*Note: Please update DynaMod Server
Socket to 2016.1 Build 0013 or above.
*Note: Please update DynaMod Subsidiary Client Socket to 2016.1 Build 0003 or above.
*Note: Please update DynaMod Client Socket to 2016.1 Build 0008 or above.
*Note: Please update TouchPOS to 2016.1 Build 0002 or above.
*Note: Please update TouchF&B to 2016.1 Build 0002 or above.
New Enhancements
· GST: Support new tax codes and replacement of tax codes according to announcement of RMCD as at 01/Aug/2016.
o New Purchase Tax Code:
§ TX-CG (6%)
§ RP (0%)
o New Supply Tax Code:
§ ZDA (0%)
o Replacement of Purchase Tax Code:
§ TX-N43 updated to TX-ES
§ TX-E43 updated to TX-IES
o Replacement of Supply Tax Code:
§ ES43 updated to IES
· GST: GST-03 Simulation Process updated to latest calculation requirement as announced by RMCD as at 01/Aug/2016.
o Section 10: Total Value of Local Zero-Rated Supplies (ZRL + ZDA)
o Section 13: Total Value of Supplies Granted GST
Relief (RS + GS)
§ Note: Revoke the Section 13 changes as announced by RMCD on 30/Aug/2016
· GST: Update GST Audit File (GAF) to v2.0 as announced by RMCD as at 01/Aug/2016
· GST: Tax Code Maintenance screen added ‘Active’ flag.
· GST: Tax Code Maintenance screen added MSIC Code (Major Industry Code) mapping in order to support for multiple MSIC calculation in GST-03.
· GST: Tax Code Daily Summary report added Tax Code filtering option.
· GST: Added maintain of Export Declaration Number for Sales Cycle.
· GST: Customer Receipt added input of Business GST Number for ‘Other Receipt’ to support GAFv2.0 format.
· GST: Changed GST Adjustment Input from Document Currency to Local Currency. In additional, the document’s currency of GST Adjustment figure will NOT be affected if both document and home currency code is different (meaning that, it only adjusted on local GST figure).
o Supplier Invoice
o Supplier Debit Note
o Supplier Credit Note
o Supplier Adjustment
o Supplier Invoice (Quick Entry)
o Payment Voucher
· Enhanced Stock Aging Listing report by added Stock Value to tally with Stock Closing Value and Stock Card Listing.
· Added Stock Aging Enquiry screen
o Inventory Module – Enquiry – Stock Aging Enquiry
· Enhanced system login performance.
· New Serial Number Module
o Settings:
§ New column added in Stock Maintenance screen – Serial Number Stock
§ New column added in Stock Matrix screen – Serial Number Stock
§ New column added in Import Stock excel template - StockIsSerialNumber
§ New column added in Subsidiary Company stock synchronization - StockIsSerialNumber
o Enquiry Screen:
§ Serial Number Transaction Enquiry
§ Serial Number Invalid Listing Enquiry
o Report Screen:
§ Stock Balance Listing
§ Stock Card Listing
§ Stock Adjustment Listing
§ Stock Receive Listing
§ Stock Issue Listing
§ Stock Write-off Listing
§ Stock Transit Outstanding Listing
§ Goods Receive Note Listing
§ Goods Receive Note Outstanding Listing
§ Supplier Invoice Listing
§ Supplier Credit Note Listing
§ Supplier Debit Note Listing
§ Delivery Order Listing
§ Delivery Order Outstanding Listing
§ Delivery Return listing
§ Cash Sales Listing
§ Customer Invoice Listing
§ Customer Credit Note Listing
§ Customer Debit Note Listing
§ Packing List Listing
o Transaction Screen (with Serial Number Report Format):
§ Inventory Module
· Stock Issue
· Stock Receive
· Stock Write-off
· Stock Adjustment
· Stock Transit
· Stock Transfer
· Stock Opening
· Stock Assembly
§ Supplier Module (Purchase)
· Goods Receive Note
· Goods Return Note
· Supplier Invoice
· Supplier Credit Note
· Supplier Debit Note
§ Customer Module (Sales)
· Delivery Order
· Delivery Return
· Customer Invoice
· Cash Sales
· Customer Credit Note
· Customer Debit Note
· Packing List
o Support of TouchPOS with Serial Number Stock.
· New Business Startup Wizard Module
o Provide steps and guidance to help user simplify the setup of DynaMod settings.
o List of Setting:
§ Setup System Country Edition
§ Setup Company
§ Setup Account Book
§ Setup Account
§ Setup Fiscal Year
§ Setup GST
§ Setup Location
§ Setup Document Number
§ Setup Stock Setting
§ Import Data
· New POS Startup Wizard Module
o Provide steps and guidance to help user simplify the setup of POS settings
o List of Setting:
§ Setup Payment Type
§ Setup Discount Type
§ Setup Cash Count Type
§ Setup POS Menu
§ Setup POS Modifier
§ Setup POS User
Closed Issues
· Fix Supplier Statement listing credit note show multiple times.
· Fix Import Customer/ Member system didn’t automatic create master data.
· Fix Stock Maintenance > More > Create Multi UOM Stock point to wrong row when grid view applied sorting.
· Fix Cash Sales Validator prompt error when click submit re-synchronize.
· Fix Profit and Loss Listing didn’t show Gift Rule GST Account.
· Fix Tools > Options > Cash Sales, salesman ID always show empty.
· Fix Migration prompt error when data contain of missing master data and insert incorrect opening date
· Fix Dash Board display wrong month cause incorrect amount display.
· Fix Stock Matrix when browse tab more than 1 record and add new record will change previous focus record information – Stock Description 1.
· Fix Validate GST Transaction by Document show as invalid if there’s deferred GST.
· Fix Validate Account Transaction show as invalid if there’s deferred GST.
· Fix Stock Transaction Enquiry unable to drill down for Supplier Invoice/Supplier Credit Note/Supplier Debit Note
· Fix Account Transaction Listing report – By Document Date format, it did not group by document date for records.
· Fix General Ledger calculation logic for Retain Earnings and Stock Value account when account more than 2 years.
· Fix Report Drill Down function not working on Purchase Cycle’s document (eg: Supplier Invoice Number in General Ledger Listing)
· Fix Customer Aging Summary Last Age Day column not presented.
· Fix Unit Cost in Stock Closing Value should use Closing Value divide by Balance Quantity for costing method FIFO and Weighted Average.
· Fix Stock Closing Value by Company or Sum of All Location stock value should be identical.
· Obsolete access right of Inventory – Stock:
o [ALLOW NEGATIVE BALANCE QUANTITY]: Replaced by [ALLOW QUANTITY ON SELL ALERT LEVEL]
o [ALLOW EXCEED MINIUM PRICE]: Replaced by [ALLOW EXCEED MINUMUM SELLING PRICE]
· Fix Stock Assembly does not function when use stock disassembly.
· Fix chart of account will take very long time to load when database consist of multi company.