Smart-Acc e-Support

Program Released:

DynaMod 2022.3 Build 0000

DynaMod Server Socket 2022.3 Build 0000

DynaMod Client Socket 2022.3 Build 0000

DynaMod Process Manager 2022.3 Build 0000

New Enhancement List

• Extend the length of Customer Delivery Order Delivery Address 1 to unlimited characters. (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
• Enhance Cash Sales screen added Change Delivery Address. (Ticket: 137458)
  
• Enhance Cash Sales screen browse record added thousand separator for numeric fields. (Ticket: 137639)
• 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
• 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
• Added invalid date message for Schedule Stock promotion and Adhoc stock promotion.(Ticket: 137852)
• 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
• Enhanced POS Management Module by added Display Button Image in Setup Payment Type screen. (Ticket: 138364)
  • Image would be presented if Display Button Image being set.
  • Preview Layout reflected payment code's image.
  • Grid row's height is now adjustable for better image view.
  • The image would be shown sync to POS and shown with:
    • DynaMod Client Socket 2022.3 Build 0000
    • TouchPOS or TouchFNB 2022.3 Build 0000
• Enhanced POS Management Module by added Display Button Image in Setup Discount Type screen. (Ticket: 138365)
  • Image would be presented if Display Button Image being set.
  • Preview Layout reflected discount code's image.
  • Grid row's height is now adjustable for better image view.
  • The image would be shown sync to POS and shown with:
    • DynaMod Client Socket 2022.3 Build 0000
    • TouchPOS or TouchFNB 2022.3 Build 0000
• Introduced a new sub module under POS Management: POS MIFARE Integration (Ticket: 138482)
  • MIFARE System Setting
  • MIFARE Card
  • MIFARE Activation Stock
  • MIFARE Prepaid Stock
  • MIFARE Card Block List
• Enhanced SmartSQL migration to copy SmartSQL Supplier Name1 to DynaMod Suppplier Nick Name when migrate Supplier. (Ticket: 138401)

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)
• 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)
• Fix error download Shopee Products during campaign period (Ticket: 137829)
• BI Plus Dashboard: Fix General Sales Dashboard Problem with figure date should follow AsAtDate input. (Ticket: 138039)
• Fix error download Lazada Products (Ticket: 138092)
• Fix import same document with serial number 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)
• 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 Customer Aging Summary Listing And Supplier Aging Summary Listing Report unable export Excel File with Bands Filter: Data Only (Ticket: 138035)
• 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)
• Fix Supplier Overdue Listing Report still show opening transactions knock-off document with fiscal year transaction (Ticket: 138169)
• Fix BI Plus Dashboard General Sales Performance do not show Sales Channel results.
• Fix the stock Matrix not showing any validation message when UOM rate are not equal. (Ticket: 138300)
• Fix the Lazada product duplicate issue. (Ticket:138413)
• Fix some Shopee invoice not able to capture the value.(Ticket:138046)