Synergix ERP Software Updates | March 2024

Dear Valued Customers,

We extend our heartfelt gratitude for entrusting Synergix Enterprise Resource Planning System with your business needs. At Synergix Technologies, our dedication to innovation and enhancing user experience remains unwavering. We are thrilled to share the latest updates for March 2024 with you, as part of our ongoing commitment to delivering excellence to all our clients.

PROJECT & CONTRACT

1. Add “Variation Date” report parameter to ‘Project Order Variation Report’ (FormCode: TH6R_PJ_300373) 

In the Project Costing Module, we updated our  Project Variation Report. Precisely, we added a new “Variation Date” report parameter (date range field) to the standard report ‘Project Order Variation Report (E2, TH5)(Excel). This change made it easier for users to perform sorting actions.

2.Default Bank Account No. based on company config for Subcon Backcharge Account Receivable Invoice (Formcode: TH6_PJ_SUBCON_INVOICE_V1) 

In the Synergix ERP software Project module, we have made changes on the Subcontractor Invoice screen. 

Reason for change was to update Bank Account No. for Account Receivable Invoice from Back Charge of subcon invoice.

Upon submitting a subcon invoice, the system will default the Bank Account No. based on the Company Config value “Default Bank Account No. for PayNow.” to the Account Receivable invoice being generated.

Result is, when Company Config “Default Bank Account No. for PayNow.” has value, Bank Account No. will be defaulted and displayed on the Account Receivable Invoice screen for invoice type C – Subcon backcharge.

PAYROLL & FINANCE

3.New config for setting Default Mode of Payment in Accounts Payable Payment.(Form code: TH6_AP_PAYMENT)

This month’s enhanced new config allows user to select default Accounts Payable Payment Mode of Payment field.

Config Menu: Accounts Payable > Payment
Apply to Screen:  Account Payable Payment

4. Add Unit of Measurement Column In Search Original Lot Pop Up (Form code: TH6_AR_CREDIT_NOTE)

This change applies to the screen of  Account Receivable Credit Note. For inventory that auto break pack to base Unit of Measurement = No, we added Unit of Measurement column in the Search Original Lot pop up and display Source Pack Size Code.