Version History · DynaMod
What changed, between which versions
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Fixed1
Enhanced1
New1
Enhanced1
Fixed2
In step 3 “Batches & rules”, the Confirm schedule + batch button confirmed the batch but the schedule confirmation was dropped when the promotion was saved, so the promotion showed as Draft in Promotion Studio and was never downloaded to the outlets. One click now confirms both. Promotions already saved this way can be corrected without rebuilding them: open the promotion in Promotion Builder, go to step 2 “Schedules”, tick Confirmed on the schedule, and save.
Enhanced1
Fixed2
Enhanced7
The Cleanup Requests tab now has a Current Step column that shows what the request is doing: the table being deleted, reclaiming space, or shrinking the data file, with the time that step started. A queued request shows which request it starts after. When several queued requests have Shrink file ticked, the database file is now shrunk once, by the last of them, instead of once for every request.
This happened only when a database connection in the DynaMod Server Socket had been edited by hand so that it did not start with the server name. Connections set up the standard way were not affected and continue to work unchanged. Requires the updated DynaMod Server Socket 2026.2 Build 0002 or above.
Fixed Database Maintenance and Database Housekeeping showing “Access Screen Prohibited” for every user group after upgrading to 2026.2, including System Admin, because the upgrade did not grant access to either screen. The hotfix now grants Database Maintenance to System Admin and to every user group that could already use the old Database Reindex screen, and grants Database Housekeeping to System Admin only, because it can delete business documents. Access rights that an administrator has already set for these screens are not changed. Other user groups can be given access in System User Group > Access Right Maintenance.
• Approval screens: Delivery Date cannot later than Expiry Date on save - Purchase Order Approval - Centralized Purchase Order Approval (also checks each detail line) - Subsidiary Purchase Order Approval