Latest Software Version

Tecfinity ERP 2022 R1 1.10

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The following issues and improvements were addressed in this release:

Event NoComponentDescriptionRef. No
e8991Purchase OrderNew feature – to change the cancelled stock item’s main supplier on the stock master file and an option to e-mail the supplier the cancelled order.PO2006 / PO2009
e8992CreditorsNew feature – to print for ‘ALL’ branchesCR4305
e8993StockNew improvement – Windows enabledST4228
e8995Cash BookNew feature – link a receipt tender type to a specific cash bookCB2007
e8997InvoicingNew verification – now checks if stock no is active on any other price promotionIV1010
e9000Invoicing New stage added  to the ‘CUSTOMER – REQUEST FOR CREDIT’ –  ‘Send Stock Returns To Supplier’ and ‘Confirm Stock Return From Supplier’IV2010
e9001StockNew improvement – Windows enabledST4154
e9002StockNew improvement – Windows enabledST3205, ST3105
e9003InvoicingNew improvement – Windows enabledIV4203
e9004InvoicingNew improvement – Windows enabledIV4201
e9005StockNew improvement – Windows enabledST4225.DET
e9007General ledgerNew feature – to force menu option – DEBTOR POSTING TO GENERAL LEDGER to only the ‘ALL’ optionGL2102P
e9008Sales OrderNew parameter – to disable selling below minimum retail priceSO2004
e9009StockNew verification – Receiving stock via purchase orders or stock modules now verify that the creditors branch fiscal dates exist when integrated with the creditors modulePO2005, PO2014, ST2001, ST2011
e9010AllNew enhancement – One place/screen to check all price and discount overrides by user in the following modules – Invoicing, Point of Sale and Sales orderIV4227
e9011InvoicingNew feature – displays weight discrepancies IV3001
e9012InvoicingNew feature – displays GP %IV3006
e9013Sales OrderNew improvement – Windows enabledSO2002
e9014Purchase OrderNew improvement – Windows enabledPO4103, PO4105

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New release announcement graphic with Tecfinity ERP logo on Transparent background

Tecfinity ERP 2021 R2 6.15

Event No Component Description Ref. No e8759 Debtors New – Debtors invoice batch processing is now windows enabled DR2101/DR2104 e8760 Debtors New

New release announcement graphic with Tecfinity ERP logo on Transparent background

Tecfinity ERP 2021 R3 7.5

Event No Component Description Ref. No e8762 Debtors New – credit journal batch processing is now windows enabled DR2401/DR2404 e8768 Debtors New

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