*Note: Please update DynaMod Server Socket to 2017.1 Build 0010 or above.

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

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

 

New Enhancements

 

  • Enhanced document save speed for Customer Invoice.
  • Added Purchase Request Listing and Purchase Request Outstanding Listing.
    • Supplier Module – Report – Supplier Document Listing – Purchase Request Listing
    • Supplier Module – Report – Supplier Document Listing – Purchase Request Outstanding Listing
  • Enhanced INCard module by added new setting “Auto Number for INCard Member”.
    • POS Management Module – Setup – POS Settings – INCard System Settings
  • Enhanced INCard module by added new Payment Type of “INCard Voucher”.
    • POS Management Module – Setup – POS Settings – POS Payment Type – Payment Type
  • Enhanced consignment sales process by added capability of “Import from Goods Receive Note (Consignment Sales)” whenever create Supplier Invoice.
  • Enhanced Goods Receive Note Listing and Outstanding Listing report by added additional filter of Supplier Group and User Define Group.
  • Enhanced GL Mapping for Payment Collection by enabled selectable account list.
  • Common Module – Setup - Company Default Settings – 4. POS Payment Account – GL Mapping for Payment Collection.
  • Enhanced Customer Module by added Salesman Commission Report:
    • Salesman Commission by Item Price
      • By Salesman Commission Rate
      • By Sales Item Price 1 to 5 – By Amount Rate
      • By Sales Item Price 1 to 5 – By Percent Rate
      • By Sales Item Price 5 to 1 – By Amount Rate
      • By Sales Item Price 5 to 1 – By Percent Rate
    • Salesman Commission by Collection
  • Enhance Stock Maintenance by added new columns of Price 1 to 5 commission amount and percentage.
  • Enhanced Migration Wizard – Support migrate of Stock’s commission amount and percentage
  • Enhanced Import Stock by Excel Template by support import of stock’s commission amount and percentage.
  • Enhanced DynaMod Subsidiary Company Client Socket to support synchronize of Stock Price 1 to 5’s commission amount and percentage.

Closed Issues

  • Fix Purchase Order Outstanding Report Format where it consists of wrong sorting order.
  • Fix Customer Settle Credit or Advance process doesn’t handle for Deposit Receipt knock-off to Invoice.
  • Fix Sales Gross Profit Analysis report’s footer shows non-numeric text whenever there’s zero of Net Sales amount. (Attempt to divide by zero error)
  • Fix Migration Wizard error whenever press “Analyze Data Source” button.
  • Fix Stock Sales Analysis Summary and Detail report for wrong discount amount present whenever there’s refund (negative quantity)
  • Fix Stock Sales Analysis Summary and Detail’s gross profit percentage presented as character whenever it attempt to divide by zero.