Important Note: DynaMod required .NET Framework 4.8 to run.


New Enhancement List

  • Enhanced POS User Code max length by extended it to 20 chars. Affected areas: (Ticket: 138851)
    • POS User Setting Screen
    • Cash Sales Screen
    • POS Deposit Screen
    • POS Cash Count Screen
    • POS Cash In/Out Screen
    • DynaMod Server Socket 2022.3 Build 0001 or above.
  • Enhanced Balance Sheet and Profit and Loss report support up to 200 locations breakdown. (Ticket: 138913)
  • Enhanced add SalesmanID on do import function screen. (Ticket: 138485)
  • Lalamove V3 setup screen - hide version (not use) and add new state (Melaka)
  • Added POS menu and setting screen. (Ticket:139176)
  • Added document name column for stock balance enquiry- outstanding quantity detail. (Ticket:138902)
  • Added properties function font size adjustment for screen Customer receipt and Payment invoice. Ticket: 138415)  
  • Enhanced SQL Accounting Integration for Stock Task, the process log to show out the corresponding Stock ID and UOM that caused the error: (Ticket: 139190)
    • SQLACC_DOWNLOAD_STOCK
    • SQLACC_DOWNLOAD_STOCK_CUSTOM_01
  • Enhanced SQL Accounting Integration for Stock Task, it would assigned a default value if not being maintained in SQL Accounting database: (Ticket: 139190)
    • SQLACC_DOWNLOAD_STOCK
    • SQLACC_DOWNLOAD_STOCK_CUSTOM_01
    • Default value for field:
      • Rate: 1
      • RefCost: 0
      • RefPrice: 0
      • MinQty: 0
      • MaxQty: 0
      • ReOrderLevel: 0
      • ReorderQty: 0
  • Enhanced SQL Accounting Integration cash sales posting tasks to handle Bill Discount amount from POS. (Ticket: 139377)
    • SQLACC_UPLOAD_CASH_SALES
    • SQLACC_UPLOAD_CASH_SALES_CUSTOM_01
    • Note: Please add an item code BILL DISCOUNT with uom UNIT for the posting to be succeed.
  • Enhanced payment method by added support of Revenue DuitNow payment type. (Ticket: 139765)
  • Enhanced setup POS User button visibility for into 4 version. (Ticket:139892)                 
    • Touch POS 1.0 User Button Visibility Access
    • Touch POS 2.0 User Button Visibility Access
    • Touch F&B 1.0 User Button Visibility Access
    • Touch F&B 2.0 User Button Visibility Access
  • Enhanced POS Management Module by added Voucher Adjustment transaction screen. (Ticket: 139951)
    • The Voucher Adjustment transaction screen is accessible from POS Management Module - Transaction - Voucher Adjustment
    • Added import file template to:
      • C:\SmartAcc\DynaMod\Import Template\Voucher Adjustment List.txt
      • C:\SmartAcc\DynaMod\Import Template\Voucher Adjustment List.xlsx
    • Please update DynaMod Server Socket to 2022.3 Build 0003 or above.
  • Added column MatchReferenceNumber (Supplier Invoice Number) for Supplier Adjustment Report. (Ticket:139168)
  • AutoCount Integration support v2.0.31.205(2.2.38)
  • i-Bank integration Dashboard added batch reopen payment in Bank Transaction Status screen.
  • Enhanced the loading of outstanding documents for Supplier Payment Voucher/ Customer Receipt to include the original document Account Job and Account Department.
  • 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 3 filter options: Filter by Document Number, Filter by Document Date and Filter by Location, user can choose to use any 1 of the options to filter and reload the document list.


  • Enhanced Print Customer Invoice by added Batch Email function. (Ticket: 140116)
  • Enhanced Customer Invoice - More - Import From File (Multi Documents) to allowed import shipping info such as address. (Ticket: 139412)
    • Template C:\SmartAcc\DynaMod\Import Template\CustomerInvoice_MultiDocument.xlsx added expected columns:
      • Is Import Shipping Info: Input as value of Y for the shipping info provided to be imported. If empty or other value, shipping info will follow the customer's default billing info.
      • Ship To Remark
      • Ship To Ship Via
      • Ship To Address 1
      • Ship To Address 2
      • Ship To Address 3
      • Ship To Address 4
      • Ship To Phone 1
      • Ship To Phone 2
      • Ship To Fax
      • Ship To Contact 1
      • Ship To Contact 2
      • Ship To Attention
  • Added Stock combo screen setting. (Ticket: 140156)
  • Enhanced Stock Maintenance screen added Omni Channel Stock Indicator (read-only info) Tab. This would allowed user ease for reference which particular items been added to Online Store or, Marketplaces. It also easy for search for particular stock list with the corresponding filter indicator. (Ticket: 140467)
    • Added to Lazada Store?
    • Added to Shopee Store?
    • Added to SiteGiant Store?
    • Added to SiteGiant ERP Store?
    • Added to Shoppe2Go Store?
    • Added to Bill-X Store?
    • Added to O2O Ecommerce Store?
  • Enhanced Stock Maintenance Screen by added "Has POS Image?" indicator on "Point of Sales (POS)" tab. (Ticket: 140468)
    • The indicator tell whether the corresponding stock has image assigned accordingly.
    • This would be easy to filter the item list with or without image been maintained.
  • Enhanced POS simulation.   (Ticket: 140354)
    • Added Stock Combo function when selected the stock that contain the item it will show all the items.
    • Added Fast Selection menu category will be based on the POS menu company setting to display the format.
    • Fix the quantity does not update the quantity sub stock when selected the modifier item.
  • Enhanced Supplier Invoice to allow Import GRN for negative quantity items. (Ticket: 140507)
  • Enhanced Location Maintenance by added additional info:
    • Location Extra Remark 1 to 10
    • Opening Date, Closing Date
    • Business Hour Mon to Sun From Time and To Time
    • Mobile Number 1, Mobile Number 2
    • Area Manager, Branch Manager
    • POS Receipt Text 1 to 3
    • Location GPS URL
    • POS Company Name, Business Registration Number, GST Registration Number, Service Tax Registration Number, Sales Tax 
    • Location Clustering:
      • Location Zone
      • Location Region
      • Location Area
      • Location Size
      • Location Level
      • Location State
      • Location Country
      • Setup of Location Clustering could be found at Common Module - Setup - Location Clustering
  • Enhanced Supplier Maintenance by added additional info:
    • Supplier Extra Remark 1 to 10
  • Enhanced Promotion Plan and Member Group Promotion Plan by adding support for Adhoc Location.
  • Added Customer Payment Code. You can now add payment code mapping for specific customer. In POS payment screen, the payment code will be filtered to the selected customer. This is useful to avoid miss-used of payment code for the integrated partner such as GrabFood, Food Panda etc. Hence the payment reconciliation with 3rd party partner would be easy. (Ticket: 140803)
    • Accessible from POS Management - Setup - POS Settings - Customer Payment Code
    • Note: This feature applicable for POS UI 2.0 version only



Closed Issues List

  • Fixed error downloading Shopee Products in Shopee Open API 2.0
  • Fix error saving Shopee products after Sync Quantity to Shopee [Process Manager] (Ticket: 138601, 138579)
  • Fix missing Shopee order tracking number
  • Fix error creating Shopee Sales Order/Customer Invoice for orders with Product Protection
  • Fix the Shopee total count issue. (Ticket: 138653)
  • Change AutoCount Integration posting to Journal Entry to separate to 2 entry row if the account entry consist of both Debit amount and Credit amount. (Ticket: 138632)
  • Fix Customer Aging Summary Listing And Supplier Aging Summary Listing Report show duplicate figures after amend from Ticket: 138035 that enabled all column at DataBand. (Ticket: 138704)
  • Fix Stock Matrix - Generate Stock and Barcode function, the generated Barcode not follow the setting accordingly. (Ticket: 139006)
  • Fix Singapore GST TXCA transaction calculation incorrectly (Supplier Invoice) for local amount field.  (Ticket 139119)
  • 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)
  • Fix Match Marketplace Product SKU screen access right blocked (Ticket: 139414)
  • Fix Escrow Amount in Shopee Order screen shows 0 (Ticket: 138588)
  • Fix Marketplace Customer Invoice generated for orders before Store Effective Date (Ticket: 138279)
  • Fix incorrect quantity in Lazada Product screen after quantity synced (Ticket : 139548)
  • Fix error downloading Shopee Products due to deprecated stock_info field by Shopee (Ticket: 139888, 139869, 139792, 139784)
  • Fix Supplier Statement Listing Report didn't show location id for opening transaction. (Ticket: 139448)
  • Fix SiteGiant Sync Quantity incorrect pending quantity in Process Manager (Ticket: 140065)
  • Fix Stock Maintenance changing of Price Sell Min Value does not prompt the option to update to location (Ticket: 140087)
  • Fix Costing Method Most Recent does not display cost for auto BOM parent stock (Ticket: 140012)