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Version 25.8

We are pleased to share the latest updates and enhancements introduced in Version 25.8.
Below are the key features and improvements, along with their respective locations for easy reference.

New Features​

1. Gate Entry → Purchase Inward Flow​

Location: You can access Gate Entry under Packing → Operations

Location: You can access Purchase Inward under Store→ Operations

Details:

  • Create a Supplier PO for material.
  • Create a gate entry record for the above-created supplier PO.
  • While creating purchase inward, select the above-mentioned supplier PO and gate entry record to add as the line item.
  • Users can also add more items through gate entry that are not available in the supplier PO.
  • The application displays a notification about such unlinked line items and allows the user to either update the supplier PO or submit the purchase inward without updating.

2. Gate Entry → Job Work DC In Flow​

Location: You can access Gate Entry under Packing → Operations

Location: You can access JOb Work DC In under Store → Operations

Details:

  • Create a gate entry for customers and all line items from RM-part or customer materials or other items mentioned in the type list.
  • Create a Job Work DC In for the customer and select the respective gate entry record for line items.
  • Click Edit to update the currency so the application fetches the respective price of the part and creates a record.
  • For unlinked line items, a notification is displayed suggesting to add the same to the part or create a DC without the material.

3. Order Type → New Field Addition​

Location: You can access Sales Order under Sales → Operations

Details:

  • Create a new Sales Order.
  • A new field “Order Type” as a dropdown has been implemented in the screen.
  • User can select either Sales or Job Work.
  • Sales is selected by default.

4. Accepted Quantity → New Field Addition​

Location: You can access Outsource Process under Production & Quality → Operations

Details:

  • Create a new Outsource Process record.
  • According to the selected Control Plan, the respective Supplier Job Work In is fetched.
  • The Accepted Quantity field fetches the details from the Control Plan.
  • It is displayed as a column in the search results table.

5. Line Inspection → Search Enhancement (Part Serial Number Wise)​

Location: You can access Line Inspection under Production & Quality → Operations

Details:

  • Users can search line inspections by Part Serial Number.
  • Only Part Serial Numbers that exist in the system are shown in the LOV (List of Values).
  • The Part-Control Plan dropdown replaces the old Part dropdown.
  • Heat Numbers and Part Serial Numbers are dynamically fetched based on selected filters:
    • Production Entry From/To dates (yesterday and today, max 10-day range as defined in the Codes table → category: SEARCH_DATE_LIMIT)
    • Status
    • Part-Control Plan selection
    • Heat Number (for Part Serial Numbers)
  • If a Part Serial Number is typed manually, filters (dates, status, Heat Number) are not accessible / read-only.
  • Heat Number and Part Serial Number dropdowns are single-select.
  • Part Serial Number is mandatory for search.
  • Added Hourly Entry for operator value.

6. Enhancements in SPC Chart​

Location: You can access SPC Chart under Production & Quality → Reports

Details:

  • Create control tasks for a set of serial numbers.
  • The SPC chart is designed to display the serial numbers executed in order and according to chronology.
  • The calculations have been updated to display CPU, CPL, CPK, PP, PPL, PPU, and PPK values.

7. Other Charges Category Feature in Invoice​

Location: You can access Invoice (Beta) under Sales → Operations

Details:

  • Added “Other Charges” category in invoice to include additional service costs.
  • User can select different service types from the dropdown after choosing the “Other Charges” category.
  • User can add and manage service options through the Master Category screen in the IT module.
  • Other Charges category cannot be added without a Sales Order line item.
  • Other Charges currency will be derived from the first Sales Order line item added in the invoice.
  • Other Charges are included as a line item in the generated PDF and contribute to the total invoice value.
  • Final destination is auto-filled using the Sales Order delivery address.

Enhancements​

1. Uni-build Integration Improvements​

  • Enhanced system foundation for smoother integration between frontend and backend modules.
  • Improvements make the application:
    • More stable and efficient during initialization and data loading.
    • Better organized, resulting in faster setup and easier maintenance.
    • Optimized for multiple clients, with dynamic loading of tenant-specific details.

2. Application Security Enhancement​

  • Strengthened overall security of the application to align with updated compliance and data protection standards.
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.