Note: Please update DynaMod Server Socket to 2019.1 Build 0001

Note: Please update DynaMod Process Manager to 2019.1 Build 0003


New Enhancements List

  • Enhanced the sync of Cash Count transactions from POS to handle null value given that could caused failed of synchronization. (Ticket: 115129)
  • Enhanced popup performance for function of [Import from Customer Delivery Order] in Customer Invoice screen. (Ticket: 115108)
  • Enhanced error message handling in Customer Receipt and Payment Voucher screen in the case that save record without value of Receipt Type / Payment Type. (Ticket: 115297)
  • Enhanced Purchase Order screen by added [Supplier SKU Remark] as info to detail grid column. More Info
  • Enhanced Stock Price Updater by re-align the Price 2 to 5 settings to top as 1 page view so that not easily being omitted. More Info
  • Enhanced Stock Price Updater by added support of multiple locations are allowed to update the selling price at once. More Info
  • Enhanced Import from Purchase Order (popup) screen by added [Supplier SKU], [Supplier SKU Remark] to Partial Matching grid. More Info
  • Enhanced Import from Purchase Order (popup) screen (included others Popup Import Screen) by allowed auto load/save grid layout. (Note: Layout would be stored on local drive C:\SmartAcc\DynaMod\Form Settings)    More Info
  • Enhanced Purchase Requisition by added Import From Excel function. (New template was added correspondingly \Import Template\SupplierPurchaseRequisition.xlsx) More Info
  • Enhanced Supplier Adjustment by added Import From Excel function. (New template was added correspondingly \Import Template\SupplierAdjustment.xlsx)  More Info
  • Enhanced DynaMod Process Manager by added new subsidiary company sync for Stock's Supplier records. (DynaMod Process Manager 2019.1 Build 0003)
  • Added new field selection Customer Mobile Number and Billing Address in Stock Sales Analysis Detail/Summary report.
  • Added new default account code Service Tax Pending Output Control(42381-SVT), any customer invoice/debit note/adjustment service tax will first post into this new pending account, when the payment is apply in Customer Receipt then only will the amount transfer to the actual Service Tax Output Control. For existing transaction may use the new screen Repost Service Tax Account Code to repost the transaction.  More Info
  • Added a Refresh button in Show Current Connected Users. More Info
  • Added option Group Same Stock in Import From File in Sales and Purchase transaction, when the option is tick, the stock new balance quantity will be treated base on the accumulated options selected, if the option is untick, the stock list will be imported as at the file.
  • Added optional column "Item Unit Cost" when Import From File in Stock Adjustment, if the "Item Unit Cost" column is found in the excel file then the stock cost will be import as at the file, if the column is not found then system will use the as at date cost.
  • Added ADIDAS System Integration.
    • Refer to [Common Module - System Utility - ADIDAS Integration]
    • The integration involved:
      • Sales Data Interface
      • Inventory Snapshot Interface
    • The integration would be needed to upload CSV file with required format for respective Data Interface.
    • Note 1: You may set the automatic submission process by using DynaMod Process Manager. (Please use DynaMod Process Manager 2019.1 Build 0003)
    • Note 2: You may check the submission status from DynaMod easily.
    • Note 3: You may manually upload the required CSV file to ADIDAS FTP Server (using SFTP protocol)
  • Added a new cost setting in Company System Setting - Default Stock Value for Weighted Average cost calculation to define what is the cost that system will be use in stock input for the sales return, stock take, and also other non cost factor document.
    • Last Purchase: Based on the last cost factor document input cost, such as Goods Receive Note, Supplier Invoice, Stock Receive, and etc.
    • Running Cost: Based on the current running average cost, however, if the stock balance quantity is negative then the Last Purchase setting will be use.
  • Renamed [Market Place] module to [Online Store] module.
  • Revoked WeChat Pay Store setup screen from system menu.
  • Revoked WeChat Pay from Payment Type setup screen.

  • Enhanced Customer Maintenance screen for better control by not allowed to change Parent Company (when edit record) whenever there's transaction either for the Customer ID or Parent Company. (Ticket 115621)


Closed Issues List

  • Fix Monthly Stock Value figure should not take it prior first fiscal year period. (For Balance Sheet Listing and Multi-Level Balance Sheet Listing).Affected Reports Option:  (Ticket: 114730)
    1. This Month Only (@GroupingOption = 3)
    2. This Month and This Year (@GroupingOption = 4)
    3. This Month vs Last Month (@GroupingOption = 5)
    4. This Month vs Last Month and This Year vs Last Year (@GroupingOption = 6)
    5. Months Comparison (@GroupingOption = 7)
    6. This Year vs Months Comparison (@GroupingOption = 9)
    7. This Month vs Location (@GroupingOption = 11)
    8. This Month vs Job (@GroupingOption = 13)
    9. This Month vs Department (@GroupingOption = 15)
  • Fix POS will download incorrect modifier stock if the database contain multiple company and same stock barcode. (Ticket: 115075)
  • Fix GST simulation double click to view detail GST Transaction will prompt error. (Ticket: 115147)
  • Fix Stock Take quantity should refer to Variance quantity (Previously referred to New Quantity) in Stock Transaction Enquiry Screen. (Ticket: 114880)
  • Fix error would be prompted when input by Stock Barcode in Stock Price Updater screen. (Ticket: 115330)
  • Fix the retained earnings shouldn't take into consideration if current period was First Period of Start GL Transaction and there's no account opening being maintained. Applies to Trial Balance, Balance Sheet, Balance Sheet Multi-Level. (Ticket: 115266)
  • Fix error prompt in GST Purchase and Supply Listing when attempt to preview report. (Ticket: 115423)

  • Fix incorrect aging amount could be presented. Eg: Choosed Aging Type: 5 Columns, and the document falled on Aged 6, and it would be reported in LastAgeDayBalance as well, hence caused duplicated figure. (Ticket: 115456)

  • Fix error whenever preview Payment Voucher Listing. (Ticket: 115551)

  • Fix Print Journal Entry Report previewing in properly listing. (Ticket: 115652)

  • Fix Sales Tax Simulation Purchase and Supply Overview does not display amount for tax code SL5. (Ticket: 115277)

  • Fix error prompt "Object reference not set to an instance of an object" while Smart Inspector screen remain opened and attempt to edit record in Customer Maintenance. (Ticket: 115581)

  • Fix Stock Price Updater error prompt whenever attempt to edit-remove records from detail-save. (Ticket: 115490)

  • Fix Debtor/Creditor Control Account does not reflect when select customer/supplier that had maintain a specific control account in sales and purchase transaction whenever the GL Distribution tab is open. (Ticket: 115733)

  • Fix error prompt in Supplier Aging Listing report, whenever preview by checked the option [Show Detail]. (Ticket: 115850)

  • Fix Cash Sales screen, unable to change Cash Collect Account as it no way to choose for Bank/Cash Account Type's account. (Ticket: 115860)

  • Fix Audit Trail for Customer Invoice and Sales Order wouldn't work whenever input of Shipping Address 1 more than 100 chars or Reference Number more that 20 chars.

  • Fix in Journal Entry - Import from Excel, if account does not exists, shouldn't be allowed to process. (Ticket 115590)