Hotfix 0004 (TBC)


Update DynaMod Server Socket 2024.3 Build 0002


New Enhancement List

  • E-Invoice: Enhanced Consolidate Invoice process performance for Simulate Get Documents and Generate Documents section.
  • Enhanced "Database Validation" to display documents with amounts that exceed the matched limit. (Ticket: 160345)
  • Enhance Smart Inspector to allow update Price Sell Alert Min. Value to Stock Maintenance.
  • E-Invoice: E-Invoice Document Settings added new document types handling:
    • Consolidated Invoice (CS)
    • Consolidated Invoice (CINV)
  • E-Invoice: Enhanced E-Invoice Consolidated Invoices:
    • Default search with last month Consolidated Invoices records upon open screen.
    • Generate Consolidated Invoice process added progress status.
    • Support Auto Document Flow to "Ready to Submit" based on E-Invoice Document Settings
    • Support Auto Submit after performed Generate Consolidated Invoices based on E-Invoice Document Settings 
  • E-Invoice: Added Notice2Go integration to allow send notification to subscribers
    • E-Invoice Malaysia - Setup - Notice2Go Notification
      • Notice2Go Store Setup
      • Notice2Go User Maintenance
    • Added E-Invoice Notice2Go Task configuration
      • Configure notification task for respective Notice2Go users.
  • E-Invoice: Added E-Invoice Task for Notice2Go notification:
    • EINVOICE_N2G_BOARD_COMPANY_LEVEL (E-Invoice Notice2Go Dashboard Notification (Company Level))
    • EINVOICE_N2G_BOARD_CREATOR_LEVEL (E-Invoice Notice2Go Dashboard Notification (Creator Level))
    • EINVOICE_N2G_CONSOLIDATED_INVOICE_GEN_SUBMIT_REMINDER (E-Invoice Notice2Go Consolidated Invoice Generate and Submit Reminder)
  • E-Invoice: E-Invoice Dashboard added Notice2Go Send Notification functions.
    • Access it from More... - Notice2Go Notification
      • Send Notification E-Invoice Dashboard (Company Level)
      • Send Notification E-Invoice Dashboard (Creator Level)
      • Send Notification Consolidated Invoice Submit Reminder
  • Notice2Go Module Enhancement
    • Notice2Go Store Setup Screen:
      • Added License Information tab to display seats available and used stats.
        • POS 2 Factor Authentication (2FA)
        • POS Action Approval
        • DynaMod Notification User
      • Added Test Login function
      • Added new support endpoints:
        • Get Tenant Endpoint
        • Send Notification (DynaMod) Endpoint
    • Notice2Go User Setting Screen:
      • Added DynaMod Notification User info.
      • Re-align screen layout to better categorize for 
        • Notice2Go POS Users
        • Notice2Go DynaMod Users


Closed Issues List

  • Fix Customer Credit Note show "Conversion from type 'DBNull' to type 'Decimal' is not valid" error after relocate applied amount after erase. (Ticket 160633)



Hotfix 0003 (2024-10-30 Wednesday)


New Enhancement List

  • Disabled the "Total Applied Amount" and "Unapplied Amount" columns during supplier/customer credit note editing to prevent over-applied amount issues. (Ticket: 160345)

  • Enhanced Customer Credit Note import from Customer Invoice when the REFERENCE from Customer Invoice is more 40 digits. (Ticket: 160435)


Closed Issues List

  • Fix customer parameter overwrite after stock be selected on Stock Sales History by Customer enquiry form. (Ticket 160215, 160647)
  • Fixed Stock Aging Listing report where too many arguments were passed to the stored procedure. (Ticket: 160393)
  • Fixed error message Operator "=" is not defined for type "DBNull" and string "Delivery Order" when import from reference document. (Ticket 160413)
  • Fixed the "Stock Transaction Enquiry" by extending the column "AcLocationDesc" to accommodate longer values, preventing data truncation issues. (Ticket: 160379)
  • Modified the process so that after matching a DO to a cash sales and refunding the cash sales, the document remains in a "Settled" state instead of reverting to "Outstanding." (Ticket: 160296)
  • Fixed Salesman Sales and Collection Listing report to correct the amount calculation. (Ticket: 160470)


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)