Version History · DynaMod

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Showing all 17 changes across 1 version in this range. Type to narrow them.

2026.1 Build 0000 Hotfix 0018

Hotfix

View release →Released 10 Aug 2026

E-Invoice Module

3 changes

Enhanced

E-Invoice level 1 validation show master and detail amount does not tally error message.

Fixed

Fixed consolidate e-invoice generate by range by seperate tax exemption details.

Fixed

Fixed posting customer cash sales E-Invoice to calculate the prepayment amount.

Inventory Module

3 changes

New

Added prompt alert message when duplicated barcode selected in barcode label

#177535

Fixed

Fixed multi-barcode issue for barcode label importing from excel

#177535

Fixed

Fixed stock assembly screen when copy stock id.

Report/Enquiry

4 changes

New

Added date range option to Reload Detail in Payment Voucher and Customer Receipt to load outstanding documents by document date, with the option to append or replace existing records in the grid.

New

Added report format service card summary in print service card screen.

New

Added Filter by Brand option to Sales Order Outstanding Report.

#177971

Fixed

Fixed POS Sales live view department sales grouping issue.

Supplier Module

4 changes

Enhanced

Enhance posting Goods Receive Note approval avoid double matching.

Enhanced

Enhance all supplier transaction screen ensure primary key always got it.

Fixed

Fixed Purchase Order and Purchase Order Approval item level show location balance by (Root UOM) in detail item line after select item.

Fixed

Fixed GRTN stock department import issue.

General

3 changes

Enhanced

Enhance transaction detail multi select stock able to save previous selected record to make sure after make filter will not clear previous selected item.

#177640

Enhanced

Enhance allow multi select stock in last row after click cancel, to avoid user confuse.

#177640

Fixed

Fixed single click and double click for manual and auto bom/serial/batch.