Hotfix 0011 (17/09/2020)


New Enhancement List

  • WMS multiple document matching for Supplier Goods Receive Note, Stock Transit (PR), Customer Delivery Order & Invoice and Customer Delivery Order & Invoice (InterCo)


Closed Issues List

  • Fix Purchase Requisition document allow to edit Requestor ID after save
  • Fix Purchase Requisition document allow to select inactive Requestor ID
  • Fix Journal Entry by Import from Excel, the amount debit and credit should be always rounded to 2 decimal places.


Hotfix 0010 (03/09/2020)


New Enhancement List

  • Added Order Date filter for Online Store orders to improve screen load time.
  • Added Access Right of Void Quantity and Cancel Void Quantity for below transaction screens. (Ticket: 129491)
    • Purchase Request
    • Purchase Order 
    • Goods Return Note
    • Request Quotation
    • Customer Quotation
    • Sales Order


Closed Issues List

  • Fix Supplier Adjustment Listing report couldn't show document list for filtering. (Ticket: 129444) 
  • Fix SiteGiant Product SKU truncated to 20 characters (Ticket: 129473)
  • Fix DynaMod Stock Quantity column editable in SiteGiant Product screen (Ticket: 128936)
  • Fix 'Arithmetic operation resulted in an overflow' error when add product to Shopee
  • Fix General Ledger Listing, Retained Earnings (Accumulated from Previous Years) possible not being computed. (Ticket: 129441)
  • Fix deletion of Journal Entry record could be experienced in slow posting. (Ticket: 129445)


Hotfix 0009 (25/08/2020)


New Enhancement List

  • Enhanced Marketplace Generate Customer Invoice Order Status selection (Ticket: 129219)
  • Added Order Date To option for Marketplace Generate Customer Invoice.
  • Enhanced Stock Value Maintenance loading performance by added additional input filter (Stock Account, Location, Account Job, Account Department).
  • Enhanced Stock Value Maintenance screen by allow change input criteria without need of press Edit button.
  • Enhanced Transaction Screen input behavior for Account Job and Account Department, it will now follow document's value.
    • Customer Receipt
    • Customer Receipt (PDC)
    • Payment Voucher
    • Payment Voucher (PDC)
  • Enhanced Transaction Screen input behavior for Account Job and Account Department, it will now prompt for confirmation to apply to all items whenever changes in document.  (Ticket: 129081) 
    • Goods Receive Note
  • Enhanced Karl Lagerfeld Integration by added Barcode column right after EAN. (Ticket: 129468)
    • Sales Data Interface
    • Inventory Report Interface
  • Enhanced transaction posting performance on calculating stock balance quantity. (Ticket: 129226)
    • Stock Take
    • Customer Invoice
    • Cash Sales
  • Added delete generated output stock in Stock Matrix.
  • Enhanced Supplier Credit Note report by added field MatchReferenceNumber. (Ticket: 129395)


Closed Issues List

  • Fix Lazada/Shopee Customer Invoice shipping detail to follow order details after generated.
  • Fix Marketplace Customer Invoice Reference exceeded maximum character length.
  • Fix Generate Customer Invoice error for Multi Company (Ticket: 129363)



Hotfix 0008 (13/08/2020)

 

New Enhancement List

  • WMS - Added 3.9 Outlet Replenishment (ORP)
  • WMS - 3.1 Ecomm Return GRN (Customer Credit Note) Price and Discount to follow Sales Order


Closed Issues List

  • Fix SiteGiant Report total amount not tally (Ticket: 129235)
  • Fixed Supplier Request Quotation error prompt "Column 'AcTermID' does not belong to table AcSupQuotationReqM" when attempt to save a record.  (Ticket: 129294)
  • Fix Shopee Store Setup Set Credit Card Promotion Stock ID error (Ticket: 129303)
  • Fix and prevent from error when save a new transaction such as Goods Receive Note, Customer Receipt etc for "An exception occurred on the server: Violation of PRIMARY KEY constraint 'PK_AcPostingxxxxx'". (Ticket: 129348, 129349)



Hotfix 0007 (06/08/2020)


New Enhancement List

  • Enhanced Shopp2Go Store by required input of Store's API Key instead in order to get Access Token. Previously was required by Username and Password)


Hotfix 0006 (04/08/2020)


New Enhancement List

  • Added 'Product Name' column for Online Store Update Price/Quantity screen (Ticket: 129221)
  • Shoppe2Go Enhancement:
    • Shoppe2Go Store Screen - Added new option "Enable Upload New Price Products in Process Manager". By enabled this, new price products would be automatic uploaded whenever a task in DynaMod Process Manager (2020.2 Build 0002) being scheduled (SHOPPE2GO Upload New Price Products task). 
    • Shoppe2Go Store Screen - Added new option "Enable Shoppe2Go Delivery App Process for POS". This option suitable for those who opt out Delivery App process at POS.
    • Shoppe2Go Products Screen - New functions added "More - 4 New Price Products", "Show Me" to show all new price products records; "Update and Upload Selected Products to Online Store" to perform upload new price products only to online store.
    • Note: Please apply DynaMod Server Socket 2020.2 Build 0002 or above; DynaMod Process Manager 2020.2 Build 0002 or above; DynaMod Client Socket 2020.2 Build 0001 or above.


Closed Issues List

  • Fix 'Wrong Sign' error on adding new product to Shopee (Ticket: 128938)
  • Fix Stock GL Posting does not follow for Online Store Customer Invoice (Ticket: 129210)



Hotfix 0005 (27/07/2020)


New Enhancement List

  • Added DynaMod Stock Quantity Balance column in Lazada and Shopee Product screen
  • Added Shopee Voucher, Shopee Coin and Shopee Refund Amount in Shopee Order screen
  • Added WMS Task Log screen
  • Enhanced WMS Export Stock and Export Full Stock to be in batches of 1000 records per file
  • Added Order Type 'ORP' and 'INTERCO-ORP' for WMS Purchase Requestor screen
  • Enhanced Lazada and Shopee Store Management screen to show selected tab page.


Closed Issues List 

  • Fix SiteGiant Order missing Voucher/Coupon details (Ticket: 128790)
  • Fix Marketplace Customer Invoice not sort by Item Display Sequence column
  • Fix WMS Export null value



Hotfix 0004 (17/07/2020)


New Enhancement List

  • Added Karl Lagerfeld System Integration.
    • Refer to [Common Module - System Utility - Karl Lagerfeld Integration]
    • The integration involved:
      • Sales Data Interface
      • Inventory Snapshot Interface
    • The integration would be needed to generate CSV file with required format for respective Data Interface.
    • Note: You may check the submission status from DynaMod easily.
    • * Please update to DynaMod Server Socket 2020.2 Build 0001
  • Enhanced ShoppeGo Product screen by enabled system to auto remember the category treelist layout.

Closed Issues List 

  • Fix unable to download SiteGiant Customers (Ticket: 129061)
  • Fix duplicate Shopee Orders when perform download
  • Fix error creating SiteGiant Customer Invoice (Ticket: 129104)
  • Fix license control for Goods Return Note, by include it to "Account Only" user license was missing.
  • Fix Email function in report screen prompt error whenever the customer ID consists of '/'. (Ticket: 129058)


Hotfix 0003 (13/07/2020)


Closed Issues List 

  • Fix license control for Goods Return Note, by include it to "Account Only" user license was missing.


Hotfix 0002 (12/07/2020)


Closed Issues List 

  • Fix Online Store Module Licence (SiteGiant) checking issue.


Hotfix 0001 (11/07/2020)


New Enhancement List

  • Enhanced INCard Member Enquiry screen by added [Card Status Description] and [Referral Card] information.
    • Note: Smart INCard Integration program required to upgrade to 2020.2 Build 0000.

Closed Issues List 

  • Fix generate Goods Receive Note Listing prompt error AcAccountJobID has already been added to the collection SchemaFieldCollection.
  • Fix Customer Ranking report customer filter not functioning. (Ticket: 129026)
  • Fix Stock Transit, Stock Transfer, Stock Transfer (Received Stock) From Location and To Location is disable after saving an imported document.
  • Fix WMS failed to export void document
  • Fix Object Reference error when selecting Stock ID in Stock Purchase History screen (Ticket: 129055)