*Note: Please update DynaMod Server Socket to 2017.1 Build 0019 or above.

*Note: Please update DynaMod Client Socket to 2017.1 Build 0006 or above.


New Enhancements

  • Enhanced process performance for Stock Cost Recalculation of Most Recent Costing Method.
  • Enhanced document save performance on Stock Posting whenever transaction documents being saved or delete.
  • Enhanced Stock Take generate stock list performance by added new function under “More – Generate New Stock List”. System will populate the large stock list at once rather than added into list 1 by 1 hence the speed will be improved significantly.
  • Migration Wizard process enhanced for Supplier and Customer opening migration to void data discrepancy by:
    • Skipped remigration if any opening documents being knock-off
    • Any opening documents would be removed if remigration being performed.
  • Enhanced Stock Matrix to rebuilt and update Stock Description 1 whenever perform “Update New Setting to Stock Master”.
  • Enhanced Purchase Order screen by added new flag “Is Consignment IN Stock Only”.
  • Enhanced Supplier side transaction system will prompt confirmation message whether want to change all detail location to master location when changing of master location.
  • Added recalculate balance amount in Setup Customer/Member.
  • Enhanced Customer Receipt’s Cheque Number not to check for duplication if reference number being input is empty.
  • Enhanced Document Number Setting – GST Malaysia description by renamed from “GST Malaysia” to “GST” as common word description to cater for both Malaysia and Singapore GST.


Closed Issues

  • Fix Customer Exceed Credit Term logic in Customer Invoice and Customer Popup Screen.
  • Multi-select of salesman list should be show active salesman only.
  • Fix General Ledger should not include P&L B/F if from date is in new fiscal year.
  • Fix Reposting Transaction process screen did not cater for Stock AutoBOM posting if choose option “Stock Entries” only.
  • Fix Validate GST Transaction by Account show record not tally whenever a Journal Entry consists both Input and Output Tax.
  • Fix Validate GST Transaction by Document show not record not tally whenever a Bad Debt Recovery was applied on Supplier Credit Note.
  • Fix Validate GST Transaction by Tax Code where the record should be correct for AR Bad Debt Relief with tax code (AJP) and also AP Bad Debt Relief with tax code (AJS). These transactions should not show as an issue.
  • Prevent error of Regenerate Stock Cost while there’s background cost calculation process being running.
  • Fix Customer Receipt should not overwritten the match document date whenever import from PDC.
  • Fix Trial Balance Report suppress zero option is not working whenever there’s value for Debit and Credit columns.
  • Fix Account Opening retrieve incorrect opening Year Month ID.
  • Fix Customer Delivery Return will post duplicate Auto BOM record when import from Customer Delivery Order.
  • Fix GST Lampiran 2 does not display the correct GST billing information from Journal Entry record.
  • Fix Stock Card Listing does generate the correct record when the stock is filter by multi select.
  • Fix Salesman Commission by Item Price does not display the correct ordering when view report Price 5 to Price 1.
  • Fix Account Opening does not reflect the correct Local Amount when edit the Currency Amount.
  • Fix migration from Smart SQL will prompt error when migrating stock if the stock has linking to account code.
  • Fix Matrix Ordering prompt error and unable to get default price.
  • Fix system does not navigate to the correct record in setup and transaction screen when using shortcut key.
  • Fix Unrealized Gain and Loss calculate incorrect Gain and Loss amount for GL transaction.
  • Fix customer receipt and supplier payment item bank charge will display empty when user directly delete the value causing system to freeze until user input back the value.
  • Fix weighted average cost calculation does not handle Auto BOM transaction.