We genuinely appreciate your ongoing trust and support for Synergix ERP software. This October, we’re excited to introduce our latest updates, showcasing our commitment to innovation and user-centered improvements. Our dedicated team has been working hard to enhance functionality and elevate your experience with Synergix ERP.
In this month, you’ll find a comprehensive overview of new features designed to help you unlock even more value from Synergix ERP. We’re here to provide the essential tools and capabilities you need to succeed in today’s fast-paced business landscape. Thank you for being part of our journey—let’s explore what October 2024 has in store together!
SCM & MFG
1.PayNow QR Code in Billing Sales
(Form code: TH6_BILLING_SALES_MULTILEVEL, TH6_BILLING_SALES_E2, TH6BS_SA_600822, TH6BS_SA_600807, TH6BS_SA_600815, TH6BS_SA_600826, TH6BC_AR_600737, TH6BC_AR_600738, TH6BC_AR_600739, TH6BC_AR_600740)
This change apply to Billing Sales’ Business Format. As PayNow and other forms of QR payments are getting more popular, QR payment option will be available for user’s customer. QR code will be printed on Billing Sales’ Business Format.
2.Display Main Category in Inventory master (Form code: TH6_INVENTORY_E2)
Recently, we add Main Category field , Add Global Config – Inventory – Display Series 1 and Series 2 in Inventory master screen. This provides users with more choices when they update inventory details.
Payroll & Finance
3.Account Payable Invoice/Credit Note Outstanding/History to show Debit/Credit column in Sales tax tab
Form code:
- TH6_AP_INVOICE_BGT_SCH
- TH6_AP_INVOICE_V1
- TH6_AP_CREDIT_NOTE_BGT_SCH
This enhancement added a new column that help users clarify if one is Debit or Credit tax amount in Sales Tax tab. Apply to Module/screen: Account Payable – Invoice, Credit Note
Project & Contract
4.Work Order Billing Invoice Details Business Format and Work Order Billing Summary Business Format (without signature section)
In Synergix ERP software SOR Project module, we have made changes on Work Order Billing Invoice Business Formats.
To provide business formats with no signature for Work Order Billing invoice, we create two new business formats with form codes below:
TH6BS_PJ_300543: Work Order Billing Invoice – Detail.v1 (No Signature) (Standard)
TH6BS_PJ_300544: Work Order Billing Invoice – Summary.v1 (No Signature) (Standard)
In which:
– Standardise the Header section with other standard business formats
– Remove the signature box section and add the sentence “This is a computer-generated document. No signature is required.”
– Display the bank details box and PayNow QR image at the bottom of the Business Format (if has data).
