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DynaMod · version

2026.1 Build 0000 Hotfix 0014

Released 14 Jul 20261st update of 2026.1 line

Download files

DynaMod_2026_1_Build0000_Hotfix0014.zip
Update
Windows x8634 MB

What's in this release

What's New →View full changelog →
7
New features
2
Enhancements
8
Bug fixes
0
Breaking

New features

7
  • New document type - Subsidiary Purchase Order Approval added for Subsidiary Company Module
  • Add GRR Variance in GRNA and GRN screen.
  • Added Samsung D3 to update status when prepare package listing.
  • New Stock Request screen for Subsidiary Company Module — request stock from another location/subsidiary by Stock ID / Description / Barcode; requests are auto-numbered and tracked in Saved Item / Processing / Rejected / Completed tabs.
  • New Process Stock Request screen — supply location reviews incoming requests, adds them into a Picking List, enters Accepted Qty, then rejects with reason or generates DO / Stock Transit Request (cross-database supported).
  • New Picking List report — printable picking list showing item, stock description, UOM, request and accepted quantity, grouped by Supply (From) and Request (To) location.
  • Added Location Stock Remark editable per location synced to POS and shown on Cash Sale Delivery Order Customer Invoice and Smart Inspector.

Enhancements

2
  • Centralized POA import screen to allow user to add items and quantity themselves.
  • Enhance 'Import Customer' not allow duplicate member no.

Bug fixes

8
  • Fixed Stock Activity Insight Report prompt error "String or Binary data wiould be truncated" due to AcLocationDesc over maximum length.
  • Fixed the Billing Remark for Meter Reading issue. (Ticket: 176375 & 175791
  • Fixed Import Customer Open Balance prompt error "Column 'AccountNo' does not belong to table Table1" when import file does not contain optional columns.
  • Fixed E-invoice dashboard tooltip.
  • Fixed Error 'The select list for the INSERT statement contains fewer items than the insert list' for centralized POA when generate PO into subsidiary database.
  • Fixed update script to check whether subsidiary database exist and online or not.
  • Fixed Stop Antz Posting Voucher to Antz RFID.
  • Fixed Status change during edits SO and causing Cancel Status to Antz side.