Upcoming Version ( 2019.1 Build 0006 ) (Release Date: 10th December 2019 1:00pm Tuesday).


Please update DynaMod Server Socket to 2019.1 Build 0007

Please update DynaMod Process Manager to 2019.1 Build 0014


New Enhancement List

  • Enhanced Stock Matrix screen by rephrase [Price with GST Inclusive Indication] to [Price with Tax Inclusive Indication].
  • Enhanced Location setup by added [IsActive] column. Once set to inactive, the pop-up of location in transaction, or report filtering would not been seen. (Ticket: 126956)
  • Enhanced Purchase Order - Fast Order List to be able to refer only from Supplier Supplied Stock List that active only. (Ticket: 126958)
    • Supplier Maintenance - Added new column "Fast Order Data Source". The options would be: All, Supplied Stock List Only, or Supplier Invoice List Only.
    • Supplier Supplier Stock List - Added new column "Active?"
    • Added column in Import Excel Template (Supplier.xlsx): FastOrderDataSource, the import process screen handled the new column.
    • Added column in Import Excel Template (SupplierSKU.xlsx): IsActive, then import process screen handled the new column
    • DynaMod Process Manager handled both newly added columns when synchronize Supplier and Supplier Supplied Stock List to subsidiary company.
    • Popup of Supplier SKU List that input from transaction screen such as purchase order, shown only active list.
  • Enhanced Import Document from Transaction Screens to be follow as per it's original display sequence. (Ticket: 127168)
    • Supplier Quotation Request
      • Import from Purchase Request
    • Supplier Purchase Order
      • Import from Sales Order
      • Import from Purchase Request
      • Import from Supplier Quotation Request 
    • Supplier Goods Receive Note
      • Import from Purchase Order
      • Import from Purchase Request
    • Supplier Goods Return Note
      • Import from Goods Receive Note
    • Supplier Invoice
      • Import from Goods Receive Note
      • Import from Goods Receive Note (Consignment Sales)
      • Import from Purchase Order
      • Import from Purchase Request
    • Supplier Credit Note
      • Import from Goods Return Note
      • Import from Supplier Invoice
    • Purchase Plan
      • Import from Purchase Request
    • Supplier Payment
      • Import from Supplier Payment Post Dated Cheque
    • Customer Sales Order
      • Import from Customer Quotation
    • Customer Delivery Order
      • Import from Customer Quotation
      • Import from Customer Sales Order
    • Customer Delivery Return
      • Import from Customer Delivery Order
    • Customer Invoice
      • Import from Customer Delivery Order
      • Import from Customer Quotation
      • Import from Customer Sales Order
    • Customer Credit Note
      • Import from Customer Invoice
    • Customer Packing List
      • Import from Delivery Order
    • Customer Receipt
      • Import from Customer Receipt Post Dated Cheque
    • Stock Transit
      • Import from Purchase Request
    • Stock Transfer
      • Import from Stock Transit
      • Import from Purchase Request
    • Stock Transfer (Receive)
      • Import from Stock Transit
      • Import from Purchase Request
  • Enhanced Goods Receive Note - Import from Purchase Order by added import and match by file function. (Ticket: 127276)
    • New Import File Template refer to:
    • C:\SmartAcc\DynaMod\Import Template\SupplierGoodsReceiveNoteMatchPurchaseOrder.xlsx
    • C:\SmartAcc\DynaMod\Import Template\SupplierGoodsReceiveNoteMatchPurchaseOrder.txt


Closed Issues List

  • Fix Stock Take when generate new stock list, the barcode column will blank. (Ticket: 127118)
  • Fix Supplier Invoice Quick Entry by preventing error when saving if item remark input length more than 100 characters. (Ticket: 127036)
  • Fix Customer Invoice Quick Entry by preventing error when saving if item remark input length more than 100 characters. (Ticket: 127036)
  • Fix Supplier Statement Listing for ReportTypeOption 1, 2 and 3 with open balance showing 0 balance by un-knock-off transactions that using sum(LocalAmountBalance) instead sum(AmountBalance). (Ticket: 127002)
  • Fix Profit and Loss Listing (also Profit and Loss Listing (Multi Level), the label of Taxation and Appropriation after NET PROFIT/(LOSS), shall be labeled as: (Ticket: 127021)
    NET PROFIT/(LOSS) AFTER TAXATION
    NET PROFIT/(LOSS) AFTER APPROPRIATION
  • Fix Supplier Payment PDC Listing that removed ItemStockBarcode (StockBarcode).