Upcoming Version ( 2018.3 Build 0002 ) (Tentative Release Date: 5/Dec/2018 1:00pm Wednesday)  ** Updated 15/11/2018


Please update to DynaMod Server Socket 2018.3 Build 0006

Please update to DynaMod Process Manager 2018.3 Build 0010

Please update to DynaMod Client Socket 2018.3 Build 0008



New Enhancements

  • Enhanced Account user now able to access full POS Management Module.
  • Supplier Payment - Import from Excel, enhanced import speed.
  • Enhanced Account - Stock Value Maintenance by presented the record using today's date whenever screen being opened, as such it always auto show as current record without further steps to switch for view. (Ticket: 113920)
  • Fine tune the message on [Check Available Update] if unable to connect to FTP Server to get the program version information. (Ticket: 114204)
  • Added confirmation of message to remind user to configure for AutoBOM stock child list whenever save and there's no BOM's child found. (Ticket: 114045)
  • Enhanced checking of duplicate input of [Cheque Number] in [Maintain Uncleared Bank Transaction] screen. (Ticket: 113183)
  • Enhanced Supplier's Related Reports (Such as Supplier Aging) by added supplier's term information. (Ticket: 114214)
    • SupplierTermID
    • SupplierTermDesc
    • SupplierTermDays
  • Enhanced Migration Wizard by added new option [PNL as Retained Earnings]. When the option checked, the migration of account opening would group all PNL into Retained Earnings Account and no PNL entries would be presented in Account Opening Maintenance screen. (Ticket: 109672)
  • Subsidiary Company Stock Sync - Allowed to process for sync of others stock even there's error for a particular stock. The task will still marked as Failed until no problems found (The sync date will not be updated). (Required DynaMod Process Manager 2018.3 Build 0005 or above.)
  • Subsidiary Company Stock Sync - Added new options for Stock Costing Method (Required DynaMod Process Manager 2018.3 Build 0007 or above). (Ticket: 114000)
  • Subsidiary Company Customer Sync - Added sync of Customer Debtor Control Account. (Required DynaMod Process Manager 2018.3 Build 0008 or above) (Ticket: 114220)
  • Subsidiary Company Supplier Sync - Added sync of Supplier Creditor Control Account. (Required DynaMod Process Manager 2018.3 Build 0008 or above) (Ticket: 114220)
  • Enhanced in Goods Receive Note screen for input control of Supplier, by disabled for changes whenever there's import of Document (Such as import from Purchase Order) to prevent records being import from different Supplier. (Ticket: 114161)
  • Added Customer Aging Summary Listing - 11 Columns Format - Local Figure. ( Ticket: 114266 )
  • Enhanced Stock Issue, Stock Receive, Stock Write-Off, Stock Adjustment to allow import records from Excel/CSV/TXT. (Ticket: 114384)
    • New Import Template Files added to "C:\SmartAcc\DynaMod\Import Template"
    • 1. StockReceive.txt
    • 2. StockReceive.xlsx
    • 3. StockIssue.txt
    • 4. StockIssue.xlsx
    • 5. StockWriteOff.txt
    • 6. StockWriteOff.xlsx
    • 7. StockAdjustment.txt
    • 8. StockAdjustment.xlsx
  • Added POS Price Column on Supplier Goods Receive Note Report Format. ( Ticket: 114368 )
  • Enhanced transaction document Auto Number locking process by reduced it's lock time as quick as possible. (Ticket: 112205, 113072)
  • Enhanced process of [Import Supplier SKU] (Ticket: 114258)
    • Improve the import performance (Ticket: 114258)
    • Added new option "Update data if exists": Update Supplier SKU, Price, Remark, Purchase Priority from given Supplier ID and Barcode.
    • Added new option "DELETE all Supplier SKU records before import.
    • Revoke support of import by Stock ID and UOM whereby the import must provide Stock Barcode in Excel file instead.
  • Enhanced screen loading speed.
  • Added Boost Store Setup screen.
  • Added iPay88 Store Setup screen.
  • Enhanced SiteGiant Product to download products with Variant SKU.
  • Enhanced SiteGiant Product to match SKU and Variant SKU with Stock ID and UOM.
  • Enhanced SiteGiant Orders to download marketplace Channel Name and Order ID (Lazada, Shopee, 11Street)
  • Enhanced Price History display by added Last 5 Delivery Order Price (eg: click on Price dropdown in Delivery Order/Invoice screen)
  • Enhanced Customer Receipt and Payment Voucher to allow perform auto calculate total payment by double click on Payment Amount column right after applied those particular bills. Please note that the double click and auto fill up payment amount will only trigger whenever Payment Amount is zero.
  • Enhanced Customer Receipt and Payment Voucher by prompt alert whenever it had been reconciled when edit the document.
  • Removed the ItemCost column in Cash Sales screen to avoid confuse of stated cost value.
  • Enhanced Stock Adjustment screen by added new computed column to the item grid (Quantity (Adjusted)). As such it would have similar quantity display with Stock Take screen. (Ticket: 114605)
  • Added a new Database Validation Process Screen. (Ticket: 114618)
    • Common - System Utility - Database Validation - 1. Database Validation


Closed Issues

  • Fix Supplier Payment - Import from Excel, the calculation might incorrect. (Applied amount from non-zero change to zero)
  • Fix Price Exclusive SST radio box size in Company Default Setting screen.
  • Fix WeChatPay Approval Code must be same for Stores with same Client ID and Client Secret.
  • Fix Error during repost transactionAn exception occurred on the server: *** [pfPostStockAssemblyAutoBOMCostByTempDocList], Line 83. ErrorNo 16915: A cursor with the name 'BOMCursor' already exists. (Ticket: 114081)
  • Fix Cannot delete Purchase Plan even after deleting matching Request Quotation document (Ticket: 113873)
  • Fix error "Task: Sync Stock error: Object cannot be cast from DBNull to other types." in DynaMod Process Manager 2018.3 Build 0004 (Ticket: 113511)
  • Fix error "Task: Sync Stock - Stock Company error: Collection was modified; enumeration operation might not execute." (Whenever the sync stock's costing method is FIXED COST in DynaMod Process Manager 2018.3 Build 0005 (Ticket: 114145)
  • Fix Customer Invoice Report show incorrect page no ( Ticket: 112160 )
  • Fix Purchase Order, Goods Receive Note, Goods Return Note, Supplier Adjustment, Supplier Credit Note - unable to input for [Tax Input Amount]
  • Fix Customer Invoice - incorrect position of button [Basic Search] and [Advance Search]
  • Fix Import Multiple Barcode did not check for duplicate barcode in Stock Company (Ticket: 114011)
  • Fix Multiple Barcode Assignment saves CreateBy and CreateDate as NULL value.
  • Fix adding new record in Supplier Purchase Plan will prompt error.
  • Fix error when adding or deleting stock item in Stock Maintenance screen (Ticket: 114109, 114132)
  • Fix error when saving after importing from excel file in Stock Price Updater (Ticket: 113890)
  • Fix SmartUpdater program identified there's update available even it already latest build. (The program will auto update accordingly with SmartUpdater version 2018.3 Build 0000) (Ticket: 113807)
  • Fix broken fixed assets link with its accumulated depreciation account by provided a screen (open from Chart of Account setup screen - More) for matching configuration. (Ticket: 113300, 113743)
  • Fix unable to change Company Default Setting after adding new company (Ticket: 114054)
  • Fix error when saving in Stock Matrix screen (Ticket: 114187)
  • Fix error searching item in Stock Maintenance for DynaMod SG (Ticket: 114207)
  • Fix Supplier and Customer Invoice Amount should be controlled by not allowed negative. (Ticket: 112947)
  • Added back the 'Switch User' button by changed to 'Logout' instead (It will logout to the login screen). (Ticket: 112875)
  • Fix Supplier Aging drill-down (by click on document number whenever preview) could probably open incorrect screen (it should open invoice screen but it opened Goods Received Note instead; Given that there were same document number for both GRN and Supplier Invoice.) (Ticket: 113252)
  • Fix [Stock Sales Analysis - Summary] report, the cost always presented as 0. (Ticket: 114209)
  • Fix Stock Matrix incorrect Edit By and Edit Date when Update New Setting to Stock Master (Ticket : 109935)
  • Fix DBNull error when downloading orders from Shopee Store Management
  • Fix Stock Sales Analysis by Subsidiary Company, column [Subsidiary Company ID] and [Subsidiary Company Description] in Summary View always show as 'Error' word. (Ticket: 113563)
  • Fix Sales Tax Code being used in Journal Entry and couldn't presented in Sales Tax Supply Listing.
  • Fix Service Tax Code being used in Journal Entry and couldn't presented in Service Tax Supply Listing.
  • Fix Migration Wizard error prompted when attempt to begin analyze data. (Ticket: 114227, 114426)
  • Fix error prompt on Cash Sales screen whenever import from Quotation/Delivery Order/Sales Order. (Ticket: 114247)
  • Fix Supplier Statement error after update to DynaMod 2018.3 Build 0001 Hotfix 0006 (Ticket: 114263)
  • Fix Supplier SKU does not shown when import from Excel/CSV file in: (Ticket: 114253)
    • Quotation Request
    • Purchase Order
    • Goods Receive Note
    • Goods Return Note
    • Supplier Invoice
    • Supplier Credit Note
    • Supplier Debit Note
  • Fix Journal Entry incorrect validation import records (Such as location) whenever using function of [Import from Excel] (Ticket: 114314)
  • Fix Supplier Payment incorrect validation import records (Such as Applied Amount) whenever using function of [Import from Excel)
  • Fix Added Checking STOCK ID Exists for All Transactions ( Supplier, Customer, Account ) (Ticket: 114337)
  • Fix Sales Tax Simulation - SST-02 Return Overview, Column 13 (Credit Note) Figure shall be presented as positive. (Ticket: 114327)
  • Fix Sales Tax Simulation - SST-02 Return Overview, Column 14 prompt error whenever double click on it. (Ticket: 114414)
  • Fix Sales Tax / Service Tax Simulation - SST-02 Part B1 List (Preview the SST-02 report) (Ticket: 114418)
    • The item number not presented in sequence. 
    • The item should show with values only.
  • Fix error prompt when using Smart Inspector in certain condition with open Stock Maintenance screen and Transaction screen at the same time. (Ticket: 114347)
  • Fix incorrect position of Company Default Setting - 4. GST/SST, option of [Price Exclusive SST] (Inside the Sales Tax Setting box whereas it shall applicable for both Sales Tax and Service Tax)
  • Fix Add On/ Buy And Free promotion will calculate discount for extra item if the stock item exists in both buy stock and free stock setting. (Ticket: 114055)
  • Fix Void Cheque record in Customer Receipt does not appear in Bank Reconciliation. (Ticket: 113721)
  • Fix Service Tax posting in Customer Receipt will post duplicate record if matched more than 1 document. (Ticket: 114328)
  • Revise StockCard/Closing Listing output result when filtered by location. (Ticket: 114183)
  • Fix Stock Balance incorrect calculate whenever there's multiple location transactions getting involved. (Always different compare from Stock Maintenance screen with Location Stock Balance until manually perform recalculate stock balance) (Ticket: 113636)
  • Fix Sales Tax / Service Tax Simulation - details records not shown for Purchase and Journal when checked 'Detail Transaction' check box.(Ticket: 114532)
  • Fix error "Task: Sync Stock Matrix error" in DynaMod Process Manager 2018.3 Build 0009 (Ticket: 114333)
  • Fix transaction does not automatically reflect the Tariff Code value for multi UOM stock.(Ticket: 114474)
  • Fix Regenerate Stock Cost screen may not recalculate cost for stock with costing method FIFO or Weighted Average.(Ticket:114409)
  • Fix SST simulation does not reflect the Part F value when previewing or saving the SST-02 form. (Ticket: 114558)
  • Fix SST simulation does not display any result in Sales Tax Transaction screen the double click in SST-02 Return Overview Part-E.(Ticket: 114569)
  • Fix double deduction of stock in Cash Sales whenever it imported from Delivery Order. (Ticket: 114601)
  • Fix account entry for void cheque in Customer Receipt/Payment Voucher did not contra for Debtor/Creditor account. (Ticket: 114541)
  • Fix Balance Sheet Listing (Multi Level) Report subtotal amount with Show Up to Level 3 and above. (Ticket: 114545)
  • Fix Stock Description 1 in Stock Company changes after 'Update New Setting to Stock Master' in Stock Matrix.