Synergix E1 Enterprise Resource Planning (ERP) System Updates | January 2017
Logistic ERP Software: Display Sales Quotation Number in Outgoing Shipment Voucher
Synergix E1 ERP system prides itself in integration and traceability across departments. This new feature boosts traceability and communication between the Sales and Logistics department by displaying the original Sales Quotation number in the Logistics Outgoing Shipment voucher, in addition to the Sales Order number. With this, users will be able to identify the related sales quotation if there are any verifications required.
Project Costing ERP Software: SBU Control in Project Cost Item Request
For construction companies, operations are mostly conducted off office premises and on various sites spread across the country. To facilitate control over these business processes, Synergix E1 has integrated SBU control into the Project Cost Item Request module such that employees will only be able to view the project in their SBU and raise item requests for these projects. The item request vouchers will also default to the employee’s SBU.
Trading & Distribution ERP Software: Control on Payment Tenor Days in Sales Quotation
Synergix E1 ERP Software now allows your Finance team to control the payment tenor days quoted to your customer in the Sales Quotation module. Finance users will be able to default a payment tenor number of days while setting up the customer’s profile. However, Synergix E1 ERP System still provides your sales persons with the flexibility to adjust the payment tenor days according to their discussions with the customer, as long as it does not exceed the Finance team’s default number of days as a form of control.
Accounting ERP Software: Bank Book Enabled with Sales Tax and Default Sales Tax
Instead of including it as a module configuration, Synergix E1’s Bank Book module is now configured to always enable sales tax to prevent data inconsistencies. A default sales tax feature is also released for your Finance team to configure.
Accounting ERP Software – Bank Book Select All Vouchers in Current Page
Synergix E1’s Bank Book Summary screen is now enhanced to allow users to select all vouchers in the current page, speeding up the processing of transaction vouchers.
- Leave Balance Report – New field with forfeited number of leave days based on carried forward leave validity
- Fixed Asset Reports – Includes fixed asset with depreciation in future periods
- Project Reports – Includes allocation from Bank Book module
- Monthly Purchase Order Summary Report – Now includes filter by segment
- AR Transaction Listing Report with Segment by Voucher Date