Please update to DynaMod Server Socket 2019.1 Build 0000

Please update to DynaMod Client Socket 2019.1 Build 0000

Please update to DynaMod Process Manager 2019.1 Build 0000


New Enhancements List

  • Enhanced Database Validation:
    • Added validation rule: Find any parent account that being used in transaction (Caused financial report not tally).
  • Enhanced Payment Voucher export to file by added a column [Match Reference Number] for ease of matching purpose.
  • Enhanced Migration Wizard by added new option [PNL as Retained Earnings]. (Ticket: 109672)
  • Enhance Bill of Material (B.O.M) assignment screen by not allow to close it whenever [Auto BOM] option being checked but the list not being set. (Ticket: 114658)
  • Enhanced Customer and Supplier Aging Listing by added new option "Show Details". Revoked the "Suppress Zero" option and it will only applicable whenever "Show Details" option being checked (The Suppress Zero option will be visible whenever "Show Details" checked). The Customer/Supplier Aging shall always show it's as at date all outstanding bills together with its balance amount, whereby if "Show Details" was checked, then it will show the original bill/invoice amount included those receipts being used for knocked-off. (Ticket: 112784)
  • Enhanced Login screen whenever failed to login due to database engine not ready (or stopped) by provide more specific message.The message would be "Failed to connect to database engine. Please retry." (Ticket: 114749)
  • Enhanced Stock Alert Level by Location screen to allow fast input and save for all locations at once. (Ticket: 114760)
  • Enhanced Stock Maintenance screen whereby add multi-uom stock, the stock price 1 to 5 will be auto calculated whenever changed of Stock UOM/Rate/Based UOM. (Ticket: 114770)
  • Enhanced INCard System Setting by added new options:
    • Point Exclude Voucher
    • Send Barcode for Sales Upload
  • Enhanced Customer Receipt Listing by added option for filter of Receipt Type: Customer Receipt; Other Receipt; Deposit Receipt; All (Ticket: 114779)
  • Added Stock Closing Value Month End Process and its Reports. (Ticket: 114877)
    • Common Module - System Utility - Stock Closing Value Month End Process
    • Inventory Module - Report - Stock Closing Value - Company Month End Summary
    • Inventory Module - Report - Stock Closing Value - Company Month End Details
    • Inventory Module - Report - Stock Closing Value - Location Month End Summary
    • Inventory Module - Report - Stock Closing Value - Location Month End Details
  • Enhanced by making Database Size lesser space needed and prevent growth fast.
  • Enhanced SiteGiant Store Management :
    • Added Hide Cancelled Orders option for SiteGiant Orders.
    • Added individual product matching function for SiteGiant Product.
    • Added column to display stock balance and stock quantity difference in SiteGiant Store Management.
    • Added Download SiteGiant Products and Download SiteGiant Orders function (DynaMod Process Manager)
    • Enhanced SiteGiant Download Products function to download product with Variant SKU.
    • Enhanced SiteGiant Match products with SKU function to match with Variant SKU.
    • Enhanced Stock Transaction Enquiry to display Marketplace Channel Name and Order ID as Remark 1.
    • Enhanced SiteGiant Store Management report to display based on variant SKU.
  • Added Setup SST in Business Startup Wizard for Malaysia version.
  • Added new access right Allow Modify Locked Transaction under Setup Company Fiscal Year, when user had this access right they can add, edit or delete transaction that within the locked fiscal period, locked GST period or locked SST period, however a message will still be prompt to the user to inform them that the current transaction is actually locked.
  • Added Import From File/ Export To File in Customer Receipt, this feature is only applicalbe to Customer Receipt payment type.


Closed Issues List


  • Fix Supplier Invoice, input of detail items with [Tax Input] column (No tax code nor SST/GST enabled), the Local Gross Total calculated wrongly and subsequently caused the account posting not tally for local amount. (Ticket: 114664)
  • Fix Paste Transaction shortcut key not working (Ctrl + Alt + V) and it became (Ctrl + Alt + Shift + V). It had been reversed back to original shortcut key for paste transaction function (Ctrl + Alt + V). (Ticket: 114675)
  • Fix Database Validation that error will be prompted for Validate Master Data - Account and there's invalid account found. (Ticket: 114673)
  • Fix Customer Statement report: Company Statement issue: (Ticket: 114542)

    • Fix incorrect logic of suppress zero that could caused Company Statement with balance being suppressed.

    • Fix Company Statement not working for Report Type: [Balance B/F + Open Balance (By Match Document) and [Balance B/F + Open Balance (By Document Date)]

  • Fix Customer Statement report, the option [Show Allowed Print Only] not functioning. (Ticket: 114674)

  • Fix Stock Take system generated multi UOM record display incorrect total price and total cost. (Ticket: 114635)

  • Enhanced Stock Alert Level by Location screen to allow fast input and save for all locations at once. (Ticket: 114760)
  • Enhanced Stock Maintenance screen whereby add multi-uom stock, the stock price 1 to 5 will be auto calculated whenever changed of Stock UOM/Rate/Based UOM. (Ticket: 114770)
  • Fix Incorrect Monthly Stock Value presented in Balance Sheet Listing and Balance Sheet Listing (Multilevel). (Ticket: 114704)
        The Monthly Stock Value figure should take Current Month Closing Value - Last Month Closing Value.
        Affected Reports Option:
        1. This Month Only
        2. This Month and This Year
        3. This Month vs Last Month
        4. This Month vs Last Month and This Year vs Last Year
        5. Months Comparison
        6. This Year vs Months Comparison
        7. This Month vs Location
        8. This Month vs Job
        9. This Month vs Department 
  • Fix Fast Reorder List from Purchase Order should retrieve active stock only. (Ticket: 114666)
  • Fix invalid location set as default when creating new company in Company Default Setting. (Ticket: 114054)
  • Fix inactive stock set in POS Modifier will still sync to POS. (Ticket: 114590)
  • Fix Load Recuring will copy the Create By, Create Date, Edit By and Edit Date of the Save Recurring document. (Ticket: 114577)
  • Fix Stock Aging Listing, the aging quantity shouldn't be reflected for stock Transit/Transfer. (Ticket: 114362)
  • Fix Shopify connection issues: "The underlying connection was closed: An unexpected error occurred on a send." due to Shopify had recently upgraded their security protocol (Ticket: 114812)
  • Fix unable to delete record from Stock Matrix (Ticket: 114822)
  • Fix Stock Value in General Ledger Listing would be redundant and caused out of balance whenever there are multi stock value accounts. (Ticket: 114730)
  • Fix Customer Receipt/ Supplier Payment Voucher double click applied amount will always apply full amount and may exceed the already key in payment amount. (Ticket:114873)
  • Fix SiteGiant Store Management issue:
    • Fix SiteGiant not downloading orders with "Paid" status.
    • Fix no barcode when generate Sales Order / Customer Invoice from SiteGiant orders.
    • Fix incorrect message when downloading orders from SiteGiant.
    • Fix Subtract Stock from SiteGiant not reflected in SiteGiant Store Management.
    • Fix SiteGiant Download Orders do not download within given date range.
    • Fix no reference and remark when create Group Sales Order / Group Customer Invoice for orders with same Order ID.
    • Fix SiteGiant Download Product screen freezes if SiteGiant API information is set incorrectly.
    • Fix SiteGiant products not removed in SiteGiant Store Management after deleted in SiteGiant.
  • Fix Stock Unit Price in Stock Transaction Enquiry screen to show up to 4 decimal points. (Ticket: 115034)