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v26.12

We are pleased to share the latest updates and enhancements introduced in Version 26.12. Below are the key features and improvements, along with their respective locations for easy reference.

New Features​

Enhancements​

1. Invoice Status Screen - Enhancement​

Location: You can access Invoice Status under Sales -> Operation

Details:

  • Added optional Advanced Filter support to Invoice Status search.
  • Field dropdown now shows only Dispatch Date and Dispatch Status for this screen.
  • Users can add one or more advanced filters and search invoice records based on Dispatch-related status information. The filter values are populated dynamically from the configured status definitions.

2. Non Confirmation Review -Enhancement​

Location: You can access Non Confirmation Review under Production & Quality -> Operation

Details:

  • Added support for single-select and multi-select Defect selection based on the selected Part Name – Control Plan.
  • Multi-select is allowed only for defects with the same Defect Marked By Operator, Defect From, and Part Status. Incompatible selections display an alert and are automatically removed.
  • In multi-select mode, individual defect detail fields are hidden and a View Defect Details option is provided to view the selected defects' details, including Defect, Defect From, Date & Time of Rejection, Reason Given By Operator, and Defect Validation.

3. Supplier PO - Amendment Enforcement​

Location: You can access Supplier PO under Purchase -> Operations

Details:

  • If the Supplier PO status is Placed, Partially Received, or Received, you cannot directly edit or delete Line Items or Other Charges.
  • To make changes, first click the Amendment button and select an Amendment Type.
  • If you try to modify the PO without starting an Amendment, the system will display a warning message.

4. Purchase Inward / Material Inward - Field Validations​

Location: You can access Purchase Inward under Store -> Operations

Details:

  • Mandatory validation messages and visual validation indicators (green for valid and red for invalid) are displayed for GRN/Inward Number, GRN/Inward Date, and Duty Fee .
  • The PO Number, Material Inward Number, and Duty Fee Status fields display visual validation indicators (green or red) to indicate whether the entered or selected value is valid.

5. Out Source Process - Enhancement​

Location: You can access Out Source Process under Production & Quality -> Operations

  • Added validation to prevent saving an Outsource Process when the selected Inspection Date is earlier than the completion date of its previous process for any selected serial number.
  • The system will display the affected serial numbers along with their previous process completion dates, allowing users to correct the Inspection Date before proceeding.

6. Control Plan Process - Removal Of Initial Process​

Location: You can access Control Plan under Production & Quality -> Master

  • Removed Initial Process (FIP) from the Process Type list in the Control Plan → Process section.
  • First process is now identified using Process Order = 1 and Is First Process = 'Y'.
  • The application logic no longer depends on Initial Process as the Process Type to determine the first production process. This change allows any process type to be configured as first production process by setting Process Order = 1 and Is First Process = 'Y'.
  • All validations, serial number generation, control task processing, batch handling and related workflows have been updated to use the new first process identification logic instead of the Initial Process type.
  • As part of the migration, existing Initial Process entries have been converted to the Machining process type while preserving their first-process behavior using Process Order = 1 and Is First Process = 'Y'.

Overall Application enhancement:​

  • We have improved both backend and frontend components to enhance the application's speed, stability, and overall performance.
  • The application submission process has been optimized to ensure a smoother and faster user experience.
note
  • Please review the 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.