| Autocount plugin |
Support sync debtor new registration number.
Support sync vendor new registration number and TIN number
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2.2.10 |
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| Autocount plugin |
Fixed manual discount amount not posted to sales invoice.
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2.2.9 |
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| Autocount plugin |
Support posting for consolidated e-invoice status and uuid
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2.2.8 |
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| Autocount plugin |
Required Autocount Version 2.2.11.15
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2.2.7 |
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| Autocount plugin |
Move Einvoice setting to division level.
Save document as draft if client not using eficore einvoice middleware.
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2.2.6 |
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| Autocount plugin |
Fixed sync debtor TIN number wrongly added -0000 (Tax branch ID).
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2.2.5 |
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| Autocount plugin |
Support eficore new setting - einvoice mode (check einvoice status).
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2.2.4 |
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| Autocount plugin |
Set document SubmitEInvoice = true checking by Autocount setting EnableEinvoice and document date.
Sync debtor - set default value for tax entity.. |
2.2.3 |
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| Autocount plugin |
Sync debtor - not to create Tax Entity if Tin No is empty. |
2.2.2 |
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| Autocount plugin |
Required Autocount Version 2.2.3.4
Support sync debtor tax entity.
Support sync item classification.
Support posting sales invoice, CN & DN with einvoice uuid.
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2.2.1 |
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| Autocount plugin |
Fixed sync debtor issue.
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2.1.14 |
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| Autocount plugin |
Post Collection - Add setting for doc date.
Fixed sync item issue - AutoCalcPrice'does not allow nulls.
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2.1.13 |
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| Autocount plugin |
Sync debtor supports new mode for category and area.
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2.1.12 |
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| Autocount plugin |
Fixed post invoice with Foc Qty with wrong UOM, need to convert to smallest UOM.
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2.1.11 |
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| Autocount plugin |
Support Autocount 2.1 Build 13 Revision 37
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2.1.10 |
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| Autocount plugin |
Sync Debtor:
1) Added sync agent mode - sync and auto create agent, sync only
2) Sync agent will use division username if division is selected
3) Sync debtor term value will apply for division term, if division is selected
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2.1.9 |
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| Autocount plugin |
Support setting Fill Agent by Division Username in post IN, CN, DN
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2.1.8 |
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| Autocount plugin |
Upgrade to mysql connector 8.0.30
Download and install mysql connector 8.0.30
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2.1.7 |
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| Autocount plugin - SQL connector |
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8.0.30 |
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| Autocount plugin |
Post Invoice - fixed invoice shipment date not captured
Sync Debtor - added mapping for {remark}, {latitude}, {longitude}
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2.1.6 |
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| Autocount plugin |
Supports Dev Express version 22.2.7
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2.1.5 |
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| Autocount plugin |
Post Sales Invoice - Fixed FOC Qty posted wrong qty value, it is always based on lowest UOM.
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2.1.4 |
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| Autocount plugin |
Supports Dev Express version 22.2
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2.1.3 |
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| Autocount plugin |
Post Sales CN - support mapping field {sr_date}
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2.1.2 |
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| Autocount plugin |
Supports AutoCount 2.1
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2.1.1 |
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| Autocount plugin |
added vendor mapping field {category_code} {category_desc} {ref_code} {business_nature} {remark} {note}
added customer mapping field {business_nature}
added item mapping field {longdescription1} {longdescription2}
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2.0.36 |
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| Autocount plugin |
Fixed connection timeout issue
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2.0.35 |
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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
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2.0.34 |
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| Autocount plugin |
Update library to support Autocount V2 rev 197
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2.0.33 |
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| Autocount plugin |
Post sales credit note - show discount by amount in discount column
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2.0.32 |
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| Autocount plugin |
Supports item mapping for item group GL codes.
Supports purchase invoice mapping for received date.
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2.0.31 |
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| Autocount plugin |
Update Autocount Library for v2 rev191
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2.0.30 |
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| Autocount plugin |
Fixed post invoice - data is null issue (foc_flag)
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2.0.29 |
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| Autocount plugin |
Update Autocount Library for v2 rev186
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2.0.28 |
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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.
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2.0.27 |
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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.
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2.0.26 |
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| Autocount plugin |
Post sales invoice - supports mapping field {shipment_date}.
Post purchase return - supports posting from return delivery by setting.
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2.0.25 |
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| Autocount plugin |
Post Sales Return enable option for post to G/L and stock.
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2.0.24 |
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| Autocount plugin |
Fixed post to journal entry issue.
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2.0.23 |
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| Autocount plugin |
Post A/R Deposit - supports setting for division deposit payment method.
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2.0.22 |
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| Autocount plugin |
Fixed error install plugin for AutoCount Accounting version 2.0.18.162 and above.
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2.0.21 |
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| Autocount plugin |
Supports sync debtor control account by parent code.
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2.0.20 |
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| Autocount plugin |
Post A/R Payment - allow to post WIP (PDC) status collection.
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2.0.19 |
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| Autocount plugin |
Supports sync debtor control account setting.
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2.0.18 |
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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.
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2.0.17 |
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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.
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2.0.16 |
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| Autocount plugin |
Sync Item - now get latest cost and price.
Post stock transfer and stock adjustment will execute UOM conversion.
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2.0.15 |
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| Autocount plugin |
Fixed sync stock item not able to create new batch record.
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2.0.14 |
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| Autocount plugin |
Sync stock item - added option to search for created date.
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2.0.13 |
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| Autocount plugin |
Fixed post AR Payment by division error.
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2.0.12 |
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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.
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2.0.11 |
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| Autocount plugin |
Added update shipment form.
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2.0.10 |
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| Autocount plugin |
Sync debtor includes email field.
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2.0.9 |
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| Autocount plugin |
Enable posting AR Payment by division.
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2.0.8 |
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| Autocount plugin |
Fixed posting AR Payment DocDate mapping bugs.
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2.0.7 |
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| Autocount plugin |
Supports setting foc qty for zero price.
Fixed posting AR Payment (Batch Collection) - Duplicate cash book entry no.
Use SslMode=None connection for https enabled server.
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2.0.6 |
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| 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.
Sync item form added update item UOM and Rate function.
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2.0.5 |
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| Autocount plugin |
Fixed save ARPayment error on user ID.
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2.0.4 |
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| Autocount plugin |
Reference to AutoCount library v4.0.30319.
Added option to post foc qty to FocQty field.
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2.0.3 |
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| Autocount plugin |
Fixed sync item debtor and creditor bugs.
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2.0.2 |
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| Autocount plugin |
Supports for Autocount version 2.0
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2.0.1 |
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