Hotfix 0002 (2024-10-09 Wednesday)
New Enhancement List
- Enhanced Promotion Plan Schedule/Adhoc Wizard to be able to direct edit the POS Promotion Price and POS Promo Price For Member, system will auto calculate the discount accordingly.
- E-Invoice: Rename title of E-Invoice Simulation screen from "E-Invoice Simulation" to "E-Invoice Dashboard"
- E-Invoice: Enhanced to handle E-Invoice Submission from Customer Credit Note that knock-off Customer Invoice transaction that being submitted as consolidated invoice.
- E-Invoice: Simplified screens for
- E-Invoice Grace Period Consolidated Invoices
- E-Invoice Grace Period Consolidated Self-Billed Invoices
Closed Issues List
- Fix POS Menu not sync to POS Terminal due to missing POS Menu Company System Settings. (Ticket 159541).
- Required to update DynaMod Client Socket (2024.3 Build 0001)
- Fix INCard Voucher Plan Award by Stock table record not sync to POS.
- Required to update DynaMod Client Socket (2024.3 Build 0001)
- Fix column 'AcPromotionMemberGroupPlanSchPromoMBatchID' does not belong to table AcPromotionMixMatchPlanSchMemGrp error during save mix & match promotion with import stock to specific member group. (Ticket 160008)
Hotfix 0001 (2024-09-30 Monday)
New Enhancement List
- Enhanced Stock Aging Report by added
- New Aging Type: 23 Columns
- New Option: Stock Re-Aged for Transit & Transfer
- New Report Format for 23 Columns:
- Stock Aging Listing - 23 Columns Format
- Stock Aging Listing - 23 Columns Format (Detail)
- Stock Aging Listing - 23 Columns Format - With Stock Value
- Import from PO pop up screen added field Reference Number and Document Remark.
- Report filter pop up for Supplier Document List added Reference Number and Document Remark.
- E-Invoice: Enhanced E-Invoice Transaction Listing by added document types filtering.
Closed Issues List
- Fix Stock Aging Report for the format: Stock Aging Listing - 11 Columns Format (Detail) on Column Age Day 10, OUT QUANTITY pointed to incorrect column (AgeDay03QuantityOUT) whereby it should be pointed to AgeDay10QuantityOUT
- E-Invoice: Fix Document Number Setting for E-Invoice Consolidated Invoice (Grace Period) and E-Invoice Consolidated Self-Billed Invoice (Grace Period) not being grouped correctly under E-Invoice Malaysia.
- E-Invoice: Fix Supplier Debit Note unable to get valid when perform submission for Self-billed Debit Note.
- E-Invoice: Fix unable to get valid when perform submission whenever transaction item description consists of multiple lines or end with empty space.
- Fix negative shipping SST values in the SiteGiantERP marketplace customer invoice. (Ticket: 159848)