New Enhancements
- Marketplace – Shopify. Enhanced process of [Register New Product to Shopify] by first verify whether SKU (Also known as Stock ID in DynaMod) had already exists in Shopify. The corresponding new product will be skipped for register to Shopify from process if the SKU had been presented in Shopify. (For your information, Shopify allowed duplicated SKU being listed and sell)
- Marketplace – Shopify. Re-aligned store setup steps and also indicate how to get your Shopify Host Name, API key, API password and API shared secret key. (Mouse hover the corresponding textbox, the hint will be appeared.)
- Enhanced stock costing calculation to handle negative balance quantity scenario (Stock being sell first and quantity receive later date)
- Improve performance of Cash Sales posting.
Closed Issues
- Marketplace – Shopify. Fix unable to create and save for first store record.
- Fix Stock Sales Analysis By Subsidiary Company – Summary enquiry screen prompt error.
- Fix Inactive Bill Payment method will still able to select in Payment Voucher and Customer Receipt.
- Fix Customer Receipt prompt error after import from Post Dated Cheque and cancel the transaction.
- Change Bill Payment method to able to change even import from Customer Receipt (Post Dated Cheque) or Payment Voucher (Post Dated Cheque).
- Fix load outstanding document will include other company document. Screens affected:
- Customer Credit Note
- Customer Adjustment
- Customer Receipt
- Customer Receipt (Post Dated Cheque)
- Customer Settle Credit Or Advance
- Supplier Credit Note
- Supplier Adjustment
- Payment Voucher
- Payment Voucher (Post Dated Cheque)
- Supplier Settle Credit Or Advance
- Fix saving Customer Cash Sales does not check the Serial Number balance is tally.
- Fix report format for A5 paper size. (Paper Size property of the Report Page amend from “A4” to “Custom”
- Customer Receipt
- Payment Voucher
- Cash Sales
- Fix general ledger listing word wrap.
- Fix customer statement and supplier statement display incorrect record.