Hotfix 0012 (2026-03-10)
New Enhancement List
- Semi Auto Replenish (By Location Stock Alert Level Only) – Purchase Order
- Supports selection of multiple suppliers for ordering.
- Added functionality to select document quantities for inclusion.
- System generates advise stock quantities for ordering by location.
- Users may edit the advise quantities before generating the Purchase Order (PO).
- The system will generate the Purchase Order based on each stock item’s assigned supplier and location.
- Added additional information in Database Validation - POS Cash Sales ErrorUpload message, which consists of Document Date, Amount, & Document Number.
- Added two pages for pos menu item category. (Ticket: 169709)
Closed Issues List
- Fixed an issue where Stock Write Off Listing was not displaying records based on Stock Write Off date when filtering with date range. (Ticket: 169656)
- Fixed supplier module itemtaxinput dbnull to string empty. (Ticket: 167294 & 169662)
- Fixed Credit Note import multi file get tax id follow by stock setup.
Hotfix 0011 (2026-03-04)
New Enhancement List
- Simplify E-Invoice Setup Process
- Enhance Error Message display for SiteGiantERP response return in Stock Transit Page.
- Skipped duplicate check for "Your Reference" in Sales Order when the field is blank.
Closed Issues List
- Fixed error during generate e-invoice consolidate when document number pattern is not end with numbering.
- Fixed POS Simulation malfunction on Buy Any Free Any allocation.
Hotfix 0010 (2026-03-02)
New Enhancement List
- Added Enable Alert When Duplicate Stock ID control for "PO Approval", "PO".
- Added “Save Form Settings” function on the Serial Number Selection screen to allow users to remove unused columns once and retain the layout for future use. (Ticket: 169220)
- Added import multi document on Stock Transit.
- Added import multi document on Supplier Invoice.
- Added duplicate check for "Your Reference" in Sales Order based on Customer. (Ticket: 169078)
- Updated FIUU product code according to latest requirements.
- Enhance AcLocation with Auto Capture SEP setting from default Location "HQ" while add new Location
Closed Issues List
- E-Invoice Level 1 validation
- Handle checking of the e-invoice date for the current month only, to avoid submitting documents with future dates.
- Fixed ClientSocket SyncPOSEReceipt compatible version. (Ticket: 169177)
- Fixed {Report_Date_Today} for normal statement email. (Ticket: 169217)
- Fixed error [Unable to cast the object of type "System.Windows.Forms.BindingSource" to type "DevExpress.ChartRangeControlClient.Core.BindingSource] when double click on column Remark 1 in Payment Voucher screen. (Ticket: 169267)
- Fixed Location Control is not working on document number popup selection screen.
- Fixed error 'Column StockIsBatchControl" does not belong to table result' when create supplier invoice by import from supplier request quotation. (Ticket: 169198)
- Fixed issue where PO document date could not be changed. (Ticket: 169233)
- Fixed email schedule in process manager send via service api.
- Fixed IsOutstanding in view and allow void negative qty.
Hotfix 0009 (2026-02-06)
New Enhancement List
- Allow user to check other's document matching detail by changing the master gridview row without close the matching screen.
- Enhance transaction screen detail level allow edit item tax exemption reason
Closed Issues List
- Fixed pfCusCashSalesEinvoice set EInvoiceItemSubTotal = ItemAmount.
- Fixed pfGetEinvoiceTransactionDaily distinct AcFiscalMonth.
- Fixed errorr "An exception occurred on the Server Subquery returned more than 1 value. This is not permitted when the subquery follow =, !=, <=, >, >=" when generate e-invoice consolidate. (Ticket: 169095)
- Fixed when click insert will always go to the middle part for other payment (Ticket: 168820)
- Fixed submit E-Invoice include item tax exemption reason.
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.
- PO (Purchase Order) Import File & Import File (Multi Document) add 2 new column
- PO Expiry Date
- Remark 1
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.