Upcoming Version ( 2023.2 Build 0000 ) (Tentative Release Date:  2022-05-17 1:00pm Wednesday) 



New Enhancement List

  • Enhanced transaction screens (Inventory, Sales and Purchases) to enable search item by stock ISBN. (Ticket: 140954)
  • 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
  • Stock Transit added Import From Purchase Order Requisition (Bulk Import) (Ticket: 148897)
  • Company System Setting - Option Behavior added option Enable Purchase Request Posting in Stock Transit. (Ticket: 148897)
    • Required DynaMod Server Socket 2023.1 Build 0001
  • Mifare added new enquiry and listing (Ticket: 148902)
    • MIFARE card activity enquiry 
    • MIFARE Card Listing
    • MIFARE Card Pivot Listing
  • BI Plus Report Designer User Accessible Group -  Added fast assignment feature for access rights (Ticket: 148904)
  • Client Socket POS Update added option for POS 2.0
  • Server Socket 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
  • 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
  • Enhanced Promotion Buy & Free Plan Stock Listing added column StockIDFree and StockIDFreeDescription for free item. (Ticket: 138074)
  • 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


  • 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)
  • 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
  • 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)
  • Enhanced inventory transaction screen to trigger alert prompt if insufficient quantity whenever save a transaction for:
    • Stock Transit
    • Stock Transfer
    • Stock Transfer (Receive)
    • Stock Adjustment (Minus)
    • Stock Issue
    • Stock Write-Off
  • Enhanced transaction screens Unit Price grid's column text appearance set to right align instead. (Ticket: 150486)
  • Promotion Module - Mix & Match Plan added discount range, user can now set multiple level of discount within the same batch of stock.
  • Customer Adjustment, Customer Credit Note, Supplier Adjustment and Supplier Credit Note added PDC applied amount field in the outstanding document list
  • Enhanced Smart Inspector by added Price Sell Min Value as reference info. (Ticket: 150537)
  • Enhanced Stock Maintenance to allow auto generate stock ID when create new stock. (Ticket: 150538)
    • Added option in Company System Setting - Default Stock Value
      • Auto Generate Stock ID when create new stock.
      • Auto Generate Stock ID Pattern
    • Document Number Maintenance added Stock ID Running Number configuration
    • If Auto Generate Stock ID enabled, in Stock Maintenance screen, it will appeared the next possible running number when press 'Add' button.
      • The next possible number would be reflected accordingly upon changed of Brand, Group, Category, Color, Size, User Define Group 1 to 3 depending the configuration of Auto Generate Stock ID Pattern.



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 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.
  • 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)
  • 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)
  • 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)
  • 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 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)
  • Fix DynaMod POS menu category item position order incorrect issue. (Ticket: 149204)
  • Fix the marketplace dashboard total sale amount not tally issue.  (Ticket: 148491)
  • Fix the setup customer note auto tab issue. (Ticket: 148653)
  • 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)
  • Fix the process manager Lazada download order slow issue. (Ticket: 149766)
  • Fix the failure load PO Requisition details issue during Import Purchase Order Requisition to Stock Transit function. (Ticket: 149764)
  • Fix subsidiary Goods Receive Note import from Parent Delivery Order with serial number the linking will mismatch if the parent document had delete some detail before. (Ticket: 150417)