AC SuperApp

AC SuperApp is a software solution designed to enhance and streamline warehouse operations and distribution management. This system assists managers in their day-to-day tasks of planning, organizing, staffing, directing, and controlling the efficient use of available resources for material movement and storage within and outside the warehouse. It also aids staff members in conducting material movement and storage activities within the warehouse premises.

Key features of the Inventory Management module include:

• Stock Adjustment: Modifying stock levels as needed.
• Stock Receive: Recording the receipt of stock into the warehouse.
• Stock Issue: Documenting the issuance of stock from the warehouse.
• Stock Transfer: Transferring stock between different locations or warehouses.

The system also includes Advanced Inter-Transfer Documents such as:

• Stock Transfer Request: Initiating requests for stock transfers.
• Stock Transfer Out: Documenting the transfer of stock out of the warehouse.
• Stock Transfer In: Recording the receipt of transferred stock into the warehouse.

For receiving processes, the system handles documents like:

• Purchase Order: Generating purchase orders for acquiring stock.
• Goods Received Note: Acknowledging the receipt of goods into the warehouse.
• Purchase Return: Managing returns of purchased items.

Latest version: 1.2.7
Release Date: 15/07/2024

Latest version: 1.2.7
Release Date: 16/07/2024

AutoCount 2.1

AutoCount Plugin

Release 21.0.0
- New ItemCode not compulsory for barcode setting
- Fixed update code for avoid delete or cancel so which is used in picking list

[Manifest]
- Fix Posting bugs

Release 21.0.1
[Manifest]
- Fix Posting grid view refresh issue

Release 21.0.2
[Picking List]
- Fixed item combine display in Item Summary table
- Fixed item summary qty calculation error

[Manifest]
- Fix Posting issue when combine sales order for same debtor

Release 21.0.3 (07/02/2024)
[Picking List]
- Fixed Item summary calculation error

[Manifest]
- Fix Posting issue when combine sales order for same debtor

[Device Maintenance]
- NEW add activate button

Release 21.0.4
[Device Maintenance]
- Enhancement Activate button for device license activation.

Release 21.0.5
[Device Maintenance]
- Fixed Activate button problem now can be click when checkbox "Is Active" are tick or untick.

[Stock Transit Request]
- Fixed unactive item display problem now not show up anymore.
- Fixed same location with Transit Location save problem now unable to save.
- Fixed Stock Adjustment Note posting problem, now Reason from Stock Transit Request document will post inside Note tab (Stock Adjustment) if has variance/outstanding quantity.

Release 21.0.6
[Device Maintenance]
- NEW Add readable device license status.
- Fixed PI Doc No Format display error.

[Stock Transit Request]
- Enhancement set proper warning message.
- Enhancement enlarge the data size of Doc No with maximum of 20 characters.
- Fixed Print Stock Transit Request for Adjustment Reason column.

[Picking List]
- Enhancement hide sales order of inactive debtor.

[Manifest]
- Enhancement enlarge the data size of Debtor Name.

Release 21.0.7
[Print Stock Transit Request Listing]
- Enable all button for print stock transit request listing.

Release 21.0.8 (13/03/2024)
[Picking List]
- Fixed auto delete when select after save, proceed with new picking list.

[Manifest]
- Fixed rollback when select after save, proceed with new manifest.

[Stock Transit Request]
- NEW Add Save Layout option to the grid.
- Enhancement enhance the UI of use transit information box.

[Print Stock Transit Request Listing]
- NEW Add Save Layout option to the grid.
- Fixed button click rejected without compulsory input.

[Outstanding Stock Transit Request Listing]
- NEW Add Save Layout option to the grid.
- Fixed button click rejected without compulsory input.

Release 21.0.9
[About]
- Fixed the issue About form not update company profile after login account book. The license will become trail license because the company profile has been updated after relogin.

Release 21.0.10
[Manifest]
- Fixed invoice posting bug in Manifest.

Release 21.0.11
- Enhancement support single quote(') in document number and item code.
- NEW Change table name of AESB to AISB.

Release 21.0.12
[Picking List]
- Enhancement allow item code with single quote(').

[Manifest]
- Fixed DO and IV docNo saving when post with same debtor but not combine document.

Release 21.0.13
- NEW Add shortcut key (ESC).
- Fixed open back Picker Maintenance access right control.

Release 21.0.14
- NEW Add Quotation access right.

[Item Filter Maintenance]
- Fixed Item Filter that always show the mode as Whitelist in Edit Mode.

Release 21.0.15 (06/05/2024)
[Merchandiser Stock Take]
- NEW Add new document Merchandiser Stock Take.

Release 21.0.16 (13/05/2024)
- Fixed problem run query create BI table two times for new accountbook/database.

[Average Monthly Sales]
- Fixed Save problem display error message.
- Enhancement Tab arrangement.

[Merchandiser Stock Take]
- Fixed Save problem display error message.
- Fixed delete and add batch no button problem display error message.
- Fixed description display problem not show after save.

Release 21.0.17 (14/05/2024)
[Average Monthly Sales]
- Fixed Save problem display error message.

[Merchandiser Stock Take]
- Fixed Sales Agent save problem not show after post document to Quotation.

Release 21.1.0 (27/05/2024)
- NEW add Description column to all result dtl table

[Picking List]
- Fixed Approve button problem
- Fixed item sorting follow seq and so

[Manifest]
- Fixed post to DO and IV problem when item qty is 0

[Merchandiser Stock Take]
- Fixed location checking of google map
- Fixed button arrangement
- Fixed quantity input of Stock Take Qty and Final Qty

Release 21.1.1 (31/05/2024)
[Picking List]
- Fixed item sorting follow Seq and Sales Order

[Manifest]
- Fixed post to IV empty row problem

Release 21.1.2
- NEW Add Generate Picking List form.
- NEW Add view price access right for Sales Order and Delivery Order.
- Fixed add column check to result DO and DODtl table.

[Setting]
- NEW Add Generate Picking List setting tab.

Release 21.1.3
[Picking List]
- Fixed Save & Preview and Save & Print button.

[Manifest]
- Fixed Save & Preview and Save & Print button.

Release 21.1.4
[Access Rights Maintenance]
- NEW Add new access right under user control: View Price History in Sales & Purchase Modules and View Stock
Balance Info.

Release 21.1.5
- NEW Add new column CombineSeq in AISB_A022_ManifestDtlTransfer table.

[Manifest]
- Fixed add SO details by sequence.

Release 21.1.6
[Manifest]
- Fixed combine item report of manifest.

[Merchandiser Stock Take]
- Fixed debtor that does not have Sales Agent not show at the field.

Release 21.1.7 (10/07/2024)
[Manifest]
- Fixed the item sorting chain from Sales Order to Delivery Order and Invoice documents.

Release 21.1.8
[Picking List]
- Fixed display Branch.
- Fixed enable edit picked quantity after approve.

[Manifest]
- Fixed display Branch.
- Fixed post manifest to Delivery Order and Invoice document with Branch.

Release 21.1.9
[Manifest]
- Fixed Full Transfer not select the Sales Order not fully picked.
- Fixed button Filter On Doc No can filter the single quote (') for Transfer From Picking List Partial Transfer.

AutoCount 2.2

AutoCount Plugin

Release 22.0.0
- NEW Support AutoCount 2.2.
- Fixed enable multi window for all form except transfer form.

[Device Maintenance]
- NEW Add License tab.
- NEW Add Rounding Option tab.

[Stock Transit Request]
- Fixed layout of the item list.
- Fixed hide KIV term from status column.

[Manifest]
- Fixed add save layout for Document Posting tab.
- Fixed hide unnecessary column.
- Fixed rescale the check and uncheck button.

[Picking List]
- Fixed change descriptive sentence of Generate Picking List form.
- Fixed rescale radio box Sales Order or Debtor.
- Fixed cannot edit transferred picking list.

[Lorry User Maintenance]
- Fixed change term user to driver.

Release 22.0.1
[Picking List]
- Enhancement hide draft Sales Order from transfer list to Picking List.

[Merchandiser Stock Take]
- Enhancement hide the KIV document from listing form.
- Fixed document with empty branch cannot view and edit.

Release 22.0.2 (13/08/2024)
[Merchandiser Stock Take]
- Fixed document with empty branch cannot edit.

Release 22.0.3
[Merchandiser Stock Take]
- Fixed not calculate subtotal before when load the grid.

[Manifest]
- Fixed correct debtor datasize in table.

Release 22.0.4
- NEW Add new access right for submit document for approval.

[Manifest]
- NEW Show the picking list of the sales order came from.

[Picking List]
- Fixed duplicated branch code issue cause sales order add failed.
- Fixed item list missing problem after sort item.

Release 22.0.5
[Device Maintenance]
- Fixed load the Purchase Request report and doc no format.

[Merchandiser Stock Take]
- Fixed discount amount calculation.

[Manifest]
- Fixed show the picking list of the sales order when create from plugin.

Release 22.0.6
[Merchandiser Stock Take]
- Fixed discount amount calculation.

Release 22.0.7
- NEW Add access right for sales and purchase document approval on app.

[Stock Transit Request]
- Fixed adjust quantity error.

[Picking List and Manifest]
- NEW Add batch no control.
- NEW Add serial no control.

Release 22.0.8
[Stock Transit Request]
- Fixed change the adjust quantity to negative variance.

[Picking List]
- Fixed double click and barcode error when add serial no.
- Enhancement amend the interface and footer of the grid.

Release 22.0.9
[Picking List]
- NEW Add "Instant Info" button to view item stock balance.

Release 22.0.10
[Picking List]
- Fixed serial number save error in multiple Sales Order condition.
- Fixed Instant Info row focus problem in multiple Sales Order condition.

[Manifest]
- NEW Add serial number select feature.

Release 22.0.11
[Manifest]
- Fixed serial number edit error when serial number count is full for the item.

Release 22.0.12
[Picking List and Manifest]
- Fixed serial number button accessibility.

Release 22.0.13 (18/10/2024)
[Generate Picking List and Picking List]
- Fixed (-) drop row button accessibility.

[Manifest]
- Fixed add serial number button accessibility.

Release 22.0.14
[Access Right Maintenance]
- NEW Added access right to edit Unit Price and Discount for device.

[AMS Maintenance]
- NEW Added Inquiry button to add item list from Invoice document after select debtor with date selection.
- Change "Average Months Sales" column to "AMS".

[Merchandiser Stock Take]
- NEW Added Suggest Return Qty column.

Release 22.0.15
[Manifest]
- Fix status not updating when only posting the document to Invoice.
- Fix error in preview or print Delivery Order or Invoice document.
- Enhance posting feature to Delivery Order or Invoice document that contain 0 quantity.

Release 22.0.16
[Stock Transit Request]
- Display the "Adjust Outstanding" button if there is variance in quantity for each item.

[Manifest]
- Fixed quantity that contains a decimal point will be rounded off as a whole number when posting to Invoice document.
- Fixed SQL error message when edit or view the document that contains duplicate Branch Code.

Release 22.0.17
[Stock Transit Request]
- Fixed the "Print Count" column not working when printing the document.

Release 22.0.18
[Setting]
- NEW Added new "Manifest" tab for option "Draft" or "Approved" when posting document from Manifest to Invoice document.

[Stock Transit Request]
- Fixed item list sorting wrong when created from the device.

Release 22.0.19
[Stock Transit Request]
- NEW Added shortcut key to create, edit, or delete the documents.
- NEW Added "Remark" column.

[Picking List]
- NEW Added shortcut key to create, edit, or delete the documents.
- Remove transferred Sales Order document still shows inside the Transfer From Sales Order window.

[Manifest]
- NEW Added shortcut key to create, edit, or delete the documents.
- Fixed duplicate issues in posting to Delivery Order or Invoice document when 2 different users posted simultaneously.

[AMS Maintenance]
- Change the date display format.
- Remove unused column.
- Fixed formula "Suggest Qty" column.

[Merchandiser Stock Take]
- NEW Added shortcut key to create, edit, or delete the documents.
- Change the date display format.
- Fixed display error message when selecting item code.

Release 22.0.20
[Stock Transit Request, Generate Picking List and Picking List]
- Change icon display in detail listing window.
- Change the date display format.

[Manifest]
- Change icon display in detail listing window.
- Change the date display format.
- Fixed duplicate issues in posting to Delivery Order document when 2 different users posted simultaneously.

[AMS Maintenance]
- Fixed "Suggest Qty" column saving issue.

[Merchandiser Stock Take]
- Fixed formula "Suggest Qty" column.

Release 22.0.21
[Manifest]
- Change the date display format.

[Picking List]
- Change the date display format.

[Merchandiser Stock Take]
- Fixed price display an error message.

Release 22.1.0 (15/01/2025)
[Manifest]
- Fixed the manifest posting item issue.

Release 22.2.0
[Merchandiser Stock Take]
- Fixed Suggest Qty bugs.
- Fixed decimal place issue for Suggest Return Qty and Return Qty.
- Fixed item incorrect sequence.

Release 22.2.1
[Stock Transit Request]
- Fixed print stock transit request listing filter.
- Optimize data loading.
[Picking List]
- Update database table.

Release 22.2.2 (12/02/2025)
[Picking List]
- Update picking list tables in SQL.

Android APK File

Release 1.0.0
[Application Name]
- Changed application name to AC SuperApp.

[Application Logo]
- Changed application logo.

[Sales Modules]
- Fixed typo issue when selecting invalid debtor.
- Fixed issue with discount field in Simple & Advanced Item Info.

Release 1.0.1
[Demo Server Connection]
- NEW Added connection to demo server (Leave connection URL empty to connect to demo server).

[Module License Control]
- Show Modules if user has license.

[Device Activation Verification]
- Added device license verification when login.

[About]
- Removed device activation status text.

[Test Connection Page]
- Displayed application version at bottom of page.

[All Modules]
- NEW Added feature to delete document when user does not want to save document on close or back button except Picking List Modules.

[Stock Adjustment]
- NEW Added confirmation dialog for negative quantity stock items.

[Stock Issue]
- NEW Added confirmation dialog for negative quantity stock items.

[Stock Transfer]
- NEW Added confirmation dialog for negative quantity stock items.

[Delivery Order]
- Fixed issue where Simple Item Dialog discount field can enter unwanted characters.
- NEW Added validation for items with missing batch number.
- NEW Added confirmation dialog for negative quantity stock items.

[Stock Transit Request]
- NEW Added confirmation dialog for negative quantity stock items.

[Stock Transit Outgoing]
- Fixed issue with improper error message when selecting incorrect reference document number.
- Fixed issue when exiting page with incorrect reference document number.
- NEW Added confirmation dialog for negative quantity stock items.

[Stock Transit Incoming]
- Fixed issue with improper error message when selecting incorrect reference document number.
- Fixed issue when exiting page with incorrect reference document number.
- NEW Added confirmation dialog for negative quantity stock items.

[Purchase Order]
- NEW Added enhancement for auto-selecting location in Advanced Item Info based on document location.

[Good Receive Note]
- NEW Added validation for items with missing batch number.

[Purchase Invoice]
- NEW Added enhancement for auto-selecting location in Advanced Item Info based on document location.
- NEW Added validation for items with missing batch number.

[Purchase Return]
- NEW Added enhancement for auto-selecting location in Advanced Item Info based on document location.
- NEW Added validation for items with missing batch number.

[Cash Sale]
- NEW Added validation for items with missing batch number.
- NEW Added confirmation dialog for negative quantity stock items.

[Invoice]
- NEW Added validation for items with missing batch number.
- NEW Added confirmation dialog for negative quantity stock items.

[Credit Note]
- NEW Added validation for items with missing batch number.

[Stock Assembly]
- NEW Added validation for items with missing batch number.
- NEW Added confirmation dialog for negative quantity stock items.

[Picking List]
- Fixed issue with duplicate item in item listing.

Release 1.0.2
[All Modules]
- Fixed item search now support single quote character.
- Fixed item will not contain non-active items.
- Fixed cancel document in AutoCount now will reflect in AC SuperApp devices too.

[Sales Order]
- Show warning message that cannot cancel document if used in Picking List.

[Assembly Order]
- Fixed issue where 'order quantity' would not show after changing 'Quantity from Finish Goods'.

[Picking List]
- NEW Added confirmation dialog for negative quantity stock items.

[Stock Transit Outgoing & Stock Transit Incoming]
- Fixed issue where document cannot be edit, delete, and no commit buttons.

[Stock Transit Request]
- Prevent commit if "From Location" and "To Location" is same with "Transit Location".

Release 1.0.3
[Assembly Order]
- Fixed issue where 'Order Qty' not tally with 'Quantity from Finish Goods'.
- Fixed issue where commit buttons do not show after changing 'Quantity from Finish Goods'.

[Picking List]
- Allow document to be committed after confirm negative stock balance dialog.
- NEW Added highlight and auto focus feature after incorrect document list search input.

[Stock Transit (Outgoing)]
- Fixed issue where saved document not show after save document on close button or back action.
- NEW Added highlight and auto focus feature after incorrect document list search input.

[Stock Transit (Incoming)]
- Fixed issue where cannot save document due to no 'From Location' value set.
- NEW Added highlight and auto focus feature after incorrect document list search input.

[Delivery Order]
- Fixed issue where 'discount' not tally after transfer from Sales Order document.
- NEW Added support for slash '/' character when search for transfer document input.

[Cash Sale]
- Fixed issue where 'discount' not tally after transfer from Sales Order document.
- Fixed issue where 'discount' not tally after transfer from Delivery Order document.
- NEW Added support for slash '/' character when search for transfer document input.

[Invoice]
- Fixed issue where 'discount' not tally after transfer from Delivery Order document.
- NEW Added support for slash '/' character when search for transfer document input.

[Credit Note]
- Fixed issue where 'discount' not tally after transfer from Invoice document.
- NEW Added support for slash '/' character when search for transfer document input.

[Sales Modules]
- NEW Added support for slash '/' character when search for transfer document input.
- NEW Added feature that auto clears transfer document text after correct input except Purchase Order and Good Receive Note.
- Removed over-quantity messages for items with 0 request quantity.

[Purchase Order]
- NEW Added highlight and auto focus feature after incorrect document list search input.

[Good Receive Note]
- NEW Added highlight and auto focus feature after incorrect transfer document input.
- NEW Added support for slash '/' character when search for transfer document input.
- Removed over-quantity messages for items with 0 request quantity.

[Purchase Invoice]
- NEW Added highlight and auto focus feature after incorrect transfer document input.
- NEW Added feature that auto clears transfer document text after correct input.
- NEW Added support for slash '/' character when search for transfer document input.
- Removed over-quantity messages for items with 0 request quantity.

[Purchase Return]
- NEW Added highlight and auto focus feature after incorrect transfer document input.
- NEW Added feature that auto clears transfer document text after correct input.
- NEW Added support for slash '/' character when search for transfer document input.
- Removed over-quantity messages for items with 0 request quantity.

[Manifest]
- NEW Added highlight and auto focus feature after incorrect transfer document input.

[Status Tracking]
- NEW Added highlight and auto focus feature after incorrect document list search input.

Release 1.0.4
[Sales Order]
- NEW Added support for slash '/' character when search for transfer document input.
- Able to delete transfer documents with slash '/' character.

[Puchase Invoice]
- Able to delete transfer documents with slash '/' character.

[Purchase Return]
- Able to delete transfer documents with slash '/' character.

[Delivery Order]
- Able to delete transfer documents with slash '/' character.

[Cash Sale]
- Able to delete transfer documents with slash '/' character.

[Invoice]
- Able to delete transfer documents with slash '/' character.

[Credit Note]
- Able to delete transfer documents with slash '/' character.

[Stock Transit (Outgoing)]
- NEW Added support for slash '/' character when search for transfer document input.

[Stock Transit (Incoming)]
- NEW Added support for slash '/' character when search for transfer document input.

[Status Tracking]
- NEW Added support for slash '/' character when search for transfer document input.

Release 1.1.0
[Stock Issue]
- Fixed issue where user used in user verification will be recorded in AutoCount.

[Stock Module]
- Adjust button arrangement in Summary screen.
- Removed 'Request Qty' for document detail.
- Display lock icon for non-editable "KIV" documents.

[Stock Transit Module]
- Display lock icon for non-editable "KIV" documents.

[Purchase Module]
- Display lock icon for non-editable "KIV" documents.

[Quotation]
- New Quotation added for Sales Module.

[Sales Module]
- Added selection for Branches.
- Display lock icon for non-editable "KIV" documents.

[Stock Assembly Module]
- Display lock icon for non-editable "KIV" documents.

[Picking List]
- Stock Item Balance displayed in dialog box.
- Added access right to view Stock Item Balance in dialog box.

[Manifest]
- Fixed issue where checkbox not available when "Combine Different Sales Order Item" setting is on.
- Fixed issue where need to re-select Lorry Driver on creating new Manifest.

[Merchandiser Module]
- New Merchandiser Stock Take.
- Merchandiser Stock Take able to post document to Quotation.

[Miscellaneous]
- Keypad enter navigate to next possible input.
- Dropdown lists have searchable feature.
- Location dropdown will be based on "Filter by User Location" option in AutoCount.
- Added feature to close keyboard with 'X' button in text field.

Release 1.1.1
[Merchandiser Stock Take]
- Fixed issue where changing description then selecting debtor will trigger an error message.
- Fixed issue with missing company/debtor branch for document.
- Fixed issue with missing sales agent for document.
- Added validation that prevents adding/editing document details with final balance of less or equal to 0.

[Stock Transit Request]
- Removed "Request Qty" label for document details.

[Purchase Order]
- Removed "Request Qty" label for document details.

[Quotation]
- Removed "Order Qty" label for document details.
- Fixed issue where Merchandiser Stock Take document is posted to Quotation, sub total detail is missing.

[Sales Module]
- Removed selection for inactive branches.

Release 1.1.2
[Quotation]
- Fixed issue where document have missing Total Price when posted from Merchandiser Stock Take.
- Fixed issue where document have missing Rounding Adjustment when posted from Merchandiser Stock Take.
- Fixed issue where document have missing Final Price when posted from Merchandiser Stock Take.

[Merchandiser Stock Take]
- Fixed issue where cannot save document as PDF if document number contains slash characters (Slash characters are replaced with underscore as file name).

Release 1.1.3
[Settings]
- Added new setting 'Allow Duplicate Items in Document'.
- Used to control whether to allow items with same Item Code and UOM to be duplicated in a document detail listing.
- Only affects Stock, Stock Transit, Purchase, Sales, & Stock Assembly modules.

[Sales Module]
- Fixed issue where transferring documents with details containing no quantity but have FOC quantity will not show up on the transferred document details.

Release 1.1.4 (15/05/2024)
[Purchase Invoice]
- Fixed issue where the 'Allow Duplicate Items in Document' is not in effect when in normal mode to add item list.

[Purchase Return]
- Fixed issue where the 'Allow Duplicate Items in Document' is not in effect when in normal mode to add item list.

Release 1.1.7 (31/05/2024)

[Sales Module]
-Fixed issue where if "Qty Always 1 (Scan and insert)" setting is turned on, document details added will have Qty 1 and FOC Qty 1 (By right should only be Qty 1).

[Picking List]
-Added filtering for picking list detail (Incomplete, Completed, Out of Stock, and Overstock statuses).
-Fixed issue where user can input quantity more than request quantity and added access right control to perform that action.

[Manifest]
-Fixed issue where 'Actual Qty' not updated automatically when use barcode scanning feature.

[Merchandiser]
-Fixed issue where 'Suggested Qty' and 'Final Qty' does not automatically update inputting stock take quantity for non batch item.

Release 1.3.0
[All Modules]
- Fixed barcode scanning issue when the barcode too near each other by adding new square border.

[Purchase Request]
- NEW Purchase Request Document with access right controls.

[Purchase Module except Purchase Request]
- Added Price History feature when viewing item information with the respective access right controls.

[Sales Order and Delivery Order]
- Added "View Price" access right control to show or hide unit price, subtotal, discount, & tax amount fields.

[Sales Module]
- Added Price History feature when viewing item information with the respective access right controls.

[Picking List]
- Stock Balance Info's auto selected location value will be based on assigned Device Location in AutoCount.
- Displays transferred Sales Order's Debtor Branch Code & Debtor Branch Name.
- Added auto focus on item when last modified via 'Out of Stock' or 'In Stock' button.

[Manifest]
- Stock Balance Info's auto selected location value will be based on assigned Device Location in AutoCount.
- Displays transferred Sales Order's Debtor Branch Code & Debtor Branch Name.

[Merchandiser Stock Take]
- Fixed issue with Sales Agent Field where the field will be cleared if selected debtor does not have assigned Sales Agent.

Release 1.3.1
[Purchase Module]
- Fixed issue where Creditor Name will overflow past phone screen if too long in Purchase Price History.

[Sales Module]
- Fixed issue where Debtor Name will overflow past phone screen if too long in Sales Price History.

[Manifest Module]
- Fixed issue for barcode scan feature in "Sales Order" and "Item" tabs.

Release 1.3.2
[Settings Screen]
- Added new 'Format' tab for JSON printing format maintenance.

[Cash Sales and Invoice]
- Added customisable print format for Bluetooth printing based on JSON print format.

[Sales Module]
- Fixed issue where existing item detail's Unit Price & Discount value gets overridden when add quantity to item.

Release 1.3.3
[Sales Module]
- Fixed issue where tax amount is overridden when adding quantity.

[Cash Sales and Invoice]
- Fixed issue where Document Date in printed receipt is incorrect when tapping "COMMIT AND PRINT" button.

Release 1.3.4
[All Sales Module except Delivery Order]
- Document's "5 cent rounding" option is now based on AutoCount plugin setting.

[Cash Sales]
- Added scan modes "Scan and Merge", "Scan and Filter", & "Scan and Add" for when searching for items in the
document detail page.
- Advanced Item Info supports multiple batch quantities.
- Able to add new batch number via button input.
- Debtor name is now editable and can be saved.
- Added new fields: "Address Line 1", Address Line 2", "Address Line 3", and "Address Line 4".

[Invoice]
- Added scan modes "Scan and Merge", "Scan and Filter", & "Scan and Add" for when searching for items in the
document detail page.
- Advanced Item Info supports multiple batch quantities.
- Able to add new batch number via button input.

Release 1.3.5
[Cash Sales]
- Debtor Code is now not editable when a debtor is assigned to the document with a remove debtor icon button.
- Increase box size for "Transfer from Document" field section.
- Removed time value for document date in Bluetooth printing.
- Changed date format to 'dd/MM/yyyy' in Bluetooth printing.
- Added comma with decimal point (Based on AutoCount setting) for Unit Price in Bluetooth printing.
- Added comma with fixed 2 decimal point for Sub Total in Bluetooth printing.
- Added Nett Total, Total Price, Rounding Adjustment, and Final Total values in Bluetooth printing.

[Invoice]
- Removed time value for document date in Bluetooth printing.
- Changed date format to 'dd/MM/yyyy' in Bluetooth printing.
- Added comma with decimal point (Based on AutoCount setting) for Unit Price in Bluetooth printing.
- Added comma with fixed 2 decimal point for Sub Total in Bluetooth printing.
- Added Nett Total, Total Price, Rounding Adjustment, and Final Total values in Bluetooth printing.

Release 1.3.6
[Home Screen]
- Added display for currently logged user name.
- Added display for internet connection status with Wi-Fi icon.
- Added display for company name in application bar (defaults to AC SuperApp if no company name is found).

[Price History]
- Document type filter criteria is not reset and saved for Purchase & Sales Modules.

[Purchase Modules]
- Fixed issue where Price History button cannot be tapped a second time in Simple Item Dialog.

[Sales Modules]
- Fixed issue where Price History button cannot be tapped a second time in Simple Item Dialog.
- Changed label "Final Price" into "Final Total".
- Formatted Sub Total, Nett Total, Total Price, and Final Price to numbering comma and 2 decimal places.
- Formatted Unit Price to numbering comma and decimal places based on AutoCount setting.

[Sales Order and Delivery Order]
- Hide Nett Total, Total Price, Rounding Adjustment, and Final Price label when no Show Price access right.

[Picking List]
- Fixed issue where Branch Name will overflow through screen if it is too long.

[Merchandiser Stock Take]
- Fixed issue where some Sales Agents are not auto selected after Debtor is assigned to document.
- Fixed issue where document detail is empty after commit, post to quotation, and download pdf.
- Fixed issue where document detail edit page will go blank after certain characters are entered in discount field.

Release 1.3.7
[Purchase and Sales Module]
- Fixed price history issue where item details on page not the same as selected item after second time entering
page.

Release 1.3.8 (13/08/2024)
[Goods Receive Note, Purchase Invoice and Purchase Return]
- Fixed issue where cannot save item detail on edit.

Release 1.3.9
[Bluetooth Printing]
- Updated Bluetooth printing format to support more values.

[Purchase and Sales Modules]
- Added display for Document Status based on AutoCount 2.2 version.

[Merchandiser Stock Take & Sales Modules]
- Fixed issue with Discount Fields triggering blank page bug.

Release 1.3.10
[Bluetooth Printing]
- Fixed "Disc" label into "DISC" for item listing label.

[Purchase and Sales Modules]
- Fixed issue where "Rejected" status not shown.

Release 1.4.0
[All Modules]
- Added highlight text if matches search keyword in document listing page.
- Saved document listing criteria in document listing page.
- Fixed issue with "Committed" wording for document listing page filter criteria.
- Removed search text box in document detail listing when viewing committed documents.
- Removed search text box for transfer document listing section when viewing committed documents.
- Revised logic for how and when User Verification is prompted.

[Purchase Module]
- Added "Our Ref" display to display transferred documents in document listing page.
- Removed "Un-cancel" feature for Cancelled/Void documents.
- Added "Submit for Approval" feature for Committed (Draft) documents.
- Displays unit price decimal points based on AutoCount setting.

[Sales Module]
- Removed "Un-cancel" feature for Cancelled/Void documents.
- Added "Submit for Approval" feature for Committed (Draft) documents.
- Displays unit price decimal points based on AutoCount setting.

[Manifest]
- Fixed Manifest slow loading issue.
- Fixed issue for debtor name if too long in Sales Order Listing.

[Cash Sales and Invoice: Bluetooth Printing]
- Updated printing format to support item listing customisation as well as more inline with documentation.

Release 1.4.1
[Stock Modules]
- Fixed issue with "Our Ref" text not being highlighted if matches keyword.

[Quotation]
- Fixed issue with "Our Ref No" value being unused for Quotation.
- Fixed issue with the revised User Verification process.

[Cash Sale and Invoice]
- Fixed issue where Bluetooth report Unit Price does not follow AutoCount setting (Sales Unit Price Decimal).

[Merchandiser Stock Take]
- Fixed issue with Item Description being too long.

Release 1.4.2
[Purchase and Sales Modules]
- Extended display for text in "Our Ref" section in document listing.

[All Modules: Stock Balance Info]
- Extended display for "Description" text.

[Cash Sales and Invoice: Bluetooth Print Format]
- Fixed issue with Left Right Text where text style does not follow provided value.
- Added additional parameters for item list printing.

[Merchandiser Stock Take]
- Removed "Server Communication Error: Invalid Request:" text for "Post to Quotation" action when all Final Quantity equal 0.

Release 1.4.3
[All Modules except Picking List and Merchandiser Stock Take]
- Added Lock Document Feature.

[Cash Sales and Invoice: Bluetooth Printing]
- Added text size setting for Item Listing in Bluetooth Printing.

Release 1.4.4
[Cash Sales and Invoice: Bluetooth Printing]
- Changed default print format.
- Slightly increased text size setting for the "Small" attribute in item listing print format.

Release 1.4.5
[All Modules]
- Fixed issue with Serial Number issue in Advanced Item Info.

Release 1.4.6
[Purchase and Sales Module]
- Fixed issue for error message when attempting to cancel a deleted document.

[Delivery Order]
- Fixed issue where encounter error when pressing "SUBMIT FOR APPROVAL" button.

Release 1.4.7
[All Modules]
- Added a clear text button to clear search text box and hide keyboard for all document listing pages.

[Purchase and Sales Modules except Cash Sales]
- Fixed issue where documents not refreshed properly after voiding/cancelling a document.
- Added "Approve" document feature along with related access rights. New "APPROVE" button.

[Cash Sale]
- Added display for "Void" and "Deleted" status.

Release 1.4.8
[All Modules]
- Adjusted text highlight to properly match search criteria for each document.

[Goods Received Note]
- Fixed issue where failed to commit document.

[Delivery Order]
- Added multiple Batch No Support in Advanced Item Info.

Release 1.4.9
[Delivery Order]
- Fixed issue where document detail batch number list not saved.

[Cash Sales]
- Fixed issue with incorrect status being displayed.

Release 1.4.10
[Delivery Order]
- Fixed issue where attempting to commit document that is transferred from Quotation and Sales Order.

Release 1.5.0
[Setting]
- NEW Setting to enable download document in PDF to view.

[Stock, Stock Transit, Purchase, Sales and Stock Assembly Module]
- Enabled Download as PDF feature when tapping on 'Print' button in document listing.

Release 1.5.1 (18/10/2024)
[Stock Transit Incoming]
- Fixed issue where cannot download document as PDF after tapping 'Commit and Print' button with 'Download as PDF' setting turned on.

[Stock Transit Request and Invoice]
- Fixed issue where cannot print document through Internet connection in Document Listing as well as 'Commit and Print' button.

Release 1.5.2
[Stock Transit Module]
- Fixed issue where document description does not update after transferring from Stock Transit Request document.

Release 1.5.3
[Stock Transfer]
- Fixed issue where incorrect location is used when checking for item stock balance.

[Stock Transit Module]
- Added support for multiple batch number for document details.
- Fixed issue where incorrect location is used when checking for item stock balance.

Release 1.5.4 (01/11/2024)
[Stock Transit Outgoing and Incoming]
- Fixed issue where insufficient stock balance dialog is missing or displayed improperly on document commit.

Release 1.5.5
[All Modules except Picking List and Merchandiser]
- Fixed issue with incorrect document lock display and function for documents in 'KIV' status.

[Stock Transit Module]
- Fixed issue where incorrect 'Outstanding Quantity' value is calculated.

[Sales Module]
- Fixed issue where incorrect Branch Code is used when posting a document that contains transferred document.

[Cash Sale]
- Fixed issue where Branch Code value is empty when posting document.

Release 1.5.6
[Stock Assembly]
- Fixed issue with error message triggered when committing with item containing serial numbers.

Release 1.5.7
[Stock Adjustment, Stock Issue and Stock Receive]
- Added support for Multiple Batch Number.

Release 1.5.8
[Purchase Invoice, Delivery Order, Cash Sale, Invoice and Credit Note]
- Fixed issue with proper error message will show up when entering serial number.

Release 1.5.9
[Purchase Invoice]
- Adjusted serial number input to only allow new serial numbers if transferred from Purchase Order.

[Delivery Order, Cash Sale and Invoice]
- Adjusted serial number input to allow both new and existing serial numbers if transferred from Quotation or Sales Order.

[Manifest]
- Fixed issue with updating quantity of item with same Item Code and different Description if the "Combine Different Sales Order Items' setting is turned on.

Release 1.5.10
[Purchase Invoice]
- Fixed serial number issue when transferring from Request Quotation (Only uses new serial number).

[Purchase Return]
- Fixed serial number issue when transferring from Purchase Invoice (Only uses existing serial number from Purchase Invoice document).

[Cash Sale and Invoice]
- Fixed serial number issue when transferring from Consignment (Only uses existing serial number from Consignment document).

[Picking List and Manifest]
- Added support for serial number.

Release 1.6.0
[Barcode Scanner]
- Added NEW feature to toggle device flashlight.
- Added NEW feature to invert camera 180 degrees and back.

Release 1.6.1
[Advanced Item Info (Multiple Batch No.)]
- Fixed issue where scanned batch number value is not automatically submitted after scanned successfully.

[Delivery Order]
- Fixed issue where Barcode Scanner does not register scanned value for Batch Number & Serial Number fields.

[Sales Module]
- Added feature that filters documents & debtors by the "Filter By Sales Agent" setting in AutoCount.
- Fixed issue when attempting to acquire Item Unit Price & Tax Code when using Debtor with Debtor Code containing '/' character.
- Fixed issue when attempting to save document details when using Debtor with Debtor Code containing '/' character.
[Merchandiser Stock Take]
- Added feature that filters documents & debtors by the "Filter By Sales Agent" setting in AutoCount.

[Manifest]
- Fixed issue where Barcode Scanner does not register scanned value for Serial Number fields.

Release 1.6.2 (12/12/2024)
[Delivery Order]
- Fixed issue where Barcode Scanner does not register scanned value for Batch Number & Serial Number fields.

[Manifest]
- Fixed issue where Barcode Scanner does not register scanned value for Serial Number fields.

Release 1.6.3
[All Modules except Picking List, Manifest and Merchandiser Stock Take]
- Fixed issue where user will be kicked out of document edit screen if lost connection when attempting to save or commit document.

Release 1.6.4
[All Modules except Picking List, Manifest, and Merchandiser Stock Take]
- Fixed issue when attempting to exit document via Back Button when no connection.
- Added 'Item Description' text in Simple Item Dialog.

[Stock Adjustment, Stock Issue, Stock Transfer, Stock Transit (Outgoing), Stock Transit (Incoming), Delivery Order, Cash Sales, Invoice and Stock Assembly]
- Modified Stock Balance checking method to be in a group rather than individually on document commit.

[Stock Transit (Outgoing) and (Incoming)]
- Fixed issue where committing document with Actual Qty less than Request Qty will not go back to document listing page.

[Delivery Order, Cash Sale and Invoice]
- Adjusted item SubTotal value to be thousand comma format.

Release 1.7.0
[All Modules except Picking List and Manifest]
- Adjusted item search in document details to be based on "Item Filter Maintenance" setting if any is found.

[Stock Transit (Outgoing) and Stock Transit (Incoming)]
- Fixed issue with wrong location being used for stock balance checking.

[Purchase Order]
- Fixed issue where failed connection on back button save prompt would result in empty document detail listing.

[Merchandiser Stock Take]
- NEW Added access right for editing unit price.
- NEW Added access right for editing discount.
- NEW Added display for "Suggest Return Qty" in Merchandiser Stock Take.
- NEW Added value "Return Qty" for Merchandiser Stock Take document detail.

Release 1.7.1
[Stock Transit (Outgoing) and Stock Transit (Incoming)]
- Fixed issue where the Insufficient Stock Balance warning will pop up incorrectly.

[Manifest]
- Added filter options and modified search method for item listing in a Manifest document.
- Adjusted Manifest listing to be displayed in ascending order by Document Number.
- Added display for Lorry No. in Manifest listing.
- Fixed issue where 2 Manifest documents can have the same Sales Order number.

[Merchandiser Stock Take]
- Adjusted the "Suggested Return" and "Return Qty" fields to be at the bottom.
- Fixed issue with incorrect formula used to calculate the "Suggested Qty" field.
- Fixed issue where the "Unit Price" field cannot be viewed in certain smaller devices when keyboard is opened.

Release 1.7.2 (15/01/2025)
[Manifest]
- Fixed issue where the Description value is not updated on tapping the 'Ready' button.
- Fixed issue where 2 Manifest documents cannot select the same Sales Order document on creating a new Manifest document.

[Merchandiser Stock Take]
- Added feature that shows/hides/floating buttons when keyboard is present or not in Merchandiser Stock Take Detail page.
- Fixed issue where item with negative stock balance will display its negative value instead of 0.

Release 1.8.0
[All Modules except Stock Assembly Module and Picking List Module]
- Fixed issue with incorrect sorting order being saved and displayed when document has more than 10 document details.
[All Modules except except Picking List Module]
- Modified document detail saving method into 1 request.
[All Modules except Stock Transfer document, Stock Transit Module and Picking List Module]
- Added feature to filter documents by location based on 'Filter by User Location' setting.

Release 1.8.1
[Stock Adjustment, Stock Issue, Stock Transfer, Stock Transit (Outgoing), Stock Transit (Incoming), Delivery Order, Cash Sale, Invoice and Stock Assembly]
- Fixed issue where no access right message is not prompted when attempting to save items in Back Order status.
[Stock Adjustment and Stock Receive]
- Fixed issue where attempting to commit document with item added with 'Quantity Always 1' option turned on.
[Stock Issue and Stock Transfer]
- Fixed issue when checking for stock balance for item added with 'Quantity Always 1' option turned on.
[Purchase Request]
- Fixed issue where location field can be interacted even on the empty black space below.

Release 1.8.2 (12/02/2025)
[Stock Issue, Stock Transfer, Stock Transit (Outgoing), Stock Transit (Incoming), Delivery Order and Invoice]
- Added auto UOM conversion feature on document commit.

Backend Service

Backend Service

Release 21.1.0
- NEW Update to support AutoCount 2.1.12.35.
- NEW Add device license control.

Release 21.1.1
[All Modules]
- NEW Apply of the customized Document No format by device.
- Fixed display of inactive item and package.
- Fixed error of single quote input.
- Fixed cancel status of the documents.

[Assembly Order]
- Fixed Order Quantity error.

[Stock Transit Request]
- Enhancement block the save process if to or from location same with transit location.

Release 21.1.2
[All Modules]
- Enhancement support slash '/' character in transferred document Doc No except Stock Modules.

[Sales Modules]
- Fixed Add in discount variable in transferred document.

[Assembly Order]
- Fixed Order Quantity error.

[Stock Transit Request]
- Fixed save error.

[Picking List]
- Enhancement reject Sales Order from inactive Debtor.

Release 21.1.3 (11/03/2024)
[All Modules]
- Enhancement support slash '/' character when delete transferred document Doc No except Stock Modules.
- Enhancement support slash '/' character on Item Code and Batch No.

Release 21.1.4
- NEW Change AESB table name to AISB.
- Enhancement add default price for debtor multi pricing column.

[All Modules]
- Enhancement support single quote character(') in document Doc No.

Release 21.1.5
[All Modules]
- Enhancement allow serial no end with alphabet or symbol.

Release 21.1.6
[Stock Assembly]
- Fixed Stock Assembly detail display multiple row of item with different UOM.

Release 21.1.7 (30/04/2024)
[Stock Issue]
- Enhancement record created user and committed user when login user has no access right.

Release 21.1.8 (13/05/2024)
[Merchandiser Stock Take]
- Fixed update bug when create merchandiser stock take.
- Fixed missing subtotal when post to quotation.

[Debtor]
- Fixed unable inactive branch.

Release 21.1.9 (14/05/2024)
[Merchandiser Stock Take]
- Fixed merchandiser stock take posting problem.

Release 21.1.10 (17/05/2024)
[Merchandiser Stock Take]
- Fixed m stock take post problem
- Fixed item search

Release 21.1.11 (24/05/2024)
[Merchandiser Stock Take]
- Fixed prevent save N/A string into branch

[Cash Sale]
- Fixed update with AutoCount Rev 39 (DB version 2.2.54) setting

Release 21.1.12 (29/05/2024)
- Fixed problem cannot commit when branch is empty or N/A for all Sales Module
- Fixed edited item description not updated when transferred from other document
- Fixed only can transferred from document with fixed doc no opening
- Fixed barcode scanning problem

[Picking List]
- Fixed item arrangement based on SO and Seq

Release 21.1.13 (31/05/2024)
- NEW Add more document for transfer based on accountbook
- Fixed problem cannot take subtotal of barcode

Release 21.1.14 (05/06/2024)
- Fixed problem "N/A" of the branch code disturb document transfer process in all sales document

[Cash Sales]
- Fixed add AR payment record creation when post with transfer document

Release 21.2.0
[All Modules]
- NEW enable item image.

Release 21.2.1
[Manifest]
- Fixed the problem Sales Order cannot be search.

Release 21.2.1
[Sales Module]
- Fixed Sales module transfer problem.

[Purchase Module]
- Fixed Purchase module transfer problem.

[Stock Transit Request]
- Fixed document limit in cancel document.

[Merchandiser Stock Take]
- Fixed barcode scanning problem.

Release 21.2.2
[All Modules]
- Fixed able to get specific item with subcode and barcode.

[Picking List]
- Fixed query fault on item filter in Blacklist mode.

Release 21.2.3
[Picking List]
- Fixed only picking list applied item filter.

Release 21.2.4
[Picking List]
- Fixed Item Type and Item Group filter error when Item Type and Item Group is NULL.

Release 21.2.5
[All Modules]
- NEW Add method for stock balance checking of item batch.
- NEW Add new access right for stock balance

[Sales and Purchase Modules]
- NEW Add new access right for price history.

Release 21.2.6
- Fixed disable DPAPI Protection.

[Manifest]
- Fixed add and show SO details by seq.

Release 21.2.7 (10/07/2024)
[Picking List]
- Fixed item sorting display in picking list.

[Manifest]
- Fixed item sorting when display and create manifest.

Release 21.2.8
- NEW add error log folder to event viewer.
- NEW add lock to commiting document to prevent user repeat commit when time out.

[Delivery Order]
- Fixed auto adding same code package into document when the item inside document.

Release 21.2.9
[Delivery Order]
- Fixed double display when item code same with package code after commit.

Release 21.2.10
[Delivery Order]
- Fixed missing package detail when search package via keyword or scanner.

Release 22.0.0
- NEW device module display follow plugin setting.
- Fixed cents rounding option for all transaction module.

[Purchase Order]
- Fixed remove the stack trace message from error message.

[Cash Sales and Invoice]
- NEW enable multi batch number for item.

Release 22.0.1
[All Module]
- Enhancement support duplicated barcode and subcode.

[Manifest]
- Fixed Sales Order document remove problem.

Release 22.0.2
NEW Add API controller to get sales agent by debtor.

[Manifest]
- Fixed update and remove detail error.

Release 22.0.3 (13/08/2024)
[Merchandiser Stock Take]
- Fixed issue where document detail is empty when using button "COMMIT AND POST" and button "COMMIT, POST TO QUOTATION, AND DOWNLOAD PDF".

[Purchase Order]
- Fixed solve error message when save Purchase Order document to KIV status.

Release 22.0.4
- Fixed add new device query for demo server.

[Invoice]
- Enhancement add address for the debtor.

Release 22.0.5
[All Modules]
- NEW Add setting of pull all UOM of the item with barcode.

[Purchase and Sales Modules]
- NEW Pull document status from AutoCount.
- NEW Add submit for approval action for selected document.
- Enhancement block draft document from transfer.

[Manifest]
- Enhancement minimise the query needed when pulling manifest listing.

[Merchandiser Stock Take]
- Enhancement add quantity control when post to quotation.

Release 22.0.6
[Purchase Invoice and Sales Order]
- Fixed problem cannot transfer document.

[Merchandiser Stock Take]
- Enhancement change the warning message.

Release 22.0.7
[Cash Sales and Invoice]
- NEW Add desc2 and barcode parameter.

Release 22.0.8
[Stock Transit Request]
- Fixed remove 0 qty item loop for Stock Transit Request Outgoing and Incoming.

Release 22.0.9
[Stock Transit Request]
- Fixed show Stock Transfer document date for Stock Transit Request Outgoing and Incoming.

Release 22.0.10 (10/09/2024)
[All Modules]
- Fixed convert the different UOM item in Stock Balance. Show dialog message if the stock in insufficient state.

[Purchase and Sales Modules]
- NEW Commit document based on approval workflow.
- NEW Enable the AutoPrice setting.

[Cash Sales]
- NEW Add document status "Approved" and "Deleted".

Release 22.0.11
[All Modules]
- Fixed barcode scanning problem.

[Stock Transit Request]
- Fixed empty stock balance error.

Release 22.0.12
[All Modules]
- Fixed get unit price error when the auto price type is last sales price.

Release 22.0.13
[Purchase and Sales Modules except Cash Sales]
- Fixed transaction limit of all documents Approve feature.

[Stock Assembly Modules]
- Fixed barcode scanning error.

Release 22.0.14
[Delivery Order]
- Fixed item search error.

[Stock Assembly]
- Fixed commit error when transfer from assembly order.

Release 22.0.15
[All Modules]
- Enhancement increase searching parameter in document listing.

Release 22.0.16
[Purchase and Sales Modules]
- Fixed delete problem for KIV status.

[Delivery Order]
- Enhancement enable multiple batch number.

Release 22.0.17
[All Modules except Picking List Module]
- Fixed prepare parallel transaction for all document.

Release 22.0.18
[All Modules except Picking List Module]
- Fixed delete error of all documents for KIV status.

[Delivery Order]
- Fixed commit problem of the item with batch number.

Release 22.0.19
[Delivery Order]
- Fixed batch number saving problem.

Release 22.0.20
[Delivery Order]
- Fixed item with batch number cannot be committed in KIV file.

Release 22.1.0
[Setting]
- NEW Setting to enable download document in PDF to view.

[Stock, Stock Transit, Purchase, Sales and Stock Assembly Module]
- Enabled Download as PDF feature when tapping on 'Print' button in document listing.

Release 22.1.1
[Stock Transit Incoming]
- Fixed issue where cannot download document as PDF after tapping 'Commit and Print' button with 'Download as PDF' setting turned on.

[Stock Transit Request and Invoice]
- Fixed issue where cannot print document through Internet connection in Document Listing as well as 'Commit and Print' button.

Release 22.1.2
[Goods Received Note, Purchase Invoice, Purchase Return, Sales Order, Delivery Order, Cash Sales, Invoice, Credit Note and Assembly Order]
- Added checking for 'Transferable' value in transferred document and transferred document details.

Release 22.1.3 (18/10/2024)
[Goods Received Note, Purchase Invoice, Purchase Return, Sales Order, Delivery Order, Cash Sale, Invoice and Credit Note and Assembly Order]
- Reworked transfer document logic to allow Partial Document Transfer.
- Error message will remain the same after transferring a non-transferable document.

[Assembly Order]
- Restricted transfer of Sales Documents to only allow documents with 'Approved' status.
- Added checking for 'Transferable' value in transferred document and transferred document details.

Release 22.1.4 (23/10/2024)
[Goods Received Note, Purchase Invoice, Sales Order, Delivery Order, Cash Sale and Invoice]
- Fixed issue when partial transferring documents that are partially transferred to other documents.

Release 22.1.5
[All Modules except Picking List and Merchandiser Stock Take Modules]
- Fixed issue where duplicate document posting will occur in some situations.

Release 22.1.6 (30/10/2024)
[All Modules except Picking List and Merchandiser Stock Take Modules]
- Fixed issue where document will be deleted if it is already committed from another device (Now will just skip deletion process if document is committed).

[Stock Transit Request Module]
- Fixed duplicate Stock Transfer (Outcoming and Incoming) document created randomly after commit the document on Apps.
- Fixed issue where document description will change when it is committed.
- Fixed issue where creating Stock Transit Outgoing and Incoming will update the document status to an incorrect status.

[Sales Module]
- Fixed issue when attempting to transfer a document that uses the same Branch Code, but with different Debtor Code.

Release 22.1.7 (01/11/2024)
[Stock Transfer]
- Fixed issue where incorrect location is used when checking for item stock balance.

[Stock Transit Module]
- Added support for multiple batch number for document details.
- Fixed issue where incorrect location is used when checking for item stock balance.

Release 22.1.8
[Stock Transit Module]
- Fixed issue where incorrect 'Outstanding Quantity' value is calculated.

[Sales Module]
- Fixed issue where incorrect Branch Code is used when posting a document that contains transferred document.

[Cash Sale]
- Fixed issue where Branch Code value is empty when posting document.

Release 22.1.9
[Stock Assembly]
- Fixed issue with error message triggered when committing with item containing serial numbers.

Release 22.1.10
[Stock Adjustment, Stock Issue and Stock Receive]
- Added support for Multiple Batch Number.

Release 22.1.11
[Purchase Invoice, Delivery Order, Cash Sale, Invoice and Credit Note]
- Fixed issue with proper error message will show up when entering serial number.

Release 22.1.12
[Purchase Invoice]
- Adjusted serial number input to only allow new serial numbers if transferred from Purchase Order.

[Delivery Order, Cash Sale and Invoice]
- Adjusted serial number input to allow both new and existing serial numbers if transferred from Quotation or Sales Order.

[Manifest]
- Fixed issue with updating quantity of item with same Item Code and different Description if the "Combine Different Sales Order Items setting is turned on.

Release 22.1.13
[Purchase Invoice]
- Fixed serial number issue when transferring from Request Quotation (Only uses new serial number).

[Purchase Return]
- Fixed serial number issue when transferring from Purchase Invoice (Only uses existing serial number from Purchase Invoice document).

[Cash Sale and Invoice]
- Fixed serial number issue when transferring from Consignment (Only uses existing serial number from Consignment document).

[Picking List and Manifest]
- Added support for serial number.

Release 22.1.14
[All Modules]
- Updated API to support AutoCount Version 2.2.77.

[Sales Module]
- Added feature that filters documents & debtors by the "Filter By Sales Agent" setting in AutoCount.
- Fixed issue when attempting to acquire Item Unit Price & Tax Code when using Debtor with Debtor Code containing '/' character.
- Fixed issue when attempting to save document details when using Debtor with Debtor Code containing '/' character.

[Merchandiser Stock Take]
- Added feature that filters documents & debtors by the "Filter By Sales Agent" setting in AutoCount.

Release 22.1.15
[Purchase Invoice and Quotation document]
- Resolved issue causing 'Primary Key Error' error message and other minor fixes.

Release 22.1.16 (12/12/2024)
[All Modules except Picking List, Manifest and Merchandiser Stock Take]
- Able to use NEW Posting Service to commit documents into AutoCount (Adjust option in setting).

[Sales Module]
- Item Unit Price will be based on 'Use Last Quotation/Sales/Invoice Price' setting in AutoCount if enabled.

[Delivery Order]
- Fixed issue where item sequence is changed when committing document into AutoCount.

Release 22.1.17
[Sales Module]
- Fixed issue where unit price will be 0 if no setting in AutoCount (Sales Auto Price) is selected.

Release 22.1.18
[Login]
- Fixed issue where when 2 users attempt to login at the same time, it will result in both logging in as the same user.

[Sales Module]
- Adjusted item Unit Price to only follow Price 1 when all AutoCount Auto Price settings are turned off.

[Delivery Order]
- Fixed issue when attempting to fetch item Unit Price when all AutoCount Auto Price settings are turned off.

[Cash Sale]
- Fixed issue where Unit Price and Tax Code does not match in AutoCount after document commit.

Release 22.1.19
[Stock Adjustment, Stock Issue, Stock Transfer, Stock Transit (Outgoing), Stock Transit (Incoming), Delivery Order, Cash Sale, Invoice and Stock Assembly]
- Modified Stock Balance checking method to be in a group rather than individually on document commit.

[Cash Sale]
- Fixed issue when committing document with detail that has no Tax Code selected.

Release 22.2.0
[All Modules except Picking List and Manifest]
- Adjusted item search in document details to be based on "Item Filter Maintenance" setting if any is found.

[Stock Transit (Outgoing) and Stock Transit (Incoming)]
- Fixed issue with wrong location being used for stock balance checking.

[Merchandiser Stock Take]
- NEW Added access right for editing unit price.
- NEW Added access right for editing discount.
- NEW Added value "Return Qty" for Merchandiser Stock Take document detail.

Release 22.2.1
[Stock Transit (Outgoing) and Stock Transit (Incoming)]
- Fixed issue where Insufficient Stock Balance warning will pop up incorrectly.

[Manifest]
- Added filter options and modified search method for item listing in a Manifest document.
- Adjusted Manifest listing to be displayed in ascending order by Document Number.
- Added display for Lorry No. in Manifest listing.
- Fixed issue where 2 Manifest documents can have the same Sales Order number.

Release 22.2.2 (15/01/2025)
[Manifest]
- Fixed issue where 2 Manifest documents cannot select the same Sales Order document on creating a new Manifest document.

[Merchandiser Stock Take]
- Fixed issue where item with negative stock balance will display its negative value instead of 0.

Release 22.3.0
[All Modules except Stock Assembly Module and Picking List Module]
- Fixed issue with incorrect sorting order being saved and displayed when document has more than 10 document details.
[All Modules except except Picking List Module]
- Modified document detail saving method into 1 request.
[All Modules except Stock Transfer document, Stock Transit Module and Picking List Module]
- Added feature to filter documents by location based on 'Filter by User Location' setting.

Release 22.3.1
[Credit Note]
- Fixed issue when attempting to commit document.

Release 22.3.2 (12/02/2025)
[Stock Issue, Stock Transfer, Stock Transit (Outgoing), Stock Transit (Incoming), Delivery Order and Invoice]
- Added auto UOM conversion feature on document commit.