Hotfix 0012 (07/12/2022)


Enhancement

  • Enhanced payment method by added support of Revenue DuitNow payment type. (Ticket: 139765)
  • Enhanced Print Customer Invoice by added Batch Email function. (Ticket: 140116)


Hotfix 0011 (23/09/2022)


Enhancement

  • Enhance the loading of outstanding documents for Supplier Payment Voucher/Supplier Adjustment/Supplier Credit Note/Supplier Settle Credit or Advance.
    • Reduce loading time by 50%
    • If the outstanding documents is more than 5000 records then will prompt date selection to filter the records.
    • Add loading progress bar to show the load progress
  • Enhance the loading of outstanding documents for Import from Purchase Order/Import from Goods Receive Note, if the outstanding documents is more than 500 then the import screen will display 2 filter options: Filter by Document Number and Filter by Document Date, user can select to use any 1 of the options to filter and reload the document list.


Closed Issues List

  • Fix Stock Price Book error when add a customer, that customer's group or user define group description length more than 20 characters. (Ticket 139199)


Hotfix 0008 (25/08/2022)


Enhancement

  • Enhanced Balance Sheet and Profit and Loss report support up to 200 locations breakdown. (Ticket: 138913)


Hotfix 0007 (25/07/2022)


Closed Issues List

  • Fix Create Supplier Credit Note will prompt error Cannot set ItemGSTAdjustmentAmount_SRCA_C. (Ticket: 138343)
  • Fix BI Plus Dashboard General Sales Performance do not show Sales Channel results. 



Hotfix 0006 (20/07/2022)


Enhancement

  • Enhanced Shoppe2Go Products - Add Selected Available Products screen by added filter "Filter by Create Date" (Ticket: 138002)
  • Enhanced Bill-X module by added: (Ticket: 138287)
    • Online Price 2 to Price 5
    • Current Stock Price 2 to Price 5
    • Added upload of Price 2 to Price 5 via the Bill-X product API:
      • API end point of dynamodUploadProduct
      • API end point of dynamodUploadPrice
    • DynaMod Server Socket 2022.2 Build 0004 or above
    • DynaMod Process Manager 2022.2 Build 0004 or above


Closed Issues List

  • Fix do not have access right to perform import function (Common Module - System Utility - Data Import): (Ticket: 138184)
    • Import Master Data
    • Import Supplier Opening
    • Import Customer Opening
  • Fix Singapore GST SRCA tax amount sometimes will reflect on item other than tax code TXCA. (Ticket: 138129)
  • Fix navigate to Supplier Invoice from generated report unable to find the record if the document number consists of character []. (Ticket: 138006)


Hotfix 0005 (07/07/2022)


Enhancement

  • Added new module: Bill-X (Ticket: 138100)
    • Accessible from Online-Store - Bill-X
    • Bill-X Store Setup Screen
    • Bill-X Categories Screen
    • Bill-X Products Screen
    • Required application version:
      • DynaMod 2022.2 Build 0000 Hotfix 0005 or above
      • DynaMod Server Socket 2022.2 Build 0003 or above
      • DynaMod Process Manager 2022.2 Build 0003 or above

Closed Issues List

  • Fix error download Lazada Products (Ticket: 138092)
  • Fix import same document with serial stock multiple time within the same document the serial number did not import to the correct row (Ticket: 137674)
  • Fix Shoppe2Go upload brand error "The remote server returned an error: (400) Bad Request." when value consists of Unicode (UTF-8) such as PAUL JABOULET AÎNÉ (Ticket: 138111)
    • Fix also applied to all upload APIs.
    • Fix included for DynaMod Process Manager 2022.2 Build 0003 or above.
  • Fix the Lazada quantity name into Quantity (Lazada) and hide the available quantity. (Ticket: 137982)



Hotfix 0004 (23/06/2022)



Closed Issues List

  • Fix error download Shopee Products during campaign period (Ticket: 137829)



Hotfix 0003 (17/06/2022)


Enhancement

  • Added support of PAYSYS payment type. (Ticket: 137816)
    • Added Paysys Card Type screen. Accessible from POS Management - Setup - POS Payment Type - Paysys Card Type
    • Setup Payment Type screen, added new payment type of "Paysys Card (X990)"
    • Company Default Setting screen, under [5. POS Payment Account] added "GL Mapping for Payment Collection (Paysys Card)"
      • You can map each available Paysys Card Type to an individual Payment Collection Account separately.
    • Recommended Chart of Account for PAYSYS Card Collection.
      • Create a parent account and name it as PAYSYS - Collection, account number: 33060 
      • Then add in child BANK account for
      • 33061, PAYSYS - UPI
      • 33062, PAYSYS - VISA
      • 33063, PAYSYS - MASTER
      • 33064, PAYSYS - DINERS
      • 33065, PAYSYS - AMEX
      • 33066, PAYSYS - DEBIT (BANKCARD)
      • 33067, PAYSYS - GENTING CARD
      • 33068, PAYSYS - JCB
    • Added PAYSYS credit card log uploaded to DynaMod.
    • Added message for Promotion Schedule Wizard and Promotion Schedule Wizard (Adhoc) invalid date.(Ticket: 137852)
    • Required application version:
      • DynaMod 2022.2 Build 0000 Hotfix 0003 or above
      • DynaMod Server Socket 2022.2 Build 0002 or above
      • DynaMod Client Socket 2022.2 Build 0002 or above
      • TouchPOS or TouchFNB 2022.2 Build 0002 or above.



Closed Issues List

  • Fix when browse screen have filter in the find panel then adding or editing record might navigate to the wrong record. (Ticket: 137754)
  • Fix access right of PROCESS not working if it's being unchecked. (Ticket: 136959)



Hotfix 0002 (07/06/2022)


Enhancement

  • Enhance Cash Sales screen added Change Delivery Address. (Ticket: 137458)
  • Enhance Cash Sales screen browse record added thousand separator for numeric fields. (Ticket: 137639)




Hotfix 0001 (27/05/2022)


Enhancement

  • Extend the length of Customer Delivery Order Delivery Address 1 to unlimited characters. Server socket need to update to Version 2022.2 Build 0001 as well. (Ticket: 137565)
  • Enhance the loading of outstanding documents for Customer Receipt/Customer Adjustment/Customer Credit Note/Customer Settle Credit or Advance.
    • Reduce loading time by 50%
    • If the outstanding documents is more than 10000 records then will prompt date selection to filter the records.
    • Add loading progress bar to show the load progress

Closed Issues List

  • Fixed the Shop ID column auto clear problem when clicked or enter. (Ticket : 135930)
  • Fix Most Recent cost calculation does not update cost for auto BOM document. (Ticket: 137125)
  • Fix Shopee Sync Quantity Execution Timeout Expired error (Ticket: 136600, 136883)