29 Dec 2025
Dear Valued Customers,
Thank you for continuing to trust Synergix ERP Software. In the last month of 2025, we are pleased to bring you new enhancements designed to elevate your daily operations and boost overall efficiency.
Whether it’s strengthening financial oversight, improving user experience across key modules, or supporting smarter and faster decision-making, these updates are tailored to help your business operate with greater confidence and clarity.
We truly appreciate your ongoing support. Let’s explore what’s new this month!
PROJECT & CONTRACT
1. Purchase Order to display Total Amount in Summary screen
(Formcode: TH6_PU_ORDER_BY_BGT_SCH_V3 and onwards.)
Applicable to: Purchase Order screen, Project module.
In December, Synergix ERP Software have this enhancemen to help the summary screen clarify information about the amount of each Purchase Order. Two columns were added: CCY, Aft. Tax Amt in Purchase Order Summary screen for all status tabs (Global, Draft, Pending Approval, Outstanding and History)
2. Change of Field Name on Subcon Claim & Subcon Invoice screen
(Formcode: TH6_PJ_SUBCON_INVOICE_V1, TH6_PJ_SUBCON_CLAIM_OB_V1, TH6_PJ_SUBCON_CLAIM_V2_THIRD_PARTY, TH6_PJ_SUBCON_CLAIM_V1, TH6_PJ_SUBCON_CLAIM_V2 and onwards)
Applicable to: Subcon Invoice, Subcon Claim screen, Project module.
Before, the Subcon Claim screen has a field labeled “(less) Previous Payment for Work Done” under the Amount Summary tab. However, this label is confusing to users, as they may think the amount shown represents the amount already paid to the supplier. In reality, the figure is based on the previous certified amount, regardless of whether payment has been made or not.
We change the field name to “(less) Previous Certification for Work Done”. The pulling logic will remain the same.
PAYROLL & FINANCE
1. Account Payables Invoice (Cr Line Item) and Account Payables Credit Note (Dr Line Item) to allow allocation to Project by Budget Schedule
(Form code: TH6_AP_INVOICE_V1, TH6_AP_CREDIT_NOTE_BGT_SCH)
Applicable to: Account PayablesInvoice and Account Payables Credit Note screens, Finance module.
This enhancement allows user to directly allocate Account Payables Invoice (Cr Line Item) and Account Payables Credit Note (Dr Line Item) to project by budget schedule. User will no longer need to create additional Account Payables invoice/Account Payables Credit Note/ Cost Allocation to handle such allocation.
After this change, on TH6_AP_INVOICE_V1 screen, user can directly allocate Cr Line Item to Project.
