Version 2018.2 Build 0004 : Smart-Acc e-Support

Please update DynaMod Server Socket to 2018.2 Build 0003

Please update DynaMod Subsidiary Company Socket to 2018.2 Build 0002

New Enhancements

Upgraded UI component version (from v17.2.4 to v18.1.3)
Introduced new system theme selector. Added 9 new themes with total of 51 available themes.
- Tools - Option - Layout - Look and Feel

Enhanced POS Simulation screen, the default location will refer to Default Location setting in Company System Setting. (In previous, it always took the first location even the location no longer been used)
Enhanced Marketplace - Lazada Sync to support their new API version (Lazada Open Platform).
Enhanced the Smart Updater to be able to update to current system version. (Smart Updater program must be updated to v2018.2 Build 0000 or above).
Enhanced Goods Receive Note by checking the corresponding Supplier's Delivery Order number whether exists for the selected supplier while entering the transaction. System will prompt message to user ask for confirmation whether like to continue to save the document even if detected duplicated D/O number.
Enhanced Migration Wizard - Member Point Migration, by validate and skipped the process of migration whenever found invalid master data records to avoid data discrepancy issue.
Enhanced POS Management Module system 30+ report formats to be Excel export friendly, font type changed to Arial.
Enhanced Customer Overdue Report Listing by added Salesman Filtering, and added Salesman ID, Salesman Name to report format.

Added function [Repair Broken Fix Asset Link] in Accounting Module - Setup - Chart of Account. (Use this whenever discovered an 'UNKNOWN' grouping on Balance Sheet - Fix Asset section.

Enhanced Weighing Stock Export Template, by relocate the [Set Stock Filter] and [Set More Stock Filter] to have more spacious and scroll-enabled whenever the screen resized or in lower resolution.

Enhanced system performance by reduced network traffic and avoid redundant query from database server.
Enhanced search of values in transaction screen (such as Sales Order, Invoice) that start with character of [ with result would be returned due to SQL Server 'LIKE' search pattern behavior, the wildcard of [ shall enclosed by bracket of [ ]. Note: Please avoid using prefix document number with special character such as: [, % etc to avoid unexpected search result.
- Reference: https://docs.microsoft.com/en-us/previous-versions/sql/sql-server-2008-r2/ms179859(v=sql.105)
Enhanced stock balance quantity computation for multi-uom stocks.
Enhanced Stock Balance Enquiry - Estimate Outstanding Quantity. After enhancement, all record will show in one row instead of document by document. Besides that, added in latest on-hand quantity, document match quantity and reformat estimate quantity formula.
Added Import Stock Multiple Barcode process screen.
- [Common Module] - [System Utility] - [Data Import] - [Import Multiple Barcode]
- Excel Template added: C:\SmartIMSClient\DeploymentFiles\Import Template\MultipleBarcodeAssignment.xlsx

Closed Issues

Fix Stock Sales Analysis Enquiry, GP% in Listing should present as 0 rather than #Err when total sales is 0.
Fix Lazada Store Management - Order list records presented incorrectly whenever having multiple stores.
Fix error prompt whenever attempt to add more than a barcode to a specific stock. (Multiple barcode assignment)
Fix error prompt whenever to drill-down document from report such as Cash Book Listing (Error prompt when press on document number).
Fix multiple barcode assignment not imported to Promotion Plan by excel format.
Fix POS Sales Summary report incorrect presented the figure of collection if deposit was collect previously.
Fix GST - Customer Bad Debt Relief - Import by multiple documents, the amount will be incorrect for second records onward as it always refer to selected document balance amount.
Fix Weighing Stock Export Template output file, the header consists of additional delimiter (comma) whenever choose of [Export Include Header].
Fix Migration Error (Stock Migration) after update to 2018.2 Build 0003.
Fix Subsidiary Company Client Socket doesn't auto create the stock balance entries and caused unable to present record in Stock Maintenance screen. (Please update DynaMod Subsidiary Company Client Socket to version 2018.2 Build 0002)
Fix error prompt whenever saving empty Stock Description 1 in Stock Matrix.
Fix sometimes error prompt "Exception has been thrown by the target of an invocation." when attempt to open a screen such as Supplier Invoice.
Fix Stock Transaction Enquiry not able to drill-down for document type of Stock Take and Stock Opening.
Fix Customer Receipt sometimes prompt a message "Error calculating deposit GST" when attempt to add a record. (Could be reproduced by Add a record, select a customer, add a payment and cancel the record, then add again the record; or Add a record, choose receipt type as Customer Deposit, tab in to Tax ID and tab out, then cancel, and add a record again.)
Fix Creditor Ledger Listing Multi Currency Report Calculation Balance problem.

13/06/2018

Version 2018.3 Build 0003 has been released.

https://smartacc.freshdesk.com/solution/articles/9000149082-version-2018-2-build-0003

31/05/2018

Version 2018.2 Build 0002 has been released for compliance change of Malaysia GST for Kastam FAQ dated 30/May/2018 (Published on 31/May/2018)

https://smartacc.freshdesk.com/solution/articles/9000148381-version-2018-2-build-0002

29/05/2018

Version 2018.2 Build 0001 has been released for compliance change of Malaysia GST for Kastam FAQ dated 25/May/2018

Check it out more details here:

https://smartacc.freshdesk.com/solution/articles/9000148175-version-2018-2-build-0001

25/May/2018

Version 2018.2 has been released for Malaysia GST Changes 2018 from 6% to 0%.