What’s New in 2026.1

Change default SarawakPay base url - https://xservice.spayglobal.my/xservice

Added account selection by Account Description (Item) at payment voucher, customer receipt, supplier adjustment and customer adjustment screens.

Implemented an enhancement to sort the Currency Rate History by Effective Date in descending order.

Added schedule email able to send with excel format "Require DynaMod Process Manager 2026.1 Build 0008"

Added New Payment Type Method SiteGiantERP Voucher

Enhance SiteGiantERP Sync Task to sync Product and Item to POS

Added Shopee Reconciliation

Added Shopee able to generate credit note from order management

Enhance the Import from Sales Order with Deposit to allow partial import with 3 option (Full Amount, Proportionate, or Manual Input thought popup screen).

Added BomRawMaterial tab in customer invoice screen and report.

Added blocking option for importing customer quotation to sales document when stock ID is empty

Added FEFO and LEFO for Batch Sell Method.

Added checking for exist batch transaction when untick the batch control stock.

Added date tab for Centralized Purchase Order Approval generate screen.

Added Document Type filter at stock transaction enquiry screen.

Added Print Barcode Label screen show Promotion info.