Please update DynaMod Server Socket to 2019.1 Build 0006

Please update DynaMod Client Socket to 2019.1 Build 0006

Please update DynaMod Process Manager to 2019.1 Build 0013


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)  More Info
    • New "Order By" option was added into Advanced Barcode Program (SmartAccBarcodeGenerator.exe)
  • 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).
  • Enhanced Stock Maintenance screen, by auto refresh the corresponding stock's balance quantity whenever open Location Stock Balance screen.
  • 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
  • Enhanced Advanced Search screen by enabled press Enter key as shortcut to search data immediately , Esc key to cancel for search. (Ticket: 126664)
  • 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)
  • Enhanced Stock Sales Analysis Enquiry by added info Mobile Number, Phone 1, Phone 2, Email, Customer Nick Name in both Listing and Summary View (Ticket: 126675)   More Info
  • Enhanced Purchase and Sales transaction by preventing input of Supplier ID or Customer ID consists of leading spaces which could causing incorrect of reports such as Aging or Ledger Listing. (Ticket: 126497)
  • Enhanced Stock Card Listing by added option "Enabled Extra Docment's Info", the report format added columns Document Remarks, RefDocumentNo, Extra Remark 1, Extra Remark 2, Extra Remark 3, Extra Remark 4. When the option enabled, these information would retrieved from below Document Type: (Ticket: 126611)
    • Stock Transfer
    • Stock Transit
    • Stock Adjustment
    • Stock Receive
    • Stock Issue
    • Stock Write-Off
    • Stock Take 
  • Enhanced Customer/Supplier settle credit posting speed when settle high volume of invoices, also added displaying the progress of the posting.
  • Added options to enable/disable import document lock under Company System Setting -> System Behaviour.
  • Added new field selection AcCustomerIDChildID, AcCustomerIDChildName in Customer Receipt Listing report.
  • Enhanced Setup Chart of Account to be able to select Currency directly when create Bank, Debtor Control, and Creditor Control account. 
  • Added system default variable @AcUserID#s in BI report designer, when system detect there's a variable @AcUserID#s in the report SQL, it'll be automatically replace with the current login user ID.
  • Revoke member point collection method 3, all existing setting using method 3 will be change to method 2. 
  • Enhanced Bank Reconciliation Clear All/Unclear All to only process filtered records. 
  • Enhanced document import process to ensure the imported records will follow the ordering of document number and document item sequence, however it only affect newly import record and will not reorder the existing records. 
  • Enhanced added columns SmPhoneNumber, SmEmail in report format as below transaction: ( Ticket: 126738 )
    • Customer Quotation
    • Sales Order
    • Cash Sales
    • Delivery Order
    • Delivery Return
    • Customer Invoice
    • Customer Credit Note
    • Customer Receipt
    • Customer Debit Note
  • Enhanced SiteGiant Order download duration.
  • Enhanced Online Store Add Product title/name capture from Stock Matrix Description 1.
  • Added SiteGiant Sync Quantity function.
  • Enhanced Lazada and Shopee Add Product to support product variation.
  • Added Error Log to Online Store Generate Customer Invoice.
  • Enhanced SiteGiant Price/Quantity Updater to save last used location setting.
  • Enhanced GL Remark to present item remark for Customer Adjustment (In General Ledger Listing and Account Enquiry Screen) (Ticket: 126903)
  • Enhanced transaction screens by improve performance of barcode input on item details. It now support popup for multiple barcode as well.
  • Enhanced transaction screens by added new StockBarcode column to detail item list, the input of barcode in billing would now be able to retain.
    • Customer Module: Customer Quotation, Sales Order, Delivery Order, Delivery Return, Customer Invoice, Credit Note, Debit Note, Packing List.
    • Supplier Module: Purchase Requisition, Purchase Plan, Supplier Quotation, Purchase Order, Goods Receive Note, Goods Return Note, Supplier Invoice, Credit Note, Debit Note.
    • Inventory Module: Stock Opening, Stock Take, Stock Transit, Stock Transfer, Stock Adjustment, Stock Receive, Stock Issue, Stock Write-Off, Stock Assembly, Stock Price Updater, Stock Alert Level Updater.
    • Added ItemStockBarcode for all Print Document's Datasource included all Listing Reports.
    • Import records from a particular document type would be copied over the Stock Barcode that being entered. (Eg: Customer Quotation's Item Barcode would be copied over if using Sales Order to import accordingly.)
  • Enhanced transaction screens by added new ItemRemark3 column to detail item list, the input of ItemRemark3 is similar to ItemRemark1.
    • Customer Module: Customer Quotation, Sales Order, Delivery Order, Delivery Return, Customer Invoice, Credit Note, Debit Note, Cash Sales, POS Deposit, Packing List, Customer Receipt, Customer Receipt (PDC)
    • Supplier Module: Purchase Requisition, Purchase Plan, Supplier Quotation, Purchase Order, Goods Receive Note, Goods Return Note, Supplier Invoice, Credit Note, Debit Note, Supplier Payment, Supplier Payment (PDC)
    • Inventory Module: Stock Opening, Stock Take, Stock Transit, Stock Transfer, Stock Adjustment, Stock Receive, Stock Issue, Stock Write-Off, Stock Assembly, Stock Price Updater, Stock Alert Level Updater.
    • Accounting Module: Customer Adjustment, Supplier Adjustment, Customer Invoice (Quick Entry), Supplier Invoice (Quick Entry)
    • Added ItemRemark3 for all Print Document's Datasource included all Listing Reports.
    • Import records from a particular document type would copied over the ItemRemark3 that being entered. (Eg: Customer Quotation's ItemRemark3 woud be copied over if using Sales Order to import accordingly.)
  • Enhanced Customer Invoice screen and report by added stock dimension and weight info to item list.
    • Stock Height, Width, Length, Stock Dimension (UOM)
    • Stock Weight, Stock Weight (UOM)
  • Enhanced Stock Transaction Enquiry screen:
    • Added ItemRemark3
    • Added filter option for ItemRemark3
    • For Stock Transit, the Location presentation would be: Location From -> Location Transit - > Location To
    • For Stock Transfer, the Location presentation would be: Location From -> Location To
  • To show column [StockDescription1] and [StockDescription2] in POS - Member Purchase History (Online mode)
  • Added additional payment currency and payment currency rate in Customer Receipt/Payment Voucher, user will now be able to select which currency to knock off the documents, this feature is only available in Advance Multi-currency module.


 


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 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 Copy and Paste document and save would prompt error if copied document consists of File Attachment. (Ticket: 126551)
  • 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 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)
  • Fix Customer Receipt when preview record which had knock off 41 and above Invoice show one blank page on 1st page. (Ticket: 126614)
  • 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)
  • Fix Report Filter with multiple select records, whereby selected records would be retained if re-open the multi-select popup screen again. (Ticket 126663)
  • 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)
  • Fix Import Supplier Opening, record show imported successfully but couldn't seen in Supplier Opening Maintenance screen whenever the AccountNo column leave blank in Excel file. It should use system default Trade Creditor Control Account Number, but it was missed set with Trade Creditor Control Account Description. (Ticket: 126761)
  • Fix Import Supplier Opening by rectified the check of duplicate Document Number (System) (In Excel Template, the Column Name is DocumentNo) and Document Number (In Excel Template, the Column Name is ReferenceNumber). Note: (Ticket: 126750)
    For Document Number (System), it would be unique in system for each of document type. 
    For Document Number, it would be unique in system for each of document type with particular supplier. 
  • Fix Article Sales Analysis Detail/Summary will produce duplicate record when there's stock with empty article no, system will now filter only display record with article no (Ticket: 126681)
  • Fix Cash Sales screen, posting error when save a document with serial number stock item. (Ticket: 127010)