Upcoming Version ( 2025.3 Build 0000 ) (Tentative Release Date: 2025-08-27 1:00pm Wednesday)
TABLE OF CONTENTS
New Enhancement List
E-Invoice Malaysia Module Enhancement
E-Invoice Setup Related Enhancement
- [E-Invoice] Remove State ID 00 (All State)
- [E-Invoice] Default "Intermediary System" for E-Invoice Store Setup.
- [E-Invoice] Enhance DynaMod Process Manager Sync Stock to Subsidiary task to handle E-Invoice column.
E-Invoice Transactions Related Enhancement
- [E-Invoice] Prompt message to alert user for E-Invoice generate if transaction include 'Force E-Invoice Item'. Screen affected as below:
- Customer Invoice
- Customer Credit Note
- Customer Debit Note
- Customer Refund Note
- Cash Sales
- [E-Invoice] Enhance the Interim Relaxion Message Prompt for Self Billed Consolidate and Consolidate E-Invoice form to include Phase 4 & 5 Period.
- [E-Invoce] Set E-Invoice Document Flow ID, E-Invoice Document Status ID, and E-Invoice Document Overall Status ID text editor as ReadOnly. (Ticket: 165200)
- [E-Invoice] Expand the group for Buyer Address Info editor in default.
Inventory Module Enhancement
- Enhance Import Stock (Bulk Update) feature to support column [StockVolume] & [AcStockUOMIDVolume]. (Ticket 164847)
Supplier Module Enhancement
- Purchase transaction -> More -> Import From File added support of optional column Remark 3
- Supported document type:
- Request Quotation
- Purchase Order
- Goods Receive Note
- Goods Return Note
- Supplier Invoice
- Supplier Debit Note
- Supplier Credit Note
- Supplier Refund Note
- Supported document type:
Reports Enhancement
- [Customer] Add Parent Company ID, Parent Company Name for Customer Invoice Report (Ticket: 164762).
- [Customer] Add Actual Cost column to Stock Sales History by Customer Enquiry screen to shown the manual cost value.
- [Inventory] Added new inventory report to keep track the stock daily movement including Purchase Transaction Document Listing.
Closed Issues List
E-Invoice Malaysia Module Fixes
E-Invoice Transaction Related Fixes
| N/A | [E-Invoice] Hide QR on printed E-Invoice Form if Transaction is Consolidated. |
| 164928 | [E-Invoice] Fixed after delete E-Invoice Consolidate Self-Billed Invoice doesn't remove from E-Invoice transaction which caused customer still able to see the document listed at E-Invoice Dashboard. |
Costing Mechanism Fixes
| N/A | Fix item duplication shown in Manual Cost Maintenance screen if same stock in multiline. |
Supplier Module Fixes
| N/A | Fixed Setup Auto Replenish chooses POR (Purchase Order Requisition) without requiring the selection of a Supplier ID. |
| 164945 | Fix create second Supplier Invoice the E-Invoice Detail not updated. |
Reports Fixes
| N/A | Fix preview Customer Invoice report hit "AcCustomerIDParentID" has already been added to the collection SchemaFieldCollection |
| 160159 | Added "TotalMonthSales" column on Customer Sales Analysis. |
| 165139 | Fixed Item show duplicate in Stock Sales History by Customer Enquiry. |
Miscellaneous Fixes
| 164489 | Fixed Year end closing error when delete stock batch details. (Ticket: 164489) |
| 164862 | Fixed issue with Auto-Generate Stock ID Pattern. |
| 164561 | Fixed customer invoice upload from Touch POS missing header info due to not exists of card file . (Ticket: 164561) |