{"id":7506,"date":"2020-07-28T10:38:10","date_gmt":"2020-07-28T02:38:10","guid":{"rendered":"https:\/\/td2htech.com\/synergixtech_dev\/\/?post_type=news-event&p=7506"},"modified":"2020-07-28T14:56:12","modified_gmt":"2020-07-28T06:56:12","slug":"synergix-erp-system-update-july-2020","status":"publish","type":"post","link":"https:\/\/td2htech.com\/synergixtech_dev\/synergix-erp-system-update-july-2020\/","title":{"rendered":"Synergix ERP System Updates | July 2020"},"content":{"rendered":"

\"ERP<\/a><\/p>\n

Dear Valued Clients,<\/p>\n

Thank you for your continuous faith and support in the usage of the Synergix Enterprise Resource Planning 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\u2019 experience.<\/p>\n

Below are a couple of updates for July 2020.<\/p>\n

PROJECT & SERVICE<\/strong><\/h2>\n

1. Stock issue with Multiple PMR (E1 – TH6_STOCK_ISSUE_PROJECT_MULTI_PMR)<\/strong><\/h3>\n

The update feature from Synergix ERP System<\/a> would raise a Stock Issue voucher for Multiple PMR. It allows ERP software<\/a> users to select PMR voucher on the left side of details when users choose \u201cIssue by PMR\u201d. After clicking on the “+” button, a window will pop out in the system which allows ERP System<\/a> users to select the PMR voucher. There is a scroll bar for the result section, where the “Add Selected PMR” button will be added at the footer of the popup window.<\/p>\n

Kindly note that \u201cIssue Without PMR\u201d will remain unchanged.<\/p>\n

\"ERP<\/strong><\/p>\n

 <\/strong><\/p>\n

2. (PRS & PO) Mandatory Attachment Feature (<\/strong>TH6_PU_SOURCING_BY_BGT_SCH_V1<\/strong>, <\/strong>TH6_PU_ORDER_BY_BGT_SCH_V1<\/strong>)<\/strong><\/h3>\n

The Mandatory Attachment Feature in the \u201cPurchase Requisition \u2013 Sourcing and Purchase Order\u201d screen allows users to submit vouchers with uploaded attachments as a compulsory element. The default of the setting is \u201cNo \u2013 Not mandatory to upload attachment\u201d. To change the setting into \u201cYes \u2013 Mandatory to upload attachment\u201d, ERP system<\/a> users can add a new configuration by going to Module Config > Purchase > Requisition and Order, then choosing \u201cMandatory Attachment Feature\u201d in \u201cPurchase Requisition \u2013 Sourcing\u201d or \u201cMandatory Attachment Feature\u201d in \u201cPurchase Order\u201d.<\/p>\n

3. Adding of Columns to Service Order Performance, Contract Billing and Service Billing summary screens (TH6_SM_SERVICE_PERFORMANCE, TH6_CO_TERM_CONTRACT_BILLING, TH6_SM_SERVICE_BILLING)<\/strong><\/h3>\n

Some new columns can be added to Service Order Performance, Contract Billing and Service Billing summary screens in Synergix ERP System<\/a>. These updates are highlighted in more detail below:<\/p>\n