*Note: Please update DynaMod Server Socket to 2016.1 Build 0005 or above.
New Enhancements
· Enhanced save document performance by implemented a new option “Deferred Stock Cost Posting Mechanism”
This option enabled you to fast save a document, at the same time to allow system automatically compute your stock cost of goods sold in background right after document saved.
Computation of Cost of Goods Sold process is an expensive/intensive process that required up-to minutes when your inventory is fast movement stock.
As such, by enabled this option you’re not required to wait for the completion of cost of goods sold computation in order to issue/print a Delivery Order or Tax Invoice.
Enabled this option to gain benefits of fast saving for below transaction type:
Sales Cycle
Cash Sales, Delivery Order, Delivery Return Note, Customer Invoice, Customer Credit Note, Customer Debit Note
Purchase Cycle
Goods Receive Note, Goods Return Note, Supplier Invoice, Supplier Credit Note, Supplier Debit Note
Inventory
Stock Opening, Stock Take, Stock Adjustment, Stock Receive, Stock Issue, Stock Write-Off, Stock Transit, Stock Transfer, Stock Assembly
Sub Option: Deferred Stock Cost Posting Method (AUTO / MANUAL)
Set to AUTO:
System will automatically perform stock cost computation once document saved or, it will attempt to perform the process in background if any awaiting stocks (eg: sales uploaded from POS)
Set to MANUAL:
System will not do any cost computation until you manual perform it when you need to know latest cost by go to Common Module – System Utilities – Regenerate Stock Cost.
Note: Stock Card Listing and Stock Closing Value Listing will appeared an alert sentence to inform you if there’s any pending stock awaiting for cost computation process.
You can find the option on Common Module – Setup – Company Default Setting – 8. System Behavior.
· Added an option to enabled/disabled pre-fetch records when a screen opened.
By default, it was set to enable automatically load 100 most recent dated documents when open a screen. You may disabled it or reducing number of records to be first loaded
· Update: Stock Card Listing system report format. Make stock value to zero when running balance quantity become zero.
· Enhanced Cash Sales Validator by added in Awaiting Synchronize Listing and Cash Sales Comparison.
a) Awaiting Synchronize Listing - Let end user able to check submitted re-synchronize request has been process or not.
b) Cash Sales Comparison – Let end user able to check out taxable amount, GST amount and final amount come from which cash sales and cash sales deposit.
· Enhanced Cash Sales Validate Listing by added in new report format (Cash Sales Validate Listing – Details Only) and also option for new report (Cash Sales Validate Listing – Details Only).
Closed Issues
· Fix Stock with Most Recent costing method, in some circumstances for Stock Transfer and Cash Sales COGS will be zero.
· Fix error prompt when attempt to save a new account job number. The record will still be saved.
· Fix Stock Price Updater new price is inclusive not follow master default setting – GST Price Method when generate stock list and add new row.
· Fix Salesman Sales and Collection Listing collection amount is not tally with sale amount, when invoice contain of deposit.