Hotfix 0006 (2025-08-19)

New Enhancement List

  • Added new columns {Document Remark, Reference Document No & Your Reference No} into Stock Sales History by Customer Enquiry screen. (Ticket: 165554)
  • Added "StockDescription2" column to Service Schedule report for user reference. (Ticket: 165448)
  • Enabled PO void function for documents with negative quantities (Ticket: 165376)
  • POS menu category add 3 detail column for SEO menu display.
  • Enhanced report advanced filter for AcStockID/Barcode to retain previously selected items. (Ticket: 165765)
  • Enhanced INCard Voucher campaign multi select stock in -> Award Rules (By Stock Quantity).
  • [E-Invoice] Allow get E-Invoice document status from LHDN Portal if user cancelled the document from portal.


Closed Issues List

  • Fix Year End process encouter error "Column name or number of supplied values does not match table definition." when execute task Create Statement Opening. (Ticket 165423)
  • Fix SiteGiantERP Generate Invoice missing master record for multi-company database (165548)  
  • Fix process manager Auto Replenish get incorrect prefix.
  • Fix an issue where Time Attendance records failed to sync due to insufficient length. (Ticket: 165425)
  • Enhanced the Stock Transit Requisition screen  to visibility the Stock Department column based on Is Enable Stock Control by Department setting. (Ticket: 165976)
  • 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)

New Enhancement List

  • Enhance Print Barcode Label by Document support Multi Barcode. (Ticket: 164844)
  • [E-Invoice] Ensure the E-invoice excluding tax amount is the taxable amount after discount.
  • [POS Simulation] Enhance the handler for the multi-tier auto apply coupon to prevent no coupon apply when amount hit 2nd tier but item not entitle.
  • [E-Invoice] 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 new payment type "RHB DuitNowQR" in Setup Payment screen.
  • New payment types "Finexus Card," "Finexus QR," and "Finexus DuitNow" have been added to the setip payment screen.
  • Enhance create invoice pop-out message to be more clearly (Ticket: 165466)
  • Fix DynaMod Process Manager not downloading SiteGiant ERP Orders (Ticket: 165436)
  • [E-Invoice - Report] E-Invoice Reconciliation Listing (Audit)
  • Enhance the performance for Stock Balance Enquiry by Subsidiary Company if specific stock. (Ticket 165347)
  • Enhance Settle Customer Credit or Advance screen handle Parent and Sub Company. (Ticket: 163499)
  • [E-Invoice] Auto download new soft certificate after existing one expired.
  • [E-Invoice] Enhance the Soft Cert. Extract method which not export the physical file to local in order to enhance Soft Cert. security.
  • Enhance Procedure pfGetUserLocationAccessibleReportFilter to avoid NULL value return.


Closed Issues List

  • Fixed error "Field collection for UPDATE command is empty" prompt when add & edit Location. (Ticket: 165297)
  • Fixed Ad-Hoc Promotion Stock Listing Parameter "AcPromotionPlanAdhPromoMBatchID" not popup selection. (Ticket 164956)
  • 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)
  • Fixed Subsidiary Company POS Sales Summary double sales issue. (Ticket: 165424)
  • Fix saved Stock Transfer Ship-To attention field will same with Ship-From attention value.(Ticket: 165348)



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
  • Enhance multi-UOM stock so that all units use the same costing method. (Ticket: 164754)


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)
  • Fixed showing the error log more clearly during sitegiant product quantity sync. (Ticket: 165097)
  • Fixed TikTok manual generated invoice with missing company details. (Ticket: 165120)



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 credentials and sync to POS through the client socket.
    • [Client Socket] A client socket sync function has been added to the Payment Type module for synchronizing Finexus store data to the POS.
    • [Server Socket] A new table scheme was added for the Finexus Store Setup Page.


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.