Document PPT

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Smart ERP 2025.4 Build 0003 (03/03/2026)

Bug Fixing List

  • Reduced possibility of SEP failed to update E-Invoice Status back to DynaMod.

New Enhancement List

  • Enhance with allow User to Select Multiple Locations (While user change from staging to Production and register SEP, they are allowedw to choose the Location that has been used for Staging setting)
    ** if selected location being selected by other DynaMod Configurations, will need to Sign agreement to overwrite SEP settings (include Staging Settings) before submitting
  • Enhance with add Clear Environment Identification in System Header
  • Enhance with add 3rd party Endpoint Settings Page
  • Enhance with add Website Module Settings Page
  • Enhance with add API Logs Page
  • Enhance with add Stock2Go App Download Link Page and App History Page
  • Enhance with flexible Prefix Configuration with Maximum 20-Character Limit in Stock2Go Setup  
  • Enhance with Re-stock Take Cycle
  • Enhance with add Location ID in Location Dropdown Filter List in each Stock2Go Module Page
  • Enhance with store License Code in every Stock2Go Transaction

Smart ERP 2025.4 Build 0002 (28/01/2025)

Bug Fixing List

  • Fixed Dynamod versions below 2025.4 Build 0000, missing buyer information was updated to ACCSM.

New Enhancement List

  • Enhance with update BuyerInfo to DynaMod even the validation has failed or Invalid Submission on SEP

Smart ERP 2025.4 Build 0000 (17/12/2025)

Bug Fixing List

  • Fixed Create Stock2Go Setup issue
  • Fixed Edit Stock2Go Setup issue
  • Fixed ERP API call issues for UpdateBatchEinvoice API issues for unhandle ' symbols in name / address
     

New Enhancement List

  • Enhance with get value from ACCSM and ACCSD tables following Dynamod for cash sales.
    • This request DynaMod Version 2025.4 Build 0000
  • Added Closing Time Settings
    • Applies to: Stock Adjustment, Stock Transfer, and Stock Transit 
  • Added Re-Stock Take functionality: 
    • Assign Re-Stock Take 
    • Complete Re-Stock Take
    • Delete Re-Stock Take Details
    • Modify Re-Stock Take Details
    • Update Re-Stock Take Details status
  •  Import Document Master returns Supplier ID and Name 
    • Applies to: Purchase Order, Delivery Order, Goods Receive Note, Goods Receive Record, Supplier Quotation Req
  •  Import Document Master returns Customer ID and Name, Salesman ID and Name 
    • Applies to: Customer Quotation, Customer Sales Order
  • Updated Stock Take process script with option to control auto-add behavior (which balance qty != 0 ) 
    •  Add only Multiple UOM stock items 
    •  Add all stock items 
  • Added access control for displaying matching document quantities in mobile app 
    • Applies to: Delivery Order, Purchase Order, Goods Receive Note , Goods Receive Record, Stock Transfer, Stock Transit