Hotfix 0011 (2025-02-06 Thursday)

  • One Document Type can be select to generate consolidate e-Invoice at once process.
  • Fixed Generate Consolidate Invoice using DynaMod 2024.4 Build 0000 Hotfix 0010 caused unable to submit with error of "Detail Error Code: submission with Message: Invalid structured submission. Maximum allowed document size '300' KB exceeded. For more details contact the System Admin using Correlation Id: 0HNA6FGQNKOBA:0000001E"  



Hotfix 0010 (2025-02-05 Wednesday)

Required to update DynaMod Server Socket 2024.4 Build 0006

  • Transaction screens allowed to change buyer/supplier country ID with selection from list.
  • Company Default Setting added "E-Invoice Consolidate Method" and "Records per Batch for Consolidate by Document"
  • Consolidate Invoice Generate Process can now be based on configured Consolidate Method (DAILY, or DOCUMENT)
  • UI fined-tuning on E-Invoice tab display when create new record for E-Invoice treatment.
  • Fixed "Object reference not set to an instance of an object" error message after consolidate e-invoice been generate.



Hotfix 0009 (2025-01-21 Tuesday) 

  • Revoked marked transactions to Submission Expired during auto submission process.
    • Note: To disable the auto submission process, do either update DynaMod 2024.4 Build 0000 Hotfix 0009 or, apply update DynaMod Process Manger 2024.4 Build 0003
  • Handle Login as Intermediary System for Sole Proprietor (onbehalfof header should be in form of TIN:BRN in order to login for further activity such as Submit Document, Validate Taxpayer TIN etc.)
    • Note: Please update DynaMod Process Manager 2024.4 Build 0003 in order to support for Sole Proprietor scenario.



Hotfix 0008 (2025-01-17 Friday) 

  • Enhanced master setup and transaction screens to auto trim and revoked double spaces to reduce possible validation error returned from LHDN when submit the document with digital signature (v1.1)
    • Supplier Information
      • Between the alphabet and number cannot have space:
        • Supplier TIN
        • Supplier Registration Number
        • Supplier SST Number
        • Supplier Tourism Tax Number
      • Between the alphabet and number cannot have double space:
        • Supplier Registration Name
        • Address Line
        • City Name
        • Supplier Contact Number
    • Buyer Information
      • Between the alphabet and number cannot have space:
        • Buyer TIN
        • Buyer Registration Number
        • Buyer SST Number
      • Between the alphabet and number cannot have double space:
        • Buyer Registration Name
        • Address Line
        • City Name
        • Buyer Contact Number
  • Customer Maintenance screen, enhance the validation check triggering only if E-Invoice TIN or Registration Number being provided during add/edit record. The same applies to Supplier Maintenance screen.
  • Enhanced MSIC Code selection to update Business Activity Description
    • Company Setup
    • Location Setup
    • Customer Setup
    • Supplier Setup
  • Customer and Supplier Maintenance screen, enhance to allow Country ID input or selection from the list.
  • Enhanced prompted message if failed to login to MyInvois portal.
  • Added Taxpayer TIN Search function by implement LHDN Search Taxpayer TIN API (using Registration Type and Number to perform search). The function available in below screens: 
    • Company, Location, Customer, Supplier master screen.
    • Transaction screens.
  • Added back for missing records that introduced in 2024.3 Build 0000 Hotfix 0004 for E-Invoice Document Setting:
    • Consolidated Invoice (CS)
    • Consolidated Invoice (CINV)
  • Location Setup screen for SEP Submit Version will auto assign with value of '2' if not being provided when attempt to save the existing record.



Hotfix 0007 (2025-01-14 Tuesday)

  • Revoke the validation check in transaction screens for General Tin EI00000000040 with BRN as Registration Type and Registration Number: NA
  • Handle E-Invoice column when doing "Customer Invoice Import From File".



Hotfix 0006 (2025-01-08 Wednesday)

Required to update DynaMod Server Socket 2024.4 Build 0005

  • Allow to copy the current logon company e-Invoice element from Company Setup to Location Setup without any resign-in request. (Ticket: 161700) 
  • Fix E-Invoice Dashboard, the function of "E-Invoice Set Document Flow" was missing from the menu when perform right click on the grid. 



Hotfix 0005 (2025-01-03 Friday)

Required to update DynaMod Server Socket 2024.4 Build 0004

  • Fix Cash Sales Screen, there's no way to input Refund Receipt Number when it's a Refund Note E-Invoice Document.
  • Fix Customer Invoice item import from base document does not follow stock maintenance set item classification code. (Ticket: 161726)
  • Fix incorrect E-Invoice status in Marketplace Customer Invoice (Lazada, Shopee and SiteGiant ERP)



Hotfix 0003 (2024-12-20 Friday)

Required to update DynaMod Server Socket 2024.4 Build 0003


  • Enhanced prompted message whenever failed to login to LHDN portal.
  • 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
  • Enhanced E-Invoice Dashboard by allowed to auto save the grid's layout.
  • Fix Load Recurring Document shouldn't copy E-Invoice relevant fields. 
  • Fix Print E-Invoice Consolidated Invoices error when press Preview.
  • Fix E-Invoice Consolidated Invoices - Generate Consolidated Invoice doesn't handle for Prepayment Amount.
  • Fix shouldn't be allowed to perform Submit Document; Cancel Document; Set Document Flow in the case the document been consolidated
  • Fix copy (Ctrl+Alt+C) and paste (Ctrl+Alt+V), should allowed to save the record by refreshed the Buyer's and (Sales Transaction) Supplier's (Purchase Transaction) info. 



Hotfix 0002 (2024-12-04 Wednesday) 

  • Enable E-Invoice Transaction Listing to be able to perform schedule for email
  • Added E-Invoice Consolidate Invoice Transaction Listing.
  • Added E-Invoice Consolidate Invoice Submit Reminder Listing.
  • 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
  • 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.
  • Revoked both Supplier's and Buyer's as mandatory fields check from transaction screens.
  • Enhanced Buyer's info to be reflected immediately once a customer being select when create a new transaction.
  • Enhanced Cash Sales to support generate version 2 E-Invoice Self-Service Platform link & QR 
  • Updated Location maintenance E-Invoice Self Service Platform production and staging link.
  • Added E-Invoice Transaction Enquiry screen
    • Accessible from E-Invoice Malaysia - Enquiry - E-Invoice Transaction Enquiry
  • Customer Maintenance - MSIC field as mandatory field checking should be remove



Hotfix 0001 (2024-11-26 Tuesday) 


  • Fixed TIN Validation button's icon missing in Customer Setup screen.
  • 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