New Features

1.  GRN (Goods Receiving Note) Module: 

  • Users can create GRN by filtering PO Lines and adding them as GRN Line Items.
  • Supports manual GRN entry or auto-generated GRN numbers based on a predefined structure.
  • Allows custom fields for GRN customization.
  • Users can perform GRN Receipt and GRN Return via mobile forms.
  • GRN header and details can be created during GRN Receipt.
  • Enables GRN label printing.
  • Includes a GRN Report.


Improvements 

  1. Optimized keyboard input for mobile forms by adjusting input methods to ensure the correct keyboard is triggered based on field type. 
    • Numeric fields now open the numeric keyboard.
    • Text fields now open the standard text keyboard.
  2. Enhanced "Customer Order" and "Purchase Order" notes fields to support up to 300 alphanumeric characters, allowing for more detailed entries. 
  3. Added a slider and enlarged the textbox size for "Item Description" and "Customer Name" fields across multiple forms, improving readability and usability. 
  4. All mobile processes will now assign a "Batch ID" and log it in the "Material Transaction" form. A new "Batch ID" column has been added, ensuring that multiple transactions within the same mobile process are grouped under a single "Batch ID" for better tracking and traceability.  
  5.  Location Control for Job Receiving Transactions:  
    • Introduced "Receipt Location" and "Default Receipt Location" settings for "Job Receipt", "WIP Move", "Labor Run", and "Machine Run" transactions.
    • "WIP Move", "Labor Run", and "Machine Run" transactions will allow receipt into stock only if the transaction parameter "Allow to receive into stock" is enabled.
  6. Added "Doc" field to "WIP Move", "Job Run Stop", and "Machine Run Stop" forms. When entered and processed, it will be logged to the "Job Transaction" form for "WIP Move" & "Job Run Stop" and the "Machine Transaction" form for "Machine Run Stop". 
  7.  Added "Unit Length", "Unit Width", and "Unit Height" fields to "Item" master. These fields are now available as placeholders for printing on the following Axacute labels:
    • CO Shipping Label
    • PO Receipt Label
    • Job Material Issue Label
    • TO Shipping Label
    • Inventory Label
    • Job Receipt Label
  8. Standardized Naming for Exported Files & Worksheets: 
    • File Format: [EntityName]_[YYYYMMDDHHMMSS].(xlsx/csv) (e.g., Employees_20250218235959.xlsx).
    • Worksheet Name: Matches the file name exactly, including CSV exports opened in Excel.

Bugs Fixes

  1. Fixed an issue with export "Warehouse" master to CSV, where special characters £ and ¤ were incorrectly displayed as £ and ¤. The output now correctly retains special characters.  
  2. Fixed an issue where "WIP Move" scrapped quantity was not being posted correctly. The system now ensures that scrapped quantities are properly recorded in the relevant transactions.