*Note: Please update DynaMod Server Socket to 2018.1 Build 0002 or above.


New Enhancements 

  • Enhanced selection of customer shipping address by added a default billing address.
  • Added new option for Document Posting Status screen whether to show pending posting cash sales transactions whenever the screen open.
  • Added new option for System Setting as [Enabled Batch Posting for POS Cash Sales], ticked it to enabled POS Cash Sales transactions batch posting in order to smoothen server performance. (When this option checked, need to setup [DynaMod Process Manager] program’s task for “Posting Pending Cash Sales” in order to enable the batch posting at server in scheduled time manner)
  • Added "Add Record" button for stock color and size (pop-up select screen) in Stock Matrix screen.
  • Added new report “Stock Top Sales Analysis – By Location” in Inventory Module – Report.
  • Enhanced selection of delivery address in Purchase Order screen under  More –> Change Delivery Address
  • Added "Item Quantity" column to display last selling quantity.
  • Added INCard Member Enquiry under Member -> Enquiry.
  • Added option filter by negative balance quantity stock only when generate stock list in Stock Take.
  • Added report format Stock Take in Base UOM in Stock Take Listing.
  • Added clear all and unclear all button in Bank Reconciliation.
  • Added input by Excel in Serial Number Input screen, the excel file must consist of column SerialNo.


Closed Issues

  • Fix POS Menu label overlapping buttons in Menu Category Item Assignment screen.
  • Bank Reconciliation -  Bank Account Balance and Bank Statement Balance to show in foreign currency amount if account code not in home currency.
  • Other Receipt/Other Payment, disable Account No (Payment) and Account No (Bank Charges) selection in Payment Details
  • Journal Entry – not allowed to select foreign currency account number.
  • [Setup Bill Payment Method] – Payment Type, Payment Account and Bank Charge Account not editable after the Bill Payment Method is already in used. Bank Charge Account selection should follow Payment Account currency id.
  • Fix loading cash sales record will encounter error if the payment card number exceed 20 characters.
  • Fix using copy/paste (Ctrl+Alt+C/V) in Setup Customer/Member will prompt error.