New Enhancements

  • GST: New/Revised/Removed (Inactive) tax codes and New GST-03 mapping according to RMCD published “Guide on Accounting Software towards GST Compliance” dated 02/Mar/2017.
    • New Supply Tax Code: OS-TXM, NTX
    • Removed Supply Tax Code: OS-ER, OS-OV
    • Removed Purchase Tax Code: TX-ER, IM-CG, IM-RE
    • Revised Tax Code: SR-JS to SR-JWS
    • GST-03 Mapping Field 10 changed: ZRL + NTX (Previous ZRL + ZDA)
    • GST-03 Mapping Field 11 changed: ZRE + ZDA (Previous ZRE)
  • Enhanced Migration Wizard
    • Alert if any Supplier/Customer over matched invoices.
    • Alert if any Account Opening Balance is different (with Stock Value comparison logic as well).
    • Capturing corresponding Closing Stock Value from specific SmartSQL period depend on Closing Date given.
  • Enhanced checking logic of Supplier/Customer opening balance comparison to Creditor/Debtor Control Account open balance.
  • Enhanced Chart of Account drag-and-drop function.
  • Enhance posting of Customer Receipt, Payment Voucher and Journal Entry to include Bank Reconciliation record.
  • Enhance DynaMod Subsidiary Company Client Socket synchronization to include stock BOM assignment.

Closed Issues

  • Fix alert on multi UOM stock issue when issue bill
    • Stock Minimum Selling Price
    • Stock Maximum Selling Price
    • Stock Minimum Purchase Price
    • Stock Maximum Purchase Price
  • Fix copy and paste error on Stock Transit and it’s possible to cause missing records.
  • Fix Journal Entry error prompt when press Advance Search button.
  • Fix Supplier Settle Credit or Advance error when posting if document type use for knock-off were Supplier Credit Note or Adjustment.
  • Fix Customer Aging Summary report doesn’t take into consideration of Customer Credit Note and Receipt in Opening Maintenance as Advance.
  • Fix Customer Invoice import from Delivery Order does not import the delivery info in Delivery Order.
  • Fix Document Number Filter By Range will prompt ‘Incorrect Syntax’ in report screen.
  • Fix Validate Account Transaction will display record even the amount is tally if the document detail consist of multiple location.