Hotfix 0006 (2025-10-30)


Closed Issues List

  • Fix incomplete scripts applied in hotfix 0005.


Hotfix 0005 (2025-10-28)

 

New Enhancement List

  • Enhanced SmartClipboard function (Ctrl+Alt+C & Ctrl+Alt+V) to include E-Invoice Supplier Element field value when involved document is Other Type Payment voucher. 
  • Currency rate from SiteGiantERP order will be following its currency rate instead of Dynamod currency rate. (Ticket: 166630)
  • Add showcost control in purchase order and edit showcost control column in goodsreceivenote. (Ticket: 166898)
  • Added Audit Trail for:
    • Purchase Order Approval
    • Goods Receive Note Approval
  • Audit Trail Report Listing added Purchase Order Approval, Goods Receive Note Approval
  • Added column 11d, 13d, 18c1, 18c2, 18c3, 18d and 18e for SST02 form. (Ticket:166727)  
  • Enhanced Submit E-Invoice showing more detail on error message (DynaMod, Process Manager)
  • Enhance the Soft Cert. Extract method which not export the physical file to local in order to enhance Soft Cert. security issue. (Process Manager)
  • Added option of Enable Gross Profit Calculation in Company System Setting 
    • This option applicable for:
      • Purchase Order Approval
      • Purchase Order
      • Goods Receive Note Approval
      • Goods Receive Note
      • Required DynaMod Server Socket 2025.3 Build 0005
  • Added option of Enable Sales Trend Calculation in Company System Setting
    • This option applicable for:
      • Purchase Order Approval
      • Purchase Order
      • Goods Receive Note Approval
      • Goods Receive Note
      • Required DynaMod Server Socket 2025.3 Build 0005


Closed Issues List

  • Fix wrong EInvoice Tax Type ID, Item Classification ID (Account) when add rows. (Ticket: 166993)
  • Fix error "Conversion from type 'DBNull' to type 'String' is not valid" when create supplier invoice import from GRN. (Ticket: 166988)
  • Register the System Terminal History client socket sync task. (Ticket:167000)
  • Fix filter consolidate date for E-invoice Reconciliation Listing (Audit). (Ticket:166907) 
  • Fix Sales Live (Department Sales) showing empty value Stock Department ID due to spacing value.
  • Fixed POS Simulator prompt error. (Ticket: 167050)
  • Fixed error prompt when executing “Get Document Status” for Payment Voucher.


Hotfix 0004 (2025-10-15) 


New Enhancement List

  • New Parameter "Include Document Qty (Sales & Purchase Return)"  has been added to Daily Stock Movement Analysis Report.
  • Allow user to edit consolidated E-Invoice data in Open statis to change the E-Invoice date, and Supplier Information.
  • Enhance the Sync Cash Sales task to include Type column back to DynaMod from POS. (Ticket: 166810) 
    • Required DynaMod Client Socket 2025.3 Build 0003
    • Required DynaMod Server Socket 2025.3 Build 0004
  • Enhanced Stock Department setup by added new column Enabled Stock Selection Control.
    • If unmarked, and Stock Department Control enabled, the underlying stocks of the unmarked Stock Department would be always allowed to select in transaction screen such as Goods Receive Note.
  • Enhanced Cash Sales screen by added Discount button to allow quick apply of discount calculation for selected items.
  • Enhanced Auto Replenish separate Purchase Order by category.
    • Required DynaMod Process Manager 2025.3 Build 0002


Closed Issues List

  • Fix version to run Optical in SyncCashSales. (Ticket: 166601)
  • Fix Account Transaction Listing not any result been return when query by using GL Type.
  • Fix Web Browser Whatsapp unable to work correctly due to web browser item name changed. (Ticket: 166429)
  • Fix Send Schedule Emails error: Procedure or function 'pfims71470StockSalesAnalysisDetail' expects parameter '@StockDepartmentFilter', which was not supplied. (Ticket: 166812)
  • Fix GRN grid view screen (Ticket: 166917)
  • Fix TIN Validation, TIN Search, QR Taxpayer Search button missing in Supplier Setup screen. (Ticket: 166976)
  • Fix Synn Quantity for Shopee, added new status to filter out products to be synced (Ticket: 166868)


Hotfix 0003 (2025-10-07)



New Enhancement List

  • Add Discount Amount and Prepayment Amount in the Einvoice, Einvoice consolidate and all transactions E-invoice report. (Ticket: 166161)
  • Add Document Remark in the Sales with Below Cost Listing sql and report. (Ticket: 165828)
  • Allowed Fiuu Item auto mapping with existing stock.
  • Enhanced Process Manager WMS Import DO & Invoice Task where document curency rate will follows Currency Buy Rate. (Ticket: 166198)
  • Add Einvoice information in Site Giant generate customer invoice. (Ticket: 166816)


Closed Issues List

  • Fixed GRN to supplier invoice partially will double. (Ticket: 166743)
  • Fixed incorrect maximum length issue for E-Invoice RegContactNumber.
  • Fixed manual cost set been overwrited after repost Custimer Invoice. (Ticket 166569)
  • Fixed display alignment issue in POS Payment Type Template "Layout 2.0". (Ticket: 164278)
  • Fixed Shotcut Key (Insert Key) not working in Supplier Payment Voucher. (Ticket: 166529)
  • Fixed missing supplier e-Invoice information in “Import From File (Multi Document)” function of Payment Voucher. (Ticket: 165257)
  • Fixed save Customer Adjustment prompt error on 2025.3 hotfix 0002 (Ticket: 166875)



Hotfix 0002 (2025-09-26)

Note: 

  • DynaMod Client Socket 2025.3 Build 0002 available for update.
  • DynaMod Server Socket 2025.3 Build 0002 available for update.



New Enhancement List

  • Extend the Item Discount Type column in all transaction form detail grid. (Ticket: 166475)
  • Add on Date Out in the Time Attendance Report (Ticket: 166382) 
  • Add Discount Amount and Prepayment Amount in the Einvoice and Einvoice consolidate report. (Ticket: 166161)
  • Added Cost column to Stock Trasaction Enquiry. (Ticket:  165988)
  • Enhanced Supplier Invoice by allow to save when import from GRN whereby Invoice date is earlier than GRN date.
  • Buy and Free Promotion - Redefined Is Member Only indicator to
    • All (N)
    • Member only (Y)
    • Non-member only (N)
  • Mix and Match Promotion - Added Discount Option for Fixed Amount Discount Method
    • By Proportion
    • By Item
    • Note: In DynaMod Client Socket 2025.3 Build 0002, the new option would be synced whenever POS is 2025.3 Build 0001 or above, and DynaMod 2025.3 Build 0000 Hotfix 0002 or above.
    • Required DynaMod Server Socket 2025.3 Build 0002

Closed Issues List

  • Fixed Stock Maintenance Screen when open the using bulk update function will redirect to other screen. (Ticket: 165547)
  • Fixed incorrect Account Description (Item) in Supplier Invoice when importing from GRN. (Ticket: 166454)



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.
    • Take first 5 Postal Code only except self-billed transaction
    • Update E-Invoice Date Time
  • [DynaMod] Add customer and supplier filter on Account Transaction Listing.


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)
  • Fixed Advance search not function in cash sales and cash in out screen (Ticket: 166459)
  • Fixed save Customer Adjustment prompt error. (Ticket: 166559)