*Note: Please update DynaMod Server Socket to 2017.1 Build 0009 or above.

*Note: Please update DynaMod Subsidiary Company Client Socket to 2017.1 Build 0004 or above.


New Enhancements

  • Enhanced Subsidiary Company function – Import parent company’s Delivery Order as Goods Receive Note by added selectable from outstanding list. In additional, you also able to manage those previously imported delivery order as ‘Imported’. The same applied to import parent company’s Customer Invoice as Supplier Invoice.
  • Added report POS Promotion Sales Summary to allow analyze promotion performance.
    • Promotion Module – Report – POS Promotion Sales Summary
  • Enhanced Payment Voucher report format by added Credit Note/Adjustment document number with its total amount for corresponding invoice. Please refer to column MatchCreditNoteAndAdjustmentNumber, MatchCreditNoteAndAdjustmentCurrencyAmount
  • Enhanced for Item unit price input to maximum 4 decimal places to avoid wrongly calculation.
  • Enhanced Customer Receipt / Payment Voucher screen by enabled extra matching/input space.
  • Enhanced system to detect SQL Server Express Edition database size limit. The settings added in System Setting. By default, the alert will be raised every 7 days when reached 70% out of 10GB (if SQL Server 2015 Express, then 4GB). The alert will be raised every day subsequently whenever database size reached 85% and above.
  • Enhanced Stock Maintenance Screen – Multiuom Information by added Barcode column for easy reference.

Closed Issues

  • Fix DynaMod Subsidiary Client Socket – Stock Matrix synchronize issue.
  • Fix error when double click on “Item Remark 2” column in Other Receipt/Other Payment.
  • Fix General Ledger Listing. When untick option - Show Balance B/F, balance amount accumulated no matter what account it is.
  • Fix when print or preview Delivery Order (A4) – GST - Article prompt error message.