Hotfix 0017 (04-08-2026)


New Enhancement List

  • Change default SarawakPay base url - https://xservice.spayglobal.my/xservice  (Ticket: 177306)
  • Added FEFO and LEFO for Batch Sell Method. 
  • Added Document Type filter at stock transaction enquiry screen.
  • Added account selection by Account Description (Item) at payment voucher, customer receipt, supplier adjustment and customer adjustment screens.
  • Implemented an enhancement to sort the Currency Rate History by Effective Date in descending order. (Ticket: 175724) 
  • Added Shopee Reconciliation 
  • Added Shopee able to generate credit note from order management
  • Added blocking option for importing customer quotation to sales document when stock ID is empty
  • Added checking for exist batch transaction when untick the batch control stock. (ticket: 177487)
  • Added date tab for Centralized Purchase Order Approval generate screen. 
  • Enhance the Import from Sales Order with Deposit to allow partial import with 3 option (Full Amount, Proportionate, or Manual Input thought popup screen).
  • Added BomRawMaterial tab in customer invoice screen and report.
  • Added Print Barcode Label screen show Promotion info.
  • Added schedule email able to send with excel format 
    • Require DynaMod Process Manager 2026.1 Build 0008
  • Added New Payment Type Method SiteGiantERP Voucher
  • Enhance SiteGiantERP Sync Task to sync Product and Item to POS


Closed Issues List

  • Fixed wrong account description when importing Purchase Order into Supplier Invoice. (Ticket: 177234)
  • Fixed E-invoice Dashboard double click navigate to wrong document. 
  • Fixed batch stock prompt error in quick assembly. (Ticket: 177484)
  • Fixed supply tax code for import customer invoice multi document. (Ticket: 177542)
  • Fixed Goods Return Note filter stock department when import Goods Return Advise.
  • Fixed stock department validate before save.



Hotfix 0016 (24-07-2026)


New Enhancement List

  • Adde'd the stock minimum & maximum level quantity column at stock purchase history by supplier enquiry screen.
  • Added Purchase Plan Supplier 1 -5 Unit Price column field into preview report.
  • Added serial number support for BOM stock in stock assembly.
  • Added auto bom stock assign serials number to child items.
  • Added auto select batch in customer invoice.


Closed Issues List

  • Refunded deposits now appear as a separate DEPOSIT(REFUND) line with a negative amount that offsets the original deposit collection, so the totals reconcile correctly.  (Ticket: 176768)
  • Fixed Goods Receive Note edit save hit Database internal index was corrupted '5' (Ticket: 176170. 177076)



Hotfix 0015 (23-07-2026)


New Enhancement List

  • Added new screen to allow user maintain the consignment margin for each supplier.
  • Enhance with Shopee data tracking for Customer Invoice does not tally prevention issue.
    (Please request user to update Server Socket to 2026.1 0009 and also Process Manager 2026.1 0007)
  • Enhance Message Notification Setup for Tricomas
    (Please request user to update Server Socket to 2026.1 0009 and also Process Manager 2026.1 0007)


Closed Issues List

  • Fixed documents knock-off applied amount cannot be negative. (Ticket: 176425)
  • Fixed Contra Entry encouter error exceed maximum length when save the entry. (Ticket: 176897 & 76902)
  • Fixed Retained Earnings in comparison layouts the Last Year column was accumulating profit & loss up to the current year instead of stopping one year earlier. (Ticket 176779)
  • Fixed location logic of finalized button in AcPOSTerminalCollectionFinalised.
  • Added editable Sequence No. in Weighing Machine Setup Export to Grid to let user control the export row order. (Ticket: 176777)
  • Fixed supplier side (Supplier Module) trasnsaction insert item hit 'Value cannot be null' (Ticket : 177012)
    • Fixed on :-
      • Supplier Purchase Order Req
      • Supplier Quotation Req
      • Supplier Goods Receive Note
      • Supplier Goods Return Note
      • Supplier Invoice
      • Supplier Credit Note
      • Supplier Purchase Plan
      • Supplier Payment
      • Supplier Debit Note
      • Supplier Refund Note
      • Approval Supplier Purchase Order
      • Approval Supplier Goods Receive Note
      • Supplier Goods Return Advice
  • Fixed Purchase Order and Purchase Order Approval item level show location balance by (Root UOM).




Hotfix 0014 (14-07-2026)


New Enhancement List

  • New document type - Subsidiary Purchase Order Approval added for Subsidiary Company Module
  • Centralized POA import screen to allow user to add items and quantity themselves.
  • Add GRR Variance in GRNA and GRN screen.
  • Added Samsung D3 to update status when prepare package listing.
  • New Stock Request screen for Subsidiary Company Module — request stock from another location/subsidiary by Stock ID / Description / Barcode; requests are auto-numbered and tracked in Saved Item / Processing / Rejected / Completed tabs.
  • New Process Stock Request screen — supply location reviews incoming requests, adds them into a Picking List, enters Accepted Qty, then rejects with reason or generates DO / Stock Transit Request (cross-database supported).
  • New Picking List report — printable picking list showing item, stock description, UOM, request and accepted quantity, grouped by Supply (From) and Request (To) location.
  • Enhance 'Import Customer' not allow duplicate member no.
  • Added Location Stock Remark editable per location synced to POS and shown on Cash Sale Delivery Order Customer Invoice and Smart Inspector.


Closed Issues List

  • Fixed Stock Activity Insight Report prompt error "String or Binary data wiould be truncated" due to AcLocationDesc over maximum length. (Ticket: 175847)
  • Fixed the Billing Remark for Meter Reading issue. (Ticket: 176375 & 175791 
  • Fixed Import Customer Open Balance prompt error "Column 'AccountNo' does not belong to table Table1" when import file does not contain optional columns. (Ticket: 176226)
  • Fixed E-invoice dashboard tooltip. 
  • Fixed Error 'The select list for the INSERT statement contains fewer items than the insert list' for centralized POA when generate PO into subsidiary database.
  • Fixed update script to check whether subsidiary database exist and online or not.
  • Fixed Stop Antz Posting Voucher to Antz RFID.
  • Fixed Status change during edits SO and causing Cancel Status to Antz side.



Hotfix 0013 (08-07-2026)


New Enhancement List

  • Enhance Stock Value Closing - Location Month End Details report able to multi-select location.
  • Added pickup info columns for Print Goods Return Note, Goods Return Note Listing, Goods Return Note Outstanding Listing
  • Include stock department info in process manager sync stock task.
    • Require DynaMod Process Manager 2026.1 Build 0005


Closed Issues List

  • Fixed TikTok invoice not tally due to protection fee (Ticket: 175850)
    • Require DynaMod Process Manager 2026.1 Build 0005
  • Fixed update Einvoice Date 72 hours for normal and consolidate einvoice. 
  • Fixed Stock Adjustment select stock hit error 'error object reference not set to an instance of object' (Ticket: 176167)
  • Fixed Pos Terminal Collection calculation for cash sales.
  • Fixed consolidate einvoice when generate by range hit error 'Cannot insert duplicate key row in object 'dbo.AcEinvoiceConsolidateD' with unique index 'IX_AcEinvoiceConsolidateD''. 
  • Fixed Goods Return Advise stock pop up based on stock department control.


Hotfix 0012 (02-07-2026)


New Enhancement List

  • Added Price Markup by Cost button in transaction document detail navigation control.
  • Added GRNA access right (edit cost - import from GRR with PO).


Closed Issues List

  • Fixed 'E-SV' cannot see in SVT report with the code 'E-SVOE' government tax id. (Ticket: 175579)
  • Fixed whatsapp auto close 'What's new' and auto refresh to send when first time log in. (Ticket: 175162)



Hotfix 0011 (01-07-2026)


New Enhancement List

  • Added Price Markup by Cost button in transaction document detail navigation control. 


Closed Issues List


Hotfix 0010 (01-07-2026)


New Enhancement List

  • Enhance customer invoice and customer delivery order default format by add stockbatchdetail dataset. (Ticket: 175460) 
  • Added barcode and stock description column in Generate Centralized PO screen.
  • Enhance Generate Centralized PO screen to become matrix view.
  • Added delivery date and expiry date for details CPOA and PO. 
  • Database Validate - Handle check multi deposit collection.
  • Added location filter for Subsidiary Centralized Purchase Order Approval Report.
  • Allow to maintain the E-Invoice Item Classification Code for Self-Billed E-Invoice Supplier at Supplier Master Setup and transaction will default follow the classification code maintain in supplier master if selected supplier is Self-Billed E-Invooce Supplier.
  • Enhance the control for Good Receive Note Advise document, where user restricted to edit the price if GRNA is imported by GRR associate with Purchase Order, for those not with PO will follow the EDIT COST access right.
  • Added pickup info for Goods Return Note.
  • Samsung SDS - Added Delivery Order to update order status & Delivery Return Note to return IMEI status
  • Cromwell - Total Price & Gross Total follow the amount from excel
  • Added Goods Return Advise (GRA) outstanding alert when selecting supplier in Purchase Order.
  • Added Supplier Stock Department Control.
  • Added DocumentApprovalRemark for PO.
  • Added column Balance Quantity for selected item detail in document Purchase Order and Purchase Order Approval.


Closed Issues List

  • Fixed Einvoice Profile show '0' for 'Year ID' after add. 




Hotfix 0009 (25-06-2026)


New Enhancement List

  • Enhance the transaction detail where the AcEInvoiceItemTaxTypeID will first determine by AcTaxID. (Ticket: 174831)
  • Prompt confirmation message to confirm whether follow source document date or using current system date when user using clipboard function to copy and paste the document from existing document to new document. (Ctrl+Alt+C & Ctrl+Alt+ V)
  • Added new task into DynaMod Process Manager to execute the scheduled stock price updater task.
  • Added Samsung SDS Integration (Required DynaMod Web API 2026.1 Build 0003) 
    • Require DynaMod Process Manager 2026.1 Build 0004
  • Added Goods Return Advise.


Closed Issues List

  • Refresh E-Invoice Document Flow ID Status before perform update document flow id status.
    • Related screen included :-
      • Customer Credit Note
      • Customer Debit Note
      • Customer Adjustment
      • Custoemr Receipt
      • Customer Refund
      • Supplier Invoice
      • Supplier Credit Note
      • Supplier  Debit Note
      • Supplier Adjustment
      • Supplier Payment
      • Supplier Refund
  • Rectified Error "An exception occured on the server: Could not find stored procedure 'pfEInvoiceConsolidate_Level1_ValidateChecl.' due to script missing.
  • Fixed Shopee manual download order request timed out issue (Ticket: 174771)
  • Fixed Cus Invoice import Sales order itemdiscounttype null error.
  • Fixed prompt connection failed message rather than parent company version not compatible. (Ticket: 170159) 
    • Require DynaMod Process Manager 2026.1 Build 0004
  • Fixed enquiry 2nd time that no response when generate stock balance report. (Ticket: 174828)
  • For GRNA and GRN, change the red colour line for insert manually when mixed with import from PO only. 



Hotfix 0008 (16-06-2026)


New Enhancement List

  • New Document Type under Accounting Module - Contra Settlement.
  • Allow users to select multiple Location IDs in the Stock Price Updater screen.
  • Added 'Remark Date 1' and 'Remark Date 2' to display in Stock Sales Analysis Enquiry.
  • Added TEXTFILE selection for RFID Module For POS in company system setting.
  • Added user access control to 'Edit Cost' for Good Receive Note Approval.
  • Added Good Receive Note Approval Number and Good Receive Note Approval Status for Good Receive Record.
  • Added user access control to 'Allow import from GRR only' for Good Receive Note Approval.
  • Added user access control to 'Allow import from GRNA only' and 'Disallow import from GRR' for Good Receive Note.
  • Added highlight function in Good Receive Note Approval and Good Receive Note which is not exist in the source document.
  • Added bulk submission for e-invoice in e-invoice dashboard.
  • Added  consolidate generate process run in process manager by scheduled it. 
  • Added update Einvoice Date when generate consolidate.
  • Added enhancement for Epay system.
  • Added backup last connect success version in client socket. (Ticket: 174390) 
    • Require DynaMod Client Socket 2026.1 Build 0003


Closed Issues List

  • Fixed sales trend quantity calculation and display on Purchase Order (PO) and Purchase Order Requisition (POR) screens. (Ticket: 173488)
  • Fixed Stock Transfer (Receive) Batch control not working.
  • Fixed Customer Statement Listing view report issue (Ticket: 174386)
  • Fixed SiteGiant ERP Store Management order missing date filter
  • Fixed amount shown in POS Terminal Collection Transaction Details popup to follow the selected payment type instead of the full document total.
  • Fixed e-invoice document type when change document flow from Not Applicable to Open.


Hotfix 0007 (29-05-2026)


New Enhancement List

  • Allow user to setup the cash rebate promotion with option "Exclude Promotion Item" whether the minimum purchase amount need to include the promotion item or not.


Closed Issues List

  • Fixed hit error when open SiteGiant ERP Stores Mangement screen.


Hotfix 0006 (28-05-2026)


New Enhancement List

  • Refund Note submission handling for those transactions validated success.
  • GRN Remaining Balance now also deducts Stock Adjustment Out quantity (FIFO) in Print Goods Received Note. 
  • Changed 2-B F1: Reference Number of Custom from 12 to 1000 characters.
  • Prompt alert message if the selected customer or supplier has advance payment at Customer Receipt and Supplier Payment Voucher screen, and redirect to the Settle Credit or Advance screen.
  • Included Stock Price 1-5 column into transaction stock popup screen, column visibility is depend on user show price access right. (Ticket: 172291)
  • Support whatsapp upload chinese and malay version. (Ticket: 172887 & 173094)
  • SiteGiantERP added fulfilled by Shopee checking (Ticket: 172395)
  • Sales Order will follow currency rate from SiteGiantERP order (Ticket: 173335)
  • Centralized POA grid detail for user to choose stock that they want to reorder.
  • Enable Void Item feature for Stock Transit Document.
  • Enhance customer statement listing salesman filter followed by document. (Ticket: 171032)
  • Enhance Einvoice send multiple email via process manager. (Ticket: 171977)
  • Added Area column into stock transaction enquiry. (Ticket: 173333)
  • Enhance EPay screen by split into AcEPayServiceStoreM and AcEPayServiceStoreD table.
  • Enhance Level-1 Checking
    • Check Master and Detail Amount (Ticket: 173216). 
      • Error Message : "The master and detail amounts do not match. Please check."
  • Provide Supplier Default Price (Company System Setting Setup)
    • Provide 4 type 
      1. Last Purchase
      2. Last Purchase Include Quantity & Discount
      3. Supplier SKU Price
      4. Reference Cost
      5. System Cost
    • Please note that when the selection type is 0, DynaMod will prioritize the price selection in the following order: Supplier SKU > Reference Cost > System Cost.


Closed Issues List

  • Fixed IsEnableEInvoiceMYS='Y' for cash sales. (Ticket: 172837)
  • Fixed negative qty (refund/credit note) inflating totals on Stock Sales Analysis By Serial Number report. (Ticket: 172111)
  • Fixed posting e-invoice after knock-off if e-invoice not validated - success. (Ticket: 172772)
  • Fixed all Supplier Refund Note show as Account Missing in Database Validation. (Ticket: 172896)
  • Fixed by disable stock id in stock UOM updater when change Uom. (Ticket: 173114)
  • Voided-with-Refund deposits now include the parent Cash Sales GL entries so the refund reversal is visible in the Inspector. (Ticket: 172389)
  • Fixed SST02 submission detail no come out. (Ticket: 172714)
  • Fixed Report naming so that adobe acrobat open the pdf with the filename. (Ticket: 173337)
  • Fixed the inactive POS Stock Combo sync to POS. (Ticket: 173284)
  • Fixed Invoice Amount not deducting discount on Salesman Collection Commission Listing. (Ticket: 171211)

  • Credit Note now shown in its own column on Salesman Collection Commission Listing. (Ticket: 171212)

  • Salesman commission now applies to deposit (Advance) collected on Salesman Collection Commission Listing.

  • Fixed Deposit Receipt showing as Unapplied even after the related Sales Order is imported to Invoice. (Ticket: 170757)

  • Fixed by update AcTaxID SV8 for previous record. 

  • Fixed Stock Aging Enquiry Screen hit missing parameter @StockDepartmentFilter (Ticket: 173693)

  • Fixed services tax supply listing report show CN double. (Ticket: 173338)

  • Fixed upload either empty photo prompt message for Incard Voucher 


Hotfix 0005 (05-05-2026)


Closed Issues List

  • Fixed service charges calculation for cash sales (Ticket: 172508). 
  • Fixed itemtaxrate when generate consolidate using range method.
  • Fixed location cost profit margin percentage able show negative amount.



Hotfix 0004 (04-05-2026)


New Enhancement List

  • Stock Gross Profit for location change to calculate by location cost instead company cost.
  • Location cost show decimal(18, 2) format.
    • Require DynaMod Server Socket 2026.1 Build 0003


Closed Issues List

  • Fixed same document number not allow seperate batch when generate consolidate e-invoice using range method.
  • Fixed sorting problem when import Sales Order. (Ticket: 169368)
  • Fixed Einvoice TIN not allow to edit when Validated.
  • Fixed Customer Invoice open back the form for insert the detail when add. 
  • Fixed promotion buy n free location filter and page bug.


Hotfix 0003 (22-04-2026)


New Enhancement List

  • Added column "DocumentRemark" for pfims71470StockSalesAnalysisDetail procedure which allow user to display in Stock Sales Analysis Detail report (Ticket: 171436). 
  • Enhance the POS Simulation to handle multiple barcode for Buy Any Free Any promotion.
  • GRN Remaining Balance now also deducts Supplier Goods Return Note quantity (FIFO) in Print Goods Received Note.


Closed Issues List

  • Fixed an issue where the "E-Invoice Date is different than Document Date" message keeps prompting repeatedly. (Ticket: 171844)
  • Resolved an issue in the month-end stock closing process that caused the error:  "An exception occurred on the server: Column name or number of supplied values does not match table definition. " (Ticket: 171433)
  • Fixed matched detail should not be select when import sales order. (Ticket: 171900)
  • Fixed paymentcode pop up. (Ticket: 172025)
  • Fix Article Sales Analysis total inflation when an article has SKUs tagged with different Brand/Category/Group/UDGroup values. (Ticket: 171975)
  • Fixed Mix & Match promotion showing incorrect discount price for multi-tier quantity purchases. (Ticket: 172031)
  • Enhance unblock document type-ID 14 for Other Receipt & Other payment


Hotfix 0002 (09-04-2026)


New Enhancement List

  • Enhance the customer credit note and refund note posting so that create SVT Transaction positive amount in 13a column with tax code SVCN6 and SVCN8. (Ticket: 170755)

  • Enhance the Fiscal Year Auto create features to skip creation if current do not have any fiscal year setup.

  • Enhance the Consolidate E-Invoice delete posting script to handling Credit Note and Debit Note when update original Is Consolidated flag.

  • Exclude overpaid amount when calculate e-invoice prepayment for Cash Sales.

  • Set Tourism Tax Registration Number as compulsory field when setup Company & Location. Can set as NA if Not Applicable.

  • Enhance the Consolidate E-Invoice by Range Generate script to handle the document number end with non-numeric to prevent error.

  • Added refund reason for field for cash sale

  • Added open price field for Bill-X 


Closed Issues List

  • Enhance the E-Invoice Consolidate delete event to eliminate the error during deletion. (Ticket: 171494)
  • Fixed not able to open the fiscal year setup screen. (Ticket: 171548)
  • Remove duplicate print the minimum copies detail in Meter Reading info (Ticket: 171550)
  • Fixed missing footer for quotation (Ticket: 170007)



Hotfix 0001 (07-04-2026)


New Enhancement List

  • Enhance to auto add the next fiscal year in one month before the last fiscal year due.

  • Enhance the manual cost module to support maintain customer credit note cost and ensure the invoice manual cost will imported to credit note.

  • Added print centralized PO approval.

  • Enhance the customer invoice posting so that only will create SVT Transaction after payment. (Ticket:  170292 & 170816)

  • Enhance SiteGiantERP with a location setting to filter purchase orders. Must use the most recent versions of Process Manager (2026.1 0001) and Server Socket (2026.1 0001).

  • E-Invoice Transaction Listing report "date" parameter allow user to select either based on Document Date or E-Invoice Date.
  • Enhance the E-Invoice Document save validation to alert the user when e-invoice date is previous date than current. (Ticket: 171154) 
  • Added Promotion Stock Enquiry.
  • Added Sales Trend Calculation PO Method.
  • Transaction document E-Invoice Item Tax Type ID will follow Tax Code Setup. (Ticket: 170291) 



Closed Issues List

  • Disable "Auto BOM" checkbox in BOM Assignment when not in Edit Mode. (Ticket: 170761)
  • Fixed scheduled email processing via Brevo Service API to properly handle failure responses.  (Ticket:171022)
  • Set Price1GrossProfit read only when edit.
  • Fixed AcPostCusCashSalesEinvoice by update EInvoiceTotalIncludingTax, EinvoiceTotalPayableAmount and AcEinvoiceCurrencyID. 
  • Fixed Consolidate Delete update. (Ticket: 171494)
  • Fixed Sales Tax simulation. 
  • Fixed Other Payement screen allow edit field (E-invoice state ID and E-Invoice Country ID) (Ticket: 171492)
  • Fixed stock location from & to information (Ticket: 170819)