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)


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 

  • Enhance unblock document type-ID 14 for Other Receipt & Other payment


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)