Hotfix 0008 (18/05/2021)
Closed Issues List
- Fix Matched Customer Invoice Document No displayed in incorrect row (Ticket: 131536)
- Fix Arithmetic Operation Overflow error in Shopee Sync Quantity screen
- Fix empty Stock ID for Shopee Product when SKU is different than Order Product SKU (Ticket: 131858)
- Fix incorrect Shopee Customer Invoice Final Amount when include Shipping Fee and exclude Shopee Voucher/Coin (Ticket: 131851)
- Fix Stock Maintenance screen, ToolTip hint for Price Purchase Max Value with wrong message. ( Ticket: 131945)
- Fix Cash Book Listing screen layout incorrect. (Ticket:132029)
- Fix SiteGiant - Update Product function could be failed (Ticket: 132313)
Hotfix 0007 (15/04/2021)
Required DynaMod Server Socket 2021.1 Build 0003 or above
New Enhancement List
- Revamp email function for various of document types: (Ticket: 131883)
- Email function no longer limited on 64bit Outlook.
- Email can be sent using your own specified email server such as Google, Outlook account etc.
- System user able to define own email's account credential to send email
- Email template available for each document type and user.
- Email message can be sent in either Plain Text/HTML mode.
- Simple mail merge info applicable in Email Subject or Message.
- {DocumentCardName} - Customer / Supplier Name
- {DocumentNumber} - Document Number such as Invoice Number
- {DocumentDate} - Document Date presented as 'yyyy-MM-dd' format
- Email will auto attach a PDF as attachment.
- Email support for CC and BCC, as well as additional recipients (email address input separated by comma ',' to indicate multiple recipients).
- Wizard style step-by-step for email process.
- Available in document types below:
- Customer Module
- Customer Quotation
- Sales Order
- Delivery Order
- Delivery Return
- Customer Invoice
- Customer Debit Note
- Customer Credit Note
- Cash Sales
- Customer Receipt
- Customer Receipt (Post Dated Cheque)
- Customer Adjustment
- Customer Statement Listing
- Supplier Module
- Request Quotation from Supplier
- Purchase Order
- Goods Receive Note
- Goods Return Note
- Supplier Invoice
- Supplier Debit Note
- Supplier Credit Note
- Payment Voucher
- Payment Voucher (Post Dated Cheque)
- Supplier Adjustment
- Enhanced Customer Statement Listing by added Batch Email function. (Ticket: 131885)
- The statement (attached as PDF) will be auto produced for each selected customer (based on filtering criteria)
- Wizard style step-by-step email process
- Resend function is available if failed/addition due to some reasons.
- Email process status clearly shown when sending statement in batch email.
- Based on user's individual email account for email sending purpose.
- Based on user's individual email template for email sending purpose.
- Email message can be sent in either Plain Text/HTML mode.
- Simple mail merge info applicable in Email Subject or Message.
- {DocumentCardName} - Customer / Supplier Name
- {DocumentDate} - Statement as at date (To-Date) presented as 'yyyy-MM-dd' format
- Email support for CC, BCC. Input multiple CC email address separate by comma ','. Eg: abc@xxmail.com, bbb@xxmail.com, ccc@yymail.com
- Email address can be indicated the recipient name by enclose the input with < and >. Eg: < Your Customer Name > ddd@zzmail.com, < 2nd Recipient here > eee@wwmail.com
- Enhanced Customer Statement Listing by Email Group for Batch Email function. (Ticket: 131888)
- Customer Statement Listing can be processed by batch emails based on configure Email Group.
- The corresponding statement (attached as PDF) being sent to target email group, based on company's email account and company's email template.
- Added Company Email Account maintenance. Accessible from [Common Module - Setup - Company Email Account]
- Added Company Email Template maintenance. Accessible from [Common Module - Setup - Company Email Template]
- Added Customer Statement Email Group maintenance. Accessible from [Customer Module - Setup - Customer Statement Email Group]
- Support additional email recipients for every customer assigned in an email group. Default with Billing Email Address, maintain additional recipients to [Email TO] column.
- Support additional customer level for CC and BCC recipients. (Based on assign customer list in an Email Group)
- Support additional company level for CC and BCC recipients. (Based on Company Email Template selected)
- Email message can be sent in either Plain Text/HTML mode.
- Simple mail merge info applicable in Email Subject or Message.
- {DocumentCardName} - Customer / Supplier Name
- {DocumentDate} - Statement as at date (To-Date) presented as 'yyyy-MM-dd' format
- Wizard style step-by-step email process
- Resend function is available if failed/addition due to some reasons.
- Email process status clearly shown when sending statement in batch email.
- The function applicable in Customer Statement Listing screen, by choosing [Email Group] as statement option, Email Group filtering would be shown instead of Customer filtering.
- Enhanced Customer Statement Listing by added Statement Option, [Customer] or [Email Group]. If [Email Group] option is being selected: (Ticket: 131885, 131888)
- Email Group filtering will be shown, Customer filtering will be hide.
- The result of customer statement in Preview, Print or Batch Email will be based on customers that assigned to those selected email group.
- The [Email] button will be dimmed as it not applicable to for this option.
- Added O2O ECommerce Product Matching with SKU
- Added O2O ECommerce
Closed Issues List
- Fix Import Master Data - Stock UOM unable to import correctly from Excel file. (Ticket: 131628)
Hotfix 0006 (31/03/2021)
New Enhancement List
- Enhanced DynaMod Server Socket by added Session Timeout Seconds setting. (Ticket: 131533)
- Enhanced dual click prevention on Search button for below screen in order to prevent duplication request at database and reduce server load: (Ticket: 131579)
- Stock Maintenance
- Customer Maintenance
- Supplier Maintenance
- Added O2O ECommerce Integration
- Added option of 'Shoppe2GoVendor' in Company System Setting (Required DynaMod Server Socket 2021.1 Build 0002 or above)
- Added O2O ECommerce Store Setup Screen
- Added O2O ECommerce Store Management Screen
- Stock Maintenance - More - Add New Stock to Online Store - Add to O2OEcom Product
Closed Issues List
- Fix License Control Plus possible not update with corresponding user's license group. (Ticket: 131439)
- Fix ACCOUNT ONLY user unable to access to License Control Plus in enterprise edition. (Ticket: 131444)
Hotfix 0005 (18/03/2021)
New Enhancement List
- Enhanced ADIDAS integration - Sales Data Interface by:
- [Selling Price] refer to item total with GST inclusive (if any) divided by item quantity, the amount format always in positive even for return case.
- [Size] refer to Stock Size ID.
- Added generate files function at one go by selected date range.
Closed Issues List
- Fix Stock Transfer Listing screen layout incorrect. (Ticket: 131433, 131420)
Hotfix 0004 (04/03/2021)
New Enhancement List
- Enhanced Shopee Order Bundle Deal as Sales Order/Customer Invoice Item Discount Amount.
- Added Revenue Terminal Integration by added new payment types in Setup Payment Type screen: (Ticket: 131318)
- Revenue Card
- Revenue QR
- Note: TouchPOS/TouchFNB 2021.1 Build 0002 or above
- Note: DynaMod 2021.1 Build 0000 Hotfix 0004 or above
- Enhanced i-Bank exported file to use currency format for amount.
Closed Issues List
- Fix Adidas Franchise Integration setup screen error when attempt edit, populate location and save . (Update DynaMod Server Socket to 2021.1 Build 0001 or above)
- Fix Marketplace Generate Customer Invoice Document Date to follow order date
- Fix Marketplace Order Voucher/Coin/Coupon Item Unit Price in negative value
- Fix Member Point Redemption does not assemble and deduct auto BOM stock. (Ticket: 131309)
Hotfix 0003 (20/02/2021)
New Enhancement List
- Added Stock weight, length, height and width in Marketplace Add Product screen (Ticket: 131098)
Closed Issues List
- Fix Import Multi Documents Document Remark maximum length for Customer Invoice and Customer Credit Note (Ticket: 131134)
- Fix failed to download orders for multiple Online Store (Process Manager)
- Fix Purchase Order Import Multi Documents stock selection by Barcode
- Fix ItemTaxInput NULL value and missing SupplierSKU for Purchase Order Import Multi Documents
- Fix calculation of weighted average cost incorrect for Supplier Credit Note whenever the Credit Note was import from Goods Return Note and the Item Number was different. (Ticket: 131164)
- Fix POS Configuration Information - 14. INCard Integration, where the "INCard Terminal ID", "INCard Secure Code" possible shown incorrectly for the corresponding Client Socket with it's Terminal ID. (Ticket: 131165)
- Fix POS Configuration Information - 16. POS Last Open and Close Information, where the counter status not shown accordingly to the Client Socket with it's Terminal ID. (Ticket: 131165)
- Fix Salesman Sales and Collection Report, the Cash Sales amount not included as Collection. (Ticket: 131157)
- Fix Supplier Adjustment Listing screen layout incorrect.
Hotfix 0002 (01/02/2021)
New Enhancement List
- Added Stock Description column to grid's Column Chooser in Document Matching Watcher screen.
Closed Issues List
- Fix Subsidiary Company failed to sync Stock after upgraded to 2021.1 Build 0000. (Ticket: 130989)
- Fix incorrect document total when Shipping Fee and Voucher is excluded for Shopee Generate Customer Invoice. (Ticket: 130995)
- Fix General Ledger Listing screen layout incorrect.
- Fix SarawakPay Store setup error prompted "Object reference not set to an instance of object" when press Add button. (Ticket: 131008)
- Fix access right of Stock Maintenance "ALLOW EXCEED MINIMUM PRICE" shall be revoked. (Ticket: 130436)
- Fix Stock Transfer (Receive) that Load and Save Recurring function should be revoked.
Hotfix 0001 (22/01/2021)
Closed Issues List
- Fix some screens layout incorrect: (Ticket: 130962)
- Account Enquiry Screen
- Customer Invoice Listing Screen
- Customer Adjustment Listing Screen
- Fix error prompt when try to Import Stock via Excel. (Ticket: 130968)
- Fix Original Product Price error on Update Price/Quantity in SiteGiant Order screen