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Version History · DynaMod

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Select the version you’re upgrading from and the version you want to upgrade to. See only what changed in between, organized by module and change type.

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Showing all 22 changes across 1 version in this range. Type to narrow them.

2026.1 Build 0000 Hotfix 0017

Hotfix
View release →Released 04 Aug 2026
Customer Module
4 changes
New
2
New
Added BomRawMaterial tab in customer invoice screen and report.
New
Added blocking option for importing customer quotation to sales document when stock ID is empty
Enhanced
1
Enhanced
Enhance the Import from Sales Order with Deposit to allow partial import with 3 option (Full Amount, Proportionate, or Manual Input thought popup screen).
Fixed
1
Fixed
Fixed supply tax code for import customer invoice multi document.
#177542
E-Invoice Module
1 change
Fixed
1
Fixed
Fixed E-invoice Dashboard double click navigate to wrong document.
Inventory Module
4 changes
New
2
New
Added FEFO and LEFO for Batch Sell Method.
New
Added checking for exist batch transaction when untick the batch control stock.
#177487
Fixed
2
Fixed
Fixed batch stock prompt error in quick assembly.
#177484
Fixed
Fixed stock department validate before save.
Online Store
4 changes
New
3
New
Added New Payment Type Method SiteGiantERP Voucher
New
Added Shopee Reconciliation
New
Added Shopee able to generate credit note from order management
Enhanced
1
Enhanced
Enhance SiteGiantERP Sync Task to sync Product and Item to POS
Report/Enquiry
2 changes
New
2
New
Added Document Type filter at stock transaction enquiry screen.
New
Added Print Barcode Label screen show Promotion info.
Subsidiary Company Module
1 change
New
1
New
Added date tab for Centralized Purchase Order Approval generate screen.
Supplier Module
2 changes
Fixed
2
Fixed
Fixed wrong account description when importing Purchase Order into Supplier Invoice.
#177234
Fixed
Fixed Goods Return Note filter stock department when import Goods Return Advise.
General
4 changes
New
2
New
Added account selection by Account Description (Item) at payment voucher, customer receipt, supplier adjustment and customer adjustment screens.
New
Added schedule email able to send with excel format "Require DynaMod Process Manager 2026.1 Build 0008"
Enhanced
2
Enhanced
Change default SarawakPay base url - https://xservice.spayglobal.my/xservice
#177306
Enhanced
Implemented an enhancement to sort the Currency Rate History by Effective Date in descending order.
#175724