{"id":8581,"date":"2021-03-30T10:14:10","date_gmt":"2021-03-30T02:14:10","guid":{"rendered":"https:\/\/td2htech.com\/synergixtech_dev\/\/?post_type=news-event&p=8581"},"modified":"2021-04-29T15:24:22","modified_gmt":"2021-04-29T07:24:22","slug":"synergix-erp-software-updates-march-20","status":"publish","type":"post","link":"https:\/\/td2htech.com\/synergixtech_dev\/synergix-erp-software-updates-march-20\/","title":{"rendered":"Synergix ERP Software Updates – March 2021"},"content":{"rendered":"

Dear Valued Customers,<\/p>\n

Thank you for your continuous support in using Synergix Enterprise Resource Planning<\/a> (ERP) System. Synergix Technologies is committed to pursuing innovation and improving usability for the benefits of all customers.<\/p>\n

We would like to bring to your kind attention the following updates for the month of March 2021. In this month\u2019s update newsletter, we are glad to introduce you our screens with new features and UI enhancement. These improvement aims to increase user experience for Synergix ERP System<\/a> users.<\/p>\n

1. AR Credit Note Import \u2013 E2 (FC: TH6_AR_CREDIT_NOTE)<\/strong><\/h3>\n

In Synergix ERP system, the AR Credit Note \u2013 E2 screen allows users to create new Credit Note or keep track the history of credit notes. Now, the screen comes with the import feature that enables ERP system users to import in batch.<\/p>\n

In the Draft screen, system users need to select \u201cImport Numbering Scheme\u201d before using this function. Upon clicking on the \u201cImport\u201d button, Import popup will be appeared. ERP system users can click on \u201cDownload Template\u201d to take the template.<\/p>\n

Kindly take note that users need to fill in mandatory fields in red before clicking on \u201cChoose\u201d button. Additionally, should there be errors during Importing process, all records which are not imported and has error details will be put in the log file specified in this path.<\/p>\n

2. Purchase Requisition<\/strong> \u2013 E2<\/strong> (FC: <\/strong>TH6_PR_REQUEST_V1<\/strong>)<\/strong><\/h3>\n

In Synergix ERP system, the Purchase Requisition – Request screen is designed to enhance and simplify the process of raising material request by the requestor. Now, Synergix ERP system users can utilize this screen with new UI enhancement.<\/p>\n

3. <\/strong>E2 <\/strong>Goods Receipt Invoice <\/strong>(FC: <\/strong>TH6_GOODS_RECEIPT_INVOICE_V1<\/strong>)<\/h3>\n

Synergix Technologies proudly introduce the E2 Goods Receipt Invoice screen which is designed with new user interface. This screen allows ERP system users to create invoice to pay for received goods.<\/p>\n

To use E2 Goods Receipt Invoice screen, ERP software<\/a> users can access to Operations \u2192 SCM \u2192 Billing.<\/p>\n

\"ERP
E2 Goods Receipt Invoice<\/figcaption><\/figure>\n

4. <\/strong>Goods Rece<\/strong>iving \u2013 E2<\/strong> (FC: <\/strong>TH6_GOODS_RECEIVING_V1<\/strong>)<\/strong><\/h3>\n

Now, Synergix ERP system users can utilize Good Receiving \u2013 E2 screen with new UI experience to keep track on GR Vouchers, GRN Draft Vouchers and GRN History Vouchers.<\/p>\n

The Good Receiving \u2013 E2 screen is located at Operations > SCM > Logistics > Incoming > Goods Receiving.<\/p>\n

\"ERP
Goods Receiving \u2013 E2<\/figcaption><\/figure>\n

5. Purchase Order \u2013 E2 (FC: <\/strong>TH6_PU_ORDER_BY_BGT_SCH_E2<\/strong>)<\/strong><\/h3>\n

Purchase Order E2 is another new screen which is enhanced in UI by Synergix Technologies. Synergix ERP system not only enables users to raise PO directly from the screen, but also allows users to track POs created from:<\/p>\n