New Enhancements

*Note: Please update DynaMod Server Socket to 2017.1 Build 0008 or above.

*Note: Please update DynaMod Subsidiary Company Client Socket to 2017.1 Build 0003 or above.

 

  • Enhanced Migration Wizard – Stock, leave stock article number be blank by not replace it as stock code.
  • Enhanced system main screen by added “Working Date” selection as default value of transaction document date.
  • Enhanced Customer Delivery Order and Invoice’s report format by added Article Summary source. It can now display for each Article’s color vs size quantity.
    • Eg: Customer Invoice – Print Customer Invoice - Tax Invoice ( A4 ) - Article
  • Enhanced Purchase Price input by showing Stock Reference Cost and System Cost in additional to last purchase price.
  • Enhanced Selling Price input by showing price 1 to 5 first then only last selling price from invoice and cash sales.
  • Enhanced sales cycle tax code validation.
  • Enhanced purchase cycle matrix order default price and discount.
  • Added in Customer Receipt PDC Listing and Supplier Payment PDC Listing.
  • Added in new report format for Stock Balance Listing - Stock Balance Quantity Listing – Price 1.
  • Enhanced DynaMod Subsidiary Company Client Socket by added synchronize of Stock Matrix. 

Closed Issues

 

  • Fix report handling for customer adjustment (ADD/MINUS)
    • Salesman Sales and Collection Listing
    • Sales Gross Profit Analysis
  • Fix POS Menu able create empty category ID into POS menu.
  • Blocked Stock Take serial number item able generate from stock list.