New Enhancement List

  • Enhancement DynaMod Form Printing feature for E-Invoice Consolidated Invoice/Self Bill Invoice.
  • 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.
  • Auto-update E-Invoice Date in Document Flow Status when changed via the Malaysia E-Invoice Dashboard screen.
  • Set Supplier Email as Optional field in Cash Sales screen (Ticket: 163011).
  • Enhance the transaction document screen to allow edit the attachment after E-Invoice submission. (Ticket 162409)
  • Enhance to Prompt confirmation message when the Document Date and E-Inv Date are different.
  • Set Buyer Address State ID as Optional field in Cash Sales screen (Ticket 163170) 
  • Allow General TIN "EI00000000030" with Registration Type Passport. 
  • Optimized tables size by reset E-Invoice transaction logs storage once get valid status (Document Flow ID = Validated - Success)
  • Enhanced the DynaMod E-Invoice Transaction Screen to restrict editing based on E-Invoice status.
  • Prompt Interim Relaxion Period reminder message on [E-Invoice Grace Period] module screen.
  • Enhance DynaMod submit E-invoice retrieve error information detail from LHDN.
  • Enhanced E-Invoice Store added Soft Cert effective and expiry date info.