New Enhancement List
- Enhanced Stock Aging Report by added
- New Aging Type: 23 Columns
- New Option: Stock Re-Aged for Transit & Transfer
- New Report Format for 23 Columns:
- Stock Aging Listing - 23 Columns Format
- Stock Aging Listing - 23 Columns Format (Detail)
- Stock Aging Listing - 23 Columns Format - With Stock Value
- Import from PO pop up screen added field Reference Number and Document Remark.
- Report filter pop up for Supplier Document List added Reference Number and Document Remark.
- E-Invoice: Enhanced E-Invoice Transaction Listing by added document types filtering.
- Enhanced Promotion Plan Schedule/Adhoc Wizard to be able to direct edit the POS Promotion Price and POS Promo Price For Member, system will auto calculat the discount accordingly.
- E-Invoice: Rename title of E-Invoice Simulation screen from "E-Invoice Simulation" to "E-Invoice Dashboard"
- E-Invoice: Enhanced to handle E-Invoice Submission from Customer Credit Note that knock-off Customer Invoice transaction that being submitted as consolidated invoice.
- E-Invoice: Simplified screens for
- E-Invoice Grace Period Consolidated Invoices
- E-Invoice Grace Period Consolidated Self-Billed Invoices
- E-Invoice: Enhanced Consolidate Invoice process performance for Simulate Get Documents and Generate Documents section.
- Disabled the "Total Applied Amount" and "Unapplied Amount" columns during supplier/customer credit note editing to prevent over-applied amount issues. (Ticket: 160345)
- Allow to save Document Note Template and import from document note insert tab.
- Added new Workshop Module which handle the car workshop industry:
- Company Default Setting -> Enable Workshop Module
- Added Setup Workshop Mechanic
- Added Setup Workshop Vehicle Model
- Added Setup Service Type
- Added Setup Workshop Service Advisor
- Added Workshop Customer Service Maintenance
- Customer Sales Order, Customer Invoice, Cash Sales transaction document added Workshop related column.
- Allow import from Sales Order/Jobsheet on Customer Invoice &Cash Sales.
- Enquiry Screen & Report:
- Vehicle History Enquiry
- Customer Service Appointment Listing
- Service Tax Borang Lampiran A Listing
- Workshop Sales Listing
- Workshop Mechanic Sales Profit Listing
- Workshop Mechanic Commission Listing
- Enhanced Customer Credit Note import from Customer Invoice when the REFERENCE from Customer Invoice is more 40 digits. (Ticket: 160435).
- Enhanced Enquiry screen which disable case sensitive search on Summary view tab. (Ticket 160596)
- Enhanced "Database Validation" to display documents with amounts that exceed the matched limit. (Ticket: 160345)
- Enhance Smart Inspector to allow update Price Sell Alert Min. Value to Stock Maintenance.
- Only active POS user is listed to be select on cash sales form in DynaMod. (Ticket 160843)
- E-Invoice: E-Invoice Document Settings added new document types handling:
- Consolidated Invoice (CS)
- Consolidated Invoice (CINV)
- E-Invoice: Enhanced E-Invoice Consolidated Invoices:
- Default search with last month Consolidated Invoices records upon open screen.
- Generate Consolidated Invoice process added progress status.
- Support Auto Document Flow to "Ready to Submit" based on E-Invoice Document Settings
- Support Auto Submit after performed Generate Consolidated Invoices based on E-Invoice Document Settings
- E-Invoice: Added Notice2Go integration to allow send notification to subscribers
- E-Invoice Malaysia - Setup - Notice2Go Notification
- Notice2Go Store Setup
- Notice2Go User Maintenance
- Added E-Invoice Notice2Go Task configuration
- Configure notification task for respective Notice2Go users.
- E-Invoice Malaysia - Setup - Notice2Go Notification
- E-Invoice: Added E-Invoice Task for Notice2Go notification:
- EINVOICE_N2G_BOARD_COMPANY_LEVEL (E-Invoice Notice2Go Dashboard Notification (Company Level))
- EINVOICE_N2G_BOARD_CREATOR_LEVEL (E-Invoice Notice2Go Dashboard Notification (Creator Level))
- EINVOICE_N2G_CONSOLIDATED_INVOICE_GEN_SUBMIT_REMINDER (E-Invoice Notice2Go Consolidated Invoice Generate and Submit Reminder)
- E-Invoice: E-Invoice Dashboard added Notice2Go Send Notification functions.
- Access it from More... - Notice2Go Notification
- Send Notification E-Invoice Dashboard (Company Level)
- Send Notification E-Invoice Dashboard (Creator Level)
- Send Notification Consolidated Invoice Submit Reminder
- Access it from More... - Notice2Go Notification
- Notice2Go Module Enhancement
- Notice2Go Store Setup Screen:
- Added License Information tab to display seats available and used stats.
- POS 2 Factor Authentication (2FA)
- POS Action Approval
- DynaMod Notification User
- Added Test Login function
- Added new support endpoints:
- Get Tenant Endpoint
- Send Notification (DynaMod) Endpoint
- Added License Information tab to display seats available and used stats.
- Notice2Go User Setting Screen:
- Added DynaMod Notification User info.
- Re-align screen layout to better categorize for
- Notice2Go POS Users
- Notice2Go DynaMod Users
- Notice2Go Store Setup Screen:
- Enhance the speed of Import from Excel on Customer Receipt screen. (Ticket 160320)
- E-Invoice: Revoked the checking input of Postal Zone for both Buyer and Supplier as it's optional.
- E-Invoice: Highlight those compulsory fields with yellow color in below screens:
- Setup Company
- Setup Location
- Setup Customer
- Setup Supplier
Closed Issues List
- Fix Stock Aging Report for the format: Stock Aging Listing - 11 Columns Format (Detail) on Column Age Day 10, OUT QUANTITY pointed to incorrect column (AgeDay03QuantityOUT) whereby it should be pointed to AgeDay10QuantityOUT
- E-Invoice: Fix Document Number Setting for E-Invoice Consolidated Invoice (Grace Period) and E-Invoice Consolidated Self-Billed Invoice (Grace Period) not being grouped correctly under E-Invoice Malaysia.
- E-Invoice: Fix Supplier Debit Note unable to get valid when perform submission for Self-billed Debit Note.
- E-Invoice: Fix unable to get valid when perform submission whenever transaction item description consists of multiple lines or end with empty space.
- Fix negative shipping SST values in the SiteGiantERP marketplace customer invoice. (Ticket: 159848)
- Fix POS Menu not sync to POS Terminal due to missing POS Menu Company System Settings. (Ticket 159541).
- Required DynaMod Client Socket (2024.3 Build 0001)
- Fix INCard Voucher Plan Award by Stock table record not sync to POS.
- Required DynaMod Client Socket (2024.3 Build 0001)
- Fix column 'AcPromotionMemberGroupPlanSchPromoMBatchID' does not belong to table AcPromotionMixMatchPlanSchMemGrp error during save mix & match promotion with import stock to specific member group. (Ticket 160008)
- Fix customer parameter overwrite after stock be selected on Stock Sales History by Customer enquiry form. (Ticket 160215)
- Fixed Stock Aging Listing report where too many arguments were passed to the stored procedure. (Ticket: 160393)
- Fixed error message Operator "=" is not defined for type "DBNull" and string "Delivery Order" when import from reference document. (Ticket 160413)
- Fixed the "Stock Transaction Enquiry" by extending the column "AcLocationDesc" to accommodate longer values, preventing data truncation issues. (Ticket: 160379)
- Modified the process so that after matching a DO to a cash sales and refunding the cash sales, the document remains in a "Settled" state instead of reverting to "Outstanding." (Ticket: 160296)
- Fixed the Salesman Sales and Collection Listing report to correct the amount calculation. (Ticket: 160470)
- Fix Customer Credit Note show "Coversion from type 'DBNull' to type 'Decimal' is not valid" error after rellocate applied amount after erase. (Ticket 160633)
- Fix Cash Book Listing report (Top label document date range format) show incorrectly. (Ticket: 160970)
- Fixed report included:
- Cash Book Listing - By Account
- Cash Book Listing - By Location
- Cash Book Listing - By Job
- Cash Book Listing - By Department
- Fixed report included:
- Fix shopee fail to generated Invoice (Ticket: 160851)
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