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v26.10

We are pleased to share the latest updates and enhancements introduced in Version 26.10. Below are the key features and improvements, along with their respective locations for easy reference.

New Features​

Enhancements​

1. Miscellaneous Payment - Enhancement​

Location: You can access Miscellaneous Payment under Accounts -> Operations

Details:

  • Ensured that the entered amount is preserved accurately during submit and edit flows.
  • Updated the amount field maxlength from the previous limit to 15 characters to prevent precision and overflow issues.
  • When the entered amount exceeds the allowed limit, the system now displays a dialog box with a clear excess amount validation message.

2. Out Source Process and Special Process - Enhancement​

Location: You can access Out Source Process and Special Process under Production & Quality -> Operations

Details:

  • Updated quantity labels to clearly separate sampling quantities from final accepted quantity.
  • Total Quantity now represents the sum of Accepted Quantity, Machine Rejection Quantity, Casting Rejection Quantity,Not Processed Quantity for OutSource Process.
  • Total Quantity now represents the sum of Accepted Quantity, Defect Quantity for Special Process.
  • Inspection Approved Quantity indicates the quantity approved after inspection.
  • Inspection Rejected Quantity indicates the quantity not approved after inspection.
  • Total Accepted Quantity now represents the final accepted quantity after bulk approval.
  • Added a tooltip on Total Accepted Quantity to explain the display meaning in the OS screen.

3. Reference Number Generation - Feature​

Location: You can access Organisation Details under HR -> Master

Details:

  • Added a new Reference Number tab to maintain document and record reference information
  • Users can configure Docs / Record Type, Docs / Record Identification and Rev No / Date details
  • Duplicate entries for the same Docs / Record Type are restricted
  • Configured reference numbers will be displayed in the applicable reports for verification and traceability

4. Supplier Job Work Out - Enhancement​

Location: You can access Supplier Job Work Out under Purchase -> Operations

Details:

  • Improved batch selection in the Supplier Job Work Out screen by hiding batches that are already fully completed.

Overall Application enhancement:​

  • We have improved both backend and frontend components to enhance the application's speed, stability, and overall performance.
  • The application submission process has been optimized to ensure a smoother and faster user experience.
note
  • Please review the 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.