*Note: Please update DynaMod Server Socket to 2017.1 Build 0015 or above.
*Note: Please update DynaMod Subsidiary Company Client Socket to 2017.1 Build 0005 or above.
New Enhancements
- Enhanced POS member purchase history to support cross databases (companies) consolidation. New screen had been added for setup.
- POS Management – Setup – POS Settings – POS Member Purchase History Source
- DynaMod Subsidiary Company Client Socket to handle synchronize of settings.
- Enhanced Partial Item import process by added columns of Stock Brand/Group/Category/UD Group 1, 2 and 3 for ease of reference.
- Enhanced Shipping Address handling for sales document. Use default shipping address instead of billing address if any, otherwise will use billing address.
- Enhanced Supplier Invoice report format by added new columns.
Closed Issues
- Fix Supplier Bank Account info will be lost focus right after press “Enter” key.
- Fix General Ledger Listing error after update to v2017.1 Build 0023.
- Fix Debtor Ledger Listing error whenever having filter on Customer after update to v2017.1 Build 0023.
- Fix Print Bank Reconciliation Statement result could be different if compared to print from Bank Reconciliation process screen.
- Fix Migration Wizard error during perform Chart of Account migration after update to v2017.1 Build 0023
- Fix error prompt when attempt to right-click on grid header for Transfer from Stock Transit process.
- Fix Print Barcode Label by Document, the POS Price should refer to “To Location”, not “From Location”.
- Fix possible error prompt “System could not find current fiscal year record. Please correct it.” when new company being implemented in Financial Reports.
- Fix possible error prompt “System could not find previous fiscal year record. Please correct it.” in Account Opening Balance maintenance.