v15040 - v15040 DBv10931

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Version 1.5.039   DB version



1.Added in option to allow reverse GL account posting in Unrealized Gain/Loss. (ACC-1746)
2.Added in a Document Description in Cash Transaction entry so that the Ledger for Bank/Cash account will capture this Document Description. (ACC-1766)
3.Bank Slip: easier to see the detail when highlighting them. (ACC-1801)
4.Provide an option to apply calculate discount on unit price before multiply by quantity. (ACC-1812)
5.To show Our Invoice No. in Credit Note Listing and Debit Note Listing. (ACC-1825)
6.To support more criteria columns in Report Option in all document’s Listing and Detail Listing Report. (ACC-1828)
7.Added in Min. Sale Price and Max. Sale Price in Stock Item Inquiry. (ACC-1873)





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