*Note: Please update DynaMod Server Socket to 2016.1 Build 0003 or above.
New Enhancements
· New report formats were added for Profit and Loss Listing
o Profit and Loss Listing – Show As % of Sales
o Profit and Loss Listing – Show Variance in Amount and Percent
· Enhanced Trial Balance Listing by showing a different of amount if there’s any.
· Added option “Group Cash Sales as Summary” in General Ledger Listing.
Accounting Module – General Ledger - G/L Report – General Ledger Listing
· Added option “Group Cash Sales as Summary” in Cash Book Listing.
Accounting Module – Cash Book – Print Cash Book Listing
· Added option “Group Cash Sales as Summary” in Account Enquiry.
Accounting Module – Enquiry – Account Enquiry
· Added “Cost Code” input on Print Barcode Label
You may present it on your barcode label by drag it out from Data Sources – ReportParams – Cost Code when designing barcode label report format.
Inventory – Report – Print Barcode Label
· Enhanced Sales Cycle Round Cents by added new options “Enabled_N”.
If this option being used, Round Cent will remain untick as default when new sales document is add (Eg: Customer Invoice)
Closed Issues
· GST: Payment Voucher, assigned default tax code as “TX-E43” for bank charges (Previously used “TX”)
· Fix Stock Sales Analysis Enquiry records reflected was always month to date even the date was changed to other date.
· Fix inactive stock still able to select for transactions.
· Fix Goods Receive Note options “Is Consignment IN Stock Only” not functioning.
· Fix Bank Account Balance and Bank Statement Balance in Bank Reconciliation does not tally with General Ledger Listing.
· Fix error prompted and failed to updates if the database engine is using SQL Server 2015
· Fix error prompt when attempt to delete registered client socket entries.
Need to update DynaMod Server Socket 2016.1 build 0003
· Fix auto-BOM stock cost does not reflected on stock maintenance when costing method is FIFO/LIFO/WEIGHTED AVERAGE and the balance quantity is zero.