Hotfix 0013 (15/01/2021)


New Enhancement List

  • Enhanced Purchase Order by added function to allow Import From File for multiple documents.
    • Template added "C:\SmartAcc\DynaMod\Import Template\SupplierPurchaseOrder_MultiDocument.xlsx"
  • Enhanced WMS module by added prevent from Purchase Request to Edit/Remove/Void once been processed at WMS side.


Closed Issues List

  • Fix unable to generate Customer Invoice for Shopee order containing product switched from variants to single product.


Hotfix 0012 (08/01/2021)


Closed Issues List

  • Fix incorrect Shopee order shipping fee to follow Buyer Paid Shipping Fee.
  • Fix Import From File (Multi Documents) empty Item Remark 1 (Ticket: 130818)



Hotfix 0011 (04/01/2021)


Closed Issues List

  • Fix Supplier Invoice, GL posting for Singapore GST incorrectly whenever Customer Accounting tax code applies with multi currency document. (Ticket: 130651)


Hotfix 0010 (31/12/2020)


New Enhancement List

  • Enhanced Customer Invoice by added function to allow Import From File for multiple documents. (Ticket: 130825)
    • Template added "C:\SmartAcc\DynaMod\Import Template\CustomerInvoice_MultiDocument.xlsx"
  • Enhanced Customer Credit Note by added function to allow Import From File for multiple documents. (Ticket: 130827)
    • Template added "C:\SmartAcc\DynaMod\Import Template\CustomerCreditNote_MultiDocument.xlsx"

Closed Issues List

  • Fix Supplier Invoice import from Parent Company Customer Invoice with Serial Number Stock will prompt message Serial Number count mismatch. (Ticket: 130678)


Hotfix 0009 (23/12/2020)


New Enhancement List

  • Enhanced Supplier Aging Listing by added additional document's info of Account Job, and Location (whenever option Enable Extra Document's Info being checked). (Ticket: 130625)


Closed Issues List

  • Fix error prompt whenever perform stock selection in report screens either with range or multiselect once updated to 2020.3 Build 0000 Hotfix 0008. (Ticket: 130635)


Hotfix 0008 (18/12/2020)


New Enhancement List

  • Enhanced Print Barcode Label report screen by added POS Price column to Barcode Stock Selection popup screen. (Ticket: 130572)
  • Enhanced Article Activity Listing by added column StockArticleDescription1, StockArticleDescription2. (Ticket: 130573)
  • Enhanced Article Sales Analysis - Detail Report by added column StockArticleDescription1, StockArticleDescription2. (Ticket: 130573)
  • Enhanced Article Sales Analysis - Summary Report by added column StockArticleDescription1, StockArticleDescription2. (Ticket: 130573)
  • Enhanced refresh records function (F5 key), if not being input for any search criteria, it will load all records (auto insert a '%' in search input) instead. (Ticket: 130575)
  • Added Store ID grouping for Marketplace Update Price/Quantity screen.
  • Enhanced disconnect from server handling by providing Reconnect/Restart Application option to user, as such without need for perform many steps to end task the application whenever it's disconnected from server. (Ticket: 130601)


Closed Issues List

  • Fix Advance Search - By Range not working and error prompt if either From Value or To Value is empty. (Ticket: 130560)
    • If From Value had input but To Value not provided, system will search Start From
    • If From Value not provided but To value had input, system will search up To value.
    • If both From and To value provided, system will search in range.
  • Fix Payment Voucher when copy the document with ALT+CTRL+C and paste with ALT+CTRL+V or load recurring will copy the i-Bank Approval Status in payment detail.
  • Fix incorrect variant price updated from SiteGiant Update Price/ Quantity screen.
  • Fix Cash Sales transaction screen, when input new second row in detail and press up, the Total amount not being calculated. (Ticket: 130594)



Hotfix 0007 (14/12/2020)


New Enhancement List

  • Enhanced Bill Payment Method Setup screen, payment account allowed to choose for current liabilities accounts (not include Special Credit Control account). (Ticket: 130429)
    • Supplier Payment Voucher and Supplier Payment Voucher (PDC) screen, allowed to select bill payment methods that included current liabilities accounts. 
    • Customer Receipt and Customer Receipt (PDC) screen, allowed to select only bill payment methods that excluded current liabilities accounts.
  • Enhanced Payment Voucher - Other Payment by allow void payment. The account double entries will now be able to reverse with it's original purpose. (Ticket: 130506)
  • Enhanced Customer Receipt - Other Receipt by allow void payment. The account double entries will now be able to reverse with it's original purpose. (Ticket: 130506)
  • Added Stock Barcode and Item Remark 3 in Customer Invoice detail for Marketplace Generate Customer Invoice.
  • i-Bank:
  • Setup Company Bank Account change to allow input number start with 0
  • Setup Payee Bank Account change to allow input number start with 0
  • Added version 2 of export file format which include the remark of payment details.

Closed Issues List

  • Fix error opening Update Price/Quantity screen from Shopee Order screen.
  • Fix checking for missing product in SiteGiant Generate Customer Invoice.



Hotfix 0006 (04/12/2020)


New Enhancement List

  • Enhanced Print Customer Invoice Report by added Customer Nick Name. (Ticket:  130067) 
  • Added option to Exclude Shopee Voucher/ Coin / Credit Card Promotion from Sales Order and Customer Invoice. (Ticket: 130082)


Closed Issues List

  • Fix License Control Plus logic whenever actual database name and it's alias name (From DynaMod Server Socket) is difference.
  • Fix incorrect stock quantity for Multi UOM stock when 'Import All Shopee Products' in Shopee Sync Quantity screen. (Ticket: 129799)
  • Fix Bank Reconciliation History default report format does not show reconciled to date. (Ticket: 130426)


Hotfix 0005 (25/11/2020)


New Enhancement List

  • Added new report format of Article (Stock Matrix) for below transaction screens.
    • Stock Transit, report format name: Stock Transit ( A4 ) - Article (CrossTab)
    • Stock Adjustment, report format name: Stock Adjustment ( A4 ) - Article (CrossTab)
    • Stock Receive, report format name: Stock Receive ( A4 ) - Article (CrossTab)
    • Stock Issue, report format name: Stock Issue ( A4 ) - Article (CrossTab)
    • Stock Write-Off, report format name: Stock Write Off ( A4 ) - Article (CrossTab)
  • Added License Control Plus module (Available in Enterprise License only).
    • Access from Common Module - System Utility - License Control Plus - Setup License Group.
    • Concurrent licensed user for Inventory/Account/Full can now be controlled by assigned License Group.
    • Easy to Activate License Control Plus.
    • Able to setup unlimited license group for concurrent seats of licensed users.
    • Licensed users (across databases) can then assigned to desired license group.
    • Unassigned users to specific license group would then be back to normal license control mechanism
    • Note: Please update DynaMod Server Socket to 2020.3 Build 0002 or above.
  • Enhanced posting speed of member point, affected document type:
    • Customer Adjustment
    • Cash Sales
    • Customer Credit Note
    • Customer Debit Note
    • Customer Invoice
    • Member Point Adjustment
    • Member Point Redemption


Closed Issues List

  • Fix error prompted on discount calculation in transaction screen - [Discount] button whenever press [Calculate Discount] button with filtered rows. (Ticket: 130068)
  • Fix Journal Entry when edit and save a record with File Attachment, message prompted "Column 'FileAttachment' does not allow nulls.". Same fix applies to Supplier Debit Note and Customer Debit Note. (Ticket: 130246)
  • Fix promotion schedule checking will prompt stock is exists is in other promotion type even the schedule date is different. (Ticket: 130181)


Hotfix 0004 (13/11/2020)


New Enhancement List

  • Enhanced Online Store (Lazada, Shopee and SiteGiant) to support Multi UOM stock.
  • Enhanced Advance Search in transaction screens by enable auto save and resume for the Selected Filter Fields. 
  • Enhanced Stock Maintenance - More - Create Multi UOM Stock by added copy of Extra Remark 1 to 4. (Ticket: 12


Closed Issues List

  • Fix missing 'Color Family' input in Lazada Add Product.
  • Fix Shopee Shipping Fee in Customer Invoice to follow Estimated Shipping Fee.
  • Fix transaction Serial Number stock that generate from Matrix Order does not check whether the quantity and number of serial number is tally. (Ticket: 130140)
  • Fix Shopee error Update New Price when Quantity is blank.


Hotfix 0003 (06/11/2020)


New Enhancement List

  • Updated new version of Stimulsoft Report Engine from 2020.4.2 to 2020.5.1
  • Enhanced SmartSQL Migration Wizard by added new option [e. Chart of Account Migration Option. Account Group (In SmartSQL for Cash/Bank) Value] (Ticket: 130053)
  • Enhanced SmartSQL Migration Wizard for company profile migration of Sales Tax Registration Number and Service Tax Registration Number. (Ticket: 130034)
  • Enhanced SmartSQL Migration Wizard by auto set the Fix Assets Account's Link Account (Accumulated Depreciation Accounts) whenever migrate the Chart of Account. (Ticket: 130054)
  • Added WMS Export Sales Order Void
  • Enhanced Client Socket POS Updates Summary by Subsidiary Company screen by add column Product Serial Key.
  • Enhanced Client Socket POS Update screen by added function under More menu:
    • Refresh Record Status
    • Populating Missing Client Sockets
    • Activate All Request Update in List
    • De-Activate All Request Update in List
  • Enhanced Client Socket POS Update screen, it will now auto select for latest version upon Add Record.
    • FTP Path (TouchPOS)
    • FTP Path (TouchFNB)
    • FTP Path (Client Socket x86)
    • FTP Path (Client Socket x64)


Closed Issues List

  • Fix Stimulsoft Report Engine error after upgraded to Stimulsoft Report Engine 2020.4.2 (Error prompted after Edit format, Preview and Close directly).
  • Fix financial report produced incorrect result of LAST YEAR options if consists of more than 12 months period fiscal year. (Ticket: 129943)
    • Trial Balance; Profit and Loss Listing; Profit and Loss (Multi Level) Listing; Balance Sheet Listing; Balance Sheet (Multi Level) Listing.
    • Report Option: Last Year; This Year vs Last Year; This Month vs Last Month and This Year vs Last Year; Years Comparison.
  • Fix Customer Aging Report Listing with added condition SUM(x.LocalBalanceAmount) while doing checking IsSuppressZero='Y' for the currency transaction. (Ticket: 129743)
  • Fix WMS license check for Sales Order and Stock Transit
  • Fix error downloading Lazada Products (Ticket: 130044)
  • Fix SiteGiant product main price overwrite with Special / Discount Price after update quantity.
  • Fix Subsidiary Company Stock Balance Enquiry and Subsidiary Company Stock Sales Analysis when click the filter Stock Filter By Multi-Select second time will prompt error and the previous selected stock record will missing. (Ticket: 130028)


Hotfix 0002 (27/10/2020)


New Enhancement List

  • Enhanced Shoppe2Go Module. In ShoppeGo Store Setup screen,
    • Added Out of Stock (OOS) handling. Configure and enabled it in Shoppe2Go Store setup screen; The DynaMod Process Manager (2020.3 Build 0002) can now set the task to Update Stock Location Balance Quantity from Excel file.
    • Added Online INCard Member Renewal Transaction (Paid and Renew at Online) handling. Assign a default location (In Shoppe2Go Store setup) to enable the POS for the location to accept those Online INCard Member Renewal Transaction.
    • Note: Required DynaMod Server Socket 2020.3 Build 0001; DynaMod Process Manager 2020.3 Build 0002


Hotfix 0001 (23/10/2020)


New Enhancement List

  • Added Mobile No in customer pop up selection. (Ticket: 129831)


Closed Issues List

  • Fix incorrect Root UOM Total Cost value when Quantity Variance is 0 in Stock Take document.
  • Fix Item Gross Total amount for WMS Import Customer DO & Invoice.
  • Fix incorrect Stock Quantity in SiteGiant Update Price/Quantity screen for Multi UOM stock.
  • Fix Item Gross Total round off for WMS imported documents.
  • Fix matched quantity checking for WMS Import Customer Credit Note.
  • Fix Customer Aging Listing figure not tally with Debtor Ledger Listing after upgraded to DynaMod 2020.3
  • Fix Supplier Aging Listing figure not tally with Creditor Ledger Listing after upgraded to DynaMod 2020.3