*Note: Please update DynaMod Server Socket to 2017.1 Build 0012 or above.
New Enhancements
- Enhanced Supplier/Customer Import From Post Dated Cheque by added in new column - Payment Date.
- Added new report for Stock Serial Number sales analysis.
- Inventory Module – Report – “Stock Sales Analysis – By Serial Number”
Closed Issues
- Fix Salesman Commission by Collection shows duplicated invoices.
- Fix Salesman Commission by Collection did not cater for Customer Opening Invoices
- Fix General Ledger retained earnings reflected incorrectly.
- Fix Trial Balance’s retained earnings reflected incorrectly.
- Fix Journal Entry load recurring prompt message “GST period closed.”
- Fix when right click header of Import Post Dated Cheque (AR) document listing prompt error message.
- Fix Validate GST Transaction by Document customer invoice didn’t exclude deposit from total amount.
- Fix POS Sales report display incorrect discount and discount percentage.
- Fix GST Lampiran2 display incorrect Nombor invois/ nota debit & nota kredit for Payment Voucher Other Payment.