*Note: Please update DynaMod Server Socket to 2016.1 Build 0019 or above.
New Enhancements
· Upgrade of Reporting Engine (Stimulsoft Report) from v2013.3 to v2016.2)
o Optimized report rendering time.
o Increased speed of big report when export to Excel.
o Speed optimization when processing data for master-detail reports.
o Optimized Cross-tab rendering.
o Fix Cross-tab component various issues.
· Enhanced system memory handling by reduced the possibility of “Out of Memory” (Eg: When view large report)
· Enhanced record navigation in Preview of Report by show “Hand” cursor if it’s clickable, and change to single click for navigate to the corresponding record.
· Migration Wizard – Stock: Enhanced to assigned Price 2 to 5 Is GST Inclusive value based on SmartBizSQL Stock Maintenance – GST Compound Tax.
· Enhanced Stock Cost Deferred Posting mechanism to suppress the error message when there’s disconnected from server.
· Added new feature - Supplier Purchase Group and Purchase Goods by Supplier SKU on purchase cycle. Affected screen as below:
o Company Default Setup. Added 2 new control (Check Box) – Enable Purchase Group Control Stock and Transaction Visibility and Enable Purchase Stock by Supplier SKU.
o Setup Supplier. Added a new control (Check Box) – Purchase Stock by Supplier SKU.
o Options. Added purchase group default value.
o Purchase Group. A new form under Supplier Module > Setup.
o Purchase Plan
o Request Quotation From Supplier
o Purchase Order
o Goods Receive Note
o Goods Return Note
o Supplier Invoice
o Supplier Credit Note
o Supplier Debit Note
* Purchase Plan, Request Quotation From Supplier, Purchase Order, Goods Receive Note, Goods Return Note, Supplier Invoice, Supplier Credit Note and Supplier Debit Note. Added new control Purchase Group ID, control invisible when company setting disable.
* Purchase Plan doesn’t support purchase stock by supplier SKU.
Affected enquiry when company default setting is enable purchase group control stock and transaction visibility:
o Supplier Purchase History
Affected enquiry when company default setting is enable purchase group control stock and transaction visibility:
o Supplier Quotation Listing
o Supplier Quotation Outstanding Listing
o Purchase Order Listing
o Purchase Order Outstanding Listing
o Goods Receive Note Listing
o Goods Receive Outstanding Listing
o Supplier Invoice Listing
o Supplier Credit Note Listing
o Supplier Debit Note Listing
o Print Purchase Plan
o Print Request Quotation From Supplier
o Print Purchase Order
o Print Goods Receive Note
o Print Goods Return Note
o Print Supplier Invoice
o Print Supplier Credit Note
o Print Debit Note
*After enable setting, the above reports will only show user authorized stock and doesn’t support purchase stock by supplier SKU.