*Note: Please update DynaMod Server Socket to 2016.1 Build 0007 or above.
New Enhancements
· Supplier Maintenance: Added “Nick Name” column.
· Customer Maintenance: Added “Is Allow Credit Sales for POS” column.
This allowed to create credit sales (invoice) in TouchPOS.
For non-member, please ensure your member expiry date set to longer future date.
Note:
TouchPOS must be in v2016.1 Build 0000
DynaMod Client Socket must be in v2016.1 Build 0005
· Enhanced Member Group Promotion Plan by added “Stock Promotion Type” option:
o By Individual Stock
o By Stock Group
You can now using stock group promotion by choose the option “By Stock Group”
Promotion Module – Maintenance – Member Group Plan, Step 2 of 3 in the wizard.
Note:
TouchPOS and TouchFNB must be in v2016.1 Build 0000
DynaMod Client Socket must be in v2016.1 Build 0005
· Enhanced Import Supplier to support for new column “AcSupplierNickName”
Updated import template: C:\SmartAcc\DynaMod\Import Template\Supplier.xlsx
· Enhanced Import Customer to support for new column “IsAllowCreditSalesForPOS”
Updated import template: C:\SmartAcc\DynaMod\Import Template\Customer.xlsx
· Enhanced Migration Process for Stock record to support for Stock Type (Stock/Non-Stock/Service)
Closed Issues
· Fix Stock Sales Analysis – Summary, report formats with CrossTab as summary presentation could cause infinite loop when preview it.
· Fix General Ledger Listing, the balance brought forward figure shouldn’t show at either Debit/Credit side but should only present it as Balance.
· Fix Customer Statement Listing and Supplier Statement Listing when balance equal to zero month name not showing.
· Fix Customer Credit Note and Supplier Credit Note import from invoice error message appears, it only appears when credit note detail contain 1 or more row before import.
· Fix Customer Credit Note and Supplier Credit Note after import from invoice create date copy from invoice. It affect Stock Card Listing and Stock Closing Value Listing display incorrect amount.
· Fix Customer Credit Note Listing and Supplier Credit Note Listing report footer not showing, when credit note detail no GST Tax Code.
· Fix Customer Receipt and Payment Voucher when click on Customer ID or Supplier ID will clear currency.
· Fix Setup Supplier, Contact 2 save Contact 1 as value.
· Fix barcode auto running number not follow sequence. Once user create new stock and input barcode value, barcode running number will skip to the next number.
· Fix Supplier Statement Listing and Customer Statement Listing when tick Suppress Zero yet settle document not showing. It happen on amount balance equal to zero but actually document have yet settle.
· Fix Supplier Payment Voucher bad debt recover GST input post into incorrect site.
· Update: Suppressed the error prompted occasionally for message “Error on Regenerate Stock Cost process. Connection was closed”