v25.7
We are pleased to share the latest updates and enhancements introduced in v25.7.
Below are the key features and improvements, along with their respective locations for easy reference.
New Features​
1. Enhancements and Updates related to Metal (Invoice Integration)​
Location: You can access Metal Master under Sales → Master
Location: You can access Invoice (Beta) under Sales → Operations
Details:
- The “Name of Mill” field has been moved from the Metal-X-Price screen to the Metal-X-Part screen.
- The field has been removed from the Metal-X-Price screen.
- A new field “Country” has been added to the Metal-X-Part screen.
- This field is linked with the existing Country Master and is available as a dropdown selection.
- The Declaration Form has been merged with the Metal Invoice PDF as the last page.
- In the merged form, if the part is not linked with any metal or steel, a message appears:
“No steel or aluminum is used.”
- The Metal Master screen has been moved from the Design & Development tab to the Sales tab.
- Metal-related templates — Section 232 Tariff - 1 and Section 232 Tariff - 2 — are now available as dropdown options with preview functionality.
- Both templates (Section 232 Tariff - 1 and Section 232 Tariff - 2) are also available in Excel format.
2. Auto Generate Feature in Purchase Inward, Job Order, Non-returnable DC, Returnable DC​
Location: You can access Job Order under Purchase → Operations
Location: You can access Non-returnable DC under Purchase → Operations
Location: You can access Returnable DC Out under Purchase → Operations
Location: You can access Purchase Inward under Store → Operations
Details:
- Auto Generate functionality has been implemented for:
- Job Order
- Purchase Inward
- Non-Returnable DC
- Returnable DC
- When the user clicks “Add”, a record is created with an auto-generated number.
- This feature is optional and can be enabled/disabled by the DMeX IT Support Team based on client requirements.
3. Item Master Enhancement (Supplier PO Integration)​
Location: You can access Supplier PO under Purchase → Operations
Location: You can access Item Master under Purchase → Master
Details:
- Introduced Active/Inactive status for better control and visibility of items used in Supplier Purchase Orders (POs).
- Added an “Active / Inactive” dropdown field in the Item Master.
- When creating a new Supplier PO, the item dropdown will display only Active items.
- If an item was previously added to a Supplier PO but is now marked Inactive:
- The system will still display the item in existing PO lines.
- It will not appear in the dropdown for new selections.
4. Control Task Related Enhancements​
Location: You can access Control Task under Production & Quality → Operations
Details:
- Clone functionality added to Sampling Plan and Process Cycle Time tabs in Control Plan.
- Users can now delete Sampling Plan and Process Cycle Time data before activating a cloned Control Plan.
- Minor usability and performance enhancements have been implemented.
5. Invoice Tax Auto Fetch Enhancement​
Location: You can access Invoice (Beta) under Sales → Operations
Location: You can access Part under Design & Development → Master
Details:
- When creating a new invoice for non-tool items, applicable tax is fetched automatically from the first line item.
- Tax inputs (CGST, IGST, SGST) are auto-fetched from the Part Master → TAX Sub Tab.
- For “TOOL” invoice types, taxes will not be fetched automatically.
- For all other invoices:
- Tax from the first line item will be used at the invoice level.
- Same logic applies during invoice editing.
- Alert messages appear if:
- Any later line item has a different or null tax value.
- The first line item has no tax defined.
- When the last remaining line item is deleted, invoice-level tax fields clear automatically.
Enhancements​
-
Admin PO Track:
- Improved pagination actions for smoother data navigation and better user experience.
-
Control Task:
- Backend optimizations and code-level improvements for better performance and reliability.
-
UI / Side Menu Layout:
- Cleaner interface and improved navigation.
- Please review the release notes carefully.
- Refer to 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.