Hotfix 0008 (2026-01-29)


New Enhancement List

  • Stock Purchase History by Supplier added document type selection of Debit Note, Credit Note and Refund Note.
  • Stock Sales History by Customer added document type selection of Debit Note, Credit Note and Refund Note.
  • Double click Match Type or Match Document Number in transaction detail will now navigate to the respective matched document.
  • Enhanced the POS Simulation to handling the new Buy & Free mechanism - Buy Any & Free Any.
  • Added new task for Void All Expired Purchase Order in Process Manager.
  • Added new more menu option to void selected purchase & sales order.
  • E-Invoice Dashboard
    • Documents with status ‘Submitted (Invalid)’ are shown in the ‘Invalid’ tab instead of the ‘In Validation’ tab.


Closed Issues List

  • Fixed Typo "Applicaple" issue on promotion setup maintenance screen. Change to "Applicable".
  • Fixed SST02 Part B1 select out 'SV8' and 'SVU8'. (Ticket: 168845)
  • Fixed Customer Credit Note - Import from Customer Invoice E-Invoice Item Classification Code & Tax Type ID column not matched. (Ticket: 168887)
  • Fixed an error when auto-creating the E-Invoice Process Profile.
  • Fixed deadlock by add condition when delete in Einvoice posting script for version 2025.4.

 



Hotfix 0007 (2026-01-19)


New Enhancement List

  • Added report Print POS Payment Summary.
  • E-Invoice Level 1 Checking

    • Check contact number 'NA' Update to 0000000000

    • Trim contact number if got spacing.
    • EInvoice tax type is empty update based on stock setup.

Closed Issues List

  • Fixed error "Cannot bind to the property or column DocType on the DataSource. Parameter name: dataMember" when loading Stock Location Alert Level Updater screen. (Ticket: 168668)
  • Fixed Supplier E-Invoice element value not populate correctly after supplier has been selected. (Ticket: 168549 & 168514)
  • Exclude Cash Sales with Enable E-Invoice MYS = 'N' show in E-Invoice Dashboard. (Ticket: 168671)
  • Fixed E-Invoice Classification ID and E-Invoice Item Tax Type ID empty when Customer Invoice Import from Sales Order. (Ticket: 168538)
  • Fixed meter reading minimum charge account no item. (Ticket: 168572)



Hotfix 0006 (2026-01-12)


New Enhancement List

  • Consolidate E-Invoice will exclude out those stocks with Force-Submit E-Invoice ticked
  • Process Manager remove retieve E-Invoice (Flow ID: Reject) to submit.
  • Change rptSST02 from image to imageURL.

Closed Issues List


Hotfix 0005 (2026-01-09)


New Enhancement List

  • Enhanced speed of loading oustanding Invoice in Customer Receipt and Payment Voucher.

Closed Issues List

  • Fixed Pos Menu error when save.
  • Fixed change back screen POS Menu Category. (Ticket: 168382)
  • Fixed cash sales refund einvoice reference error
  • Fixed error "Object reference not set to an instance of an object" after select E-Invoice Item Tax Type ID from popup. (Ticket 167973)
  • Fixed E-Invoice Total Net Amount Calculation.
  • Fixed client socket sync Pos Setting hit parameter too many arguments
    • Required DynaMod Client Socket Version 2025.4 Build 0002.
  • Fixed Supplier Statement Listing of ReportTypeOption 1, 2 and 3 show particular for CN Document. 



Hotfix 0004 (2026-01-02)


New Enhancement List


Closed Issues List

  • Fixed incorrect Document Time display format on the Cash In /Out screen. (Ticket: 168326)
  • Fixed error when saving documents with Stock ID containing '. (Ticket: 168416)
  • Fixed SST02 table record. (Ticket: 168396)
  • Fixed create multi uom stock hit 'UPDATE command is empty'.
    • Required DynaMod Server Socket Version 2025.4 Build 0003.



Hotfix 0003


New Enhancement List


Closed Issues List

  • Fixed inaccurate PO sales trend when using multi-uom.



Hotfix 0002 (2025-12-24)


New Enhancement List

  • E-Invoice: Loaded latest MSIC codes given by LHDN (As at 2025-12-22)
  • Process Manger submit E-Invoice handle level-1 checking (Consolidate not included)
    • Required DynaMod Process Manger Version 2025.4 Build 0001.
  • Included POA balance calculation for auto replenish (Request Supply Chain License)
  • Added Term ID column to Supplier Ranking Report at supplier level. (Ticket: 167767)
  • Change Finexus Merchant Store tab naming.
  • Changed POS Menu category by maximize the screen size.

Closed Issues List

  • Fixed unable to open E-Invoice MSIC setup screen.
  • Fixed unable to generate report in TikTok store management (Ticket: 168242)
  • Fixed auto replenish include POA hit error when run in process manager.
  • Change the word GST to E-Invoice for the reminder message for E-Invoice Profile creation when auto popup during Dynamod logon.
  • Fixed missing access right for column StockPrice1GrossProfitMarginPercent.
  • Fixed POS Menu table colour default value.
  • Fixed cash sales e-invoice task to completely take information from AcCSM.
  • Fixed "An exception occurred on the server: Field collection for UPDATE command is empty" error when add new/edit stock maintenance. 
    • Required DynaMod Server Socket Version 2025.4 Build 0001.


Hotfix 0001 (2025-12-19)


New Enhancement List

  • Added Stock Department filter and Stock Re-Aged for Transit & Transfer to Stock Aging Enquiry screen.

  • Added CusGroup filter in Debtor Ledger Listing. (Ticket: 167784)

  • Added Audit Trial for Stock Transit.

  • Added a new task for Process Manager to automatically sync Stock Transit from Stock2Go to post to SiteGiant ERP.

Closed Issues List

  • Fixed multi value return in subquery error for multi company.
  • Fixed DynaMod Client Socket - Sync POS E-Receipt Task error "Invalid object name 'AcEmailServiceClientInsert'..."
    • DynaMod Client Socket 2025.4 Build 0001 (Released on 2025-12-19)
  • Fixed report screen button icon missing.
    • Stock Top Sales Analysis.
    • Stock Reorder Listing.