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)


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)