New Enhancements
· Enhanced multicurrency transactions handling and posting mechanism. System now allowed to knock-off with specified currency figure.
o Automatic handling Gain/Loss in account
o Automatic handling Realized Gain/Loss for GST-03 Declaration Section 12 (IES)
o Supplier: Payment Voucher, Credit Note, Adjustment, Post Dated Cheque, Settle Credit or Advance.
o Customer: Customer Receipt, Credit Note, Adjustment, Post Dated Cheque, Settle Credit or Advance.
· GST: Enhanced GST Simulation for GST-03 Section 12 calculation. It can now auto classify IES transaction whether belong to Realized Gain/Loss.
· GST: Added New Tax Code (Now Total 37 Tax Codes supported)
o Purchase Tax Code: TX-FRS; TX-NC; TX-ER; IM-CG; IM-RE; NP
o Supply Tax Code: SR-MS; SR-JS; OS-ER; OS-OV; NS
· Enhanced [Print Barcode Label] by added new options to support barcode design and printing. Use it if barcode contained “-“ with alpha numeric and barcode label size was relatively small (W2.5 x H1.5 cm)
· Improved speed of loading form for first time open.
· Enhanced [Delete Transaction After Training] process by not allowed to direct perform it since it’s destructive.
· Enhanced message prompt with Information instead of Error icon for mandatory field was not input when saving a document.
· Enhanced Other Payment and Other Receipt not to assign default sales/purchase account in order to allow smoothness of data input.
· Migration Wizard: Chart of Account migration, migrate those account with “Other Expenses” account type from SmartBizSQL as “Expenses” rather than presented “UNKNOWN” in DynaMod.
· Enhanced Customer Profile deletion control logic.
· Add new POS access right for TouchFNB new stock control features.
· Enhanced weighted average cost calculation when handling negative stock balance quantity.
Closed Issues
· Fix GST will doubled up in calculation for:
o Supplier Credit Note
o Supplier Debit Note
o Supplier Adjustment
· Fix Stock Adjustment screen unable to open after update to v2016.1 Build 0024
· Fix retained earnings figure shows incorrectly in Trial Balance and Balance Sheet if account more than 2 years.
· Fix error of profile ID could be exceed length of 20 characters when generate for next GST profile or fiscal year. System will now revoke the pattern of [Company ID] being used in profile ID during generate next period process.
· GST: Fix Lampiran 2 unable to drill down for Purchase Documents such as Supplier Invoice.
· Fix error when preview Customer Aging Summary Listing
· Fix Debtor/Creditor Ledger Listing where Debit/Credit amount shouldn’t present for brought forward record.
· Fix error prompt on retrieving POS Deposit detail transaction if there’s modifier records.
· Fix cost doesn’t calculate for Parent Stock (Auto BOM item).
· Fix Delete Training Transactions Process to include script:
o DynaMod Script
§ Journal Entry
§ Singapore GST
§ Recalculate Stock Balance Quantity
o TouchPOS Script
§ Credit Sales
· Fix Serial Number does not allow input quantity in if it exists in quantity out first.
· Fix POS simulation PWP promotion calculate incorrectly if the stock is GST inclusive.
· Fix Salesman ID does not appear in document if it is selected using pop up.
· Fix customer receipt sometimes will save blank Salesman ID.
· Fix customer packing list will prompt error when import from customer delivery order.
· Fix system will prompt Document Number required in Supplier Opening even already key in the document number.
· Fix GST amount will not calculate if directly select the tax code using pop up in grid.
· Fix Customer and Supplier statement does not reflect in Customer and Supplier Adjustment if the applied document is un-knock off.
· Fix Cash Sales sometimes will not calculate total amount after key in the discount amount.
· Fix load recurring document will prompt error in Customer and Supplier Debit Note.
· Fix customer receipt account will post double when consist of bank charges.