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Version 25.1

1. Export Excel File:​

  • Location: Throughout the application -> Export excel, PDF downloads
  • Details:
    • All the downloaded files have a unique name which contains the name of the document, Date and Time of Download.
    • Example format: Doc name – yyyy-mm-dd-hh-mm-ss
  • Location: Packing -> Operations -> Delivery Quality Check
  • Details:
    • New feature is added in the View Procedure link.
    • The user can select the categories when uploading the image in Part screen (Image sub tab).
    • User can view all the image files (.jpeg, .png) that has been uploaded under the following categories in part master (Image sub tab):
      • Image
      • Casting
      • Machining
      • DBI/BOM
      • Packing Procedures

3. NDA:​

  • Location: Marketing -> Operations -> NDA
  • Details:
    • Two new optional fields are added to the NDA screen
    • Fields: Party Business and Party Business Type.
    • The purpose of these fields is for a wide range of usage for all clients.

4. Color Indication for Part Validation:​

  • Location: Production & Quality -> Operations -> Control Task -> Part Validation
  • Details:
    • Green: When the value is within both the specification and control limits, it indicates stability. The row will be highlighted in green.
    • Yellow: When the value is within the specification limits but outside the control limits, it signals potential variation that should be monitored. The row will be highlighted in yellow.
    • Red: When the value exceeds both the specification and control limits, it indicates an issue requiring immediate attention. The row will be highlighted in red.

5. Final Inspection Report:​

  • Location: Production & Quality -> Operations -> Final Inspection
  • Details:
    • Alignment changes and enhancements have been done in the report.

6. Supplier Payment Terms:​

  • Location: Purchase -> Master -> Supplier
  • Details:
    • The field Payment Terms is removed and instead a new sub-tab is added.
    • The following fields are created under this sub-tab:
      • Payment Terms
      • Description
      • Effective Date
      • Expiry Date
    • If the due date is set as “zero” it will automatically be considered as immediate payment in the payment terms.

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