Upcoming Version ( 2025.3 Build 0000 ) (Tentative Release Date: 2025-08-27 1:00pm Wednesday)
TABLE OF CONTENTS
- New Enhancement List
- Closed Issues List
- Version Released History
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] Auto download new soft certificate after existing one expired.
- [E-Invoice] Enhance the Soft Cert. Extract method which not export the physical file to local in order to enhance Soft Cert. security issue.
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.
- [E-Invoice] Ensure the E-invoice excluding tax amount is the taxable amount after discount.
- [E-Invoice] Added popup control for E-Invoice Item Tax Type ID, E-Invoice Item Classification ID, & E-Invoice Item Country ID to Supplier Payment (Other Payment) and Customer Receipt (Other Receipt) document. (Ticket 165103)
- [E-Invoice] Remove TIN Validation for General TIN.
- [E-Invoice] Allow get E-Invoice document status from LHDN Portal if user cancelled the document from portal.
- [E-Invoice] Enhance E-Invoice Manager submission button caption to display as Get Submission Detail when status is Submitted.
- [E-Invoice] Retrieve Stock Item Classification Code & Tax Type ID from Stock Maintenance when generate supplier invoice with Import from Purchase Order or Good Receive Note. (Ticket: 166072)
E-Invoice Report Related Enhancement
- [E-Invoice - Report] E-Invoice Reconciliation Listing (Audit)
Inventory Module Enhancement
- Enhance Import Stock (Bulk Update) feature to support column [StockVolume] & [AcStockUOMIDVolume]. (Ticket 164847)
- Enhance Print Barcode Label by Document support Multi Barcode. (Ticket: 164844)
- Enhance multi-UOM stock so that all units use the same costing method. (Ticket: 164754)
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:
- Enabled PO void function for documents with negative quantities (Ticket: 165376)
- Payment know-off screen add column overdue day for each invoices.
- Purchase Order
- Added Purchase Order Expiry Date.
- Added Document Discount
- Enhanced Purchase Order by added Gross Profit calculation and Sales Trend Quantity In 1, 3, 6, 12 Months.
- UOM ID (Sell), Unit Price (Sell) added and allowed to be changed while input for GP calculation and Sales Trend Quantity.
- Goods Receive Note
- Added Document Discount
- Added Cent Adjustment
Customer Module Enhancement
- Enhance Settle Customer Credit or Advance screen handle Parent and Sub Company. (Ticket: 163499)
- Added new columns {Document Remark, Reference Document No & Your Reference No} into Stock Sales History by Customer Enquiry screen. (Ticket: 165554)
- Receipt know-off screen add column overdue day for each invoices.
- Enabled POS credit sales to sync shipping information to DynaMod.
- Synchronize INCard Member Remarks (Refer to INCard Member Enquiry screen) column to POS as INCardRemarks.
POS Management Module Enhancement
- [POS Simulation] Enhance the handler for the multi-tier auto apply coupon to prevent no coupon apply when amount hit 2nd tier but item not entitle.
- Added new payment type "RHB DuitNowQR" in Setup Payment screen.
- New payment types "Finexus Card," "Finexus QR," and "Finexus DuitNow" have been added to the setip payment screen.
- [POS Management] Added new Finexus Setup Payment Method Page to allow User setup their Finexus account credentials and sync to POS through the client socket.
- [Client Socket] A client socket sync function has been added to the Payment Type module for synchronizing Finexus store data to the POS.
- [Server Socket] A new table scheme was added for the
Finexus Store Setup Page.
- POS menu category add 3 detail column for SEO menu display.
- Enhanced INCard Voucher campaign multi select stock in -> Award Rules (By Stock Quantity).
- INCard Company Setting
- Added Is INCard Remarks as Physical Card Number
Promotion Module Enhancement
- Mix and Match Promotion added Limited Quantity Settings to promotion batch.
- Enable Limited Quantity
- Limited Quantity to Member Only
- Limited Quantity for this promotion period only
- Limited Quantity
- Buy and Free Promotion Plan, removed overlapped checking to allow same schedule for Member Only and All Customers .
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.
- [Inventory] Enhance the performance for Stock Balance Enquiry by Subsidiary Company if specific stock. (Ticket 165347)
- Enhance Procedure pfGetUserLocationAccessibleReportFilter to avoid NULL value return.
- [Inventory] Added Stock Price Updater Listing.
- [Meter Reading] Added "StockDescription2" column to Service Schedule report for user reference. (Ticket: 165448)
- Purchase Order Report added Gross Profit and Sales Trend Quantity fields.
- Purchase Order Listing and Purchase Order Outstanding Listing added Gross Profit and Sales Trend Quantity fields.
- Enhanced report advanced filter for AcStockID/Barcode to retain previously selected items. (Ticket: 165765)
- Added Goods Return Note Outstanding Listing report.
- Enhanced Report's Datasource "Company Profile" by added: (Note: To get new fields reflected in report's data datasource, edit report format and press Actions - Synchronize in report designer.)
- MSICCode
- EInvoiceRegName
- EInvoiceRegTIN
- EInvoiceRegNumber
- EInvoiceRegType
- EInvoiceRegSSTNumber
- EInvoiceRegTourismTaxRegNumber
- EInvoiceRegEmail
- AcEInvoiceSupplierMSICID
- EInvoiceRegBusinessActivityDescription
- EInvoiceRegContactNumber
- EInvoiceAddressLine0
- EInvoiceAddressLine1
- EInvoiceAddressLine2
- EInvoiceAddressPostalZone
- EInvoiceAddressCityName
- AcEInvoiceAddressStateID
- AcEInvoiceAddressCountryID
- Enhanced Report's Datasource by added "Location Profile". (Note: To get new Location Profile datasource, edit report format and press Actions - Synchronize in report designer.)
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. |
| 165471 | Fixed stock classification code become 22 instead 022 in subsidiary company database after process manager sync from parent to subsidiary. |
| 165468 | Fixed document missing from E-Invoice Dashboard after set the document flow to 'Ready to Submit'. |
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. |
| N/A | Fix process manager Auto Replenish get incorrect prefix. |
POS Management Module Fixes
| 165425 | Fixed an issue where Time Attendance records failed to sync due to insufficient length. |
Inventory Module Fixes
| 165348 | Fix saved Stock Transfer Ship-To attention field will same with Ship-From attention value. |
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. |
| 165424 | Fixed Subsidiary Company POS Sales Summary double sales issue. |
| N/A | Fixed issue where items filtered by AcStockID/Barcode in advanced filter could not be unselected. |
| N/A | Fixed bug in Stock Price Updater Listing where results were not displayed correctly when filtering by Is Filter By Execute Date. |
| 165460 | [E-Invoice] Fixed Print E-Invoice Transaction screen Email button malfunction. |
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) |
| 165297 | Fixed error "Field collection for UPDATE command is empty" prompt when add & edit Location. |
| 165097 | Fixed showing the error log more clearly during sitegiant product quantity sync. |
| 165120 | Fixed TikTok manual generated invoice with missing company details. |
| 165423 | Fix Year End process encouter error "Column name or number of supplied values does not match table definition." when execute task Create Statement Opening. |