*Note: Please update DynaMod Server Socket to 2016.1 Build 0008 or above.

New Enhancements

 

· Enhanced for Payment Voucher, Supplier Credit Note, and Supplier Adjustment screen by added column “Match Reference Number” to indicate the actual supplier’s Document Number

 

· Enhanced report by show actual its actual document number rather than system running document number by used of “ReferenceNumber” column.

 

o Account Transaction Listing

o General Ledger Listing

o Credit Ledger Listing

o Supplier Statement

o Supplier Aging

o Supplier Overdue Listing

o Supplier Advance Document Listing

o Supplier Opening Listing

o Account Enquiry

o GST Simulation Screen

o GST Transaction Listing (Drilled down from GST Simulation Screen)

o GST Purchase and Supply Enquiry

o GST Lampiran 2

o GST Supplier Bad Debt Relief Payable Alert

o GST Audit File output

o Smart Inspector

o Stock Purchase History Enquiry

o Stock Card Listing

 

· Make compulsory input of “Supplier Document Number” for below screen.

o Supplier Invoice – [Supplier Invoice Number]

o Supplier Credit Note – [Supplier Credit Note Number]

o Supplier Debit Note – [Supplier Debit Note Number]

o Supplier Adjustment – [Supplier Adjustment Number]

 

· Supplier Maintenance: Added “GST Inclusive for Purchase Price” column.

Indicated whether price is GST inclusive for purchase by default.

 

· Enhanced Import Supplier to support for new column “PurchasePriceIsGSTInclusive”

Updated import template: C:\SmartAcc\DynaMod\Import Template\Supplier.xlsx

 

· Enhanced purchase entries for GST.

Eg: Supplier Invoice, for item price whether is GST inclusive, it now used the settings in Supplier Maintenance “GST Inclusive for Purchase Price” and no longer follow the stock maintenance “Price Is GST Inclusive” indicator.

 

· Enhanced GST Simulation Screen Purchase/Supply Transaction detail by added in Supplier/Customer ID and Name.

· Enhanced quantity validation input not allowed to save if quantity less than or equal to zero.

o Stock Transit

o Stock Transfer

o Stock Adjustment

o Stock Receive

o Stock Issue

o Stock Write-Off

 

· Added new reports (GST Related)

o Supplier Credit Note and Tax Invoice Listing

o Supplier Debit Note and Tax Invoice Listing

o Supplier Bad Debt Relief Listing

o Customer Credit Note and Tax Invoice Listing

o Customer Debit Note and Tax Invoice Listing

o Customer Bad Debt Relief Listing

 

· Enhanced Customer Statement and Supplier Statement document display sequence.

 

· Enhanced all Customer Document Listing and Supplier Document Listing report format.

 

· Enhanced delete of Stock Matrix, to make it delete the corresponding stocks as well if no transaction being made.

 

· Enhanced database re-index process.

Common Module – System Utilities – Database Validation – Reindex Database

 

 

Closed Issues

 

· Fix Closing Stock Value figure may different from Stock Card Value when there’s matching of Customer Invoice from Delivery Order and Supplier Invoice from Goods Receive Notes, where a stock appeared more than a line in the corresponding invoice.

 

· Fix Customer/Supplier Adjustment to prevent documents been knock-off when Adjustment Type is ‘Plus (+)’

 

· Fix error prompted “Failed to enable constraints” after changed report title or display sequence.

 

· Fix error prompted during perform migration from SmartBizSQL to DynaMod if the database name of SmartBizSQL contained spaces.

 

· GST: Fix Customer Receipt and Supplier Payment when bad debt recover amount will run out 1 cent.

 

· GST: Fix error prompted when attempt to create Customer Bad Debt Relief.

 

· Fix Customer Invoice Listing discount not show. Change report format.