Hotfix 0025 (Upcoming)
Enhancement List
- Fixed Shopee marketplace add new product error. (Ticket :159132)
Hotfix 0024 (02/09/2024 Monday)
Enhancement List
- Enhanced E-Invoice Simulation screen by revoke Cancellation tab for time being
- Enhanced E-Invoice Simulation screen by assigned color to the tab's button
- Green color for Valid status
- Red color for Invalid and Expired status
- Enhanced E-Invoice Consolidation Invoice by added support for Customer Invoice document type.
Hotfix 0023 (30/08/2024 Friday)
Update DynaMod Server Socket 2024.2 Build 0014
Update DynaMod Process Manager 2024.2 Build 0014
Enhancement List
- Enhanced Shopee Store to retrieve Live Partner Key
- Fix missing Tariff ID when perform Import Customer Invoice Multi Documents
Hotfix 0022 (27/08/2024 Tuesday)
Enhancement List
- Enhanced Sales Module to copy Reference Number; Document Remark; Extra Remark 1; Extra Remark 2; Extra Remark 3; Extra Remark 4 whenever perform import from a document type.
- Customer Sales Order
- Import from Customer Quotation
- Customer Delivery Order
- Import from Customer Quotation
- Import from Customer Sales Order
- Customer Delivery Return
- Import from Customer
- Customer Invoice
- Import from Customer Quotation
- Import from Customer Sales Order
- Import from Customer Delivery Order
- Customer Credit Note
- Import from Customer Invoice
- Customer Sales Order
- Enhanced popup screen for import of Customer Quotation; Customer Sales Order; Customer Delivery Order; Customer invoice by added columns:
- Reference Number
- Document Remark
- Extra Remark 1
- Extra Remark 2
- Extra Remark 3
- Extra Remark 4
- Enhanced select Stock ID and Stock Description with multi-select option on the transaction screen.
- Enhanced POS Menu by added Copy to Subsidiary Company function.
- Fixed missing column in the "Customer popup multi-select" in the report module.
- Fixed E-Invoice: Fix Customer Credit Note error prompt when attempt perform Import From File (Multiple Documents) (Ticket: 159200)
Hotfix 0021 (23/08/2024 Friday)
Update DynaMod Server Socket 2024.2 Build 0013
Enhancement List
- E-Invoice: Transaction screens allowed to perform update buyer elements from customer profile (button added on Buyer's Registration Name)
- Customer Invoice
- Cash Sales
- Customer Credit Note
- Customer Debit Note
- Customer Adjustment
- Customer Refund Note
- Customer Receipt (Other Receipt)
- Enhanced popup multi-select in reports to retain previously selected data when applying filters.
- Enhanced Whatsapp Store Setup screen to include Check Balance credit.
- Required DynaMod Server Socket 2024.2 Build 0013
- Deploy of SmartUpdater 2024.3 to support SmartERP update/upgrade
- Fixed E-Invoice: Fix unable to submit multi-currency documents.
- Fixed E-Invoice: Location setup screen prompt error when attempt to perform [Copy from company's E-Invoice registration to all locations]
Hotfix 0020 (21/08/2024 Wednesday)
Update DynaMod Server Socket 2024.2 Build 0012
Update DynaMod Client Socket 2024.2 Build 0007
Update DynaMod Process Manager 2024.2 Build 0009
Enhancement List
- E-Invoice: Location Setup Screen added functions:
- Copy from company's E-Invoice registration elements.
- Copy from company's E-Invoice registration elements to all locations.
- E-Invoice: Added Taxpayer TIN Validation function on below setup screens:
- Customer Setup
- Supplier Setup
- Location Setup
- Company Setup
- E-Invoice: Transaction screens allowed to perform Taxpayer TIN Validation for both Supplier and Customer.
- E-Invoice: Transaction screens allowed to quick set general's TIN (either Buyer or Supplier)
- Cash Sales
- Customer Receipt - Other Receipt
- Payment Voucher - Other Payment
- E-Invoice: Enhanced Customer and Supplier setup screen by added quick set of general's TIN
- Shopee, Lazada, SiteGiantERP Marketplace support E-Invoice
- Added exclude voucher & promotion features to Lazada marketplace create and generate customer invoice.
- Required DynaMod Client Socket 2024.2 Build 0007
- Required DynaMod Process Manager 2024.2 Build 0009
- Extend Fiuu Payment Link Setup Merchant ID size from 20 to 40 character.
- Fixed E-Invoice Simulation screen typo on Supplier Address columns caption.
- Fixed E-Invoice Transaction Listing report error prompt while attempt to preview it.
- Corrected an issue in the General Ledger Listing where the "Remark" field displayed incorrect information.
(Ticket: 159031) - Fixed E-Invoice Transaction Print Report, the Original Invoice Ref Number always shown as "Not Applicable".
- Fixed E-Invoice Transaction screen there's possibility to edit a valid/submitted E-Invoice.
- Fixed Customer/Member's E-Invoice related fields not able to sync to POS.
- Required DynaMod Client Socket 2024.2 Build 0007
Hotfix 0019 (16/08/2024 Friday)
Update DynaMod Server Socket 2024.2 Build 0011
Enhancement List
- Enhanced Setup screen (Setup Stock Receive Type, Setup Stock Issue Type, Setup Stock Write-off Type and Setup Stock Adjustment Type). User can choose to tick active or inactive for those type. On the Report screen (Stock Adjustment Listing) the Stock Adjustment type multi-select will only show Active types.
- Enhance the search limit control setup to allow maintain individual setting in customer, supplier, stock and other
- Added "Preview Layout (2.0)" to "Payment Type Template" & "Location Payment Type" for easier preview and editing.
- E-Invoice: Enhanced transaction screens on E-Invoice tab by re-align Supplier and Buyer Information to group related fields. In additional, reset label of E-Invoice field's number [F01 to F55 etc].
- E-Invoice: Added E-Invoice Document Setting to allow configure of default treatment for each of document types.
- Support Control by System Level and User Level settings
- Support Auto Assign to Ready to Submit after a new transaction saved. (Provided the user been granted access right of Ready to Submit)
- Support Enable Auto Submit option after a new transaction saved. (Provided the user been granted access right of Ready to Submit)
- Support E-Invoice treatment for E-Invoice Document Types configuration. Eg: Default to NA for Other Payment and Supplier Adjustment
- Support E-Invoice document flow configuration for a new transaction. Eg: Default to Open, Ready to Submit or Not Applicable.
- Enhanced E-Invoice Simulation Screen by added submission reminder info column of "Submission Remaining Time", it would present as "xx day(s) yy hour(s)" for 72 hours submission rule.
- Enhanced E-Invoice Simulation Screen by added 2 new Document Overall Flow ID for much more clearer grouping of E-Invoice transactions:
- Open
- Ready to Submit
- In Validation
- Valid (New)
- Invalid (New)
- Cancellation
- Not Applicable
- Expired
- E-Invoice new report added: E-Invoice Transaction Listing
- Accessible from E-Invoice Malaysia - Report - E-Invoice Transaction Listing
- New report added: Customer Refund Note Listing
- Accessible from Customer - Report - Customer Document Listing - Customer Refund Note Listing
- New report added: Supplier Refund Note Listing
- Accessible from Supplier - Report - Supplier Document Listing - Supplier Refund Note Listing
- Improved calculation performance on Supplier Payment whenever changed of document date. (Ticket 158997)
- Fix issue column SupplierInvoiceNumber not found when preview System Audit Trail Listing report. (Ticket 158844)
- Fix error "Please choose atleast a posting options for the process" when only select to Post E-Invoice Entries only on Repost Transaction screen. (Ticket 158831)
- Fixed issue where "POS Promotion Sales Summary" did not handle the member group promotion type correctly. (Ticket: 158205)
- Fixed marketplace Shopee generate customer invoice that include bundle promotion not tally. (Ticket 158878)
- Fixed Supplier Debit Note prompt error whenever attempt to save a new transaction.
- Fixed E-Invoice, Self-billed Debit Note prompt error of "Column 'AcCusInvoiceMID' does not belong to table AcSupDebitNoteM" when attempt to perform Submit Document.
- Fixed not tally between Supplier Aging Listing and Supplier Aging Summary Listing happen after year end. (Ticket 158861)
- Fixed marketplace ERP generate customer invoice not generate if voucher stock id no assigned. (Ticket 158883)
- Fixed the "Customer Sales Analysis" report where the bill discount was not subtracted from the final total.
(Ticket: 158868) - Resolved the display issue with the export button on the "Stock Activity Insight" form. (Ticket: 158915)
- Fixed "Stock Card Listing" report would prompt an error when "Enable Extra Document's Info" was ticked.
(Ticket: 158930) - Fixed E-Invoice Transaction Screen of E-Invoice Date & Time column does not present in full date & time format.
- Fixed E-Invoice sales transactions whereby E-Invoice treatment does not reflect correctly based on customer's default when change of customer during adding new transaction.
- Fixed E-Invoice purchase transaction whereby Self-billed treatment does not reflect correctly based on supplier's default option when change of supplier during adding new transaction.
- Fixed customer credit note unable to import voucher details from the marketplace customer invoices. (Ticket: 158983)
Hotfix 0018 (07/08/2024 Wednesday)
Enhancement List
- Enhanced DynaMod INCard Integration member sync to allow Thai content to be able to sync correctly.
- DynaMod INCard Integration 2024.2 Build 0000
- Added columns StockIDAddOn, StockIDAddOnDescription, StockArticleNoAddOn, StockCostAddOn for view AcPromotionAddOnPlanSchStockEx used in BI.
- Fixed Sub Company Stock Sales Analysis - Details prompt error "Exception with message: An exception occurred on the server: Must declare the scalar variable "@AcUserID#s" when trying to preview data included subsidiary companies locations
- Changed the default open tab to the "Cost/Selling Price" tab in the "Smart Inspector".
- Date within the customer statements email has been updated to refer statement date instead of the document date.
(Ticket: 158247) - Fixed AutoCount Integration when trigger Post Cash Saleserror prompt of "Could not load file or assembly 'Newtonsoft.Json, Version = 11.0.0.0...'
- Fixed E-Invoice, unable to print Customer Refund Note from E-Invoice Simulation screen.
Hotfix 0017 (06/08/2024 Tuesday)
Enhancement List
- E-Invoice: Improved more specific required fields (Supplier & Buyer for E-Invoice submission to be prompted if not being provided when attempt to save a transaction.
- Enhanced Subsidiary Company module by added Sub Company Stock Sales Analysis - Detail enquiry screen.
- Enhanced Sub Company Stock Sales Analysis - Summary by added support of Customer Refund Note transaction.
- Attempt to resolve error prompt "An exception occurred on the server: Fields collection for UPDATE command is empty" when save a transaction such as Customer Invoice.
- Fix Bill-X Module download categories, state and cities to support Thai language.
Hotfix 0016 (05/08/2024 Monday)
Update DynaMod Process Manager 2024.2 Build 0008
Enhancement List
- Improved calculation performance on Customer Receipt whenever changed of document date.
- E-Invoice: Credit Note and Adjustment (-) allowed to submit for validation for Advance Credit Note/Adjustment (without knock-off Invoices)
- E-Invoice: Enhanced as many as possible for item rows in a transaction for submission with minified mechanism applied to get rid error response from LHDN API "Invalid structured submission. Maximum allowed document lines length 1000 exceeded.
- E-Invoice: Other Receipts and Other Payment, if not applicable for E-Invoice treatment, the Address Element of State ID will be optional.
Hotfix 0015 (03/08/2024 Saturday)
Update DynaMod Process Manager 2024.2 Build 0007
Enhancement List
- Enhanced Delete Training Transaction for DynaMod script by included E-Invoice Transactions deletion script.
- Enhance the Client Socket Notice2Go Task to sync the approval details with using POS user code.
- E-Invoice: Enhanced Cancel Document process to capture the error response in details.
- Update DynaMod Client Socket to 2024.2 Build 0006
- Added "Supplier Goods Return Note Listing" to enhance tracking and management of returned goods.
(Ticket: 158649)
- Fixed issue where "POS Promotion Sales Summary" did not include Ad-hoc sales. (Ticket: 158205)
- Fixed Notice2Go User not function after menu copy to subsidiary company been clicked.
- E-Invoice: Fixed incorrect Issuance Date & Time for validated documents.
- Please update DynaMod Process Manager to 2024.2 Build 0007 as well.
Hotfix 0014 (31/07/2024 Tuesday)
Update DynaMod Process Manager 2024.2 Build 0005
Enhancement List
- Enhanced DynaMod Process Manager to allow import data with Excel files via Smart Integration Module
- E-Invoice: Handling of E-Invoice Original UUID value for Customer Refund Note and Supplier Refund Note to default it as "NA"
- Fix automation tasks for Taxpayer TIN validation of Company, Location, Customer and Supplier not working.
- Update DynaMod Proces Manager to 2024.2 Build 0005 for the rectification
- Fix automation tasks for Submit Document and Get Submission not working for E-Invoice document types of
- Credit Note / Self-billed Credit Note
- Debit Note / Self-billed Debit Note
- Refund Note / Self-billed Refund Note
- Update DynaMod Process Manager to 2024.2 Build 0005 for the rectification.
Hotfix 0013 (30/07/2024 Tuesday)
Update DynaMod Server Socket 2024.2 Build 0010
Enhancement List
- Update latest endpoint default value for Notice2Go Store Setup screen when new store setup.
- E-Invoice: Finetuned the submission figure for Item Discount Amount, Document Net Amount, Document Total Amount Exclusive Tax, Document Total Amount Inclusive Tax, Rounding Adjustment
- E-Invoice: Enhanced TIN Validation for Company, Location, Customer, Supplier to provide message if E-Invoice not configured correctly, or if failed to login message will prompt (usually due to yet assign Smart-Acc as intermediary in MyInvois portal (Preprod/Production)
- Note: Also applied to DynaMod Process Manager 2024.2 Build 0004
- Fixed "Stock Transfer (Receive Stock)" issue where "From Location" would become blank and uneditable when importing from Stock Transit. (Ticket: 158453)
- Enhance Malaysia Service Tax, and Sales Tax Simulation and Filing Transaction screen with handle Item 18c.(Ticket: 128492, 137575, 141357, 156439, and 157856)
- Fixed unable to enter Declarant Email & Contact Number when submit Singapore GST
- Fix DynaMod Client Socket upload cash sales error whenever applied DynaMod 2024.2 Build 0000 Hotfix 0012 and E-Invoice was enabled.
Hotfix 0012 (23/07/2024 Tuesday)
Update DynaMod Server Socket 2024.2 Build 0009
Update DynaMod Process Manager 2024.2 Build 0003
Enhancement List
- Notice2Go Store Setup & Notice2Go User Page control only Parent database allow to modify the record.
- Enhanced E-Invoice by added support of Automatically Submit Document with Intermediary Login in DynaMod Process Manager tasks
- EINVOICE_DOCUMENTS_SUBMIT
- EINVOICE_DOCUMENTS_GET_SUBMISSION
- Update DynaMod Process Manager 2024.2 Build 0003
- Fix WhatsApp by Browser mode not working in x64 bit mode due to library not compatible.
- Fix error prompted "Invalid Object Name An exception occurred on the server: Invalid object name 'AcEInvoiceTransactionMatchDocumentAs'." when load detail of: (After update to Hotfix 0011)
- Cash Sales
- Customer Credit Note
- Customer Debit Note
- Customer Adjustment
- Customer Refund Note
- Supplier Credit Note
- Supplier Debit Note
- Supplier Adjustment
- Supplier Refund Note
Hotfix 0011 (23/07/2024 Tuesday)
Update DynaMod Server Socket 2024.2 Build 0008
Enhancement List
- Enhanced E-Invoice to support multiple knock-off of invoices for
- Customer Credit Note
- Customer Adjustment Note (Adjustment Type of minus '-')
- Supplier Credit Note
- Supplier Adjustment Note (Adjustment Type of minus '-')
- Enhanced E-Invoice process by response with corresponding message such as login failed, or E-Invoice process is not ready to use.
- Enhanced E-Invoice Store setup by added Set Intermediary Configuration.
- Enhanced E-Invoice by added support of Submit Document with Intermediary Login.
- Add Popup button (Save As) on report screen. Can direct save report as PDF, Word, Excel, Text, image file without preview.
- Fix Cash Sales E-Invoice Refund Note should submit positive value instead.
Hotfix 0010 (18/07/2024 Thursday)
Update DynaMod Process Manager 2024.2 Build 0002
Enhancement List
- Enhanced E-Invoice Consolidation Invoice Submission with Digital Signature (v1.1)
- Added support for E-Invoice automation task of EINVOICE_DOCUMENTS_SUBMIT
- Automatic submit pending submission documents
- Automatic submit pending submission Consolidated Invoice documents
- Automatic marked Submission Expired for documents that expired for submission if there's any.
- Added support for E-Invoice automation task of EINVOICE_DOCUMENTS_GET_SUBMISSION
- Automatic retry get Submitted and Accepted document status.
- Automatic retry get Submitted and Accepted Consolidated Invoice document status.
- Automatic marked Submission Expired for documents that expired for submission if there's any.
- Fix E-Invoice Project Task log error when try to access it from E-Invoice Project - More - Task Log
Hotfix 0009 (17/07/2024 Wednesday)
Update DynaMod Server Socket 2024.2 Build 0007
Enhancement List
- Added "POS Image" tab on the "Smart Inspector" screen.
- Add New User Group Access Right (PRICE LOOKUP - REFERENCE COST, PRICE LOOKUP - SYSTEM COST) For Screen Goods Receive Notes. Control to hide or show Price Lookup
- Enhanced E-Invoice Submit Document support Taxpayer Login Option with own soft cert.
- Enhanced E-Invoice Store Setup by added Taxpayer Soft Cert attachment.
Hotfix 0008 (16/07/2024 Tuesday)
Enhancement List
- Enhance Import from Sales Order & Import from Delivery Order features control, not allowed to open import the document form if existing grid item consists of deposit transaction item.
- Enhanced INCard Stamp Stock by added Copy to Subsidiary Company function.
- Enhanced Member Redemption Stock by added Copy to Subsidiary Company function.
- Fix the deposit amount unable to detect when Invoice import from Delivery Order which reference to Deposit Sales Order. (Ticket 158127)
- Fix E-Invoice consolidate invoice generate process possible duplicate of running number.
- Fix E-Invoice consolidate invoice generate process always process for all locations but not selected locations only.
Hotfix 0007 (11/07/2024 Thursday)
Update DynaMod Client Socket 2024.2 Build 0006
Enhancement List
- Allow non INCard merchant mapping location/subsidiary location to be populate in INCard Voucher Plan Setup if auto apply option selected.
- Added Supplier Refund Note Transaction (New Document Type).
- Incorporate with E-Invoice Self-billed Refund Note submission.
- Inventory handling for supplier refund note
- Account handling for supplier refund note
- SST/GST handling for supplier refund note
- Include Supplier Refund Note transaction for those sales/stock sales/purchase reports and enquiry screens.
- Enhanced B.I parameter setup by added indicator of ParamValueIsForStoredProc
- This applies whenever a MultiSelectLookUpEdit generates a list of values, such as '1','2','3'. This indicator ensures that the binding to the Parameter Name functions correctly when intended for use in a stored procedure.
- Enhanced marketplace SiteGiantERP stock adjustment to prevent user manual input for stock quantity.
- Enhanced the speed of creating customer invoices for Shopee marketplace.
- Added an option to exclude voucher promotions when creating and generating customer invoices and sales orders for the Shopee marketplace.
- Fix the Supplier Price comparison screen price table been unable due to last item was not set to the document supplier. (Ticket 158050)
- Fix Customer Invoice - Import Multiple Documents, E-Invoice buyer's address not being saved correctly.
- Fix incorrect ParentDbName been assigned to INCard Voucher Plan setup.
Hotfix 0006 (04/07/2024 Thursday)
Enhancement List
- Handle auto apply coupon simulation in DynaMod POS Simulation module.
- Enhanced E-Invoice to support document submission with digital certification signed (v1.1).
- Enhanced E-Invoice Store configuration to allow choose for available E-Invoice version.
Hotfix 0005 (01/07/2024 Monday)
Update DynaMod Client Socket 2024.2 Build 0005
Enhancement List
- Upload Cash Sales payment details info from POS (AcCSMPaymentSettle)
- Required DynaMod Client Socket 2024.2 Build 0005
- Required POS 2024.2 Build 0005 or above
- Fix unable to get Valid status for Self-billed E-Invoice.
Hotfix 0004 (28/06/2024 Friday)
Update DynaMod Server 2024.2 Build 0005
Update DynaMod Client Socket 2024.2 Build 0004
Enhancement List
- Cash Sales support generate QR for Smart E-Invoice Platform self-service URL.
- AcINCardPointExemptID was included in credit sales Sync from POS to DynaMod Customer Invoice table.
- Required DynaMod Server Socket 2024.2 Build 0005 & DynaMod Client Socket 2024.2 Build 0004
- Fix transaction screen prompt error when select barcode by using popup from detail grid. (Ticket: 157936)
- Fix detail gridview (N+1) line selected account number keep overwrite previous row account number. (Ticket 157886, 157923, 157931)
- Fix Supplier Quotation Request unable to void item due to permission issue. (Ticket 157898)
- Fix Cash Sales "UnitPrice" & "Quantity" column values will change to 0 after leaving from the particular column. (Ticket 157753)
Hotfix 0003 (27/06/2024 Thursday)
Update DynaMod Server 2024.2 Build 0004
Update DynaMod Client Socket 2024.2 Build 0003
Enhancement List
- Include column "StockArticleNo" and "StockCost" for all Promotion Wizard setup form. (Required DynaMod Server Socket 2024.2 Build 0004)
- Mix & Match
- Promotion Plan
- Purchase with Purchase
- Range Discount
- Member Group Discount
- Buy & Free Promotion
- Add On Discount
- Fix salesman sales and collection issue. Collection amount will allocate to particular month column based on match date. (Ticket 157836)
- Fix DynaMod Client Socket shouldn't copy "SmartIMSClientSocketConLib.dll" to TouchPOS folder that would caused POS failed to perform Close Counter.
- Applied DynaMod Client Socket 2024.2 Build 0003
- Fix Company Default Setting prompt error (missing field AcCompanySystemSetting.CentRoundOptionCusRefundNote) when attempt to save record. (Ticket: 157906)
- Applied DynaMod Server Socket 2024.2 Build 0003
- Fix Stock Sales Analysis Enquiry prompt error Must declare the scalar variable @IsShowRefundNote when attempt to preview result. (Ticket: 157926)
Hotfix 0002 (25/06/2024 Tuesday)
Update DynaMod Server 2024.2 Build 0002
Update DynaMod Client Socket 2024.2 Build 0002
Enhancement List
- Include column "INCard Point Exempt Setup ID" into Cash Sales details which allow user to check the zero point granted cause.
- Required DynaMod Server Socket 2024.2 Build 0002
- Required Client Socket 2024.2 Build 0002
- Added Customer Refund Note Transaction (New Document Type).
- Incorporate with E-Invoice Refund Note submission.
- Inventory handling for customer refund note
- Account handling for customer refund note
- Member handling for customer refund note
- SST/GST handling for customer refund note
- Include Customer Refund Note transaction for those sales/stock sales reports and enquiry screens.
- Fix missing stored procedure error when populate subsidiary location on INCard Voucher Plan setup screen.
- Fix error prompt "A column named 'EInvoiceIsTINValidateSuccess' already belongs to datatable" (Ticket 157852)
- Fix E-Invoice required field assignment for Buyer and Supplier Address State ID whenever create new transaction in:
- Supplier Invoice
- Supplier Credit Note
- Supplier Debit Note
- Supplier Adjustment
- Supplier Payment Voucher
- Fix Import Supplier & Import Customer error prompt when attempt to process. (Ticket: 157834)
Hotfix 0001 (20/06/2024 Friday)
Update DynaMod Server 2024.2 Build 0001
Update DynaMod Client Socket 2024.2 Build 0001
Enhancement List
- Exclude Customer Parent & E-Receipt Opt-In related column from Bulk Update features.
- Additional feature to allow customer setup the INCard Point exemption.
- Fix E-Invoice Consolidate Invoice prompt error when attempt to access More - Submit Document
- Fix typo of Client Login Option on E-Invoice Store
- Fix Customer and Company setup should be marked as read-only for TIN Validation Information result such as checkbox of "TIN Validation Success?"
- Fix E-Invoice Codes Tables should have deletion check.
- Fix Cash Sales new transaction should get default customer's E-Invoice Address State info to avoid record unable to save
- Fix E-Invoice Simulation, right click on the grid's row and the Popup of Actions shown too far from cursor.
- Fix error prompt "AcEInvoiceItemTaxTypeDesc_Document was specified multiple times for _t0" when attempt to open Supplier Adjustment screen. (Ticket: 157782)
- Note: Update to DynaMod Server Socket 2024.2 Build 0001 to rectify above issue.
- Fix Preview Customer Cash Sales report format will trigger error "AcEInvoiceAddressStateDesc could not be bound". (Ticket: 157785)
- Fix Chart of Account error when attempt to add record "Column 'AcEInvoiceItemClassificationID' doesn not allow nulls" (Ticket: 157792)
- Fix Preview Supplier Statement Listing trigger error (Column 'Acvw_rpt00020HelperSupplier.WhatsAppID' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.) By add group by WhatsAppID for the #tempResultSupStatementList (Ticket: 157786)