Hotfix 0007 (29-05-2025)


New Enhancement List


Closed Issues List

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


Hotfix 0006 (28-05-2025)


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)