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Version 25.7

We are pleased to share the latest updates and enhancements introduced in Version 25.7.
Below are the key features and improvements, along with their respective locations for easy reference.

New Features​

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.

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​

  1. Admin PO Track:

    • Improved pagination actions for smoother data navigation and better user experience.

  2. Control Task:

    • Backend optimizations and code-level improvements for better performance and reliability.

  3. UI / Side Menu Layout:

    • Cleaner interface and improved navigation.
note
  • 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.