Hotfix 0004 (2025-07-16)


New Enhancement List

  • [Inventory - Report] Change Stock Daily Movement Report parameter to accept Date from and To instead of Period.
  • [E-Invoce] Set E-Invoice Document Flow ID, E-Invoice Document Status ID, and E-Invoice Document Overall Status ID text editor as ReadOnly. (Ticket: 165200)
  • [E-Invoice] Expand the group for Buyer Address Info editor in default.
  • Purchase transaction -> More -> Import From File added support of optional column Remark 3
    • Supported document type:
      • Request Quotation
      • Purchase Order
      • Goods Receive Note
      • Goods Return Note
      • Supplier Invoice
      • Supplier Debit Note
      • Supplier Credit Note
      • Supplier Refund Note


Closed Issues List

  • 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) 
  • Fixed customer invoice upload from Touch POS missing header info due to not exists of card file . (Ticket: 164561)
  • Fixed Item show duplicate in Stock Sales History by Customer Enquiry. (Ticket: 165139)



Hotfix 0003 (2025-07-07)


New Enhancement List

  • Enhance Import Stock (Bulk Update) feature to support column [StockVolume] & [AcStockUOMIDVolume]. (Ticket 164847)
  • Enhance with added new column for SPP to update transaction status
  • [E-Invoice] 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


Closed Issues List

  • Fixed error when add new Notice2Go user.  (Ticket 164822 & 164812)
  • Fixed issue with Auto-Generate Stock ID Pattern.  (Ticket: 164862)
  • Added "TotalMonthSales" column on Customer Sales Analysis. (Ticket: 160159)
  • Fixed DynaMod 2025.2 Build 0000 Hotfix 0002 Upgrade script error due to synctax not compliance for SQL Server version 2008.
  • Fixed Setup Auto Replenish chooses POR (Purchase Order Requisition) without requiring the selection of a Supplier ID. 
  • Fix create second Supplier Invoice the E-Invoice Detail not updated. (Ticket: 164945)



Hotfix 0002 (2025-07-01)

Required to update DynaMod Server Socket 2025.2 Build 0001 


New Enhancement List

  • [Inventory - Report] Added new inventory report to keep track the stock daily movement including Purchase Transaction Document Listing.
  • [POS Management] Added new Finexus Setup Payment Method Page to allow User setup their Finexus account credential and sync to POS through client socket.


Closed Issues List

  • Fix preview Customer Invoice report hit "AcCustomerIDParentID" has already been added to the collection SchemaFieldCollection



Hotfix 0001 (2025-06-30)

Required to update DynaMod Server Socket 2025.2 Build 0001 


New Enhancement List

  • [E-Invoice] Remove State ID 00 (All State)
  • [E-Invoice] 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
  • [Customer Module - Enquiry] Add Actual Cost column to Stock Sales History by Customer Enquiry screen to shown the manual cost value.
  • [E-Invoice] Default "Intermediary System" for E-Invoice Store Setup.
  • [E-Invoice] Enhance the Interim Relaxion Message Prompt for Self Billed Consolidate and Consolidate E-Invoice form to include Phase 4 & 5 Period.
  • [NewPayment Method] New Setup page for Fenexus Payment has been introduced. 


Closed Issues List

  • [E-Invoice] Hide QR on printed E-Invoice Form if Transaction is Consolidated.
  • Add Parent Company ID, Parent Company Name for Customer Invoice Report (Ticket: 164762).
  • Fix Year end closing error when delete stock batch details. (Ticket: 164489)
  • Fix item duplication shown in Manual Cost Maintenance screen if same stock in multiline.