Hotfix 0013 (09/05/2022)


Enhancement

  • Enhanced SiteGiant Sync Quantity to update linked marketplaces quantity. (Ticket: 137038)
  • Enhanced Shoppe2Go - Products by added support to upload INCard Prepaid Stock Prepaid Value via new version of API. (Ticket: 137307)
    • Required DynaMod Server Socket 2022.1 Build 0005
    • Shoppe2Go Store screen,  the column "Is Accept INCard Renewal Transaction" been rephrased to "Is Accept INCard Renewal or Prepaid Transaction". This indication is for POS to accept the prepaid transaction and it would be auto converted the order status to Completed. 
    • Shoppe2Go Store screen, perform Download Category from Online Store, should then see the category "Reload" been added, the Prepaid Stock shall then upload under this category in order to take effective in Shoppe2Go.
    • The Top-Up of the prepaid transaction would be performed instantly in Shoppe2Go website.



Hotfix 0011 (11/04/2022)


Enhancement

  • Enhanced INCard Integration Module by added INCard Voucher Campaign. (Ticket: 136957)
    • The function can be accessible from POS Management - Setup - POS INCard Integration - INCard Voucher Campaign
    • Integrated to INCard create and update voucher API
    • Maintain INCard voucher award and redeem rules
    • Maintain INCard voucher image
    • INCard voucher support General or Serial vouchers
    • Required DynaMod Server Socket 2022.1 Build 0004 or above.


Hotfix 0010 (31/03/2022)


Closed Issues List

  • Fix SQL Accounting Integration - Task SQLACC_UPLOAD_CASH_SALES_CUSTOM_01, refund with payment method other that 'CASH' not working.  (Ticket: 136604)
  • Fix Batch File Export button appeared on all report screen whereby it suppose only applicable to Customer Statement; Quotation; Sales Order; Delivery Order; Invoice and Credit Note.


Hotfix 0009 (28/03/2022)


Closed Issues List

  • Fix error prompted (after updated to DynaMod 2022.1 Build 0000 Hotfix 0008) when attempt to save a Cash Sales document.  (Ticket: 136768)


Hotfix 0008 (25/03/2022)


Enhancement

  • Enhanced Print Customer Document by added function to allow perform Batch File Export. (Ticket: 136739)
    • Customer Statement
    • Customer Quotation
    • Customer Sales Order
    • Customer Delivery Order
    • Customer Invoice
    • Customer Credit Note
    • The file exported as PDF would be auto split for each of selected customer for Customer Statement
    • The file exported as PDF would be auto split for each of selected customer document for Quotation; Sales Order; Delivery Order; Invoice; Credit Note
    • Wizard style step-by-step to perform batch file export process.
    • Based on user individual preferences batch file export setting for destination Folder, File Name pattern with several placeholders and date format supported.
    • File Name Placeholder for Customer Statement:
      • {AcCustomerID} - Customer ID
      • {AcCustomerName} - Customer Name
      • {ReportDateFrom} - Report Date From
      • {ReportDateTo} - Report Date To
    • File Name Placeholder for Customer Document such as Quotation; Sales Order; Delivery Order; Invoice; Credit Note
      • {DocumentNumber} - Document Number
      • {DocumentDate} - DocumentDate
      • {AcCustomerID} - Customer ID
      • {AcCustomerName} - Customer Name
      • {ReportDateFrom} - Report Date From
      • {ReportDateTo} - Report Date To


Hotfix 0007 (23/03/2022)


Enhancement

  • Customer Statement Listing added Area filter. (Ticket: 136343)


Closed Issues List

  • Fix Customer Statement Listing Customer Group and Customer U.D Group filter not working. (Ticket: 136343)



Hotfix 0006 (22/03/2022)


Enhancement

  • Enhanced INCard module by re-align related screens under a new menu POS Management - Setup - POS INCard Integration. (Ticket: 136700)


Hotfix 0005 (21/03/2022)


Enhancement

  • Enhanced Shoppe2Go - Products upload with Stock Group Point Amount and Point Rate info with new API version. (Ticket: 136656) 
    • Required DynaMod Server Socket 2022.1 Build 0002 or above.
  • Change Load Recurring record to not overwrite the current selected document date. (Ticket: 136439)


Closed Issues List

  • Fix error unable to attach the picture below than 100kb into the POS image and prompt error.(Ticket: 135783)
  • Fix Import From File (Multi Documents) Item Remark 1 not following excel file (Ticket: 135034)
  • Fix Import From File (Multi Documents) incorrect Account No Item for stock (Ticket: 135058, 136334)
  • Fix added Shopee Store Store ID remark(Ticket: 13590)
  • Fix generated invoice it show partially matched even the invoice is fully matched. (Ticket: 135546, 135667)
  • Fix Lazada product duplicate when change product seller SKU (Ticket: 135546,133197)


Hotfix 0004 (17/03/2022)


Enhancement

  • Enhanced Lazada/Shopee generate invoice function to take into Singapore GST calculation by setting to GST Inclusive, with standard rate and tax code. (Ticket: 135239)
    • Lazada Store Management - Orders - Functions - Generate Customer Invoice
    • Shopee Store Management - Orders - Functions - Generate Customer Invoice
    • DynaMod Process Manager 2022.1 Build 0002. (Must apply DynaMod 2022.1 Build 0000 Hotfix 0004 or above).
      • Generate Lazada Customer Invoices
      • Generate Shopee Customer Invoices
  • Enhanced Shopee Order - Create Customer Invoice, if include shipping fee and GST enabled. The Shipping Stock tax info would follow as per stock maintenance settings for Tax Code, Is Tax Inclusive and Tax Rate. (Ticket: 132571)


Hotfix 0003 (08/03/2022)


Enhancement

  • Enhanced Salesman Commission by Collection report with logic rewritten. (Ticket: 134043)
    • Performance improved.
    • Commission calculated based on collection (Customer Receipt)
    • Eligible document types for commission. Customer Invoice and Cash Sales
    • Collection Document Type: Customer Receipt
    • Customer Credit Note and Adjustment knock-off will not revert the commission. 
    • Customer Adjustment (+) and Customer Debit Note, no commission given even knock-off by receipt.
    • Date Filter applied to Customer Receipt matching date.
    • Commission records shown so long the Customer Receipt matching date (collection date) is within the Date Range Filtered, that knock-off to particular invoices.
  • Added Hong Leong Bank Berhad integration in i-Bank
  • Enhanced Shoppe2Go Product screen by allowed to upload multi barcodes.
  • Added General Integration Module.
    • Required DynaMod Server Socket 2022.1 Build 0001
    • Required DynaMod Process Manager 2022.1 Build 0001

Closed Issues List

  • Fix SQL Accounting Integration, the synced cash sales should be skipped from next sync process. (Ticket: 136146)


Hotfix 0002 (10/02/2022)


Closed Issues List

  • Fix error unable to attach the picture below than 100kb into the POS image and prompt error.(Ticket: 135783)


Hotfix 0001 (16/01/2022)


Enhancement

  • Enabled Shoppe2Go to be able to use TLS1.2 and SSL protocol behind the scene. This applicable to DynaMod Process Manager Shoppe2Go related tasks as well.
  • Update DynaMod Process Manager to 2022.

Closed Issues List

  • Fix error unable to attach the picture below than 100kb into the POS image and prompt error.(Ticket: 135783)