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Synergix E1 ERP System Updates | April 2017

Year 2017
April 2017
Synergix E1 ERP System Updates | April 2017
18 Apr 2017

Dear Customers,

Thank you for your kind support and continued trust. Synergix commits itself to continue pursuing innovation and improving usability for the benefit of all customers.

Here are our Synergix ERP System updates for the month of April 2017:

Trading & Distribution ERP Software: Display Customers’ Balance Credit Limit in Sales Quotation

Synergix E1 now gives users the choice to view the Credit Limit and Credit Balance at the Sales Quotation screen. With this new feature, when your salespersons are creating Sales Quotations, they will be able to follow and track the remaining amount of their customers’ credit limit in order to create their sales transactions accordingly.

Logistics ERP Software: Header (Lump Sum) Discount and Line Item Discount in Purchase Order

There may be scenarios whereby your suppliers offer both header and line item discounts concurrently on the same Purchase Order. With this in mind, Synergix is introducing a new feature whereby your purchasing user will be able to indicate the specific discount for each line item, as well as the Header Discount, which applies for the entire Purchase Order.

Project Costing ERP Software: User Interface (UI) Enhancement in Project Quotation and Order Screens

There will be an UI enhancement to Synergix’s Project Quotation and Project Order screens to streamline the UI and make it more user-friendly. We will replace the existing phase symbols with text buttons to give users a direct view of the available commands to move phases upwards and downwards, as well as to reposition phases. The UI enhancement will be pushed out to Project Order screen first, followed by Project Quotation.

Logistics ERP Software: Add Attachment in Incoming Shipment History

Your Logistics users can now add attachments in Incoming Shipment History. This feature will increase the ease of tracking and archiving important documents pertaining to incoming goods from suppliers. Once the files are attached to the Shipment Voucher, they will remain inside our system and be available for extraction by your staff whenever necessary.

Logistics ERP Software: Display Supplier DO No. on Incoming Shipment

At the Incoming Shipment screen, your Logistics users will be able to refer to the Supplier DO No. This will help your users to keep track of the status of their incoming shipments as well as enabling an additional option for your users to search by Supplier DO No. for easier referencing.



  1. Inventory Ledger with Lot – Now with filter by Inventory Class, Category, and Brand
  2. Slow Moving Inventory Report
  3. Manpower Planning & Update Report
  4. Bank Cheque Formats – Now with DBS, UOB, SCB, OCBC Formats
  5. Service Performance Analysis Report – Now with filter by Serviceman