Hotfix 0006 (22/12/2021)


Close Issues List

  • Fix Customer Activity Listing filter customer does not apply to document type Cash Sales (Ticket: 135236)
  • Fix Supplier Invoice import from Goods Receive Note for second time will prompt error (Ticket: 135298)
  • Fix Stock Price Book will retrieve incorrect price in DynaMod Sales cycle.
  • Fix Shopee Sync Quantity overflown and int column error (Ticket: 135076)



Hotfix 0005 (25/11/2021)


Close Issues List

  • Fix error creating Sales Order/Customer Invoice for Lazada Order (Ticket: 134641)
  • Fix error downloading O2O Ecommerce Order (Ticket: 134719)
  • Fix missing Shopee  bundle detail in Generate Customer Invoice function (Ticket: 134467)
  • Fix Stock ISBN not displayed in while creating Sales Order / Customer Invoice for marketplace orders (Ticket: 134648)
  • Fix Object Reference error in Shopee Sync Quantity (Ticket: 134813)
  • Fix SiteGiant Sync Quantity failed to sync selected products (Ticket: 134455, 134887, 134061) (DynaMod Process Manager) 
  • Fix Sales Promotion details missing in O2O Ecommerce Customer Invoice (Ticket: 134720)
  • Fix Chart of Account Drag-and-Drop for grouping not function well. (Ticket: 133172, 134849, 13473, 134811)



Hotfix 0004 (05/11/2021)



Close Issues List

  • Fix B.I Module - Lookup Edit default value should not presented in quoted way. Eg: 'HQ', it should be shown as HQ instead.
  • Fix B.I Module - Error prompted whenever pop-up by using Lookup Edit if parameter name and field name is same. Eg: "SELECT AcLocationID, DocumentDate, AmountFinal FROM AcCSM WHERE AcLocationID = @AcLocationID#s"
  • Fix B.I Plus Module - Error prompted whenever sub data source query consists of parameters.



Hotfix 0003 (27/10/2021)


Enhancement

  • Added Stock Barcode for O2O Ecommerce Product screen
  • Added Voucher/Coupon handling for O2O Ecommerce Orders
  • Added Order Option handling for O2O Ecommerce Orders
  • Added Download Products, Download Orders and Generate Customer Invoice functions for O2O Ecommerce (DynaMod Process Manager)


Close Issues List

  • Fix POS simulation Add On promotion will give incorrect discount if the Buy stock also exists in Add On stock (POS not affected). (Ticket: 134144)
  • Change Supplier Adjustment, Supplier Invoice, Supplier Debit Note and Supplier Credit Note to always check the duplicate of supplier document number when saving the document, previously only check when adding new document. (Ticket: 133915)
  • Fix Sales and Purchase cycle stock detail did not include the stock Sales/Purchase note if it is import from file or matrix order. (Ticket: 134518)
  • Fix report Stock Closing Value - Location Month End Details period display incorrectly. (Ticket: 134565)
  • Fix the Sync shipping address unable to sync in customer module. (Ticket133570)



Please update DynaMod Server Socket to 2021.3 Build 0002 or above

Please update DynaMod Process Manager to 2021.3 Build 0001 or above

Please update DynaMod Client Socket to 2021.3 Build 0001 or above


Hotfix 0002 (08/10/2021)


Enhancement


  • Enhanced Supplier Adjustment GL Posting by changed posting from summarized to details; remark posting changed from header to item remark instead. (Ticket: 134193)
  • Enhanced Customer Adjustment GL Posting by changed posting from summarized to details; remark posting changed from header to item remark instead. (Ticket: 134194)
  • Enhanced SiteGiant Sales Order/Customer Invoice to get Customer ID based on Marketplace Channel (Ticket: 133660)
  • Enhanced Shoppe2Go by added Stock Dimension Width, Height, Length; and Weight and upload these information using new version of API. (Ticket: 134248)
    • Required DynaMod Server Socket 2021.3 Build 0002
  • Enhanced Shoppe2Go by added [Shoppe2Go Payment Mapping] screen. The posting of payment received from Shoppe2Go is possible to differentiate now. (Ticket: 134252)
    • By default, POS will use SHOPPE2GO payment code for posting.
    • Once setup in Shoppe2Go Payment Mapping screen, payment made by INCard Point, INCard Prepaid (Credit), INCard Voucher can be assigned to it's payment type respectively.
    • In order for the changes take effective, below requirement must be fulfilled:
    • DynaMod Server Socket 2021.3 Build 0002 or above
    • DynaMod Client Socket 2021.3 Build 0001 or above
    • POS Web API 2021.2 Build 0002 or above
    • TouchPOS/TouchFNB 2021.3 Build 0003 or above


Close Issues List

  • Fix failed to get default Customer ID in Shopee Sales Order (Ticket: 134149)
  • Fix incorrect Customer ID for SiteGiant Sales Order with single item (Ticket: 134202)



Hotfix 0001 (01/10/2021)


Enhancement


  • Enhanced Shoppe2Go by: (Ticket: 134142)
    • Shoppe2Go Store added Price Option 2 to Price Option 5
    • Shopee2Go Product added Online Price 2 to Online Price 5
    • Shoppe2Go Upload Product and Upload Product New Price use new API that included Online Price 2 to Online Price 5
    • Required DynaMod Server Socket 2021.3 Build 0001 or above
    • Required DynaMod Process Manager 2021.3 Build 0001 or above
  • Enhanced Shoppe2Go by introduced a new option of "Third Party" to "Shoppe2Go Vendor for POS" in Company System Setting. (Ticket: 134146)
  • Enhanced INCard Stamp screen to show additional information as reference. (Ticket: 134148)
    • Stamp Enabled
    • Stamp Start Date
    • Stamp End Date
    • Gift Conversion Quantity
    • Gift Expiry Days
    • Note: Grid's row height able to resize. If cannot, please first remove the form setting record from [Restore Form Display Setting] - [INCard Stamp]


Close Issues List

  • Fix Shoppe2Go product description changed by edit, save and when refresh, it back to original value. (Internally the changed description was saved correctly) (Ticket: 133930)
  • Fix Marketplace Order Status Selection screen showing cancelled order status (Ticket: 134004)
  • Fix sync customer shipping address by added new option for sync customer shipping address (Ticket:133570)