Release Note Version :- V2023-09-2

Bug Fixes:

Module

Menu

Release No

Summary

Quality Module

NCR

REQ/3000253/23-24

While completing the NCR document with the NCR type asRework , System Not Generating New ACR.(Activity ControlReport)

Project Management

Project Schedule

REQ/3000280/23-24

Update the field complete as (yes) in the project scheduleheader, when all project schedule line is completed.

Subcontract Module

Subcontract Receipt

REQ/3000283/23-24

After saving subcontract receipt document ,service product name not displayed in product field

Inventory Module

Inventory Move

REQ/3000284/23-24

New Update In Inventory Move window

Fix the export excel file as csv from in inventory move window

Inventory Module

Import Replenish for

Product

REQ/3000306/23-24

Imported Product details from Import Replenish for productwindow is not showing all product details in Product -Replenish tab

Enhancement :

Module

Menu

Release No

Summary

Project Management

Open CSR Document

REQ/3000282/23-24

Live CSR-type need to enhance and MOM field corrections are to be made

Accounts & FinanceModule

Invoice (Vendor)

REQ/3000281/23-24

New Update In Vendor Invoice Window.When the auto generated vendor invoice created against thesales invoice, The sales invoice number will be updated invendor invoice number field automatically.

Purchase Module

Requisition

REQ/3000286/23-24

In the requisition window, document type created under aparticular organization should not be displayed for allorganizations.Due to this, the time it takes for the user to select thedocument type will be reduced.

Accounts & FinanceModule

Payment Request

REQ/3000292/23-24

1) Add a new settlement request type in the payment requestand my request window.2) If the payment request is void remove all references in therequest line.

New Features :

Module

Menu

Release No

Summary

Production Module

Production Queue

REQ/3000268/23-24

Feature required to start and stop the operations with RFID in

the Production queue and Shopfloor queue.

Production Module

Production Confirmation

REQ/3000265/23-24

Integrate with the barcode software through API to Production

confirmation - while issue the material.

Sales Module

Sales Order

REQ/3000267/23-24

Sales order auto generate from DMS portal through API.

Purchase Module

Price List

REQ/3000285/23-24

Print option to be enabled in price list window