New Enhancement List


Hotfix 0007 (TBC)

  • Enhance E-Invoice Manager submission button caption to display as Get Submission Detail when status is Submitted.  
  • Fixed Print E-Invoice Transaction screen Email button malfunction. (Ticket: 165460) 



Hotfix 0006 (2025-08-19)

  • Allow get E-Invoice document status from LHDN Portal if user cancelled the document from portal.
  • Fix E-Invoice date not posted as latest when edit happen after document has been matched with target document. (Ticket: 165459)



Hotfix 0005 (2025-07-30)

  • Ensure the E-invoice excluding tax amount is the taxable amount after discount.
  • Added popup control for E-Invoice Item Tax Type ID, E-Invoice Item Classification ID, & E-Invoice Item Country ID to Supplier Payment (Other Payment) and Customer Receipt (Other Receipt) document. (Ticket 165103)
  • Added E-Invoice Reconciliation Listing (Audit)
  • Auto download new soft certificate after existing one expired.
  • Enhance the Soft Cert. Extract method which not export the physical file to local in order to enhance Soft Cert security.
  • Fixed stock classification code become 22 instead 022 in subsidiary company database after process manager sync from parent to subsidiary. (Ticket: 165471)
  • Fixed document missing from E-Invoice Dashboard after set the document flow to 'Ready to Submit'. (Ticket: 165468)



Hotfix 0004 (2025-07-16)

  • Set E-Invoice Document Flow ID, E-Invoice Document Status ID, and E-Invoice Document Overall Status ID text editor as ReadOnly. (Ticket: 165200)
  • Expand the group for Buyer Address Info editor in default.
  • Fixed after delete E-Invoice Consolidate Self-Billed Invoice doesn't remove from E-Invoice transaction which caused customer still able to see the document listed at E-Invoice Dashboard. (Ticket: 164928) 



Hotfix 0003 (2025-07-07)

  • Enhance DynaMod Process Manager Sync Stock to Subsidiary task to handle E-Invoice column. (Ticket: 165031)
    • Required to update DynaMod Process Manager 2025.2 Build 0001
  • Fix create second Supplier Invoice the E-Invoice Detail not updated. (Ticket: 164945)



Hotfix 0002 (2025-07-01)

  • N/A



Hotfix 0001  (2025-06-30)

  • Remove State ID 00 (All State)
  • Prompt message to alert user for E-Invoice generate if transaction include 'Force E-Invoice Item'. Screen affected as below:
    • Customer Invoice
    • Customer Credit Note
    • Customer Debit Note
    • Customer Refund Note
    • Cash Sales
  • Default "Intermediary System" for E-Invoice Store Setup.
  • Enhance the Interim Relaxion Message Prompt for Self Billed Consolidate and Consolidate E-Invoice form to include Phase 4 & 5 Period.
  • Hide QR on printed E-Invoice Form if Transaction is Consolidated.