0=Empty Tax, 1=Follow CN.
Fixed search item bugs where description2 is null.
|
1.0.122 |
Download |
| Autocount plugin |
Added setting to support posting purchase invoice by vendor's invoice date. (Required web v1.5.0)
Post stock adjustment and stock transfer batch number to follow setting.
Fixed sync items mapping bugs.
|
1.0.121 |
Download |
| Autocount plugin |
Added sync currency option for debtor and creditor.
Auto create debtor area if not exist.
Auto create debtor type if not exist.
Fixed post AR Refund not following project code setting.
|
1.0.120 |
Download |
| Autocount plugin |
Added mapping for item and customer user fields.
Added option to sync item cost/price.
Added option to sync customer credit limit.
|
1.0.119 |
Download |
| Autocount plugin |
Posting sales & purchase documents support account gl setting for item group 1 and 2.
Removed sync item packing (dimension) to Desc2 field.
|
1.0.118 |
Download |
| Autocount plugin |
Fixed sync item mapping ItemGroup bugs.
Fixed several UI bugs.
|
1.0.117 |
Download |
| Autocount plugin |
Fixed sync item page not showing search criteria bugs.
|
1.0.116 |
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| Autocount plugin |
Sync item added "updated" column.
|
1.0.115 |
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| Autocount plugin |
Fixed batch payment not posting bank charge.
|
1.0.114 |
Download |
| Autocount plugin |
sync item support mapping for ref_code.
sync vendor will also sync vendor branches.
|
1.0.113 |
Download |
| Autocount plugin |
Added config ("disableStartDate" = true) to block user from select start date.
Added config ("divisionAccess" = "ALL") to allow user search by all division filter.
|
1.0.112 |
Download |
| Autocount plugin |
Added app setting stockItemPriceCostDefault.
|
1.0.111 |
Download |
| Autocount plugin |
Post delivery order based on setting "D/O Confirm Status".
Added UOM conversion to posting D/O.
|
1.0.110 |
Download |
| Autocount plugin |
Post delivery order using D/O number instead of invoice number.
Added UOM conversion to posting D/O.
|
1.0.109 |
Download |
| Autocount plugin |
Fixed post stock transfer zero cost bugs.
Stock transfer and stock adjustment posting using latest cost; fixed cost is used when latest cost is zero.
|
1.0.108 |
Download |
| Autocount plugin |
Fixed post A/R payment amount not including bank/credit card charges.
|
1.0.107 |
Download |
| Autocount plugin |
Post sales invoice - added mapping for do_code do_date.
|
1.0.106 |
Download |
| Autocount plugin |
Added company filter for AR Payment.
|
1.0.105 |
Download |
| Autocount plugin |
Post invoice will create auto uom conversion document.
Condition:
Advanced multi-UOM module is enabled.
Enable Automatic UOM conversion in (Options - Invoicing - Document Control).
Enable Auto UOM conversion in (Stock Item).
|
1.0.104 |
Download |
| Autocount plugin |
Post stock adjustment using latest cost.
|
1.0.103 |
Download |
| Autocount plugin |
Added setting for empty project code (all documents) - revert previous version.
|
1.0.102 |
Download |
| Autocount plugin |
Post sales invoice & order will truncate item description (100 char) and append description to remark.
|
1.0.100 |
Download |
| Autocount plugin |
fixed AR Payment credit card charges not being post to bank charge.
post sales invoice ship info, replace new line with space.
|
1.0.99 |
Download |
| Autocount plugin |
Post sales invoice - filter by shipment status
|
1.0.98 |
Download |
| Autocount plugin |
Supports mapping for
- customer > category_code
- sales invoice > driver_name, transport_code
Sync vendor code by setting.
|
1.0.97 |
Download |
| Autocount plugin |
Supports customer item group code length. Config appsetting = "itemGroupCodeLength"
Post AR Payment added document status criteria.
|
1.0.96 |
Download |
| Autocount plugin |
sync debtor added option to sync sales agent (limit 1)
added support to filter division by config setting (key="divisionAccess" value="HQ,KK")
|
1.0.95 |
Download |
| Autocount plugin |
Fix post A/P debit note empty tax type error.
|
1.0.94 |
Download |
| Autocount plugin |
Sync creditor - term
Sync stock items - sales uom, purchase uom, report uom, item cost, uom barcode, supports mapping.
|
1.0.93 |
Download |
| Autocount plugin |
Sync Item - added option to sync item uom price.
|
1.0.92 |
Download |
| Autocount plugin |
Fixed post purchase invoice grid overlap issue.
Show error stack trace at post AP CN and AP return.
Take out batch no when post stock adjustment.
|
1.0.91 |
Download |
| Autocount plugin |
Post A/R payment added void mode.
Post A/R payment supports mapping of customer business nature (customer_business) & email (customer_email).
Fixed sales invoice transport code posted as ID.
|
1.0.90 |
Download |
| Autocount plugin |
Post sales C/N and D/N support export term setting.
|
1.0.89 |
Download |
| Autocount plugin |
Post sales CN/DN, purchase invoice/return added option to post zero rated tax as empty tax.
|
1.0.88 |
Download |
| Autocount plugin |
Post sales invoice added option to post zero rated tax as empty tax.
|
1.0.87 |
Download |
| Autocount plugin |
Purchase return - supports post purchase agent mode.
|
1.0.86 |
Download |
| Autocount plugin |
Supports posting by vendor ref_code mode.
|
1.0.85 |
Download |
| Autocount plugin |
Truncate all ref field as autocount field length.
|
1.0.84 |
Download |
| Autocount plugin |
Fixed sync debtor mode setting (empty area and category).
|
1.0.83 |
Download |
| Autocount plugin |
Post AR Payment as cancelled if collection is in void status.
|
1.0.82 |
Download |
| Autocount plugin |
Increased char limit for mapping field Ref to 40.
Fixed created datetime not showing for sync debtor and creditor.
|
1.0.81 |
Download |
| Autocount plugin |
Updated sales order posting.
|
1.0.80 |
Download |
| Autocount plugin |
fixed debit note wrongly posting as AR refund.
fixed post payment with null project code.
|
1.0.79 |
Download |
| Autocount plugin |
added Post Stock Transfer module.
supports setting sync debtor mode (fill in area and debtor type).
|
1.0.78 |
Download |
| Autocount plugin |
supports journal type settings for ARCN,ARDN,APCN,APDN,ARAP contra.
|
1.0.77 |
Download |
| Autocount plugin |
Fixed posting stock adjustment duplicated item & wrong cost bugs.
Allow post stock adjustment in decimal.
|
1.0.76 |
Download |
| Autocount plugin |
mapping to DocNo, RefDocNo field will not append, value will be overwrite. (fixed bugs)
fixed empty location mode should not post to SalesLocation and PurchaseLocation.
|
1.0.75 |
Download |
| Autocount plugin |
fixed posting C/N with amount adjustment item wrongly post to rounding amt.
|
1.0.73 |
Download |
| Autocount plugin |
stock adjustment - supports base/default uom mode
purchase invoice - supports post purchase agent mode
journal entry - supports customer code mode
sales invoice - able to map cash/temp customer name {cash_cust_name}
|
1.0.72 |
Download |
| Autocount plugin |
Document sales/purchase location will follow location of first detail.
Can map to stock adjustment reason {reason}
Fixed stock adjustment unable to match item UOM.
|
1.0.71 |
Download |
| Autocount plugin |
Sales document posting supports new customer mode (4) - without filling child as branch code
Post purchase invoice userfield_01 (vendor's D/O no)
|
1.0.70 |
Download |
| Autocount plugin |
Sales C/N can post C/N Type.
|
1.0.69 |
Download |
| Autocount plugin |
field mapping for purchase - doc no and ref no will overwrite not append.
|
1.0.68 |
Download |
| Autocount plugin |
supports field mapping of customer code, ref code, website code and P/O code.
|
1.0.67 |
Download |
| Autocount plugin |
added post stock adjustment module.
|
1.0.66 |
Download |
| Autocount plugin |
show stack trace error for posting sales debit note.
|
1.0.65 |
Download |
| Autocount plugin |
fixed post A/R payment missing bank charges issue.
|
1.0.64 |
Download |
| Autocount plugin |
fixed journal entry posting not using inverze's journal number.
fixed sales invoice posting when discount % string is more than 20 char (use discount amount).
|
1.0.63 |
Download |
| Autocount plugin |
fixed post A/R payment (batch collection) duplicate entry.
fixed post A/R payment amount not deducting bank charge.
added progress bar for most of the posting form.
|
1.0.62 |
Download |
| Autocount plugin |
fixed post A/R payment (batch) duplicate transaction
fixed mapping field exceed limit
show detailed error message for exception [TargetInvocationException]
|
1.0.61 |
Download |
| Autocount plugin |
Fixed wrong posting purchase C/N to A/P Credit Note, should be post to A/P Debit note.
Fixed posting A/P debit note missing GST code.
Added setting for posting sales document without agent code.
|
1.0.60 |
Download |
| Autocount plugin |
posting purchase document supports mapping fields now
fixed posting AR payment (batch collection) not using correct account code by setting.
sales document hdr fields can be mapped to salesman code {salesman_code}
fixed posting Sales Debit Note wrongly to ARRefund due to SSC payment method GL code is empty.
|
1.0.59 |
Download |
| Autocount plugin |
show all posting G/L account codes in error message
|
1.0.58 |
Download |
| Autocount plugin |
fixed purchase return posting to wrong account (previous to purchase account)
|
1.0.57 |
Download |
| Dot Net Framework 4.6.1 Offline Installer |
- |
4.6.1 |
Download |
| SQL connector for autocount plugin |
- |
8.0.30 |
Download |
| SQL connector for autocount plugin |
- |
6.9.8 |
Download |
| TestMySql.exe |
- |
- |
Download |
| Autocount plugin config |
- |
- |
Download |