Hotfix 0014 (25/05/2023 )


Enhancement List

  • Enhanced transaction screens Unit Price grid's column text appearance set to right align instead. (Ticket: 150486)


Closed Issues List 
  • Fix SiteGiant ERP incorrect matched Customer Invoice document (Ticket: 150533)
  • Fix Stock Activity Insight screen stock filter error (Ticket: 149971)



Hotfix 0013 (05/05/2023)


Enhancement List

  • Enhanced Stock Activity Insight screen columns naming (Ticket #149965)
  • Enhanced Stock Activity Insight screen to click and close filter panel (Ticket #149968)


Closed Issues List 

  • Fix Stock Activity Insight screen incorrect quantity when switch UOM (Ticket #149966)
  • Fix Stock Activity Insight screen filter alignment (Ticket #149967)
  • Fix SiteGiant ERP Generate Customer Invoice duplication due to Inventory Item SKU


Hotfix 0012 (03/05/2023)


Enhancement List

  • Enhanced Stock Issue, Stock Write-Off, Stock Adjustment (minus adjustment factor) transaction screen to trigger alert prompt if insufficient quantity whenever save a transaction. 
  • B.I Plus Module - Enhanced to support ETL process.
    • Required DynaMod Server Socket 2023.1 Build 000


Closed Issues List 

  • Fix Show Price and Show Cost without access right for related columns in corresponding transaction screens would be showed at first (when screen opened) then only been revoked. 
  • Fix error downloading Site Giant ERP product. (Ticket: 150205)


Hotfix 0011 (27/04/2023)


Enhancement List

  • Handled access right of Stock Maintenance - Show Cost to be reflected in Stock Card Listing reports and it's enquiry grid. If no access right given to Show Cost, the cost would be presented as zero. (Ticket: 150182)


Hotfix 0010 (22/04/2023)


Enhancement List

  • Enhanced Smart Inspector by added filter by location option. Unchecked the option allow to view all locations transactions (with location control). Also added Location ID and Description to: (Ticket: 150024)
    • Sales History Transaction
    • Purchase History Transaction
  • Add "SupplierInvoiceNumber" to the grid Import Partial Item for features Import Invoice from Supplier Credit Note. (Ticket: 149904)
  • Enhanced SQL Accounting Integration with INCard Customer ID that consists of 16 digits. (Ticket: 149805)
    • SQL Accounting only allowed maximum 10 characters for debtor account.
    • Whenever there's new customers created in DynaMod or POS (INCard Member), that's default to 16 characters where exceed limit from SQL Accounting. The system will now capture last 10 characters to create a debtor account in SQL Accounting and sync the sales accordingly.
    • Note: This will then will auto create another customer record in DynaMod whenever the debtor account that created with 10 chars been synced.
    • DynaMod Process Manager 2023.1 Build 0005 or above.
  • Enhanced Transaction Screens with Access Right Control of "Show Price" and "Show Cost". The sensitive info of Price and Cost could then be get rid in the corresponding transaction screen whenever the access right being unchecked for "Show Price", "Show Cost" in respective User Group. Note that the footer summary info would be taken effective based on the access right assigned as well. This allow corresponding operation user group to perform quantity input without Price / Cost shown.
    • Access Right "SHOW PRICE" and "SHOW COST" added for screen
      • Stock Transit
      • Stock Transfer
      • Stock Transfer (Receive)
      • Stock Adjustment
      • Stock Receive
      • Stock Issue
      • Stock Write-Off
      • Stock Take
    • Access Right "SHOW COST" added for screen
      • Goods Receive Note
      • Goods Return Note

Closed Issues List 

  • Fix the failure load PO Requisition details issue during Import Purchase Order Requisition to Stock Transit function. (Ticket: 149764)
  • Fix the Purchase order screen unable to use enter key. (Ticket:149912)




Hotfix 0009 (10/04/2023)


Enhancement List

  • Added Stock Activity Insight screen



Closed Issues List 

  • Fix the process manager Lazada download order slow issue. (Ticket: 149766)



Hotfix 0008 (31/03/2023)


Enhancement List

  • Added ISBN column on import popup screen for supplier, inventory & customer sales module.
  • Added Additional access right for Stock Maintenance commission tab.  
  • Enhanced the reminder message on all promotion setup wizard. Date in example given will change dynamically based on the current system date.
  • Added Import From File (Multi Documents) in Supplier Payment Voucher, only support for Other Payment and Supplier Advance Payment (no matching outstanding documents), template can be found under Import Template/SupplierPaymentVoucher_MultiDocument.xlsx
  • Enhanced Gkash Store setup screen by  added Merchant Terminal ID maintenance.
    • Required DynaMod Server Socket 2023.1 Build 0004
    • Required DynaMod Client Socket 2023.1 Build 0002
    • Required POS Series 2023.1 Build 0009 or above
  • Price Checker generate url default to https due to SSL required for QR mode.
  • Enhanced Print Barcode Label performance whenever there's multi-barcode filtering applied.
  • Enhanced Print Barcode Label by Document, pop up screen to add in location ID and location description
    • For all inventory modules
    • For Stock Transit and Stock Transfer, column Location ID From, Location From Description, Location ID To, Location To Description would be shown.
  • Enhanced Print Barcode Label by Document, pop up screen to add in location ID and location description
    • For Purchase Order, Goods Receive Notes, Supplier Invoice.
  • Enhanced Print Barcode Label by Document, pop up screen for Goods Receive Notes to add in Supplier DO Number column for easy reference.
  • Enhanced transaction screen, details item grid to add column Quantity (Base Uom) for easy reference.
  • Enhanced pop-up import screen by added Quantity (Base Uom) for easy reference. 
    • Purchase Order, 
    • Goods Receive Note, 
    • Supplier Invoice
    • Stock Transit
    • Stock Transit (Receive)


Closed Issues List 

  • Fix some GST transactions not shown whenever drilled down from Singapore GST Simulation - 3. GST-F5 Return Overview - Double click to drilled down to show corresponding GST Transactions. (Ticket: 149535)


Hotfix 0007 (20/03/2023)


Enhancement List

  • Added new payment method - Gkash Unified Payment (E-Wallet). (Ticket: 149313)
  • Added Gkash Store setup screen for Gkash Unified Payment (E-Wallet) payment type. (Ticket: 149314)
    • Accessible from POS Management Module - Setup - POS Payment Type - Gkash Store 
    • Required DynaMod Server Socket 2023.1 Build 0003 or above
    • Required DynaMod Client Socket 2023.1 Build 0002 or above



Closed Issues List 

  • Fix incorrect Tax Code in SiteGiant ERP Customer Invoice for Singapore orders (Ticket: 149171)
  • Fix SiteGiant ERP Customer Invoice remark not displaying Marketplace Order ID (Ticket: 149242)
  • Fix discount/voucher information missing in SiteGiant ERP Customer Invoice for linked marketplace orders (Ticket: 149216)
  • Fix DynaMod POS menu category item position order incorrect issue. (Ticket: 149204)


Hotfix 0006 (14/03/2023)


Enhancement List

  • Client Socket POS Update added option for POS 2.0
  • Server Socket (Build 0002) added download license file.
  • Import & Export features enable to Promotion Method - Range Discount, Buy & Free, Add On, and Purchase with Purchase.
  • All Promotion method wizard are allow to add stock by stock article.
  • Added DynaMod Price Checker Store setup. (Ticket: 149312)
    • Allow to maintain price checker for multi locations.
    • Allow to configure price checker mode:
      • QR Mode
      • Wall-Mount Mode
      • Stock Based Mode
    • Allow to control scan distance limit
    • Allow to design and print QR label.
    • Accessible from POS Management - Setup - POS Settings - Price Checker Store
    • This setup screen is corresponding to DynaMod Price Checker with license control.
    • Required DynaMod Server Socket 2023.1 Build 0002 or above


Closed Issues List

  • Purchase Order auto into Approved status if order does not exceed the credit limit & term. Other than this, approve status will apply to the purchase order create under supplier which allowed to exceed the credit limit & term. (Ticket: 138231)
  • Set Default value is "NA" for the field under Location Clustering group.  (Ticket: 148945)
  • Fix SiteGiant ERP Create Sales Order/ Customer Invoice for order with single item. (Ticket: 149161)
  • Fix SiteGiant ERP Items not matching with Stock using Match by Import File.
  • Fix Stock Price Updater copy and paste using CTRL+ALT+C/V will prompt error when save. (Ticket: 149148)
  • Fix changing GL distribution in transaction will copy the account currency code to master currency code. (Ticket: 149036)




Hotfix 0005 (27/02/2023)


Enhancement List

  • Stock Transit added Import From Purchase Order Requisition (Bulk Import) (Ticket: 148897)
  • Mifare added new enquiry and listing (Ticket: 148902)
    • MIFARE card activity enquiry 
    • MIFARE Card Listing
    • MIFARE Card Pivot Listing
  • Company System Setting - Option Behavior added option Enable Purchase Request Posting in Stock Transit. (Ticket: 148897)
    • Required DynaMod Server Socket 2023.1 Build 0001
  • BI Plus Report Designer User Accessible Group -  Added fast assignment feature for dashboard access right (Ticket: 148904)

Closed Issues List 

  • Fix stock combo has difficulty to save nonstock issue. (Ticket: 148901)
  • Document Number Setting for Stock Barcode Running Number Digits increase to 30. (Ticket: 148681)
  • Fix the promotion plan adh location can't save issue. (Ticket: 141354)
  • Fix the marketplace dashboard total sale amount not tally issue.  (Ticket: 148491)




Hotfix 0004 (13/01/2023)


Enhancement List


Closed Issues List 

  • Fix error downloading Shopee Orders (Ticket: 141099)
  • Fix missing Process Manager progress bar for Generate SiteGiant ERP Customer Invoice (Ticket: 141214)
  • Fix POS User Location assigmnet will prompt error Failed to enable constraints if POS User code exceed 10 characters (Ticket: 141250)
  • SmartSQL migration will skip checking of Stock Closing Value if Stock Card does not consist of Stock type transaction (Ticket: 141191)


Hotfix 0003 (05/01/2023)


Enhancement List

  • Enhanced Stock Assembly transaction screen to trigger alert prompt if insufficient quantity whenever save a transaction. (Ticket: 141159)
  • Handled access right of Stock Maintenance - Show Cost to be reflected in Stock Sales Analysis reports and enquiry screen. If no access right given to Show Cost, the cost would be presented as zero, and gross profit margin will be presented as 100%. (Ticket: 141160)
    • Inventory Module - Enquiry - Stock Sales Analysis Enquiry
    • Inventory Module - Reports
      • Stock Sales Analysis - Detail
      • Stock Sales Analysis - Summary
      • Stock Sales Analysis Summary - By Group
      • Stock Top Sales Analysis
      • Stock Top Sales Analysis - By Location
      • Article Sales Analysis - Detail
      • Article Sales Analysis - Summary
      • Stock Sales Analysis - By Serial Number
    • Customer Module - Reports
      • Sales Gross Profit Analysis


Closed Issues List 

  • Fix missing SiteGiant ERP Orders with blank iSKU (Ticket: 141127)
  • Fix error generating Customer Invoice for SiteGiant ERP (Ticket: 141128)
  • Fix create new stock using the paste function (Alt+Ctrl+V) should not copy StockRootUOMRate (Ticket: 141003)
  • SmartSQL migration for Supplier to include Credit Limit (Ticket: 140839)
  • Enhance report loading speed for Print Barcode Label by Document (Ticket: 140797)



Hotfix 0002 (29/12/2022)


Enhancement List

  • Enhanced transaction screens (Inventory, Sales and Purchases) to enable search item by stock ISBN. (Ticket: 140954)


Closed Issues List 

  • Fix error downloading SiteGiant ERP Orders (Ticket: 140870)
  • Fix error Add Product to SiteGiant ERP (Ticket: 140934)
  • Fix unable to match SiteGiant ERP Inventory items to stock (Ticket: 140935) 
  • Subsidiary company sync stock UOM rate to child company extend to support 10 decimal places.


Hotfix 0001 (16/12/2022)



Closed Issues List 

  • Fix Supplier Adjustment with AdjustmentTypeID (-) for Opening Fully Matched/ Opening Partial Matched/ Fiscal Year Partial Matched with Fiscal Year Supplier Adjustment (+) Transaction should not show the Fully/Partial matched figures.(Ticket: 138219)
  • Fix the POS Stock combo missing from the POS Management - setup.
  • Added new Lazada order status: confirmed (Ticket: 140519)