New Enhancement List

E-Invoice Malaysia Module Enhancement

E-Invoice Setup Related Enhancement

E-Invoice Transactions Related Enhancement

• Level 1 Checking
  • Check Tax Type ID 06 cannot have tax amount
  • Check Tax Type ID not 06 must have tax amount
  • Update Classification Code ID to 022 if not exits
    • Customer Debit Note
    • Customer Credit Note
    • Supplier Debit Note
    • Supplier Credit Note
    • Supplier Refund Note
  • Stock Description cannot be empty
  • Supplier Email cannot be 'NA'
  • Take first 5 Postal Code only except self-billed transaction
  • Update E-Invoice Date Time
• Not able to auto submit E-Invoice if level 1 checking found error.
• Allow user to edit consolidated E-Invoice data in Open statis to change the E-Invoice date, and Supplier Information. 
• Enhanced SmartClipboard function (Ctrl+Alt+C & Ctrl+Alt+V) to include E-Invoice Supplier Element field value when involved document is Other Type Payment voucher. 
• Enhanced Submit E-Invoice showing more detail on error message. (DynaMod, Process Manager)
• Enhance the Soft Cert. Extract method which not export the physical file to local in order to enhance Soft Cert. security issue. (Process Manafer)

E-Invoice Report Related Enhancement

Inventory Module Enhancement

• Enhanced Stock Department setup by added new column Enabled Stock Selection Control.
  • If unmarked, and Stock Department Control enabled, the underlying stocks of the unmarked Stock Department would be always allowed to select in transaction screen such as Goods Receive Note.

Supplier Module Enhancement

• Extend the Item Discount Type column in all transaction form detail grid. (Ticket: 166475)
• Enhanced Supplier Invoice by allow to save when import from GRN whereby Invoice date is earlier than GRN date. 
• Enhanced Auto Replenish separate Purchase Order by category
• Add showcost control in purchase order and edit showcost control column in goodsreceivenote. (Ticket: 166898)
  • Required DynaMod Process Manager 2025.3 Build 0002
• Added Audit Trail for:
  • Purchase Order Approval
  • Goods Receive Note Approval
• Added option of Enable Gross Profit Calculation in Company System Setting
  • This option applicable for:
    • Purchase Order Approval
    • Purchase Order
    • Goods Receive Note Approval
    • Goods Receive Note
• Added option of Enable Sales Trend Calculation in Company System Setting
  • This option applicable for:
    • Purchase Order Approval
    • Purchase Order
    • Goods Receive Note Approval
    • Goods Receive Note

Customer Module Enhancement

• Extend the Discount Type column in all transaction form detail grid. (Ticket: 166475)
• Enhanced Process Manager WMS Import DO & Invoice Task where document curency rate will follows Currency Buy Rate. (Ticket: 166198)
• Add E-Invoice information in Site Giant generate customer invoice. (Ticket: 166816)
  
• Enhanced Cash Sales screen by added Discount button to allow quick apply of discount calculation for selected items.

POS Management Module Enhancement

• Synchronize Company E-Invoice Threshold Mandatory Settings to POS. (Required: DynaMod Client Socket 2025.3 Build 0001)
• Allowed Fiuu Item auto mapping with existing stock.
• Enhance the Sync Cash Sales task to include Type column back to DynaMod from POS. (Ticket: 166810) 
• Fix Sales Live (Department Sales) showing empty value Stock Department ID due to spacing value.

Promotion Module Enhancement

• Buy and Free Promotion - Redefined Is Member Only indicator to
  • All (N)
  • Member only (Y)
  • Non-member only (N)
• Mix and Match Promotion - Added Discount Option for Fixed Amount Discount Method
  • By Proportion
  • By Item

System Usability Enhancement

Reports Enhancement

• [DynaMod] Add customer and supplier filter on Account Transaction Listing.
• [DynaMod] Add on Date Out in the Time Attendance Report (Ticket: 166382) 
• [DynaMod] Add Discount Amount and Prepayment Amount in the Einvoice, Einvoice consolidate and all transactions E-invoice report. (Ticket: 166161)
• Add Cost Column to Stock Transaction Enquiry. (Ticket: 165988)
• Add Document Remark in the Sales with Below Cost Listing sql and report. (Ticket: 165828)
• Goods Receive Note Listing - Added Stock Department Filtering.
• Goods Receive Note Outstanding Listing - Added Stock Department Filtering.
• New Parameter "Include Document Qty (Sales & Purchase Return)"  has been added to Daily Stock Movement Analysis Report.
• Audit Trail Report Listing added Purchase Order Approval, Goods Receive Note Approval

Closed Issues List

E-Invoice Malaysia Module Fixes

E-Invoice Transaction Related Fixes

Costing Mechanism Fixes

Supplier Module Fixes

Customer Module Fixes

POS Management Module Fixes

Inventory Module Fixes

Reports Fixes

Miscellaneous Fixes

DynaMod Client Socket Fixes

Version Released History