Smart-Acc e-Support

New Enhancement List

• 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]
• 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
• 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)
• Enhanced Database Validation by added validation of "Fixed Assets Link Account (Duplicate Depreciation Account)". Having such records will caused balance sheet figure out of balance. (Ticket: 134598)
• Added new report screen Bank Reconciliation Statement by Period
• Added new access right  Change Report Setting in Common->Report Format->Report Management

• Enhanced Print Purchase Order Report by added column BusinessRegisterNumber. (Ticket: 135358)
• Enhanced price alert level control support up to 4 decimals (Ticket: 135491)
• Added Centralized POS Files Update function. (Ticket: 135492)
  • POS Management - Setup - POS Client Socket - Client Socket POS Files
  • You may centralized distribute POS report files such as CashSales.mrt
  • You may centralized distribute dual display files such as *.mp4 or *.jpg

Closed Issues List

• Fix sync customer shipping address by added new function for sync customer. (Ticket:133570)
• 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)
• Fixed 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)
• 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 Supplier Payment Voucher (A5) Report Format with Filter By Multi-Select Document No that preview results incorrect that all details join together in one document no. (Ticket: 134583)
• 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 Print Journal Entry report format on the 1st page blank when view the report with details more than 31 rows. (Ticket: 134827)
• Fix Chart of Account Drag-and-Drop for grouping not function well. (Ticket: 133172, 134849, 134735, 134811)
• 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 Setup INCard Stamp Stock not able to select specific multi UOM stock (Ticket: 135415) 
• Fix Supplier Statement Listing go to Incorrect Invoice when click Invoice No (Ticket:134268)
• Stock purchase History by Supplier show incorrect supplier invoice when double click on the selected transaction. (Ticket: 134975)
• Fix Print Journal Entry report format by change column DetailData.ItemRemark TextFormat from Date to General . (Ticket: 135108)
• Fix Customer/Supplier Aging Listing show detail will prompt error when enable report custom script (Ticket: 135683)