Hotfix 0001 (2025-09-19)



New Enhancement List

  • Synchronize Company E-Invoice Threshold Mandatory Settings to POS. (Required: DynaMod Client Socket 2025.3 Build 0001)
  • Level 1 Checking
    • Check Tax Type ID 06 cannot have tax amount
    • Check Tax Type ID not 06 must have tax amount
    • Update Classification Code ID to 022 if not exits
      • Customer Debit Note
      • Customer Credit Note
      • Supplier Debit Note
      • Supplier Credit Note
      • Supplier Refund Note
    • Stock Description cannot be empty
    • Supplier Email cannot be 'NA'
    • Not able to auto submit E-Invoice if level 1 checking found error.


Closed Issues List

  • Fixed Cash Sales Import from Package Unit Price incorrect. (Ticket: 166263)
  • Fixed unable to edit the E-Invoice origin country after change to edit mode. (Ticket:  166459)