Version History · DynaMod
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Accounting Module
2 changesFixed2
Fixed
Fixed when saved contra entry “At Least One AR Line / AP Line Is Required” error prompt despite AR & AP Lines Existing.
Fixed
Fixed contra entry listing by showing empty.
Customer Module
2 changesFixed2
Fixed
Fixed missing posting sales order matching when create a new cash sales with Import from Sales Order.
Fixed
Fixed reference only show last SO reference when DO import from multi SO
Subsidiary Company Module
1 changeFixed1
Fixed
Fixed Subsidiary Company Stock Balance Location Registration drop down Location ID prompt error DataTable internal index is corrupted: '5'.
Supplier Module
2 changesEnhanced1
Enhanced
Added editable column unit price and discount for Centralized Purchase Order Approval generate screen.
Fixed1
Fixed
Fixed supplier payment payment amount is not auto calculate so the payment amount is not tally with applied amount and cause the user cannot save the payment.