Hotfix 0004 (TBC)


New Enhancement List

  • (E-Invoce) Set Supplier Email as Optional field in Cash Sales screen (Ticket: 163011).
  • Allow Customer Debit Note maintain invoice number that not exists in system. 


Closed Issues List





Hotfix 0003 (2025-03-13 Thursday)


New Enhancement List

  • Fixed designer of "Stock Price Updater" failed to display detail items when the display scale was set above 100%. (Ticket: 162775).
  • Use General Invalid Batch "BATCH-INVALID" posted Auto BOM Child Item if it was Stock Batch Control Item and not stock on hand.
  • Added Batch Number Invalid Listing to view the invalid batch number and negative balance quantity.
  • Enhance Batch Expiry Stock Enquiry by clearing the Batch Number text field if the Stock ID value changes.
  • Enhance Stock Assembly Detail Batch cannot assign more than expected quantity which follow details line final quantity.
  • Enhance Migration from SmartSQL tools to handle Workshop related table. (Ticket 162871) 
  • Enhance SiteGiant ERP Add Stock Adjustment to select Multi Location quantity.



Closed Issues List

  • Fixed E-Invoice Tab where selecting "Supplier State" would incorrectly update "Buyer State Description", and selecting "Buyer State" would incorrectly update "Supplier State Description". 
  • Fixed display issues in DynaMod Import Stock when Auto Barcode is enabled.
  • Fixed the validation to check location balance instead of company balance when enabling Batch Control Stock.
  • E-Invoice: Include missing Supplier MSIC 47520. (Ticket 162991)
  • Fix Stock Transfer default report not able show correct document no. (Ticket: 162891)
    • Stock Transfer (A4) - Article
    • Stock Transfer (A4) - Article (CrossTab)
  • Fix transaction screen multi select Stock Description 1 prompt error.
  • Fix Stock Card Listing show incorrect Batch number at different stock code for the stock assembly. (Ticket 163025)



Hotfix 0002 (2025-02-28 Friday)


New Enhancement List

  • Re-aligned the "Rounding Amount" field position in E-Invoice Consolidated Invoices for better clarity and consistency.
  • Enhanced "Setup Payment Type" to automatically tick "Exclude E-Invoice Amount" for specific payment types to improve accuracy and streamline the process.
  • Added the "Document Remark" column for user reference when importing GRTN while issuing a Supplier Credit Note. (Ticket: 162692) 
  • Auto-update E-Invoice Date in Document Flow Status when changed via the Malaysia E-Invoice Dashboard screen.
  • (POS Simulation) Handling multitier auto apply coupon.


Closed Issues List

  • Fixed DynaMod cannot import stock by Excel. (Ticket: 162760)
  • Fixed POS Stock Combo unable to amend column price when creating a new entry. (Ticket: 162699)
  • (E-Invoice) Fixed E-Invoice Dashboard missing Set Document Flow feature.



Hotfix 0001 (2025-02-25 Tuesday)


New Enhancement List

  • Enhancement DynaMod Form Printing feature for E-Invoice Consolidated Invoice/Self Bill Invoice.


Closed Issues List

  • Account Description (Payment) for not change after select other account no. (Ticket 162186)
  • Fixed Supplier Invoice Import from Goods Receive Note the batch number date detail get wrongly. (Ticket: 162677)
  • Fixed Multi select Stock prompt error (Ticket: 162648)
  • Fixed the issue where the "Quantity" column in the Customer Delivery Order could not be inserted or modified. (Ticket: 162679)
  • Fixed the delete function in the Workshop Module for the screens: Service Type, Mechanic, Vehicle Model, and Service Advisor, which was prompting an incorrect message. (Ticket: 162691)