New Enhancement List


Hotfix 0007 (TBC)

  • New system control on Mandatory Individual E-Invoice Submission for Transactions Exceeding RM10,000 starting from 01-01-2026.



Hotfix 0006 (2025-10-30)

  • N/A



Hotfix 0005 (2025-10-28)

  • 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.
  • 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)
  • Fix wrong EInvoice Tax Type ID, Item Classification ID (Account) when add rows. (Ticket: 166993)
  • Fixed error prompt when executing “Get Document Status” for Payment Voucher.



Hotfix 0004 (2025-10-15) 

  • Allow user to edit consolidated E-Invoice data in Open statis to change the E-Invoice date, and Supplier Information.
  • Fix TIN Validation, TIN Search, QR Taxpayer Search button missing in Supplier Setup screen. (Ticket: 166976)



Hotfix 0003 (2025-10-07)

  • Add Discount Amount and Prepayment Amount in the Einvoice, Einvoice consolidate and all transactions E-invoice report. (Ticket: 166161)
  • Fixed incorrect maximum length issue for E-Invoice RegContactNumber.



Hotfix 0002 (2025-09-26)

  • N/A



Hotfix 0001 (2025-09-19)

  • 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
  • Fixed unable to edit the E-Invoice origin country after change to edit mode. (Ticket:  166459)



Hotfix 0000

  • Remove TIN Validation for General TIN.
  • Retrieve Stock Item Classification Code & Tax Type ID from Stock Maintenance when generate supplier invoice with Import from Purchase Order or Good Receive Note. (Ticket: 166072)
  • Added Level 1 Checking before submit E-Invoice
    • Prompt message
      • Not Enable E-Invoice
      • Document type is set to 'Not Applicable'
      • Supplier or buyer info is missing
      • Postal code not allowed to have more than 5 digits or includes letters
      • Contact Number is missing
      • Compare Supplier and buyer TIN and BRN between Customer Invoice and Credit Note.
      • Document already been submitted as Consolidated E-Invoice
    • Auto Update
      • Update to today date if E-Invoice Date is more than 72 hours
      • Update E-Invoice version if missing
      • Update Item Classification code update to 022 if missing
      • Update Supplier or buyer email to 'NA' if missing
      • Remove '-' if contact Number come with '-'.
      • Update Supplier or buyer state ID to '17' if is '00'