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
- 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.
- Enhanced "Customer Order" and "Purchase Order" notes fields to support up to 300 alphanumeric characters, allowing for more detailed entries.
- Added a slider and enlarged the textbox size for "Item Description" and "Customer Name" fields across multiple forms, improving readability and usability.
- 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.
- 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.
- 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".
- 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
- 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.
- File Format:
Bugs Fixes
- 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.
- 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.