Official Release Date: 05/05/2026
This version of AutoCount Accounting will upgrade your Database Version to 2.2.94.
This version requires to use AutoCount Server Version 2.2.13.12 and above
| Bug Fixes |
|---|
| Fix Available stock status where AO Quantity will have outstanding qty if Stock Assembly has negative variance |
| Fix Debtor aging column caption missing ‘Day’ |
| Fix Import Member unable to import UDF in RichText Type |
| Fix Import Excel for Debtors did not include ‘IsCashSaleDebtor’ field |
| Fix AR Credit Note edit AccNo unable to save if the AR Credit Note had been Consolidated |
| Fix Copy Item will also copy the display of balance quantity |
| Fix Self-Bill Invoice when highlight multiple detail lines and delete will only delete 1 line |
| Fix Purchase Invoice Annexure tab fields overlapping |
| Fix Serial numbers that were already partial transferred to Consignment Return still appear when performing Transfer to Invoice |
| Fix Journal will prompt error “Journal Entry not balance by posting date or detail tax date” when computer regional setting and language is not set to English |
| Fix AP Invoice may not have self-billed DocNo because PI “post to GL” was done after copy to self billed |
| Fix Activate e-Invoice dialog did not display “&” character at Company Name |
| Fix when Preview Financial report, Acc No column width does not follow the setting in Advanced Options. |
| Fix Self Bill Supplier Invoice No field character length did not handle properly when copy from document wherethe Supplier Invoice No is longer |
| Fix Self-Billed Copy From form “Keep Search Result” function not working |
| Fix Member Listing incorrect report attribute “Member” instead of “Bonus Point” |
| Fix open KIV folder and save will hit error Missing the Data Column ‘EmailAddress’ in the Data Table ‘Master’ for the Source Column ‘EmailAddress’ |
| Fix system did not handle invalid port properly for incorrect port value specified at login screen AutoCount Server Setting |
| Fix an issue with Invalid Operation Exception – Cef.IsInitialized was false!. Check the log file for errors |
| Fix Object reference not set to an instance of an object when open multiple AI ChatBot using different Account Book |
| Fix Credit Control will detect wrongly if document was once saved as draft and use Footer Discount |
| Fix when Create Account Book New Company Name and Database Name translate is incorrect when the application is running in a different language |
| Fix Users without View Cost access right still able to access “Cost” column at Serial Number dialog |
| Fix Reorder Advice Generate Purchase Order did not filter out Item balance quantity that already above Reorder Level |
| Fix Incorrect ‘Delete All’ Icon in Item Opening Balance |
| Fix InvoiceNow Import Mapping takes long time to load excel file |
| Fix Incorrect alignment arrangement when printing AR Monthly Sales Analysis Report |
| Fix Missing of Address when copy as spreadsheet in E-Invoice Self Bill |
| Fix AutoCount ChatBot-InvalidOperationException – Cef.IsInitialized was false when run AutoCount as Administrator and trying to start AutoCount ChatBot function |
| Fix Cash Sale with Cash Sale Debtor if over the month will not show request e-Invoice QR Code |
| Fix error Column ‘SGEInvoicePeppolFormat’ does not allow nulls when using CopyFromOtherAccountBook function |
| Fix Stock Take when post to Stock Adjustment the date did not follow Stock Take DocDate |
| Fix Audit Trail missing record when Debtor tick or untick “Do Not Submit e-Invoice” |
| Fix InvoiceNow aggregate transaction will prompt “Specific Cast is not valid” when ticked documents are documents that without rounding adjustment fields |
| Fix unable to open ARDN when running Simplified Chinese language |
| Fix Year end process hang due to GST period related transaction |
| Fix when Converting Supplier e-Invoice to AP Invoice will deduct discount twice |
| Fix some fields overlapping when View or Edit Creditor Maintenance screen |
| Fix Financial Report widget name did not use New Financial Reporting Standards (FRS) Terms |
| Fix Draft ARCN with service tax (payment basis) and knock off invoices should not be included in the SST Processor |
| Fix Incorrect 2% Tax Exemption calculation for Tax Code SVR-6 when using Inclusive Tax |
| Fix Audit Trail error occurs when Filter Object Type – Incorrect syntax near ‘PB’ |
| Fix Sales/Purchase Auto Price not working after Year End due to IPHIST and Past Year |
| Fix “About” dialog does not display the actual SQL Server version when using a version higher than SQL Server 2014 |
| Fix able to edit AOTG user under a rare circumstances |
| Enhancements |
|---|
| Enhance Financial Report to support search Project and Department at the selection section |
| Enhance Recalculate Stock Costing – Option to calculate Active Item only |
| Enhance Tax Entity for Malaysia when choose MyKad Identity Type TIN should start with IG Prefix |
| Enhance Find Debtor / Creditor add IsActive Filter |
| Support to allow edit Valid status document through Find Form (Edit Master Data and Edit) |
| Preset new account book to default untick “Allow Duplicate Supplier Document Number” option |
| Enhance to add “Do Not Submit e-Invoice” column at Debtor Command Form |
| Manual Create Consolidated e-Invoice to support select Consolidate Document Type |
| Enhance Self-Bill e-Invoice to support Copy from POS (Trade in transaction only) |
| Support an option to split Serial Number to multiple lines instead of by range when the serial number imported is detected in continuous numbers |
| Enhance Tax Entity Maintenance to Trim TIN number and BRN/Identity Number during save |
| Enhance to show Tax Entity Info at Journal Entry Form detail grid’s column chooser |
| Upgrade Financial Report Title2 plain text to HTML control |
| [PH] Enhance to show CAS Permit Control No. in Financial Report Footer and Sales Purchase Book |
| Enhance Consolidated e-Invoice to prompt warning to handling transactions with Must Generate e-Invoice item that failed submissions |
| Add Singapore InvoiceNow UnitCode field into Easy Item |
| Enhance Support export to Excel for ‘Import supplier e-invoice from MyInvoice Portal’ |
| Enhance Tax Entity on Phone Number validation |
| Improve error message when saving Journal that is not balance by Project or Department |
| Add new setting at e-Invoice Setting to control Manual Create Consolidate e-Invoice |
| Enhance Consolidated e-Invoice Command Form to add Local Final Total field |
| Enhance Import Supplier e-Invoice Form to support save layout function |
| Enhance Consolidated e-Invoice to check if there is any transaction that is empty and will prompt to user |
| Enhance to add “Has Bonus Point” to the Column Chooser in the Stock Item grid |
| [PH] Support Philippines BIR 0619-F |
| To skip Report Attribute “Express Edition” when previewing report due to no more Express Edition in Accounting 2.2 |
| [PH] Add Remittance of Final Withholding Tax and Value Added Tax Withheld |
| [PH] Add new RDO code and enhance BIR settings UI |
| Reorganized menu items under Help Menu |
| Enhance Item Maintenance Easy Item’s Range Set function to support SG InvoiceNow Unit Code |
| [PH] Support Philippines BIR 2306 |
| Enhance to display the payment type in bold when Edit Cash Purchase, similar to Cash Sales |
| Refactor email sending to use outbound email API service |
| New Tax Code SVR-6 for Rental and Leasing Services with 2% being exempted |
| [SG] Enhance SG InvoiceNow to not allow resubmission for amount changes |
| Enhance Stock Item Inquiry to auto focus on search bar after open form |
| Support Trade In item scenario to accept serial number without depending on the option “Allow issue out Serial Number not exists in system” |
| Enhance when create new Debtor and Creditor and select TaxEntity to prompt message to copy information if related fields are empty |
| Hide GST related functions |
| Enhance Upgrade database from version 1.9 and below to auto tick “Use tabbed layout” |
| Support Stock Assembly Order Right Click at Command Form shortcut Transfer to Stock Assembly |
| [PH] New BIR Form 2550Q |
| Support IFRS format for Balance Sheet |
| Enhance SST Processor generated Journal to follow Default Journal Entry Journal Type set at Options |
| Enhance Main Form to show product ID |
| Extend latest Malaysia e-Invoicing Relaxation Period to December 2027 |
As a leading provider of AutoCount accounting and POS solutions in Malaysia, EZSOFT SDN BHD is here to ensure your business operations run smoothly. If you are still unable to find your missing icons or need help with e-invoicing integration, our technical team is ready to assist.
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