*Note: Please update DynaMod Server Socket to 2017.1 Build 0001 or above.

New Enhancements

  • Singapore GST: IAF format enhancement.
  • GST: Enhanced Journal Entry by added GST Information columns for input in order to present it in Lampiran 2 or GST Audit File (GAF)
  • Enhanced Member module by added a new alert for Membership Expiry Listing reminder.
    • Alert could be assigned after update to this version
    • Or, the listing could be accessed via Member Module – Enquiry – Member Expiry Listing.
  • Enhanced Delivery Order report format: “Delivery Order ( A4 ) - GST – Article” to be able to presented in summary for each article by Color – Size / Quantity even if multiple lines input.
  • Enhanced company system settings should prompt for input if blank whenever attempt to save the data.
  • Enhanced Stock Sales Analysis – Detail, by added a report format “Stock Sales Analysis (Detail) - UOM Grouping” for better presentation if stock contained different uom sales.
  • Enhanced report’s figure reconcile with Debtor/Creditor Ledger by added below report formats in the case of multicurrency was applied.
    • Customer Aging Listing - 11 Columns Format - Local Figure
    • Customer Statement Listing - (Summarized Local Figure on Last Page)
    • Supplier Aging Listing - 11 Columns Format - Local Figure
    • Supplier Statement Listing - (Summarized Local Figure on Last Page)
  • Enhanced Stock Purchase History Enquiry & Stock Sales History Enquiry by presented the Balance Quantity similar as in Stock Maintenance Screen for easy reference.
  • Enhanced Profit & Loss Report by added description label for each sub section (Account Type)


Closed Issues


  • Fix Chinese characters couldn’t show correctly if export to PDF directly from Grid Listing or Pivot Grid.
  • Fix Supplier Invoice and Supplier Credit Note standard report format, the footer will be shown as blank in certain scenario.
  • Fix Stock Sales Analysis – Summary, the report format “Stock Sales Analysis (Summary)” to handle breakdown presentation if stock contained different uom sales.
  • Fix Supplier Invoice/Customer Invoice screen’s document matching information couldn’t be retrieved if the document number is identical to Payment Voucher number.
  • Fix cash collection amount presented incorrectly in report POS Management – Report – Sales and Collection – POS Summary, report format “POS Payment Method Detail” whenever the collection in a particular document came with Cash was not a first collection.
  • Fix unable to void cheque for Supplier Payment / Customer Receipt. For void cheque in Other Payment / Other Receipt, the correct way is to use Journal Entry to contra it as it involved the payback / claim back of GST from different date.
  • Fix report format - customer statement document display sequence not in order.
  • Fix report format – credit note and tax invoice listing missing some data.
  • Fix GST Validation By Document will display Supplier Credit Note Document even the amount is tally if the document detail consist of multiple location.
  • Change POS Simulation Buy And Free/Add On Promotion Item will give higher priority to higher price item.