Please update DynaMod Server Socket to 2018.2 Build 0002

Please update DynaMod Subsidiary Company Client Socket to 2018.2 Build 0000


New Enhancements


  • Enhanced GST Malaysia Changes Wizard by added a function to allow standardized update tax code for those purchase documents (Eg: From ZP to TX0)

 

  • System Audit Trail support for new document types:
    • Customer Quotation
    • Customer Debit Note
    • Customer Delivery Return
    • Supplier Quotation
    • Supplier Debit Note
    • Supplier Goods Return Note
  • Enhanced Stock Maintenance by added new function [Refresh Data to Smart Inspector] under [More]. You may also refresh the current data by press shortcut key Ctrl + Alt + R.


  • Enhanced [Print Barcode Label] and [Print Barcode Label by Document] by added an option "Only apply to those number of copy greater than zero". It's could be handy for print price tag/shelf tag that need a copy for those stock has balance quantity. 

            Once the option checked, the number of copy for records (with balance quantity) select into list will update accordingly based on figure input in [Number of Copy].


  • Handle AcStockUOMID to allow print if input uom without stock id for all transaction input of Customer and Supplier.
  • Enhanced Customer Invoice Listing Report by Added Job Filter.
  • Enhanced Document Listing (eg: Purchase Order Outstanding Listing) by added [Stock Reference Cost] column.
  • Enhanced checking on saving a transaction with currency, whereby home currency being used, then the exchange rate must be 1.
  • Enhanced Advance Search in transaction screens by enabled Search By Value / Search By Range for date fields.


  • Added Import Supplier SKU process screen.
    • [Common Module] - [System Utility] - [Data Import] - [Import Supplier SKU]
    • Excel Template added: C:\SmartIMSClient\DeploymentFiles\Import Template\SupplierSKU.xlsx


  • Enhanced Stock GL Posting by added Sales Discount and Purchase Discount Account setup. The posting of stock sales / purchase discount can now be mapped to desired account. Transaction type affected:
    • Customer Invoice
    • Cash Sales
    • Customer Credit Note
    • Customer Debit Note
    • Supplier Invoice
    • Supplier Credit Note
    • Supplier Debit Note


  • Enhanced Stock Maintenance by added Dimension & Weight information.


  • Enhanced Stock Maintenance by added Weighing Type (Use setup of Stock UOM) 
    • For better reorganization of stocks for weighing scale usage. Before this, usually use [Stock Color] to differentiate it. Typically the value would be used:
    • W: Weighing item; 
    • P: Packing item;


  • Enhanced Weighing Stock Export Template by added:
    • New filter for Weighing Type
    • New option to include header when export.


  • Enhanced Stock Assembly by added access right "VIEW DETAIL". It would be useful for those need to allow user Assemble / Disassemble stock by disallowed he/she to view the ingredient of BOM Items.


  • Added default stock value settings:
    • Weighing Type UOM
    • Dimension UOM
    • Weight UOM
    • Price Markup Option


  • Enhanced DynaMod Subsidiary Company Client Socket (2018.2 Build 0000) to be able to set whether to copy certain info to child company whenever there's changes in parent company.
    • Active (Stock Active Status)
    • Stock Alert Level
    • Stock Reorder Level
    • Stock GL Distribution (Stock GL Posting)
    • Commission Settings
    • Extra Remark


  • Minor fine tune on some overhead queries to optimize performance.


Closed Issues

 

  • Fix Stock Maintenance / Stock Matrix - Add New record, the default supply and purchase tax code did not follow the default Standard Rate Tax Code settings.
  • Fix POS Simulation - GST info not reflected as of effective date's rate.
  • Fix Smart Inspector, Purchase History unable to navigate the corresponding document number by double click.
  • Fix Smart Inspector, Stock Maintenance not able to reflect data if it's only single record.
  • Fix Reindex Database process error whenever the database engine is SQL Server 2016.
  • Fix Calculation of the Balance Quantity for Stock Card Listing - No Cost Format Report.
  • Fix Discount Calculation if got the Cash Sales Refund for Stock Sales Analysis Enquiry Screen and Stock Sales Analysis Summary - By Group Format Report.
  • Fix no spacing in Stock Matrix StockDescription1
  • Fix transaction (eg: Supplier Invoice) should not allowed to save with empty Currency ID.
  • Fix Customer Deposit Receipt does not reflected GST amount as of effective date's rate.
  • Fix error when input Auto Filter Row for detail records filtering in transaction screen. (Eg: Stock Take)
  • Fix Business Intelligence Module, no default value being auto assigned for MultiSelectLookupEdit parameter.
  • Fix Transaction screens able to add record without access right granted by press Edit button.
  • Fix the BOM Master Item cost should be updated provided if its Costing Method is 'FIXED COST' while maintaining the BOM child list.
  • Fix Report Header not align to middle whenever the windows 10 Display Settings - [Change the size of text, apps, and other items] being set to greater than 100%

  • Fix Stock Assembly, final cost not being calculate right after input of overhead cost.
  • Fix Customer Credit Approval process error and also Request for Credit Approval. (Error on Request Authorization: Please try again. An exception occurred on the server: Unable to cast object of type "System.Data.SqlClient.SqlCommand' to type 'System.Data.IDataReader'. (Please update DynaMod Server Socket to 2018.2 Build 0001)