New Enhancements
*Note: Please update DynaMod Server Socket to 2016.1 Build 0011 or above.
· GST: Changed default tax code for Bank Charge from (TX-E43 (MYS) / TX-ESS (SGP)) to TX.
· GST: Enhanced by added GST information input for Other Payment (Eg: staff claim on Telephone Expense)
o GST Info – Bill Date
o GST Info – Bill Number
o GST Info – Business Name
o GST Info – Business Registration Number
o GST Info – Business GST Registration Number
o GST Info – Import Declaration Number
o GST Info – Country
The above information was included into:
· GST Purchase and Supply Listing (Enquiry)
· GST Purchase and Supply Listing (Printable Format)
· GST Transaction Listing (Drill Down from GST Simulation)
· GST Lampiran 2 Listing
· GST Audit File (GAF)
· IRAS Audit File (IAF)
· Enhanced default currency of New Customer/Supplier to follow the home currency in Company maintenance.
· Enhanced by added in fast create record button of User Group in its Pop-up screen.
· Enhanced of Payment Voucher and Customer Receipt by check if duplicated Cheque Number being used. If presented, not allowed to save.
· Enhanced access right control for Stock Maintenance – Price and Stock Balance Alert Level
ALLOW EXCEED MINIMUM PURCHASE PRICE
ALLOW EXCEED MAXIMUM PURCHASE PRICE
The control will be on below document type:
o Supplier Quotation
o Purchase Order
o Goods Receive Note
o Goods Return Note
o Supplier Invoice
o Supplier Debit Note
o Supplier Credit Note
ALLOW EXCEED MINIMUM SELLING PRICE
ALLOW EXCEED MAXIMUM SELLING PRICE
The control will be on below document type:
o Quotation
o Sales Order
o Delivery Order
o Delivery Return
o Cash Sales
o Customer Invoice
o Customer Debit Note
o Customer Credit Note
ALLOW QUANTITY ON PURCHASE ALERT LEVEL
The control will be on below document type:
o Goods Receive Note
o Supplier Invoice
o Supplier Debit Note
ALLOW QUANTITY ON SELL ALERT LEVEL
The control will be on below document type:
o Delivery Order
o Cash Sales
o Customer Invoice
o Customer Debit Note
· Enhance Stock Maintenance when change stock alert level will auto prompt message for proceed to update location stock alert level.
· Enhance Stock Maintenance of easier way create multi UOM stock (More > Create Multi UOM Stock).
Closed Issues
· GST: Fix Singapore IRAS Audit File (IAF) output format
· Fix Customer Aging salesman filter not functioning and report format document number when preview able to view full text but when print report only show half.
· Fix when delete supplier invoice (Quick Invoice) prompt error message.
· Fix Customer Aging Summary Listing prompt error message of column PDC not belong to table.