Please update to DynaMod Server Socket 2018.3 Build 0000

Please update to DynaMod Subsidiary Company Client Socket 2018.3 Build 0000

Please update to DynaMod Client Socket 2018.3 Build 0000



SST Malaysia Updates

  • Added New Module - SST Malaysia
  • Added SST Malaysia Wizard
    • Provided options to select:
      • As a Sales Tax Registrant
      • As a Service Tax Registrant
      • As a Sales and Service Tax Registrant
      • Non-SST Registrant
    • Provided option to set preferable SST Tax Code for supply.
    • Provided option to opt for update once for all stocks and stock matrix transaction on selected preferable SST Tax Code for supply.
    • Provided shortcut to verify SST settings:
      • Sales Tax Tax Code Configuration Page
      • Service Tax Tax Code Configuration Page
      • System Default Settings
      • Company SST Registration Number Setup
      • Chart of Account
      • Stock
      • Sales Tax Profiling
      • Service Tax Profiling
  • Added SST Settings on Company System Setting - Tab 4. GST/SST
    • Sales Tax Settings
    • Service Tax Settings
  • Added Default Accounts on Company System Setting - Tab 6. Default Account
    • Service Tax Output Control
    • Sales Tax Output Control
    • Service Tax Receivable¬†
    • Service Tax Payable
    • Sales Tax Receivable
    • Sales Tax Payable
  • Added SST Registration Number input ¬†on Company Setup.
    • Service Tax Registration Number
    • Sales Tax Registration Number
  • Added Tax Code for SST (Refer to Tax Code Maintenance in SST Malaysia Module)
    • Service Tax Tax Code: SV6, SV0
    • Sales Tax Tax Code: SL10, SL5, SL0
  • Added SST Supply Tax Code input in Stock Maintenance.
    • Allowed bulk update for SST Supply Tax Code. (Refer to More menu on Stock Maintenance screen)
    • Handled Import Stock Excel Template (StockCompany.xlsx; StockCompany with MultiUom.xlsx)
    • Handled Migration Wizard from SmartBizSQL
    • Handled Create New Stock import document from Subsidiary Company
  • Added SST Supply Tax Code input in Stock Matrix Maintenance.
    • Handled Sync of Stock Matrix in Subsidiary Company Client Socket.
  • Added Sales Tax Profiling Setup Screen
    • You are able to generate profile with bi-monthly
  • Added Sales Tax Simulation Screen
    • 1. Choose Sales Tax Profiling and Process
    • 2. SST-02 Return Overview (Pending from RMCD in details). Temporary able to view amount of
      • Output Tax - Total value of Standard Rated Supply (SL10+SL5)
      • Output Tax - Total Output Tax (SL10+SL5)
    • 3. Supply Overview by tax code breakdown of:
      • SL10
      • SL5
      • SL0
    • 4. Monthly Supply Details
      • Supply Detail Transactions
      • SST-02 Return
      • Supply by Tax Code Summary
    • 5. SST-02 Filing (Pending from RMCD in details). Temporary all function disabled.
  • Added Sales Tax Filing Transaction Screen (Pending from RMCD in details.)
  • Sales Tax Reports
    • Added Sales Tax Supply Listing
    • Added Sales Tax Tax Code Daily Summary
  • Added Service Tax Profiling Setup Screen
    • You are able to generate profile with bi-monthly
  • Added Service Tax Simulation Screen
    • 1. Choose Sales Tax Profiling and Process
    • 2. SST-02 Return Overview (Pending from RMCD in details). Temporary able to view amount of
      • Output Tax - Total value of Standard Rated Supply (SV6)
      • Output Tax - Total Output Tax (SV6)
    • 3. Supply Overview by tax code breakdown of:
      • SV6
      • SV0
    • 4. Monthly Supply Details
      • Supply Detail Transactions
      • SST-02 Return
      • Supply by Tax Code Summary
    • 5. SST-02 Filing (Pending from RMCD in details). Temporary all function disabled.
  • Added Service Tax Filing Transaction Screen (Pending from RMCD in details.)
  • Service Tax Reports
    • Added Service Tax Supply Listing
    • Added Service Tax Tax Code Daily Summary
  • Transaction Screens to support input of SST transaction
    • Customer Quotation
    • Sales Order
    • Delivery Order
    • Delivery Return
    • Customer Invoice
    • Cash Sales
    • Customer Credit Note
    • Customer Debit Note
    • Customer Receipt
    • Customer Invoice (Quick Entry)
    • Customer Adjustment
    • Journal Entry
  • Added SST Report Formats for Sales Transaction (For SST registration; Non-SST Registrant use normal invoice format.)
    • Customer Quotation
    • Sales Order
    • Delivery Order
    • Delivery Return
    • Customer Invoice
    • Cash Sales
    • Customer Credit Note
    • Customer Debit Note
    • Customer Receipt (Other Receipt)
    • Customer Adjustment
  • Sales Tax Transaction Posting (Accrual Basis) applies to:
    • Customer Invoice
    • Customer Credit Note
    • Customer Debit Note
    • Cash Sales
    • Customer Receipt (Other Receipt)
    • Customer Invoice (Quick Entry)
    • Journal Entry
  • Service Tax Transaction Posting (Payment Basis) applies to:
    • Cash Sales
    • Customer Receipt (Other Receipt)
    • Customer Receipt (In Progress of working)
  • DynaMod Client Socket 2018.3 will be sync info as below:
    • Service Tax Settings (Enable flag and its effective date)
    • Sales Tax Settings (Enable flag and its effective date)
    • Tax Code Effective Date with rate settings
    • Company Sales Tax Registration Number
    • Company Service Tax Registration Number
    • Stock's SST Tax Code Supply
    • POS Configuration (will upload to DynaMod)
    • It will not sync GST Effective End Date for POS SST compliant.


New Enhancements

  • Change Report Title Supplier Payment Voucher Listing to Payment Voucher Listing ( Case 113170 )


Closed Issues

  • Fix empty Stock UOM ID and Stock Barcode when import using Stock Import screen (Case 113180)
  • Fix blank Excel column causing error in Stock Import Screen (Case 113181)
  • Fix Supplier Price shown to users without SHOWCOST access right in Supplier Who Supplied Stock detail screen (Case 113068)
  • Fix Customer Adjustment Delivery Address does not import properly, also added Change Delivery Address under More option.