Please update to DynaMod Server Socket 2018.2 Build 0004

Please update to DynaMod Subsidiary Company Client Socket 2018.2 Build 0003


New Enhancements

  • Updated Stimulsoft Report Engine to v2018.2.3.
  • Enhanced Stock Multiple Barcode maintenance to allow edit.
  • Enhanced Stock Aging Listing by excluding Stock Transit and Transfer transactions as aging logic and consideration.
  • Enhanced Customer maintenance by added a new field "Parent Company" to support for Company Statement feature.
    • Note:
    • Import Customer Excel Template been revised to add in AcCustomerIDParentID column
    • Handle the synchronization on Subsidiary Company Client Socket
    • Handle the data migration from SmartSQL

  • Enhanced Customer Maintenance screen by re-align the input sequence and provide more tidy grouping on layout.
  • Added new feature on Customer Module. It's now able to consolidate sub companies statement to its parent company (Company Statement and Aging Listing)
    • Able to knock-off for sub companies bills whenever issue Receipts / Credit Note / Adjustment (-), Settle Credit or Advance.
    • All sub companies bill will group into its Parent Company as a Statement / Aging / Aging Summary.

                                Customer Receipts - Sub companies bills will be appeared for knock-off automatically whenever choose of its Parent Company


                                Customer Credit Note- Sub companies bills will be appeared for knock-off automatically whenever choose of its Parent Company


                                Customer Adjustment- Sub companies bills will be appeared for knock-off automatically whenever choose of its Parent Company


                                Customer Settle Credit or Advance- Sub companies bills will be appeared for knock-off automatically whenever choose of its Parent Company


  • Enhanced POS Sales Summary by added columns to report data source.
    • AmountGrossBeforeItemDiscountTotal (Total gross sales amount before item discount given)
    • AmountItemDiscountTotal (Total item discount amount)
  • Enhanced Payment Voucher / Receipt to allow change Payment Account Number after payment method being selected.
  • Enhanced Customer Invoice - report format by add new columns for details data source in report dictionary.
    • AcAccountDepartmentID
    • AcAccountJobID
    • AcAccountJobDesc
    • AcSalesmanID
    • AcSalesmanID02
    • SalesmanCommissionAmount
    • SalesmanCommissionAmount02
    • AcSalesmanName
    • AcSalesmanName02
  • Enhanced Stock Activity Listing report by added Suppress Zero Option (Suppress zero by Overall or by Location)
  • Relocate Unrealized Gain and Lost from Cash Book to General Ledger sub menu for Accounting Module.

  • Enhanced Transaction screen details input of UOM, whereby it allowed to choose from UOM list whenever not a stock.

  • Added a magnifier tool under [Tools - Show Magnifier] that allowed to zoom in/out on mouse pointer position. 
    • Shortcut Key: Ctrl + Shift + M
    • Right click to close the magnifier
    • Scroll + Up/Down to Zoom In/Out


  • Enhanced Cash Sales screen to allow perform refund document with serial number stock.


Closed Issues

  • Fix GST Simulation process, the GST-03 Section for MSIC Code could be possible break apart due to no fill up of MSIC code in Tax Code (SR/DS/AJS).
  • Fix Trial Balance listing will be out of balance for comparisons months/years/location/job/department due to incorrect logic of suppress zero.
  • Fix GST Purchase and Supply Listing Report Sub Total and Grand Total figure for Taxable Amount and GST Amount.
  • Fix GST Purchase and Supply Listing Enquiry Total figure for Taxable Amount (Local Item value) and GST Amount (Local Item GST Amount).
  • Fix Stock Cost calculation not in correct sequence whenever there's import of Delivery Order in Delivery Return.
  • Fix Company Setup, Report Header missing icons after update to 2018.2 Build 0004. It was caused by a missing dll file DevExpress.Images.v18.1.dll
  • Fix Payment Voucher and Customer Receipt's payment grid's column skipped a column when press Enter key (It should move to next column instead of skipped)
  • Fix Transaction screen (eg: Customer Invoice) detail grid's column sometimes will skipped a column when press Enter key. (It should move to next column instead of skipped)
  • Fix Account with Tax Code Enquiry screen cannot export PDF or Excel file.
  • Fix Salesman ID not updated in Customer Invoice when import from Delivery Order.
  • Fix possibility of failed to update to version 2018.2 Build 0004 for some of the databases.
  • Fix Customer ID gets Customer Name when Enter key is pressed in Customer Invoice (Quick Entry).
  • Fix edit document number will prompt error when enable running by year month and also next possible number does not display year month format when user choose document prefix.
  • Fix Bank Reconciliation load from K.I.V may calculate bank statement balance incorrectly.
  • Fix Stock Price Updater will prompt error when selecting multi UOM stock.