*Note: Please update DynaMod Server Socket to 2018.1 Build 0003 or above.

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

 

New Enhancements

 

  • Added Stock Reference Cost into default purchase price mechanism. 

    Eg: The default purchase price are determined by below sequence

    • i) Purchase Invoice Item Price (Price greater than zero)        
    • ii) Supplier SKU Price (If maintained and not zero)
    • iii) Stock Reference Cost (If maintained and not zero)
    • iv) Stock System Cost


  • Enhanced Report Salesman Commission By Sales Item Price1 to Price5 - By Amount Rate that export to excel file in tidy.


  • Company System Setting – added Cost Code Setting in tab page <2. Default Stock Value> for print barcode label used.


  • <Print Barcode Label> and <Print Barcode Label By Document> – added column [CostCodeStockReferenceCost].

 

  • Added Stock Transfer Listing.
    • Inventory Module – Report – Stock Document Listing – Stock Transfer Listing


  • Added Stock Transit Listing.
    • Inventory Module – Report – Stock Document Listing – Stock Transit Listing

 

  • Enhanced Smart Inspector whereby now support to view from Stock Maintenance Screen.


  • Enhanced Stock Maintenance screen by added calculation of price and profit margin percent. New fields were added:
    • Stock Price Markup Option [Values: NONE; REFERENCE COST; SYSTEM COST]
    • Stock Price Markup by Percent
    • Stock Price 1 to 5 Profit Margin Percent

 

            * Stock price 1 to 5 and its profit margin percent would be auto calculated based on Price Markup Option either by REFERNCE COST or SYSTEM COST. 

            It will not calculate if Price Markup Option set to NONE.

            * Stock price’s profit margin would be auto computed if particular price being changed.

            * Stock price would be auto computed if particular price’s profit margin percent begin changed.

 

  • Singapore GST: Enhanced to cater requirement of SRCA-C whenever purchase with tax code TXCA.

 

  • Singapore GST: Enhanced IAF file for v2.0

 

  • Enhance Customer/Supplier Aging Listing, now able to suppress zero.


Closed Issues

 

  • Fix bug on Report Salesman Sales And Collection Listing when untick criteria Include Adjustment, report still show it.
  • Fix Journal Entry - Debit / Credit input should not allowed more than 2 decimals.
  • Fix Report Stock Sales Analysis – Summary of the Gross Sales figures for Sub Total and Grand Total with data column ItemLocalGrossTotal instead of ItemLocalGrossTotalWithoutGST.
  • Fix General Ledger Listing doesn’t have Balance B/F being shown if no transactions prior current selected period.