*Note: Please update DynaMod Server Socket to 2016.1 Build 0006 or above.
New Enhancements
· GST: Added GST Adjustment feature for Supplier Invoice (Quick Entry)
· Enhance GST Simulation – 2. Outstanding Overview by added in Customer Name, Customer ID, Supplier Name, and Supplier ID.
· Enhance for GL remark by taken corresponding document remark (previously used name) for below document type:
o Customer Credit Note, Debit Note
o Supplier Credit Note, Debit Note
Note: If you would like to reflect the corresponding document remark on Debtor/Credit ledger listing, you may then want to perform repost transactions for the mentioned document type by tick “Post Account Entries” only.
· Added bulk update function for stock.
Stock Maintenance – More – Bulk Update
· Enhance Other Payment / Other Receipt allowed to select Supplier/Customer in order to get the name to Payee input.
· Subsidiary Company: Added synchronize of POS Images.
Note: Please update DynaMod Subsidiary Company Client Socket to 2016 Build 0001
Closed Issues
· Update: Costing method for weighted average to include Supplier Credit Note and Debit Note as cost of goods sold factor document type.
· Update: General Ledger Listing should include Retained Earnings figure when Show Balance B/F is applied.
· Update: Cash Sales Validator – Cash Sales Comparison. Added in new column Deposit No and format all numeric to 2 decimal place.
· Fix Repost GL Information when attempt to generate record for Supplier Adjustment.
Common Module – System Utility – Repost GL Information
· Fix Print Payment Voucher error prompted when attempt to Filter by Range for document number.
· Fix Customer Invoice with foreign currency, GL posting incorrectly on credit sales using currency figure (It should use local figure).
Note: Please perform document reposting for Customer Invoice and tick “Post Account Entries Only” for all affected foreign currency customer invoices.
· Fix: Customer Credit Note not allowed to change applied amount after import from invoice and change corresponding quantity or price.
· Fix Journal Entry prompt error when save recurring.
· Fix Customer Statement and Supplier Statement month name not showing out when balance equal to zero.
· Fix Stock Card Listing display minus type of stock adjustment as positive value.
· Fix Import Stock process for Price 1 to 5 to allow accept up to 4 decimal points.