# 2018.05.17

1.【收/付款單】僅做「折讓」時，【傳票自動拋轉】僅產生借方分錄，導致產生傳票失敗。 2.【銷貨單】品號多選帶入後未依正常順序排序。 3.【傳票拋轉檢核表】、【日記帳】、【現金簿】、【總分類帳】、【明細分類帳】點選「傳票編號」無法開啟傳票內容 4.修正【商品資料建立】商品點選複製會出現錯誤訊息。 5.【智能助理】無法順利開啟「應收帳款開帳」的問題修正。 6.【通知】作業無法順利開啟【補貨精靈】的問題修正。


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