*Note: Please update DynaMod Server Socket to 2016.1 Build 0021 or above.

New Enhancements

  • Added New Module: Location Control.
  • Company System Setting added new setting whether to enable location control in system.
  • Added new screen Common Module – Setup – System Location Control.
  • Added new function for Common Module – System Security  - User – More – Location Control Fast Assignment

To enable location control in system, following criteria must fulfill:

  • License of Location Control.
  • Enabled Location Control in System Setting for the company.
  • Enabled Location Control for the particular screen/report/alert
  • Enabled User’s Accessible Locations
Type
 Inventory Module
 Supplier Module
 Customer Module
 POS Management
Screen
 Stock Opening
 PO Requisition
 Quotation
 POS Sales

Stock Take
 Purchase Plan
 Sales Order
 POS Deposit

Stock Assembly
 Request Quotation
 Delivery Order

Stock Transit
 Purchase Order
 Delivery Return

Stock Transfer
 Goods Receive Note
 Customer Invoice

Stock Receive
 Goods Return Note
 Cash Sales

Stock Issue
 Supplier Invoice
 Packing List

Stock Write-Off
 Debit Note
 Debit Note

Stock Adjustment
 Credit Note
 Credit Note


Payment Voucher
 POS Deposit


PDC Cheque
 Receipt



PDC Cheque





Enquiry
 Stock Balance
 Stock Purchase History by Supplier
 Stock Sales History by Cystomer

Stock Sales Analysis
Cash Sales and Collection by Document

Stock Transaction







Alert
 Stock Transit Outstanding Listing

POS Sales Summary





Report
 Stock Transit Outstanding Listing
 Supplier Quotation Listing
 Quotation Listing
 POS Summary

Stock Adjustment Listing
 Supplier Quotation Outstanding Listing
 Quotation Outstanding Listing
 POS Stock Sales Summary

Stock Receive Listing
 Purchase Order Listing
 Sales Order Listing
 POS Salesman Stock Sales Summary

Stock Issue Listing
 Purchase Order Outstanding Listing
 Sales Order Outstanding Listing
 POS Detail

Stock Write-Off Listing
 Goods Receive Note Listing
 Delivery Order Listing
 POS Deposit Listing

Stock Listing
 Goods Receive Note Outstanding Listing
 Delivery Order Outstanding Listing
 POS Staff Meal

Stock Card Listing
 Supplier Invoice Listing
 Delivery Return Listing
 POS Cash Count Listing

Stock Balance Listing
 Supplier Credit Note Listing
 Cash Sales Listing
 POS Cash In/Out Listing

Stock Activity Listing
 Supplier Debit Note Listing
 Customer Invoice Listing
 POS Time Attendance

Stock Sales Analysis Detail
 Payment Listing
 Debit Note Listing
 INCard Point Listing

Stock Sales Analysis Summary
 Supplier Advance Document Listing
 Credit Note Listing
 MIFARE Transaction Listing

Stock Sales Analysis Summary by Group
Packing List Listing
 Location Sales Summary

Stock Top Sales Analysis
Receipt Listing
 Terminal Sales Summary

Stock Purchase Analysis Detail
Sales Refund Listing
 Location Sales Analysis by Period

Stock Purchase Analysis Summary
Sales with Zero Price Listing

Stock Closing Value
Sales below Cost Listing

Article Activity Listing
Customer Advance Document Listing

Article Sales Analysis Detail
Sales Analysis

Article Sales Analysis Summary
Sales Gross Profit Analysis

Barcode Label
Salesman Sales and Collection Listing

Barcode Label by Document


  • Upgrade System User Interface control to latest version (16.1.8)
  • Enhanced grid’s format by enabled save/load conditional formatting rules and appearance.
  • Enhanced POS Sales Summary alert layout and performance.
  • Enhanced Customer Sales Order Outstanding Listing by added Stock Filtering.
  • Update Migration Wizard description wording.
  • Update Singapore GST: IAF Product Version use Major Version only in Company’s Section
  • Added new alert screen: Stock Transit Outstanding Listing.
  • Added Serial Number mechanism in Member Point Redemption.

Closed Issues

 

  • Fix a random record total applied amount will be reset to zero when add a record (upon “Add” button was pressed).
  • Customer Receipt
  • Customer Credit Note
  • Customer Adjustment
  • Customer Post-Dated-Cheque (PDC)
  • Supplier Payment Voucher
  • Supplier Credit Note
  • Supplier Adjustment
  • Supplier Post-Dated-Cheque (PDC)
  • Fix stock does not display price and tax code when import from PO requisition to Purchase Plan, Request Quotation and Purchase Order.
  • Fix import stock item with Korean character will display as ???
  • Fix import delivery order to customer invoice with Auto BOM stock item will deduct double stock balance.
  • Fix save supplier quick entry will prompt error “Cannot insert the value NULL into column ‘AcPurchaseGroupMID’”.