*Note: Please update DynaMod Server Socket to 2017.1 Build 0002 or above.


New Enhancements

  • Enhanced Migration Wizard process by tally-up STOCK/NON-STOCK/SERVICE item’s Quantity, Unit Cost and Value.
    • STOCK – Retained Quantity, Unit Cost, Total Value.
    • NON-STOCK – Retained Quantity, Unit Cost, but not Total Value.
    • SERVICE – Retained Unit Cost, but not Quantity and Value.
  • GST: Enhanced Supplier Credit Note/Adjustment to support Bad Debt Recovery calculation.
  • GST: Enhanced Lampiran 2 data presentation for Other Payment.
  • Enhanced Serial Number Transaction Enquiry to able filter by Serial Number or Stock only.
  • Enhanced Stock Sales Analysis Detail and Summary report by added customer filtering.
    • Inventory Module – Report – Stock Sales Analysis – Detail
    • Inventory Module – Report – Stock Sales Analysis – Summary
  • Enhanced POS Sales Summary by added terminal filtering.
    • POS Management – Report – Sales and Collection – POS Summary

Closed Issues

  • Fix Company’s System Setting for Bank Charges account unable to choose from expense account.
  • Fix Trial Balance not Tally due to account Stock [30060] wrongly presented when using option [This Year vs Location]
  • Fix error prompt when Import Supplier from Excel using old template without column “AcSupplierNickName”.
  • Fix error prompt when Load Recurring in Customer Receipt.
  • Fix error prompt in Customer Invoice when select customer if the customer ID contained single quote ( ‘ )
  • Fix Customer Aging Listing and Customer Aging Summary Listing doesn’t include ‘DISCOUNT’ where it will caused not tally with Debtor Ledger.
  • Fix customer and supplier statement display sequence, fix some adjustment not showing when adjustment settle adjustment, fix when match date same with document date not showing and fix some document show duplicate.
  • Fix Supplier Aging prompt invalid table name.