Hotfix 0003 (TBC)


New Enhancement List


  • Include Stock Multi Barcode in Shoppe2Go Product screen (Ticket: 160990)
  • Added new POS Module Report - POS Auto Apply Voucher Transaction History
  • Enhanced Serial Number module by added Serial Number Generate Pattern setup screen. Serial Number of the stock can now be generated based on the pattern.
    • Accessible from Inventory - Setup - Setup Serial Number Generate Pattern.
  • E-Invoice: Enhanced prompted message whenever failed to login to LHDN portal.
  • E-Invoice: Enhanced Bulk Update Import Utility for Customer, Supplier, Location whereby it would now automatic removed the space for column of:
    • EInvoiceRegTIN
    • EInvoiceRegNumber
    • EInvoiceRegNumber_NRIC
    • EInvoiceRegNumber_PASSPORT
    • EInvoiceRegNumber_BRN


Closed Issues List

  • Fix Journal Entry listing report "Note" show invalid value. (Ticket: 161391)
  • Fix Email Schedule Module - Monthly Rule Custom Date option, wrong control when attempt to enable it accordingly.
  • Fix SiteGiantERP marketplace failed to download products. (Ticket:161538)
  • E-Invoice: Fix Load Recurring Document shouldn't copy E-Invoice relevant fields.
  • E-Invoice: Fix Print E-Invoice Consolidated Invoices error when press Preview.
  • E-Invoice: Fix E-Invoice Consolidated Invoices - Generate Consolidated Invoice doesn't handle for Prepayment Amount.
  • E-Invoice: Fix shouldn't be allowed to perform Submit Document; Cancel Document; Set Document Flow in the case the document been consolidated


Hotfix 0002 (2024-12-04 Wednesday)



New Enhancement List


  • Added new payment type "Paysys QR"
  • Import From Goods Receive Note pop up for Partial Item Matching added field Match Type and Match Document No.
  • E-Invoice: Enable E-Invoice Transaction Listing to be able to perform schedule for email
  • E-Invoice: Added E-Invoice Consolidate Invoice Transaction Listing.
  • E-Invoice: Added E-Invoice Consolidate Invoice Submit Reminder Listing.
  • Enhanced Email Schedule Module:
    • Added option Enable email send with empty data.
      • By uncheck the option, email will only be sent whenever containing data.
    • Daily Rule added option to set Custom Date
      • Custom Date for Date From
      • Custom Date for Date To
      • Custom Date for As At Date
    • Monthly Rule added option to set Custom Date
      • Custom Date for Date From
      • Custom Date for Date To
      • Custom Date for As At Date
    • Monthly Rule is now able to set consecutively email trigger days.
  • Enhanced Email Template by added new placeholder for email subject and content
    • {Report_Date_Today} - This will be replaced with today's date as yyyy-MM-dd
    • Added placeholders for Schedule Reports E-Invoice Email Template:
      • {DocumentCardID} - Customer ID
      • {DocumentCardName} - E-Invoice Buyer's Name
      • {DocumentNumber} - Document Number (eg: Customer Invoice Number)
  • E-Invoice: Added E-Invoice Task to allow auto email to buyer once the document get validated successfully from LHDN
    • EINVOICE_EMAIL_CUSTOMER_INVOICE
    • EINVOICE_EMAIL_CUSTOMER_CREDIT_NOTE
    • EINVOICE_EMAIL_CUSTOMER_DEBIT_NOTE
    • EINVOICE_EMAIL_CUSTOMER_REFUND_NOTE
    • EINVOICE_EMAIL_CUSTOMER_ADJUSTMENT
    • EINVOICE_EMAIL_CUSTOMER_RECEIPT
    • EINVOICE_EMAIL_CASH_SALES
  • E-Invoice Added E-Invoice Email Task
    • Accessible from E-Invoice Malaysia - Setup - E-Invoice Email Task
    • You may configure auto email for valid E-Invoice document to buyer via the setup.
    • New task added to DynaMod Process Manager:
      • EINVOICE_EMAIL_CUSTOMER_INVOICE
      • EINVOICE_EMAIL_CUSTOMER_CREDIT_NOTE
      • EINVOICE_EMAIL_CUSTOMER_DEBIT_NOTE
      • EINVOICE_EMAIL_CUSTOMER_REFUND_NOTE
      • EINVOICE_EMAIL_CUSTOMER_ADJUSTMENT
      • EINVOICE_EMAIL_CUSTOMER_RECEIPT
      • EINVOICE_EMAIL_CASH_SALES
      • Required DynaMod Process Manager 2024.4 Build 0001 or above
  • E-Invoice: Customer Maintenance mandatory fields would not be enforced when "E-Invoice Is Not Applicable" being marked. Instead, system will auto assigned default value if not value been provided and "E-Invoice Is Not Applicable" being marked.
  • E-Invoice: Revoked both Supplier's and Buyer's as mandatory fields check from transaction screens.
  • E-Invoice: Enhanced Buyer's info to be reflected immediately once a customer being select when create a new transaction.
  • E-Invoice: Enhanced Cash Sales to support generate version 2 E-Invoice Self-Service Platform link & QR 
  • E-Invoice: Updated Location maintenance E-Invoice Self Service Platform production and staging link.
  • E-Invoice: Added E-Invoice Transaction Enquiry screen
    • Accessible from E-Invoice Malaysia - Enquiry - E-Invoice Transaction Enquiry


Closed Issues List


  • Fixed Notice2Go User unable to get Notice2GoUserId when registered successfully.
  • Fixed Notice2Go User Maintenance - More - Assign Notice2Go Action Requester error prompt when pressed the button.
  • Fixed Customer Maintenance screen - Member's tab - Gender layout adjustment.
  • E-Invoice: Customer Maintenance - MSIC field as mandatory field checking should be removed.



Hotfix 0001 (2024-11-26 Tuesday)



New Enhancement List


  • Added Subsidiary Company Stock Balance Company Registration screen for DynaMod WebAPI usage to allow check stock balance by given a Location ID and Stock ID.
    • Required DynaMod Server Socket 2024.4 Build 0001 or above
  • Service Reminder Listing Report add (Mechanic name, Vehicle Model) Field, and able to filter by (Customer, Customer Group, Salesman and Area)
  • Customer Service Appointment Report able to filter by multi-select (Service Type)


Closed Issues List


  • E-Invoice: Fixed TIN Validation button's icon missing in Customer Setup screen.
  • Fixed Customer Maintenance screen, the data would be reset and pointed to other record right after validation prompt (mandatory fields value not being provided) when perform Add/Edit of record.
  • E-Invoice: Fixed transaction screens prompt error "Object cannot be cast from DBNull to other types. Do you want to correct the value?" when editing for existing record after perform version upgrade to 2024.4