New Enhancement List
- Exclude Customer Parent & E-Receipt Opt-In related column from Bulk Update features.
- Additional feature to allow customer setup the INCard Point exemption.
- Include column "INCard Point Exempt Setup ID" into Cash Sales details which allow user to check the zero point granted cause
- Required DynaMod Server Socket 2024.2 Build 0002
- Required Client Socket 2024.2 Build 0002
- Added Customer Refund Note Transaction (New Document Type).
- Incorporate with E-Invoice Refund Note submission.
- Inventory handling for customer refund note
- Account handling for customer refund note
- Member handling for customer refund note
- SST/GST handling for customer refund note
- Include Customer Refund Note transaction for those sales/stock sales reports and enquiry screens.
- Include column "StockArticleNo" and "StockCost" for all Promotion Wizard setup form. (Required DynaMod Server Socket 2024.2 Build 0004)
- Mix & Match
- Promotion Plan
- Purchase with Purchase
- Range Discount
- Member Group Discount
- Buy & Free Promotion
- Add On Discount
- Cash Sales support generate QR for Smart E-Invoice Platform self-service URL.
- AcINCardPointExemptID was included in credit sales Sync from POS to DynaMod Customer Invoice table.
- Required DynaMod Server Socket 2024.2 Build 0005 & DynaMod Client Socket 2024.2 Build 0004
- Upload Cash Sales payment details info from POS (AcCSMPaymentSettle)
- Required DynaMod Client Socket 2024.2 Build 0005
- Required POS 2024.2 Build 0005 or above
- Handle auto apply coupon discount in DynaMod POS Simulation module.
- Enhanced E-Invoice to support document submission with digital certification signed (v1.1).
- Enhanced E-Invoice Store configuration to allow choose for available E-Invoice version.
- Allow non INCard merchant mapping location/subsidiary location to be populate in INCard Voucher Plan Setup if auto apply option selected.
- Added Supplier Refund Note Transaction (New Document Type).
- Incorporate with E-Invoice Self-billed Refund Note submission.
- Inventory handling for supplier refund note
- Account handling for supplier refund note
- SST/GST handling for supplier refund note
- Include Supplier Refund Note transaction for those sales/stock sales/purchase reports and enquiry screens.
- Enhanced B.I parameter setup by added indicator of ParamValueIsForStoredProc
- This applies whenever a MultiSelectLookUpEdit generates a list of values, such as '1','2','3'. This indicator ensures that the binding to the Parameter Name functions correctly when intended for use in a stored procedure.
- Enhanced marketplace SiteGiantERP stock adjustment to prevent user manual input for stock quantity.
- Enhanced the speed of creating customer invoices for Shopee marketplace.
- Added an option to exclude voucher promotions when creating and generating customer invoices and sales orders for the Shopee marketplace.
- Enhance Import from Sales Order & Import from Delivery Order features control, not allowed to open import the document form if existing grid item consists of deposit transaction item.
- Enhanced INCard Stamp Stock by added Copy to Subsidiary Company function.
- Enhanced Member Redemption Stock by added Copy to Subsidiary Company function.
- Added "POS Image" tab on the "Smart Inspector" screen.
- Add New User Group Access Right (PRICE LOOKUP - REFERENCE COST, PRICE LOOKUP - SYSTEM COST) For Screen Goods Receive Note. Control to hide or show Price Lookup
- Enhanced E-Invoice Submit Document support Taxpayer Login Option with own soft cert.
- Enhanced E-Invoice Store Setup by added Taxpayer Soft Cert attachment.
- Enhanced E-Invoice Consolidation Invoice Submission with Digital Signature (v1.1)
- Added support for E-Invoice automation task of EINVOICE_DOCUMENTS_SUBMIT
- Automatic submit pending submission documents
- Automatic submit pending submission Consolidated Invoice documents
- Automatic marked Submission Expired for documents that expired for submission if there's any.
- Added support for E-Invoice automation task of EINVOICE_DOCUMENTS_GET_SUBMISSION
- Automatic retry get Submitted and Accepted document status.
- Automatic retry get Submitted and Accepted Consolidated Invoice document status.
- Automatic marked Submission Expired for documents that expired for submission if there's any.
- Enhanced E-Invoice to support multiple knock-off of invoices for
- Customer Credit Note
- Customer Adjustment Note (Adjustment Type of minus '-')
- Supplier Credit Note
- Supplier Adjustment Note (Adjustment Type of minus '-'
- Enhanced E-Invoice process by response with corresponding message such as login failed, or E-Invoice process is not ready to use.
- Enhanced E-Invoice Store setup by added Set Intermediary Configuration. (Required DynaMod Server Socket 2024.2 Build 0008)
- Enhanced E-Invoice by added support of Submit Document with Intermediary Login.
- Add Popup button (Save As) on report screen. Can direct save report as PDF, Word, Excel, Text, image file without preview.
- Notice2Go Store Setup & Notice2Go User Page control only Parent database allow to modify the record.
- Enhanced E-Invoice by added support of Automatically Submit Document with Intermediary Login in DynaMod Process Manager tasks
- EINVOICE_DOCUMENTS_SUBMIT
- EINVOICE_DOCUMENTS_GET_SUBMISSION
- Update DynaMod Process Manager 2024.2 Build 0003
Closed Issues List
- Fix E-Invoice Consolidate Invoice prompt error when attempt to access More - Submit Document
- Fix typo of Client Login Option on E-Invoice Store
- Fix Customer and Company setup should be marked as read-only for TIN Validation Information result such as checkbox of "TIN Validation Success?"
- Fix E-Invoice Codes Tables should have deletion check.
- Fix Cash Sales new transaction should get default customer's E-Invoice Address State info to avoid record unable to save
- Fix E-Invoice Simulation, right click on the grid's row and the Popup of Actions shown too far from cursor.
- Fix error prompt "AcEInvoiceItemTaxTypeDesc_Document was specified multiple times for _t0" when attempt to open Supplier Adjustment screen. (Ticket: 157782)
- Note: Update to DynaMod Server Socket 2024.2 Build 0001 to rectify above issue.
- Fix Preview Customer Cash Sales report format will trigger error "AcEInvoiceAddressStateDesc could not be bound". (Ticket: 157785)
- Fix Preview Supplier Statement Listing trigger error (Column 'Acvw_rpt00020HelperSupplier.WhatsAppID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.) By add group by WhatsAppID for the #tempResultSupStatementList (Ticket: 157786)
- Fix Chart of Account error when attempt to add record "Column 'AcEInvoiceItemClassificationID' doesn not allow nulls" (Ticket: 157792)
- Fix Preview Supplier Statement Listing trigger error (Column 'Acvw_rpt00020HelperSupplier.WhatsAppID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.) By add group by WhatsAppID for the #tempResultSupStatementList (Ticket: 157786)
- Fix missing stored procedure error when populate subsidiary location on INCard Voucher Plan setup screen.
- Fix error prompt "A column named 'EInvoiceIsTINValidateSuccess' already belongs to datatable" (Ticket 157852)
- Fix E-Invoice required field assignment for Buyer and Supplier Address State ID whenever create new transaction in:
- Supplier Invoice
- Supplier Credit Note
- Supplier Debit Note
- Supplier Adjustment
- Supplier Payment Voucher
- Fix Import Supplier & Import Customer error prompt when attempt to process. (Ticket: 157834)
- Fix salesman sales and collection issue. Collection amount will allocate to particular month column based on match date. (Ticket 157836)
- Fix DynaMod Client Socket shouldn't copy "SmartIMSClientSocketConLib.dll" to TouchPOS folder that would caused POS failed to perform Close Counter.
- Applied DynaMod Client Socket 2024.2 Build 0003.
- Fix Company Default Setting prompt error (missing field AcCompanySystemSetting.CentRoundOptionCusRefundNote) when attempt to save record. (Ticket: 157906)
- Applied DynaMod Server Socket 2024.2 Build 0003
- Fix Stock Sales Analysis Enquiry prompt error Must declare the scalar variable @IsShowRefundNote when attempt to preview result. (Ticket: 157926)
- Fix transaction screen prompt error when select barcode by using popup from detail grid. (Ticket: 157936)
- Fix detail gridview (N+1) line selected account number keep overwrite previous row account number. (Ticket 157886, 157923, 157931)
- Fix Supplier Quotation Request unable to void item due to permission issue. (Ticket 157898)
- Fix Cash Sales "UnitPrice" & "Quantity" column values will change to 0 after leaving the particular column. (Ticket 157753)
- Fix unable to get Valid status for Self-billed E-Invoice.
- Fix the Supplier Price comparison screen price table been unable due to last item was not set to the document supplier. (Ticket 158050)
- Fix Customer Invoice - Import Multiple Documents, E-Invoice buyer's address not being saved correctly.
- Fix incorrect ParentDbName been assigned to INCard Voucher Plan setup.
- Fix the deposit amount unable to detect when invoice import from delivery order which reference to deposit sales order. (Ticket 158127)
- Fix E-Invoice consolidate invoice generate process possible duplicate of running number.
- Fix E-Invoice consolidate invoice generate process always process for all locations but not selected locations only.
- Fix E-Invoice Project Task log error when try to access it from E-Invoice Project - More - Task Log
- Fix Cash Sales E-Invoice Refund Note should submit positive value instead.
- Fix WhatsApp by Browser mode not working in x64 bit mode due to library not compatible.
- F
- Fixed the "Stock Transfer (Receive Stock)" issue where "From Location" would become blank and uneditable when importing from Stock Transit. (Ticket: 158453)
18/06/2024
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