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Version 25.6

We are pleased to share the latest updates and enhancements introduced in Version 25.6.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.