28 May 2021
Dear Valued Clients,
Thank you for your continuous faith and support in the usage of Synergix ERP Software. This newsletter is written to keep you up to date on our newest features. Such improvements are introduced as part of our efforts to embrace innovation and enhance user-friendliness for our customers’ experience.
Below are a couple of updates for the month of May 2021.
Project & Contract
1. Work Order Quotation Listing Report (FC: TH6R_PJ_300152)
In Project module of Synergix ERP System, Work Order Quotation Listing is a new standard report to show the list of confirmed, outstanding and failed Work Order Quotations of each project.
The report can be used by accessing to Operations > Project > Project > Reports – Quotation & Estimation.
Work Order Quotation Listing Report
2. E2 Contract Quotation (FC: E1-TH6_MC_CONTRACT_QUOTATION)
In Synergix ERP Software, the E2 Contract Quotation screen is used to create and modify, revise, approve or fail a Quotation. Now, the E2 Contract Quotation screen is available in Synergix ERP Software with new UI enhancement. With the help of this screen, users will be able to create new contract quotations or keep tracks history of contract quotations.
ERP system users can use this screen by accessing to Processing → Contract → Contract Quotation.
Contract Quotation
SCM & MFG
1. E2 Purchase Requisition – Sourcing (FC: TH6_PR_SOURCING)
In Synergix ERP Software, the E2 Purchase Requisition – Sourcing screen is used by purchasers to source suppliers for requested items. The Sourcing voucher is generated from Purchase Requisition – Request vouchers. Now, users can utilize this screen with new UI enhancement.
Kindly note that ERP system users cannot create a direct Purchase Requisition – Sourcing voucher.
To enable this screen in Synergix ERP System, users can access Operations > SCM > Purchase > Requisition.
Purchase Requisition Sourcing
Payroll & Finance
1. E2 Fixed Asset (FC: TH6_FIXED_ASSET_CODE)
E2 Fixed Asset screen is another new screen which is enhanced in UI by Synergix Technologies. E2 Fixed Asset allows Synergix users to create various fixed assets. ERP System users can also update or remove the fixed asset from this screen.
To use E2 Fixed Asset screen, ERP Software users can access to Master Setup → Finance → Fixed Asset → Fixed Asset.
2. Display Project Invoice Details in E2 AR Invoice (FC: TH6_AR_INVOICE)
The E2 AR Invoice in Synergix ERP system is a screen which allows users to create new invoices and keep track the status of all invoices issued to customers. Now, E2 AR Invoice shows Project information (such as Project No., Claim No., Detail invoice) for invoice types (Project invoice, Advance Payment Request Invoice, Downpayment Invoice, Retention Invoice).
Display Project Invoice Details in E2 AR Invoice
