Hotfix 0001 (2019-04-11)

  • Fix drill-down to Supplier Invoice screen from Payment Voucher (by double click on match document number row) could be located wrongly record (Whenever there's same invoice number but different supplier). (Ticket: 115927)
  • Fix DynaMod Process Manager - Recalculate Member Points task could caused keep synchronize all member records from Subsidiary Company Client Socket and all DynaMod Client Socket. It would be degraded system performance significantly. (Ticket: 116008)
  • Fix Customer Debit Note Listing, the filter of document number show up wrongly as Customer Invoice List. (Ticket: 116051)
  • Fix error prompt in Customer Receipt PDC (Post Dated Cheque) whenever there is file attachment for a particular record. (Ticket: 116099)
  • Fix Purchase Order - Fast Reorder function, the Supplier SKU and it's Remark doesn't auto filled up whenever confirmed the reorder. (Ticket: 116095)
  • Fix error prompt when perform Confirm New Stock in screen [Import Customer Invoice from Parent Company]. (Ticket: 116037)
  • Fix error prompt when Update Price / Quantity to SiteGiant for products with only one variant.
  • Fix screen does not refresh automatically after creating individual Sales Order/Customer Invoice in SiteGiant Order Screen.
  • Fix Stock Article Number display empty in Purchase Order Fast Stock Reorder. (Ticket: 116083)
  • Fix Debtor/Creditor Control Account does not reflect when select customer/supplier that had maintain a specific control account in Customer/Supplier Opening. (Ticket: 116071)
  • Fix Stock Transfer (Receive Stock) and Stock Transfer does not lock Location while user already enable relevant setting. (Ticket: 116019)
  • Enhance Customer/Supplier Opening currency rate to be auto reflect base on the rate maintain in Setup Currency. (Ticket: 116029)
  • Enhance Currency Pop up screen to display the Bank Buy Rate and Bank Sell Rate base on the document date if it's available. (Ticket: 116029)
  • Enhance Customer Credit Note/ Supplier Credit Note when import serial number from Customer Invoice/Supplier Invoice will check the availability of the serial number. (Ticket: 116075)