Smart-Acc e-Support

*Note: Please update DynaMod Server Socket to 2016.1 Build 0004 or above.

New Enhancements

 

· GST: Enhanced Supplier Module to support Deferred GST.

o Supplier Invoice (Quick Entry)

o Supplier Credit Note

o Supplier Debit Note

o Supplier Adjustment

 

· Improve performance of input items (Previously it will getting slower when more and more items being input in a document)

 

· Added knock-off document information:

o Supplier Credit Note

o Customer Credit Note

 

· Added group summary Gross Profit %:

o Stock Sales Analysis – Detail report listing

o Stock Sales Analysis – Summary report listing

 

Closed Issues

· Fix Sales Analysis report format of “Sales Analysis (Monthly – 12 Month Display)” wrongly presented for Month Number 10^th onward (It shows addition month’s sales instead).

 

Customer Module – Report - Sales Analysis - Sales Analysis (Monthly – 12 Month Display)

 

· Fix AutoBOM Stock Assembly Document, child items cost doesn’t capture if the purchase date and sales date is same.

Note: Repost Sales Document needed (Tick Stock Entries only)

 

· Fix: General Ledger Listing should not include P&L transactions of previous year when “Show Balance B/F” is checked, and it should only gather from first day of fiscal year of given FromDate input.

 

Eg: Fiscal Year

2014-04-01 to 2015-03-31;

2015-04-01 to 2016-03-31;

2016-04-01 to 2017-03-31;

 

Given FromDate: 2016-05-03, the figure of P&L in GL Listing should presented from 2016-04-01 to 2016-05-02. Before this, it accumulated from the first day (2014-04-01).

 

· Update: Typo error on System Menu – Purchase with Purchase Promotion

 

· Update: Re-order the System Menu for POS Management – POS Menu

 

· Update: Revoke screen for Bill Payment Method Template and Company Bill Payment Method