
We sincerely thank you for your continued trust and support in Synergix ERP software. This month, we’re excited to share our latest updates, showcasing our commitment to innovation and delivering user-centric enhancements.
Our team has been dedicated to developing new features that enhance the value of Synergix ERP, equipping your business to excel in today’s ever-evolving landscape. In this edition, you’ll explore the latest tools and improvements designed to optimize your operations and elevate your experience.
Thank you for being an integral part of the Synergix journey—let’s dive into what January 2025 has in store!
Payroll & Finance
1.Operation Currency Sales Tax – Receipt/Payment Refund & Opening Balance Application
(Formcodes: TH6_AR_RECEIPT_REFUND_V1, TH6_AP_PAYMENT_REFUND, TH6_AR_OPENING_RECEIPT, TH6_AP_OPENING_PAYMENT, TH6_AR_OPENING_CREDIT_NOTE, TH6_AP_OPENING_CREDIT_NOTE)
This enhancement is to handle for operational realised exchange rate for Receipt/Payment Refund and Opening screens.
It applies to the following form codes:
Receipt from Supplier (Refund) (TH6_AR_RECEIPT_REFUND_V1)
Payment to Customer (Refund) (TH6_AP_PAYMENT_REFUND)
Opening AR Receipt (TH6_AR_OPENING_RECEIPT)
Opening AP Payment (TH6_AP_OPENING_PAYMENT)
Opening AR Credit Note (TH6_AR_OPENING_CREDIT_NOTE)
Opening AP Credit Note (TH6_AP_OPENING_CREDIT_NOTE)
SCM & MFG
1.Sales Quotation /Sales Order Copy Function Fetch Current Information from Customer Master
Form code:
TH6_SALES_QUOTATION_PROCESS_COSTING
TH6_SALES_ORDER_V1
TH6_SALES_QUOTATION_E2
TH6_SALES_ORDER_E2
TH6_SALES_ORDER_MULTILEVEL_V1
TH6_SALES_QUOTATION_MULTILEVEL
When using the copy function in Sales Quotation (SQ), all information is fetched directly from the original Sales Quotation being copied. With this new change, relevant information will instead be pulled from the customer master. If the required data is not available in the customer master, the corresponding fields are left blank.
Project & Contract
1.Option to only display the latest budget revision in Project Budget Business Format (Form code: TH6BS_PJ_300385)
In Project Budget Business Format generation screen, we add the option to provide users the flexibility to only view the latest budget revision in Project Budget format.
2.Revenue Accrual and Reversal Business Format (Form code: TH6BS_PJ_300574)
In Revenue Accrual & Reversal screen, we develop a business format that allows users to preview and download.