Hotfix 0005 (2019-08-02)


  • Fixed Customer Statement error prompt when attempt to preview it after applied Hotfix 0004.


Hotfix 0004 (2019-08-01) 

  • Enhanced document auto number locking mechanism, the auto number will now automatically jump to next number if the current auto number is manually insert by user.
  • Enhanced stock price updater to be able to update profit margin % as well
  • Added IdentityNo field selection in all customer transaction listing.
  • Enhanced Customer and Supplier Settle Credit or Advanced process to manipulate the matching date correctly so that report figures would presented consistently identical (Aging without details, Aging with details, Aging Summary and Statement). (Ticket: 117222, 116541, 116721, 116722)


  • Fixed SQL Accounting Integration. (Also applied to DynaMod Process Manager 2019.1 Build 0011
    • Download Stock Transfer as Stock Receive, fixed the details items always empty in DynaMod after downloaded.
    • Fix error when attempt to manually perform upload cash sales from DynaMod.
    • Every time before and after sync, terminate any SQL Accounting Process as per advised from API.
  • Fixed Setup user location fast assignment does not save after making changes, also enhance the grid layout to be able to save.
  • Fixed ADIDAS Integration error prompted whenever manually perform upload. (Ticket: 126088)
  • Fixed figures shown different in some scenario when compare with Customer Aging (without details), Customer Aging (with details), Customer Aging Summary, Customer Statement. (Ticket: 117222, 116541, 116721, 116722)
  • Fixed figures shown different in some scenario when compare with Supplier Aging (without details), Supplier Aging (with details), Supplier Aging Summary, Supplier Statement. (Ticket: 117222, 116541, 116721, 116722)
  • Fixed Customer and Supplier Statement footer (Aging Summary) figures to tally with it's balance amount. (Ticket: 117222, 116541, 116721, 116722)


Hotfix 0003 (2019-07-23) 

  • Enhanced Fast Order process in Purchase Order, by added column [Active Purchase] in the grid. User can now uncheck it to indicate as discontinue purchase the particular stock from the supplier. (Ticket: 116561)

 

  • Fixed SQL Accounting Integration. (Also applied to DynaMod Process Manager 2019.1 Build 0010
    • Upload Cash Sales process with Non-Cash payment type (eg: Credit Card) should refer to it's Payment GL Mapping Account Code.
    • Upload Customer, the currency always refer to SQL Accounting default currency which is ----
  • Fixed Customer Debit Note Listing result shown incorrectly if filtered by Document Number. (Ticket: 117508) 
  • Fixed database validation will prompt records of GL Missing for Payment Voucher/ Customer Receipt with 0 amount.
  • Fixed database validation will prompt records of Stock Card Missing for POS cash sales non-stock modifier item.
  • Fixed Profit and Loss may produce incorrect result after update to 2019.1 Build 0003


Hotfix 0001 (2019-07-08) 

  • Fixed POS upload sales may prompt error "Procedure or function pfSyncAcCSMPaymentInserthas too many arguments specified" after update to 2019.1 Build 0003
  • Fixed discount input unable to insert decimal numbers
  • Fixed Unrealized Gain And Loss will prompt error AcCurrencyID does not allow null value after saving the record
  • Fixed Bank Reconciliation will prompt error Invalid Column name AcAccountGLDetailID after posting the record.
  • Enhance Member Stock Group Promotion to support multi barcode