New Enhancements

  • Enhanced system menu’s color to prevent seeing unclear whenever particular menu being select/pointed.
  • Enhanced transaction screen slow loading time when open it after login to system by improved from about 30 seconds to 8 seconds, subsequent open around 3 seconds.
  • Enhanced Purchase Order to allow import records from Data Collector File.
    • Sample file format added in “C:\SmartAcc\DynaMod\Import Template\ SupplierPurchaseOrder.txt”
  • Enhanced Report Voucher Listing by added POSDocumentDate, POSDocumentTime columns. 
  • Enhanced Stock Transfer report by added stock ImageDisplay column for showing of stock picture.
  • Migration Wizard: To cater migrate stock alert level of Quantity Minimum Level.
  • Added remove option in Matrix Pattern Assignment screen.
  • Added ‘Generate Matrix Output’ button in Stock Matrix Screen.
  • Update grid’s filter popup mode for Text/Date/Numeric to Excel inspired style.
  • Enhanced billing and inventory screens by added item grid’s columns [Stock Description 1], [Stock Barcode], [Supplier SKU] (If applicable) as default for ease of input process; Hide [Is Capital Goods] and [Remark 2] columns by default.
  • Allowed document to be able to import from Excel/Text/Csv format (Previously known as Import from Data Collector)
    • Quotation from Supplier
    • Purchase Order
    • Goods Receive Note
    • Goods Return Note
    • Supplier Invoice
    • Supplier Credit Note
    • Supplier Debit Note
    • Customer Quotation
    • Customer Sales Order
    • Delivery Order
    • Delivery Return
    • Customer Invoice
    • Customer Credit Note
    • Customer Debit Note
    • Customer Cash Sales
    • Stock Transit
    • Stock Transfer
  • Enhanced auto running document number saving mechanism to handle concurrent users add new documents situation.
    • Journal Entry
    • Supplier Invoice Quick Entry
    • Customer Invoice Quick Entry
    • Payment Voucher
    • Supplier Adjustment
    • Supplier Credit Note
    • Supplier Debit Note
    • Supplier Invoice
    • Goods Receive Note
    • Goods Return Note
    • Purchase Order
    • Purchase Request
    • Quotation from Supplier
    • Customer Receipt
    • Customer Adjustment
    • Customer Credit Note
    • Customer Debit Note
    • Cash Sales
    • Customer Invoice
    • Delivery Order
    • Delivery Return
    • Customer Sales Order
    • Customer Quotation
    • Packing List
    • Stock Opening
    • Stock Take
    • Stock Transit
    • Stock Transfer
    • Stock Adjustment
    • Stock Receive
    • Stock Issue
    • Stock Write-Off
    • Stock Assembly
  • Added “CreateByUserName” to report below: 
    • Journal Entry
    • Payment Voucher
    • Supplier Adjustment
    • Supplier Credit Note
    • Supplier Debit Note
    • Supplier Invoice
    • Goods Receive Note
    • Goods Return Note
    • Purchase Order
    • Quotation from Supplier
    • Purchase Plan
    • Purchase Request
    • Customer Receipt
    • Customer Adjustment
    • Customer Credit Note
    • Customer Debit Note
    • Customer Invoice
    • Cash Sales
    • Delivery Order
    • Delivery Return
    • Sales Order
    • Customer Quotation
  • Enhanced POS Sales Summary, by added AmountDepositSettled (Previous Deposit) so that the collection of Cash / Card / Others etc will be presented correctly if it’s consists of deposit in earlier time. Report formats were added and re-arranged for below sequence: 
    • POS Sales And Payment Method Summary
    • POS Sales And Payment Method Summary With Document No
    • POS Sales And Payment Method Summary With Document No and Deposit Collection (New)
    • POS Payment Method Summary (New)
    • POS Payment Method Detail
    • POS Payment Method Detail - With Deposit Collection – Summary (New)
    • POS Payment Method Detail - With Deposit Collection (New)
    • POS Sales Summary By Day
    • POS Sales Summary By Hour
    • POS Sales Summary With Time Range

Closed Issues

  • Rephrase sentence in Tools – System Overall Information from [7. About Your SmartBizSQL Integration Settings for Company] to [7. About Your POS Settings] to avoid confuse.
  • Update Account Opening screen numeric display format to present with thousand separator.
  • Fix posting error whenever save a record for Request Quotation from Supplier.
  • Fixed Cash Sales in movement history not displayed in Serial Number Transaction Enquiry listing.
  • Fixed issue, Account Open Balance screen, update debit / credit value after user amend the debit/ credit. (Only when base currency is same as account currency.)
  • Fix Supplier Quick Entry saving error.
  • Fix Migration Wizard to handle stock CommissionByAmountStockPrice1 to 5 in multi-uom scenario.
  • Fix transaction’s location can be input with trailing spaces and it could cause document not able to match correctly
  • Fixed user text input in Stock Matrix Pattern, Stock Description 1 Pattern and Barcode Matrix Type in Setup Stock Matrix Format screen causes error generating stock matrix.