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v25.6

We are pleased to share the latest updates and enhancements introduced in v25.6.Below are the key features and improvements, along with their respective locations for easy reference.

New Features​

1. Default Approve Status in Control Task​

Location: You can access the Control Task under Production & Quality → Report.

Details:

  • Part Status dropdown will now default to 'Approved' whenever it is displayed across relevant screens.

2. Restrict Exceeding Quantity in Packing Details​

Location: You can access the Package details under Sales → Operation → Invoice (Beta).

Details:

  • Validation ensures total package quantity cannot exceed the invoice line-item quantity.
  • Prevents inconsistencies in package master and package details.

3. Other Charges Section in GRN Invoice​

Location: You can access the GRN Invoice under Accounts → Operations.

Details:

  • New section added to handle additional line items (Freight, Insurance, Packing, etc.).
  • Charges are editable and deletable.
  • Reflected in invoice total and Tally export as separate line items.

4. Draft Deletion in Outsource, Special Process, Inward Inspection​

Location: You can access the Outsource, Special Process, Inward Inspection under Production & Quality → Operation.

Details:

  • Users can now delete entries saved in 'DRAFT' status.
  • Validated serial numbers are retained and linked back to their previous process.

5. Auto-Generated Number in Purchase Inward​

Location: You can access the Purchase Inward under Store → Operation.

Details:

  • Purchase inward number auto-generates according to organizational format.
  • This feature is optional and can be turned off.

6. Asset Management Enhancements​

Locations: Asset , Asset Category, Asset Sub Category, Maintenance Entry

Details:

  • New master screens for managing organizational assets.
  • Asset-specific maintenance questions added to existing machine maintenance screen.
  • Asset maintenance entry option added under maintenance type.

7. Contract Review and Questions​

Location: You can access Contract Review Question under Sales → Master.

Location: You can access Contract Review under Sales → Operation.

Details:

  • New screens to create, edit, and manage contract review records.
  • Includes both Technical (Yes/No/NA + department responsibility) and Commercial checkpoints.

8. Order Acceptance in Sales Orders​

Location: You can access Order Acceptance under Sales → Operation → Sales Order.

Details:

  • New 'Order Acceptance' button added in sales order.
  • Allows splitting of line items with different delivery dates and quantity.
  • PDF generation introduced in search screen.

9. Petty Cash Report Enhancements​

Location: You can access Petty Cash Report under Accounts → Report.

Details:

  • Excel report updated with additional fields: Opening Balance, Total Credit, Total Debit, Closing Balance, Given By, Received By, Remarks, Description, and Voucher Number.

10. TDS/TCS Implementation​

Location: You can access TDS/TCS Section under Accounts → Masters.

Details:

  • TDS/TCS % definable by PAN type (Individual / HUF).
  • Supplier records updated with TDS/TCS linkage.
  • GRN Invoice updated with automatic TDS/TCS calculations:
    • Net Total = Taxable Amount – TDS (if TDS applied)
    • Net Total = Taxable Amount + TCS (if TCS applied)

Enhancements​

  • Backend performance fixes and optimizations for improved system stability and responsiveness.
note
  • Please review these release notes carefully.
  • Use the DMeX Chat Bot for detailed guidance.
  • Coordinate with your team to validate new features and report any issues early.
  • Contact our support team if you encounter any issues.

Thank you for your continued trust in our system.