Added Approval Flow History flow in transaction screen - Approval tab.
Added new access right (APPROVAL FLOW OWNER - ANY OWNER). In order to skip owner when set(Submit for Approval / Open / Cancel)
Added purchase control settings in supplier master.

Supplier Purchase Order Approval
Supplier Goods Receive Note Approval
Supplier Purchase Order Company Approval
Supplier Purchase Order Subsidiary Approval
Enhance DynaMod login screen used new UI.
Enhance Centralized Purchase Order generate screen discount calculation by pro-rated.

Fixed semi auto replenish generate Purchase Order get correct date format on document Date and Delivery Date
Fixed Stock Balance Enquiry screen Est. Balance Outstanding Qty & Outstanding Qty Detail Cannot Export to Excel/PDF file
Fixed TikTok incorrect syntax near ',' when download product
Fixed Stock Department popup value been trim.
Fixed the Trial Balance, Balance Sheet, General Ledger Show B/F and Account Month End showing the wrong retained earnings after a change in the Chart of Accounts.DynaMod 2026.2 keeps each finished year’s profit and loss ready so these reports open quickly, but it only refreshed that figure when something was posted. Changing an account’s type, moving an account under another parent, adding a sub-account, or changing account types, stock links or fiscal year settings left the old figure in place, with no warning, until something was posted into each earlier year. These changes now refresh it automatically. Editing an account description and running month end do not. The hotfix also refreshes it once for every company, so a figure that is already wrong is corrected. The first Trial Balance or Balance Sheet after the hotfix, and after each such change, takes a little longer while the earlier years are recalculated (about 16 seconds for five years on a large test database).
Fixed by able to edit supplier ID in edit mode when documents not in matching.