28 Nov 2024
We sincerely thank you for your continued trust and support in Synergix ERP software. This November, we’re thrilled to share our latest updates, reflecting our dedication to innovation and user-focused enhancements.
Our team has been working tirelessly to bring you new features that maximize the value of Synergix ERP, empowering your business to thrive in today’s dynamic environment. In this edition, you’ll discover all the latest tools and improvements designed to streamline your operations and elevate your experience.
Thank you for being part of the Synergix journey—let’s uncover what November 2024 has to offer together!
Project & Contract
1.”Payment Option” field in Project Order screen (Form code: TH6_PJ_PROJECT_ORDER_V1, TH6_PJ_PROJECT_ORDER_V2, TH6_PJ_PROJECT_ORDER_COST_CODE_V1)
In Synergix ERP Software, we removed the payment option field from the Project Order screen because “Payment Option” is no longer showing up on TH6_CUSTOMER master setup screen.
2.Enhancement on Project Committed Cost Report (Form code: TH6R_PJ_300462)
The enhancement will enable ERP users to:
– Generate the report in Excel format
– Display the summary of cost-related information (By Project and By Budget category)
– Remove the Layout section (By Project/By Budget Schedule/By Budget Category) and combine these 3 layouts into 1 Excel document.
3.Email Project Invoice (Formcode: TH5_PJ_BILL_BY_PROJECT_PHASE_RETENTION_V1, TH5_PJ_PROJECT_INVOICE_V1)
In Synergix ERP software Project module, we have made changes on Project Invoice screens.
Reason for change: To add feature: send email to customer including Project Invoice’s Business Format.
What the change was:
– Add a new Permission “Enable Email Function in History” to two form code above.
– Users who have permission right will be able to use the Send Email function (in History tab).
– User is allowed to select one of Project Invoice BZFs from Dropdown list to include as attachment upon sending email.
– System will send out the email to the Primary and Secondary email of the Contact person selected in respective Invoice number.
SCM & MFG
1.Mandatory Supplier Delivery Order Date’ in Goods Receipt Note screen; (Form code: TH6_GOODS_RECEIVING_BY_BGT_SCH_V2)
Apply to Module/screen: Goods Receiving
This update ensures that the Supplier Delivery Order Date must be entered when processing a Goods Receipt Note (GRN) in the Goods Receiving screen. This helps maintain accurate records of when the supplier delivered the goods.
