Fix approval transaction status record count update correctly.
Fix paging: only scrolling triggers a page load, and scroll top-ups load silently
Fixed "Invalid column name" on Advance Search by counting rows from the views instead of the base table across 56 screens
Fixed promotion selection stock can input the value.
Fixed an error that occurred when saving a Supplier Goods Return Advice.
Fixed a Database Housekeeping cleanup request looking stuck. Once all its tables were cleaned it stayed RUNNING with no current table while Reclaim space or Shrink file was still working, which on a large database can take more than an hour.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.
Fixed the error “Keyword not supported: ‘mssql.net?integrated security’” followed by “Failed to load system menu” after logging in, and the same error in e-invoice processing.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”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• 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
Deposit in POS Terminal Collection – a deposit taken at the counter now shows on its own Deposit line instead of being left inside Variance, with a new Total Deposit box, in the enquiry screen and in both printed reports. Click the figure to open the Cash Sales (Deposit) documents behind it. A refund shows as a negative Deposit on the day it is paid back, and the amount shown is the cash that stayed in the drawer, so a deposit tendered with change shows the net amount kept.

Bug fixes

Fixed a promotion created in Promotion Builder staying a draft and never reaching the POS, even though it looked finished.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.
Fixed the Promotion Builder being unavailable in Promotion Studio after upgrading to 2026.2. The builder buttons were greyed out with "You do not have access right to this screen" for every user group, and the right could not be set in Setup User Group, because the upgrade had not created it. The hotfix creates the right and grants it to all existing user groups. It also restores the Validate now, Acknowledge, Exclude item and Remove item buttons in Items & overlaps. Users need to close and reopen Promotion Studio once after applying the hotfix.
Fixed contra entry error 'An exception occurred on the server: String or binary data would be truncated. The statement has been terminated.'.
Fixed stock department filter by added UOM filter.
Fixed Purchase Order screen import function.