01 Oct 2024
We are sincerely grateful for your continued trust and loyalty to Synergix ERP software. As we enter September, we’re excited to unveil the latest updates that highlight our dedication to innovation and user-focused development. Our team has been hard at work to deliver enhancements that improve functionality and optimize your overall experience.
This month’s edition features a detailed look at the new improvements aimed at helping you maximize the potential of Synergix ERP. We’re committed to equipping you with the tools and features essential for success in today’s fast-paced business world. Thank you for being a part of our journey—let’s discover what’s new for September 2024 together!
Payroll & Finance
1.Add columns to E2 Financial Statement Standard Template (Form code: TH6_GL_FINANCIAL_STATEMENT)
In Synergix Technologies ERP Software, we made a change apply to screen E2 Financial Statement screen:
– Standard P&L (Current Month & YTD): Add columns >> Current Month | Current Month of Previous Year | Year To Date | Previous YTD
– Standard Balance Sheet (Year To Date): Add columns >> Year To Date | Previous YTD
Project & Contract
2. Enhancement on 6498 – Subcon Backcharge Billing Details report (Form code: TH6R_PJ_300558)
On the Subcon Back Charge Billing Details (Excel) screen, we duplicate the existing form code: 6498 and create new report, which is the subcon back charge billing details report.
3.ERP Update: PRS Inquiry
Form code:
TH6_PU_SOURCING_BY_BGT_SCH_V1
TH6_PU_SOURCING_BY_BGT_SCH_V2
TH6_PU_SOURCING_BY_BGT_SCH_V3
In Synergix ERP Software, we made a change that applied to the Purchase Sourcing screen.
In the scenario the user performs partial submission, the numbering of the new Purchase Requisition – Sourcing voucher will have appended “-1”, “-2”,… using the original PRS voucher no.
Example:
Purchase Requisition – Sourcing voucher no. MON01309.
Total 5 line items.
User performs partial submission:
1st voucher: submit item 1, 2 and 3.
2nd voucher: submit item 4.
3rd voucher: submit item 5.
Upon submission of MON01309:
Items 1, 2 and 3 will flow to combine Purchase Requisition /Purchase Order.
Only item 1, 2 and 3 will remain in completed Purchase Requisition – Sourcing voucher no. MON01309.
Item 4 and 5 will be brought over to a new draft Purchase Requisition – Sourcing voucher no. MON01309-1.
Upon submission of MON01309-1:
Item 4 will flow to combine Purchase Requisition/Purchase Order.
Only item 4 will remain in completed Purchase Requisition – Sourcing voucher no. MON01309-1.
Item 5 will be brought over to a new draft Purchase Requisition – Sourcing voucher no. MON01309-2.
Upon submission of MON01309-2:
Item 5 will flow to combine Purchase Requisition/ Purchase Order.
