Upcoming Version ( 2024.3 Build 0000 ) (Tentative Release Date:  2024-07-10 1:00pm Wednesday) 



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

Version 2024.2 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000238359-version-2024-2-build-0000


18/01/2024

Version 2024.1 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000234973-version-2024-1-build-0000


20/09/2023

Version 2023.3 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000231012-version-2023-3-build-0000


17/05/2023

Version 2023.2 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000226626-version-2023-2-build-0000


07/12/2022

Version 2023.1 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000221273-version-2023-1-build-0000


04/08/2022

Version 2022.3 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000217708-version-2022-3-build-0000


19/05/2022

Version 2022.2 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000214032-version-2022-2-build-0000


12/01/2022

Version 2022.1 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000209028-version-2022-1-build-0000

 

22/09/2021

Version 2021.3 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000205530-version-2021-3-build-0000


19/05/2021

Version 2021.2 Build 0000 has been released

https://smartacc.freshdesk.com/solution/articles/9000201063-version-2021-2-build-0000

20/01/2021

Version 2021.1 Build 0000 has been released

https://smartacc.freshdesk.com/support/solutions/articles/9000197237-version-2021-1-build-0000


13/10/2020

Version 2020.3 Build 0000 has been released

https://smartacc.freshdesk.com/solution/articles/9000193108-version-2020-3-build-0000


06/07/2020

Version 2020.2 Build 0000 has been released.

https://smartacc.freshdesk.com/solution/articles/9000189749-version-2020-2-build-0000


25/02/2020

Version 2020.1 Build 0000 has been released.

https://smartacc.freshdesk.com/solution/articles/9000181503-version-2020-1-build-0000


10/12/2019

Version 2019.1 Build 0006 has been released.

https://smartacc.freshdesk.com/solution/articles/9000179178-version-2019-1-build-0006


13/11/2019

Version 2019.1 Build 0005 has been released.

https://smartacc.freshdesk.com/solution/articles/9000176495-version-2019-1-build-0005


20/09/2019

Version 2019.1 Build 0004 Hotfix 0001 has been released.

https://smartacc.freshdesk.com/solution/articles/9000175356?lang=en&portalId=9000019211


05/09/2019

Version 2019.1 Build 0004 has been released.

https://smartacc.freshdesk.com/solution/articles/9000170927-version-2019-1-build-0004


03/07/2019

Version 2019.1 Build 0003 has been released.

https://smartacc.freshdesk.com/solution/articles/9000170927-version-2019-1-build-0003


07/05/2019

Version 2019.1 Build 0002 Hotfix 0001 has been released.

https://smartacc.freshdesk.com/solution/articles/9000167610-version-2019-1-build-0002-hotfix


29/04/2019 

Version 2019.1 Build 0002 has been released.

https://smartacc.freshdesk.com/solution/articles/9000167184-version-2019-1-build-0002


26/03/2019 

Version 2019.1 Build 0001 has been released.

https://smartacc.freshdesk.com/solution/articles/9000164824-version-2019-1-build-0001


09/01/2019 

Version 2019.1 Build 0000 has been released.

https://smartacc.freshdesk.com/solution/articles/9000160105-version-2019-1-build-0000


05/12/2018 

Version 2018.3 Build 0002 has been released.

https://smartacc.freshdesk.com/solution/articles/9000157030-version-2018-3-build-0002


18/10/2018 New with SST (Sales and Service Tax)!

Version 2018.3 Build 0001 has been released.

https://smartacc.freshdesk.com/solution/articles/9000155995-version-2018-3-build-0001


30/08/2018 New with SST (Sales and Service Tax)!

Version 2018.3 Build 0000 has been released. (Malaysia SST 2018 Sept)

https://smartacc.freshdesk.com/solution/articles/9000153292-version-2018-3-build-0000


21/08/2018

Version 2018.2 Build 0010 has been released.

https://smartacc.freshdesk.com/solution/articles/9000152353-version-2018-2-build-0010


25/07/2018

Version 2018.2 Build 0008 has been released.

https://smartacc.freshdesk.com/solution/articles/9000151393-version-2018-2-build-0008


17/07/2018

Version 2018.2 Build 0007 has been released.

https://smartacc.freshdesk.com/solution/articles/9000150902-version-2018-2-build-0007


12/07/2018

Version 2018.2 Build 0006 has been released.

https://smartacc.freshdesk.com/solution/articles/9000150659-version-2018-2-build-0006


11/07/2018

Version 2018.2 Build 0005 has been released.

https://smartacc.freshdesk.com/solution/articles/9000150579-version-2018-2-build-0005


27/06/2018

Version 2018.2 Build 0004 has been released.

https://smartacc.freshdesk.com/solution/articles/9000149866-version-2018-2-build-0004


13/06/2018

Version 2018.2 Build 0003 has been released.

https://smartacc.freshdesk.com/solution/articles/9000149082-version-2018-2-build-0003


31/05/2018

Version 2018.2 Build 0002 has been released for compliance change of Malaysia GST for Kastam FAQ dated 30/May/2018 

https://smartacc.freshdesk.com/solution/articles/9000148381-version-2018-2-build-0002


29/05/2018

Version 2018.2 Build 0001 has been released for compliance change of Malaysia GST for Kastam FAQ dated 25/May/2018

https://smartacc.freshdesk.com/solution/articles/9000148175-version-2018-2-build-0001


25/May/2018

Version 2018.2 has been released for Malaysia GST Changes 2018 from 6% to 0%.

https://smartacc.freshdesk.com/solution/articles/9000147823--version-2018-2-build-0000