*Note: Please update DynaMod Server Socket to 2016.1 Build 0001 or above.

*Note: DynaMod Client Socket recommended update to version 2016.1 in order to enjoy enhanced POS Management Features.

 

New Enhancements

 

· Subsidiary Company Module Enhancement

Sales Consolidation for subsidiary companies

 

Added Stock Sales Analysis – Summary

Added Report – Location Sales Summary

Added Report – POS Sales Summary

Added Report – POS Stock Sales Summary

 

· Enhanced Registered Client Socket screen

You can now instantly test whether the client socket at POS is running. Configure for POS IP Address/Host Name, Port Number and Database Name in this screen for better POS Management.

 

At DynaMod Client Socket, please update to version 2016.1 and configure the corresponding information in order to allow DynaMod backend to remotely command it. If connect via internet, please configure the corresponding port forwarding as well (Just like what you did for DynaMod Server Socket) in order to establish the connection via socket.

 

POS Management – Setup – POS Client Socket – Registered Client Socket

 

· Enhanced POS Management feature by added a new screen Client Socket Task Manager.

You can now remotely Push data to POS by instruct client socket to perform “Update”, “Synchronize”, “Download”, “Download All”.

You can also direct online set “Enabled Auto Run” and “Auto Run in Minute”

 

*Note: DynaMod Client Socket needed to update to version 2016.1 Build 0000 and configure the remote IP/Host Name and corresponding port number.

 

 POS Management – Enquiry – Client Socket Task Manager

 

· GST: Added a new mechanism to allow user validate POS sales tally-ness before GST submission. You can enforce POS sales figure must be acknowledged by user before they can save the GST-03 result.

 

Go to Company System Setting – 4. Goods and Service Tax, mark “Force User Verify Cash Sales before Submit GST”

 

By enforced the rule, this help remind user to perform acknowledgement of POS Sales to ensure all sales was uploaded before they could save GST-03 result.

Go to GST Malaysia – Enquiry – Cash Sales Validator for acknowledgement process. 

 

 

· Enhanced Stock Adjustment input method.

The default adjustment type has been revoked. First item added will be assigned a default stock adjustment type.

Sub-Sequence added will be auto follow the last stock adjustment type as default.

 

The main view’s column “Item Stock Adjustment Type” will show all different adjustment type being assigned for all of items.

 

· Customer Last Selling Price

Changed to retrieve Customer Invoice and Cash Sales type document only.

Enhanced from display 1 last selling price to display 5 last selling price.

Enhanced display last selling price by pressing space bar or alphabet key.

Enhanced able to select last selling price by pressing enter.

 

· Supplier Last Purchase Price

Change to retrieve Supplier Invoice type document only.

Enhanced from display 1 last purchase price to display 5 last purchase price.

Enhanced display last purchase price by pressing space bar or alphabet key.

Enhanced able to select last purchase price by pressing enter.

 

· Enhanced handling on deleted stock should also be able to remove at POS.

*Note: DynaMod Client Socket needed to update to version 2016.1 Build 0000

 

Closed Issues

 

· Fix Trial Balance report should not include Stock Closing Value as credit if current selected date is Opening Year & Month.

 

· Fix Customer/Member setup screen sometimes prompt error “DataTable internal index is corrupted: ‘5’

 

· Fix stock “Quantity on Sell” alert control was incorrect computed when the Customer Invoice is import from a Delivery Order.

 

· Fix Stock Adjustment incorrect calculation of Total Price and Total Cost when the document contained both +/- adjustment.

 

· Update import template for Stock with multi-uom.