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Version 25.4

We are pleased to share the latest updates and enhancements introduced in Version 25.4. Below are the key features and improvements, along with their respective locations for easy reference.

New Features​

1. Returnable DC​

  • Location: Purchase -> Operations -> Returnable dc
  • Details:
    • All instances of “Service DC” throughout the application have been renamed to “Returnable DC”.

2. Returnable DC delay mail​

  • Location: HR & Administration -> Email Config -> Returnable DC delay mail
  • Details:
    • The mail includes the supplier’s name and pending quantity based on the Delivery Date from the Supplier PO line items.
    • This is an automated email sent daily to the designated authorized person.

3. Control Plan​

  • Location: Production & Quality -> Master -> Control Plan
  • Details:
    • A new Status field has been added to mark a control plan as Active or Inactive.
    • By default, the status field is set to Active.
    • When marked as Active, the control plan appears in the Control Task screen.
    • If marked as Inactive, the control plan will not be shown in the Control Task screen.

4. MTTR Line Chart​

  • Location: Maintenance -> Report -> MTTR Line chart
  • Details:
    • A new screen added to display MTTR (Mean Time to Repair) data using a line chart.
    • Users can search data using From Date and To Date fields.

5. Maintenance Report​

  • Location: Maintenance -> Report -> Maintenance report (Excel)
  • Details:
    • Conditional formatting has been added to the Excel report for Planned vs. Actual Maintenance schedules.
    • Logic applies only to past months (future months remain uncolored).
    • Green: If actual date is equal to planned date.
    • Yellow: If actual date is greater than planned date.
    • Red: Planned date has passed, but maintenance is not completed.

6. Debit Note E-Invoice​

  • Location: Accounts -> Operation -> Debit Note
  • Details:
    • E-Invoice generation is now available on the Debit Note screen.
    • Debit note is raised only after GRN invoice is confirmed.
    • An E-Invoice (json template generate) button is displayed next to the edit option in the search result.
    • Once an E-Invoice number is assigned, editing is disabled for that debit note.
    • Similar to invoice, debit note also has e-invoice optional field for json generation.
    • The invoice is available in JSON format for easy upload to the government portal.

7. 5S​

  • Location: 5S -> Master -> Zone master & Question master
  • Details:
    • Usability improvements have been made to both Zone Master and Question Master screens.
    • Documentation is available in the DMeX User Manual.

8. 5S Audit​

  • Location: 5S -> Operation -> 5S Audit
  • Details:
    • Significant enhancements have been made to the existing screen for improved user experience.
    • Users can now download the 5S Audit Report in PDF and Excel formats.
    • Further details are available in the DMeX User Manual.

Enhancements​

1. Report Screens​

  • Location: Across all ERP report screens
  • Details:
    • Added and improved search criteria in many report screens to reduce loading times.

2. Document Upload​

  • Location: Across the application
  • Details:
    • File upload size limit increased from 1MB to 3MB.
    • Added alert messages to guide users during upload.
    • Upload speed has been improved.

3. Backend Performance Fixes​

  • Various backend optimizations have been implemented to enhance system speed and stability.

4. Angular Frontend Updates​

  • Multiple improvements have been made to the Angular front-end for better performance and user experience.

Last Release Notes - Version 25.3.2​

1. Supplier PO​

  • Location: Purchase -> Operation -> Supplier po
  • Details:
    • Default PO TERMS & CONDITIONS added in supplier po.
    • User can add PO TERMS & CONDITIONS in organization details.
    • Round off value added in supplier po.

2. Discount calculation in tally excels​

  • Details:
    • In the Tally-exported Excel, updated the Amount value after reducing the discount. This calculation should be applied in both Excel files: 'Tally with Product' and 'Tally without Product'.
note
  • Please review the release notes carefully.
  • Coordinate with your team to check the new feature changes and report any issues early.
  • If you experience any issues, please contact our support team for assistance.

Thank you for your continued trust in our system.