*Note: Please update DynaMod Server
Socket to 2016.1 Build 0017 or above.
New Enhancements
· Enhanced [Print Barcode Label By Document] 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)
· Added TaxPercentSupply for [Print Barcode Label], [Print Barcode Label by Document]
· Added Stok Type Filter Options for Report/Enquiry screens.
o Inventory – Reports - Stock Balance Listing
o Inventory – Reports – Stock Sales Analysis – Detail
o Inventory – Reports – Stock Sales Analysis – Summary
o Inventory – Reports – Stock Sales Analysis – Summary by Group
o Inventory – Reports - Stock Top Sales Analysis
o Inventory – Reports – Stock Activity Listing
o Inventory – Reports – Stock Reorder Listing
o Inventory – Reports – Stock Breakeven Listing
o Inventory – Reports – Stock Price Analysis Listing
o Inventory – Reports – Stock Aging Listing
o Inventory – Enquiry - Stock Balance Enquiry
o Inventory – Enquiry – Stock Aging Enquiry
o Inventory – Enquiry – Stock Sales Enquiry
o Subsidiary Company – Enquiry – Sub Company Stock Balance Enquiry
o Subsidiary Company – Enquiry – Sub Company Stock Sales Enquiry
· Added INCard all necessary default settings to default database. (Update DynaMod Server Socket to 2016.1 Build 0016)
· GST: Enhanced GAF (GST Audit File) and IAF (IRAS Audit File) Ledger’s Transaction ID presentation by using Document Type + ‘ – ‘ + Document Number as unique ID presentation for set of double entries.
· Enhanced Stock Maintenance entry where Barcode will auto filled as Stock ID by default (When Auto Generate Barcode setting is False)
· Enhanced Stock Sales History by Customer Enquiry to allow search by Stock Sales History for all customers or to search Stocks that sold to particular Customer.
· Enhanced Stock Purchase History by Supplier Enquiry to allow search by Stock Purchase History from all suppliers or to search Stocks that purchased from particular Supplier.
Closed Issues
· Fix Payment Voucher on multicurrency posting incorrectly for supplier statement.
· Fix Customer Statement will still display customer with zero balance even suppress zero is tick.
· Fix GST Validation show not tally although it was tally whenever there’s deposit transaction from POS.
· Fix [Print Barcode Label] no value supplied for TaxPercentSupply column.
· Fix error during save Supplier Opening Invoice record.
· Fix Migration Wizard – Stock – The stock type not converted.
· Fix Drill-Down error on General Ledger report when double click on Deposit Receipt record.
· Fix error on when press the button in Customer Credit Control – Request Approval and Check User Online Status.
· Fix Subsidiary Company unable to retrieve different customer’s invoice from Parent Company with a single supplier setting. (1 Supplier ID, Many Customer ID maintained in subsidiary company setting)
· Fix Copy Paste error on Customer/Supplier Opening Balance Maintenance. (Using Ctrl+Alt+C to copy, then add a record, then Ctrl+Alt+V to paste)
· Fix error when create and save a new company.
· Fix checking on duplicate document number logic when input of Customer/Supplier Opening Balance. (If there’s same document exists in Customer Invoice, then document number of invoice shouldn’t be able to save in opening records)
· Fix Sales Analysis Report - Sales Analysis (Monthly - 12 Month Display) format will possible leave a blank portion in between records.
· Fix Stock Alert Level [Quantity on Purchase] calculation and alert logic.
· Fix GAF (GST Audit File) and IAF (IRAS Audit File) Ledger Section Opening Balance of Debit and Credit should presented as 0.
· Fix GAF (GST Audit File) Footer Section “Closing Balance Sum” column’s figure.