New 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.
  • 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.
  • 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
  • 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
  • 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
  • Handle auto apply coupon discount 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.
  • 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.
  • 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.
  • 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 Note. 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.
  • 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.
  • 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. (Required DynaMod Server Socket 2024.2 Build 0008)
  • 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.
  • 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
  • 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)
  • 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"
  • Enhance the Client Socket Notice2Go Task to sync the approval details with using POS user code. 
  • dded "Supplier Goods Return Note Listing" to enhance tracking and management of returned goods.
    (Ticket: 158649)
  • 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. 
    • Update DynaMod Client Socket to 2024.2 Build 0006
  • E-Invoice: Enhanced Cancel Document process to capture the error response in details.
  • Added "Supplier Goods Return Note Listing" to enhance tracking and management of returned goods.
    (Ticket: 158649)
  • 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.
  • E-Invoice: Improved more specific required fields (Supplier & 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.
  • 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. 
  • 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)
  • 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
  • Shopee, Lazada, SiteGiantERP Marketplace support E-Invoice 
  • Added exclude voucher & promotion features to Lazada marketplace create and generate customer invoice.
  • Extend Fiuu Payment Link Setup Merchant ID size from 20 to 40 character.
  • 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
  • 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
  • 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 POS Menu by added Copy to Subsidiary Company function.
  • Enhanced select Stock ID and Stock Description with multi select option on the transaction screen.
  • POS Management -> Setup -> POS Client Socket -> POS Configuration Information added Additional Info field to display POS machine information such as memory usage, hard disk space and database size.
  • Customer/Supplier Credit Approval added display numbers of pending records at form title when refreshing records.
  • Setup Customer/Member added discount field to set a default discount when the Customer Default Price is set as Price Code, available in all sales transaction except Customer Debit Note and Customer Adjustment.
  • Added Meter Reading module, a specialize module to handle the operation of photocopy machine industry.
    • Stock Maintenance added Meter Reading section.
    • Migration wizard from SmartSQL handle the migrate of meter reading stock information and technician.
    • Company Default Setting -> Default Stock Value added stock mapping for Meter Reading rental fees and minimum charges.
    • Added Setup Technician.
    • Added Setup Meter Type.
    • Added Transaction Service Schedule.
    • Added Transaction Service Card.
    • Added Report Technician Listing.
    • Added Report Print Service Schedule.
    • Added Report Print Service Card.
    • Added Report Meter Reading Billing Listing.
    • Added Report Meter Reading Profit And Loss.
    • Customer Invoice added Import From Service Card and Meter Reading Calculation
  • Added Advance Cost module, user can include any additional charges during stock purchasing to reflect a more relevant cost of goods sold.
    • Stock Maintenance added Volume field.
    • Company Default Setting -> Default Stock Value added Advance Cost Calculation Method (Subtotal, Weight, Volume).
    • Added Setup Advance Cost Type.
    • Document type that entitles for this module: Goods Receive Note, Supplier Invoice, Supplier Debit Note and Supplier Credit Note.
  • 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. 
  • Enhanced customizable reports to allow add unlimited data sources.
  • E-Invoice Added Grace Period E-Invoice Consolidate Invoice.
  • E-Invoice Added Grace Period E-Invoice Consolidate Self-Billed Invoice.


Closed Issues List

  • 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 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)
  • 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)
  • 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)
  • 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)
  • 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 the particular column. (Ticket 157753)
  • Fix unable to get Valid status for Self-billed E-Invoice.
  • 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.
  • 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.
  • Fix E-Invoice Project Task log error when try to access it from E-Invoice Project - More - Task Log
  • Fix Cash Sales E-Invoice Refund Note should submit positive value instead.
  • 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
  • Fix the "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)
  • Fix 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.
  • Fixed issue where "POS Promotion Sales Summary" did not include Ad-hoc sales. (Ticket: 158205)
  • 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.
  • 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.
  • 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.
  • 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 have 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.
  • 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 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 marketplace Shopee generate customer invoice that include bundle promotion not tally. (Ticket 158878)

  • 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)
  • 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
  • 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]
  • 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)
  • Fixed Shopee markAdd new product error. (Ticket :159132)
  • Fix stock take use (More: Generate Stock List (Append)) get incorrect stock create date. (Ticket: 159027)