Please update to DynaMod Server Socket 2018.3 Build 0002

Please update to DynaMod Process Manager 2018.3 Build 0004

Please update to DynaMod Client Socket 2018.3 Build 0007



SST Malaysia Updates

  • Added New Tax Codes for SST Malaysia
    • Supply Tax Codes (For SST-02 Bahagian B1 Column 9 (Own Used or Disposed or Free Services)
      • SVU6 (Service Tax with 6% for Own Used or Free Services)
      • SLU10 (Sales Tax with 10% for Own Used Or Disposed)
      • SLU5 (Sales Tax with 5% for Own Used Or Disposed)
    • Supply Tax Codes (For Service Tax SST-02 Bahagian B2 Column 13 (Amount of Tax Deducted from Credit Note)
      • SVCN6 (Service Tax with 6% Deducted from Credit Note)
    • Supply Tax Codes (For SST-02 Bahagian D)
      • ES-ESD (Exempted Sales Tax for Export, Special Area, Designated Area)
      • ES-SA (Exempted Sales Tax for Schedule A (Class of Person))
      • ES-SB (Exempted Sales Tax for Schedule B (Manufacture of specific non taxable goods))
      • ES-SC1 (Exempted Sales Tax for Schedule C Item 1 (Purchase / Importation of Raw Material))    
      • ES-SC2 (Exempted Sales Tax for Schedule C Item 2 (Purchase / Importation of Raw Material))
      • ES-SC3 (Exempted Sales Tax for Schedule C Item 3 (Purchase/Import of Raw Mat on behalf of Reg. Manufacturer))
      • ES-SC4 (Exempted Sales Tax for Schedule C Item 4 (Purchase/Import of Raw Mat on behalf of Reg. Manufacturer))
      • ES-SC5 (Exempted Sales Tax for Schedule C Item 5 (Value of Work Performed))
    • Purchase Tax Codes (For SST-02 Bahagian E)
      • EP-SC1 (Exempted Sales Tax for Schedule C Item 1 (Purchase / Importation of Raw Material))
      • EP-SC2 (Exempted Sales Tax for Schedule C Item 2 (Purchase / Importation of Raw Material))
      • EP-SC3 (Exempted Sales Tax for Schedule C Item 3 (Purchase/Import of Raw Mat on behalf of Reg. Manufacturer))
      • EP-SC4 (Exempted Sales Tax for Schedule C Item 4 (Purchase/Import of Raw Mat on behalf of Reg. Manufacturer))
      • EP-SC5 (Exempted Sales Tax for Schedule C Item 5 (Value of Work Performed))
      • EP-NA (Exempted Sales Tax (Not Applicable))
  • Added Tariff Code Setup
  • Stock Maintenance Added:
    • Tariff Code
    • Purchase Tax Code (SST)
    • Allowed bulk update for Purchase Tax Code (SST) and Tariff Code
  • Customer Setup Added:
    • Sales Tax Registration Number
    • Service Tax Registration Number
    • SST Exemption Certificate Number
    • Supply Tax Code (SST)
  • Supplier Setup Added:
    • Sales Tax Registration Number
    • Service Tax Registration Number
    • SST Exemption Certificate Number
    • Purchase Tax Code (SST)
  • Purchase and Supply Transaction Input (Eg: Customer Invoice, Purchase Order etc) Added:
    • Input of SST Exemption Certificate Number in document header.
    • Input of Tariff Code in details
  • Purchase and Supply Document Listing (Eg: Customer Invoice, Purchase Order etc) Added:
    • Document Header added new columns for: Sales Tax Registration Number; Service Tax Registration Number; SST Exemption Certificate Number
    • Document Details added new columns for: Tariff Code
  • Document Number Settings added SST Section:
    • SST Sales Tax Filing Transaction
    • SST Service Tax Filing Transaction
  • SST-02 Sales Tax Simulation
    • SST-02 Return Overview
    • SST-02 Part B1 Overview
    • Purchase and Supply Overview
    • Monthly Purchase and Supply Details
    • SST-02 Filing
      • Generate Result
      • Save as Draft Copy
      • Save as Submission Copy
    • Print Sales Tax Summary Report
  • SST-02 Service Tax Simulation
    • SST-02 Return Overview
    • SST-02 Part B1 Overview
    • Supply Overview
    • Monthly Supply Details
    • SST-02 Filing
      • Generate Result
      • Save as Draft Copy
      • Save as Submission Copy
    • Print Service Tax Summary Report
  • Added [Repost Stock Tariff Code] process screen. You may run this process to repost SST transaction whenever completed assign tariff code to corresponding stocks.


New Enhancements

  • Added Customer and Supplier Adjustment Listing ( Case 113134 )
  • Performance enhancement on reports.
    • Stock Sales Analysis - Summary
    • Stock Sales Analysis - Detail
    • Stock Top Sales Analysis
    • Stock Top Sales Analysis by Location
  • Performance enhancement on Cash Sales open screen with prefetch records.
  • Performance enhancement on Document Posting.
  • Performance enhancement on GL listing
  • Performance enhancement on Stock Card and Closing Stock Value Listing
  • Enhanced matrix order color and size display sequence. 
  • Added WeChatPay Store Sync (DynaMod Client Socket 2018.3 Build 0001)
  • Enhanced Journal Entry by added import from Excel file function. Please refer to the template file from "C:\SmartAcc\DynaMod\Import Template\JournalEntry.xlsx"
  • Enhanced Supplier Payment by added function:
    • Export item to Excel (for ease of input applied amount especially whenever you've long list)
    • Import item from Excel (for matching of applied amount that input in Exported Excel file)
  • Added Create Sales Order and Customer Invoice for Orders in SiteGiant Store Management.
  • Enhanced function of [Import Subsidiary Company Purchase Order] by added an option of Price Method to be used when accept the Purchase Order.
    • Customer Price (Default): The selling unit price will be follow customer's price code.
    • Purchase Order Price: The selling unit price will be follow the unit price as stated in the corresponding Purchase Order.
  • Enhanced Subsidiary Company Sync by added options: (Please update DynaMod Process Manager to 2018.3 Build 0004)
    • Copy If New Stock Reference Cost
    • Copy If Change Stock Reference Cost
    • Copy If Change Stock ISBN
    • Copy If Change Stock Notes
  • Enhanced Subsidiary Company Sync by added new task Sync Account: (Please update DynaMod Process Manager to 2018.3 Build 0004). The related records below will be sync if the mentioned task being setup.
    • Account Department
    • Account Job
    • Chart of Account
    • Fixed Asset Account Link
    • Stock Account Link
    • Default Account Settings in Company's System Setting



Closed Issues

  • Fix error prompted in Service Tax Simulation when press [Refresh Detail] button.
  • Fix transaction screen footer shows 'GST' instead of 'Tax'
  • Fix Customer Invoice layout issue (Case 111387)
  • Fix Customer Receipt Report Date with set Date Format without Time (Case 113421)
  • Fix Customer Credit Note Report for Article No with display item no in sequence (Case 113522)
  • Fix Added Checking JOB ID Exists for All Transactions ( Supplier, Customer, Account ) (Case 113433)
  • Fix error prompted when importing customer in Import Customer/Member screen (Case 113682)
  • Fix error opening Document Number Setting screen (Case 113481, Case 113714)
  • Fix Maintain Uncleared Bank Transaction input checking for Debit/Credit amount is 0 (Case 113184)
  • Fix Additional Shipping Information screen freeze when editing Customer information (Case 113231)
  • Fix Maintain Uncleared Bank Transaction allow compulsory field leave blank. (Case 113186)
  • Fix user sometimes will encounter Number of License user is full when the count of other license type different with the current login is full.
  • Fix system does not immediately remove license session and need to wait for 10 minutes to clear the license session when performing system updates. (Only applicable to subsequent update after Hotfix 0004 and above)
  • Fix Posting of Customer Receipt will take a long time after update to DynaMod 2018.2 Build 0010.
  • Fix account posting for the stock that has assign Stock GL Posting ID does not follow the specific account if the transaction is import from Matrix Order/File/Subsidiary Document.
  • Fix load recurring will prompt error in Customer/Supplier Adjustment.
  • Fix Customer Post Dated Cheque unable to save. (DynaMod Server Socket 2018.3 Build 0001)
  • Fix migrate Stock from SmartSQL prompt error AcTaxIDSupplySST does not exists.
  • Fix migrate Stock Matrix from SmartSQL does not import SST Tax Code.
  • Fix Singapore version unable to view stock detail after upgrade to 2018.3 Build 0000.
  • Fix Journal Entry unable to save without insert tax code.
  • Fix Stock Take -> More -> Set New Balance Quantity to Zero not function.
  • Fix Supplier Credit Note Stock posting does not post properly after update to DynaMod 2018.2 Build 0010.
  • Fix Sales Transaction Tax Code will still follow the GST Supply Code set in Setup Customer even the document is not within GST period.
  • Fixed incorrect Item Quantity when creating Sales Order and Customer Invoice from Shopee and 11Street orders.
  • Fix Retained Earning Account Figures with Grouping Option: This Year Vs Location, This Year Vs Job, This Year Vs Department same as This Year in Trial Balance Listing Report ( Case 113566 )
  • Fix POS Sales Summary with Deposit report figure not tally with POS whenever there was settlement of deposit within the same day. ( Case 113718 )
  • Fix Marketplace Shopee Store Management - There's possibilities error prompt when attempt to load downloaded orders records. ( Case 113945 ) 
  • Fix WeChatPay Access Token and Refresh Token must be same for all Stores with same Client ID and Client Secret.