Hotfix 0011 (2025-12-16)


New Enhancement List

  • Enhance the Cash Sales E-Invoice Posting Calculation formula. Set E-Invoice Net Amount = Amount Net - Amount GST.


Closed Issues List

  • Fix whatsapp unsuccessful send. (Ticket: 168093)


Hotfix 0010 (2025-12-03)


New Enhancement List



Closed Issues List

  • Fix not able to save invoice after delete item.
  • Fixed DynaMod Client Socket - Sync Stock tasks error if there's active Stock Uom Updater request to perform at Client Socket.
    • DynaMod Client Socket 2025.3 Build 0006



Hotfix 0009 (2025-12-02)


New Enhancement List

  • Enhance Purchase Order Import document performance by considering indicator of setting for Calculate Gross Profit. 


Closed Issues List

  • Fixed RHB DuitNow Store setup screen unable to remove record. (Ticket: 167904)
  • Fixed Supplier Payment unable to save issue due to force e-invoice submission
  • Fixed Lazada Sync Quantity issue for Process Manager (Ticket: 167839)
    • DynaMod Process Manager 2025.3 Build 0005
  • Fixed Stock Transit promt invalid error "No Active SiteGiantERP store found /from/ location or P/O was not enable" (Ticket: 167907)



Hotfix 0008 (2025-11-27)


New Enhancement List

  • Enhance the system to prompt submit e-invoice confirmation if transaction amount exceed the E-Invoice Mandatory Threshold instead direct auto submit.
  • Not allowed to delete consolidate if is  [Valid/Accepted/Submitted/InProgress] E-Invoice.
  • Add POS Terminal Collection report.
  • Enhance the account posting to prevent rounding issue cause by diff Tax Code. (Ticket: 167405)
  • Enhance force e-invoice item will straight away prompt to submit e-invoice confirmation instead of giving warning.
  • Enhance Stock Bulk Update features to support Stock Is Batch Control, Batch Expiry Required and Batch Sell Method. (Ticket: 167612)
  • Allowed the "Total Charge Day" column to be editable when performing Meter Reading Calculation. (Ticket: 167606)

  • Added Smart2U App download QR on system main screen.

  • Enhance transaction view batch info read only.

  • New SiteGiantERP Function API Create/Update PO in Stock Transit

    • New Vendor List Function added in SiteGiantERP  setup page

    • Required DynaMod server Socket 2025.3 Build 0007 or above



Closed Issues List

  • Fixed Daily Stock Movement Report unable proceed with Custom Query.
  • Fixed Submit E-invoice hit 'nvarchar cannot convert to datetime'.
  • Fixed POS Cash Count column Document Time show date with time. (Ticket: 167602)
  • Fixed to block edit for supplier invoice discount and cent adjustment if already knock-off. (Ticket: 167644)
  • Fixed Stock Uom Updater error when generate Client Socket. (Ticket: 167630)
    • Update to DynaMod Server Socket 2025.3 Build 0007 or above.
  • Fixed Stock Uom Updater error when perform Generate Stock List and added to list.
  • Fixed Batch input detail not allow edit Date and remark (Ticket: 167723)



Hotfix 0007 (2025-11-13)


New Enhancement List

  • Enhanced POS Simulation Screen for handle:
    • Handling (Member, Non Member, or All) for Buy & Free Promotion
    • Enable Limit Control for Mix & Match Promotion
    • Handle different discount amount distrubution method for Mix & Match Promotion. (By Propotion or By Item)
  • New system control on Mandatory Individual E-Invoice Submission for Transactions Exceeding RM10,000 starting from 01-01-2026.
  • DynaMod Process Manager 2025.3 Build 0003 or above, enhanced to avoid exit application if any of unhandled exception occurred.
  • EInvoice: - Browse/ View mode not allow click Search TIN button.
  • AutoCount Integration support version 2.2
  • POS Deposit Listing added filter Date Type and Record Status.
  • Added Stock Uom Updater
    • Allowed to change Stock ID, Stock Uom ID, Stock Uom Rate, Stock Base Uom ID
    • DynaMod Client Socket will apply the respective change request for POS transactions.
    • Required DynaMod Client Socket 2025.3 Build 0004 or above
    • Required POS 2025.3 Build 0006 or above
    • Required DynaMod Server Socket 2025.3 Build 0006 or above 



Closed Issues List

  • Fixed Tiktok unable to download order issue (Ticket: 167444)
  • Set Cash Sales IsEnableEInvoiceMYS to 'Y'  if Cash Sales Document Date is between E-Invoice Setting Effective Date From and To. (Ticket: 166806)
  • Fixed Lazada unable to sync quantity from process manager (Ticket: 167210)
  • Fix Payment Type IsExcludeEInvoiceAmount always 'Y' when record value is 'N'. (Ticket: NA)



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)