New Features
1. Allow creation of Payment and Receipt voucher using different document number
2. 3. Allow customer connect to WebAPI via https

1. Add total column in Account inquiry function
2. Add Customer Term in debtor aging report (MOBILE)
3. Enhance WebAPI – add filtered by LastModified in Debtor and Stock Item Listing
4. Enhance WebAPI for Journal Entry, AP Invoice, Payment Voucher, AP Payment, AR Deposit, Receipt Voucher, AR Credit Note, AR Debit Note, Payment

1. Listing filtering result for not same report.
2. ARDeposit WebAPI parameter for Forfeit error.

Support AutoCount Version
1. V2 – 2.0.17 (DB 2.2.24)
2. v1.9 – 1.9.11 (DB