Hotfix 0006 (2019-10-09)
New Enhancement List
- Enhanced Customer Adjustment screen to add Payment History info. Double click on matched record would be able to open the corresponding record. (Ticket: 126691)
- Enhanced Supplier Adjustment screen to add Payment History info. Double click on matched record would be able to open the corresponding record. (Ticket: 126691)
Closed Issues List
- Fix error downloading Shopee Product (Ticket: 126701, 126718)
- Fix iPay88 Merchant Key not decrypted when more than 1 store exist.
- Fix other payment appearing in Ewallet Report (POS summary report > POS eWallet Payment Summary) (Ticket: 126889)
- Fix Payment Voucher (Other Payment) and Customer Receipt (Other Receipt) sometimes not allowed to save if there were some items input with negative amount. (Ticket: 126721)
Hotfix 0005 (2019-10-04)
Closed Issues List
- Fix iPay88 unable to use at POS after DynaMod Client Socket 2019.1 Build 0005 begin updated. Once apply this hotfix, system will auto populate for all locations in iPay88 Store Setup with same merchant key info.
Hotfix 0004 (2019-10-02)
New Enhancement List
- Enhanced Advanced Search screen by enabled press Enter key as shortcut to search data immediately , Esc key to cancel for search. (Ticket: 126664)
Closed Issues List
- Fix Shopee Update Price/Quantity unable to retrieve Company and Location Stock Price/Quantity (Ticket: 126651)
Fix error in iPay88 Setup screen when saving record with empty Merchant Key.
Fix unable to Update Shopee variation product from Shopee Order screen
Fix buy one free one promotion when retrieving promotion stock data prompt number of columns does not exist. (Ticket: 126470)
Fix limited qty by location/by member can't set more than 999. (Ticket: 126578)
Hotfix 0003 (2019-09-30)
New Enhancement List
- Enhanced Import Stock by Excel process by prevent input of Stock ID, Barcode that exceed 20 characters. System will now only allowed to continue process until the problem being rectified. (Ticket: 126544)
- Ewallet- iPay88, Location Outlet store. (Please update DynaMod Client Socket to 2019.1 Build 0005 to take effective)
- Dynamod
- add location id popout form for user selection
- removing restriction of only one store record per Dynamod.
- Add checking for same location for updating and adding new 'Active' store
- Active function is fully functional now.
- Client Socket
- Only sync ipay88 with Active is true
- Only Sync ipay88 setting with corresponding location
- Remove ipay88 setting when there is no matching record
Closed Issues List
- Fix Article Sales Analysis - Detail: Sales record would be doubled up if invoice was matched from Delivery Order. (Ticket: 126486)
- Fix Article Sales Analysis - Summary: Sales record would be doubled up if invoice was matched from Delivery Order. (Ticket: 126486)
- Fix Customer Settle Credit or Advance posting for POS Deposit whenever it's being partially knock-off. Eg: POS Deposit amount of 100, being knock-off to Customer Adjustment 1 with amount of 40 and Customer Adjustment 2 with amount of 60, it would causing aging not tally with ledger. (Ticket: 126624)
Hotfix 0002 (2019-09-23)
New Enhancement List
- Enhanced Voucher Maintenance to be able to import voucher list from Excel/Text File. Sample template included: (Ticket: 126495)
- 1 C:\SmartAcc\DynaMod\Import Template\Voucher List.xlsx
- 2 C:\SmartAcc\DynaMod\Import Template\Voucher List.txt
- Enhanced Voucher Maintenance, generate voucher list with random number (AlphaNumerical), to be able to select from min length of 4 to max 50. (Ticket: 126496)
- Enhanced Voucher Maintenance, generate voucher speed (Improved to generate 10,000 vouchers within a second).
Closed Issues List
- Fix Customer Receipt PDC Listing error prompt when attempt to filter by Document Number (Press ... button, or Filter by Multi-Select) (Ticket: 126493)
- Fix Supplier Payment PDC Listing error prompt when attempt to filter by Document Number (Press ... button, or Filter by Multi-Select) (Ticket: 126493)
- Fix error could be happened whenever perform copy and paste of record for below screens: (Ticket: 126575)
- Supplier Adjustment
- Customer Adjustment
- Supplier Credit Note
- Customer Credit Note
- Fix failed to update Shopee Price / Quantity for Variation Product (Ticket: 126557)
Hotfix 0001 (2019-09-20)
New Enhancement List
- Enhanced document posting performance for stock balance calculation part especially for those have many locations in system.
- Cash Sales
- Customer Credit Note
- Enhanced Purchase Order Outstanding Listing by added Stock Filtering. (Ticket: 126453)
- Enhanced Print Barcode Label by add in function of print by sequence whenever the records were import from Excel. (Ticket: 125452)
- New "Order By" option was added into Advanced Barcode Program (SmartAccBarcodeGenerator.exe)
- Enhanced Stock Maintenance screen, by auto refresh the corresponding stock's balance quantity whenever open Location Stock Balance screen.
- Enhanced Customer/Supplier settle credit posting speed when settle high volume of invoices, also added displaying the progress of the posting.
Closed Issues List
- Fix error prompt whenever attempt to open POS Configuration Information screen after updated to 2019.1 Build 0004. (Ticket: 12652)
- Fix error prompt whenever attempt to load promotion detail in Buy and Free Plan after updated to 2019.1 Build 0004. (Ticket: 126470). (Please update DynaMod Server Socket 2019.1 Build 0005 to resolve the problem.)
- Fix Copy and Paste document and save would prompt error if copied document consists of File Attachment. (Ticket: 126551)
- Fix import partial document may still show outstanding even the item already fully match after updated to 2019.1 Build 0004.