A1.156 : Others: Unable to open multi form in Version 2.0

A1.156 : Others: Unable to open multi form in Version 2.0

Question: When creating new project, I was unable to open another document or create new document through another window? Version 1.9 has no such issue.

Multi form1.png


I opened the Purchase Invoice window through task bar, but I was unable to open other menu or click on Create New for Purchase Invoice was also not functioned.

Multi form2.png


Multi form3.png


Possible Reason :

Currently version 2.0 behaviors are single thread, but there is an option for you to switch it to multi threads.


Solution :

Go Tools > Current User Setting, check the checkbox for the â€˜Enable Thread Form’ and click on OK.

Multi form4.png


--Source from AutoCount Wiki --

    • Related Articles

    • A1.16 : GL: How to open Payment Voucher’s templates

      Question : In AutoCount Accounting 2.0, I have save the template for receipt voucher (111) and payment voucher (222), but when I open the Manage Template, it shows only templates of receipt voucher. How to open the Payment voucher’s templates? Answer ...

    • A1.157 : Others: Unable to restore screens/forms after being minimized

      Question: There are certain screens/forms cannot be restored after being minimized such as Invoice, Cash Sales, AR Invoice … Why? Possible Reason : This is a known bug and already fixed in Version 2.0.28.199. Solution (1): Update to Version ...

    • A3.192 : How to Use AutoCount Cloud Payroll Open API?

      Question : How to Use AutoCount Cloud Payroll Open API? Answer : 1) Please go to this link https://payroll.autocountcloud.com/swagger/index.html There will be list out all the available API from the swagger page, as below. 2) Before start, you are ...

    • A1.79 : Sales: Unable to drag Multi Pricing column from layout tree view

      Question : Why am I not able to drag out the Multi Pricing column from layout tree view? Possible Reason : Use Multi Pricing option is not enabled in Auto Price. Solution : Go to Tools > Options > Invoicing > Auto Price, check the checkbox of “Use ...

    • A1.17 : AR: Where to set default Multi Pricing for Debtor

      Question : I’ve maintain Multi Price at Stock Item Maintenance. Where can I set default Multi Pricing for each Debtor? Answer : 1) Go to AR > Debtor Maintenance, edit the Debtor and go to Others Tab. You may assign the Multi Pricing and click on ...