New Enhancement List
- Added Subsidiary Company Stock Balance Company Registration screen for DynaMod WebAPI usage to allow check stock balance by given a Location ID and Stock ID.
- Required DynaMod Server Socket 2024.4 Build 0001 or above
- Service Reminder Listing Report add (Mechanic name, Vehicle Model) Field, and able to filter by (Customer, Customer Group, Salesman and Area)
- Customer Service Appointment Report able to filter by multi-select (Service Type)
- Added new payment type "Paysys QR"
- Import From Goods Receive Note pop up for Partial Item Matching added field Match Type and Match Document No.
- E-Invoice: Enable E-Invoice Transaction Listing to be able to perform schedule for email
- E-Invoice: Added E-Invoice Consolidate Invoice Transaction Listing.
- E-Invoice: Added E-Invoice Consolidate Invoice Submit Reminder Listing.
- Enhanced Email Schedule Module:
- Added option Enable email send with empty data.
- By uncheck the option, email will only be sent whenever containing data.
- Daily Rule added option to set Custom Date
- Custom Date for Date From
- Custom Date for Date To
- Custom Date for As At Date
- Monthly Rule added option to set Custom Date
- Custom Date for Date From
- Custom Date for Date To
- Custom Date for As At Date
- Monthly Rule is now able to set consecutively email trigger days.
- Added option Enable email send with empty data.
- Enhanced Email Template by added new placeholder for email subject and content
- {Report_Date_Today} - This will be replaced with today's date as yyyy-MM-dd
- Added placeholders for Schedule Reports E-Invoice Email Template:
- {DocumentCardID} - Customer ID
- {DocumentCardName} - E-Invoice Buyer's Name
- {DocumentNumber} - Document Number (eg: Customer Invoice Number)
- E-Invoice: Added E-Invoice Task to allow auto email to buyer once the document get validated successfully from LHDN
- EINVOICE_EMAIL_CUSTOMER_INVOICE
- EINVOICE_EMAIL_CUSTOMER_CREDIT_NOTE
- EINVOICE_EMAIL_CUSTOMER_DEBIT_NOTE
- EINVOICE_EMAIL_CUSTOMER_REFUND_NOTE
- EINVOICE_EMAIL_CUSTOMER_ADJUSTMENT
- EINVOICE_EMAIL_CUSTOMER_RECEIPT
- EINVOICE_EMAIL_CASH_SALES
- E-Invoice Added E-Invoice Email Task
- Accessible from E-Invoice Malaysia - Setup - E-Invoice Email Task
- You may configure auto email for valid E-Invoice document to buyer via the setup.
- E-Invoice Added E-Invoice Email Task
- Accessible from E-Invoice Malaysia - Setup - E-Invoice Email Task
- You may configure auto email for valid E-Invoice document to buyer via the setup.
- New task added to DynaMod Process Manager:
- EINVOICE_EMAIL_CUSTOMER_INVOICE
- EINVOICE_EMAIL_CUSTOMER_CREDIT_NOTE
- EINVOICE_EMAIL_CUSTOMER_DEBIT_NOTE
- EINVOICE_EMAIL_CUSTOMER_REFUND_NOTE
- EINVOICE_EMAIL_CUSTOMER_ADJUSTMENT
- EINVOICE_EMAIL_CUSTOMER_RECEIPT
- EINVOICE_EMAIL_CASH_SALES
- Required DynaMod Process Manager 2024.4 Build 0001 or above
- E-Invoice: Customer Maintenance mandatory fields would not be enforced when "E-Invoice Is Not Applicable" being marked. Instead, system will auto assigned default value if not value been provided and "E-Invoice Is Not Applicable" being marked.
- E-Invoice: Revoked both Supplier's and Buyer's as mandatory fields check from transaction screens.
- E-Invoice: Enhanced Buyer's info to be reflected immediately once a customer being select when create a new transaction.
- E-Invoice: Enhanced Cash Sales to support generate version 2 E-Invoice Self-Service Platform link & QR
- E-Invoice: Updated Location maintenance E-Invoice Self Service Platform production and staging link.
- Production: https://smart.einvoice2go.com/v2/trx
- Staging: https://submit-staging.einvoice2go.com/v2/trx
- E-Invoice: Enhanced E-Invoice submission with data input if applicable for
- APPENDIX 2-B: Applicable to Import and Export of Goods
- Reference Number of Custom
- Incoterms
- APPENDIX 2-C: Applicable to Import of Export of Goods
- Free Trade Agreement (FTA)
- Authorization Number
- Form 2 Reference Number
- APPENDIX 2-B: Applicable to Import and Export of Goods
- E-Invoice: Added E-Invoice Transaction Enquiry screen
- Accessible from E-Invoice Malaysia - Enquiry - E-Invoice Transaction Enquiry
Closed Issues List
- E-Invoice: Fixed TIN Validation button's icon missing in Customer Setup screen.
- Fixed Customer Maintenance screen, the data would be reset and pointed to other record right after validation prompt (mandatory fields value not being provided) when perform Add/Edit of record.
- E-Invoice: Fixed transaction screens prompt error "Object cannot be cast from DBNull to other types. Do you want to correct the value?" when editing for existing record after perform version upgrade to 2024.4
- Fixed Notice2Go User unable to get Notice2GoUserId when registered successfully.
- Fixed Notice2Go User Maintenance - More - Assign Notice2Go Action Requester error prompt when pressed the button.
- Fixed Customer Maintenance screen - Member's tab - Gender layout adjustment.
- E-Invoice: Customer Maintenance - MSIC field as mandatory field checking should be removed.
21/11/2024
Version 2024.4 Build 0000 has been released
https://smartacc.freshdesk.com/support/solutions/articles/9000252329-version-2024-4-build-0000
19/09/2024
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18/06/2024
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18/01/2024
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20/09/2023
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17/05/2023
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20/09/2019
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https://smartacc.freshdesk.com/solution/articles/9000175356?lang=en&portalId=9000019211
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05/12/2018
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18/10/2018 New with SST (Sales and Service Tax)!
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30/08/2018 New with SST (Sales and Service Tax)!
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