Latest Software Version

Tecfinity ERP 2025 R2 5.5

The following issues and improvements were addressed in this release:

Event No	Component	Description	Ref. No
e9570	Stock	New enhancement – wintegrate enabled	ST4126
e9571	Debtors	New enhancement – disable user in batch mode from amending customer number on an existing entered batch entry	DR2301 DR2401 DR2411 DR2501
e9572	Invoicing	New parameter – to default “Y”es when converting quote to a Sales order	IV1003QT
e9572	Point of Sale	New enhancement – warn user when selling below cost	CS1003P
e9524	Purchase Order	New feature – to auto create a buyers re-order list from the IBT replenishment across branches report	ST2246
e9575	Debtors	New feature – now prompts user to copy the contacts and additional details when using the copy customer creation function	DR1004C
e9576	Stock	New feature – to upload data from Excel to the Supplier OEM, foreign pricing screen	ST1007.FL
e9577	Stock	New feature – when auto creating the buyer’s re-order list, the re-order list can be built by supplier or stock category	ST4218
e9579	Stock	New field – added to the stock master maintenance screen i.e. Origin	ST1004
e9580	Debtors	New feature – extended the address input field to 50 characters	DR1015
e9581	Stock	New enhancement – when setting the hold status of a stock item to a “E”, the system will then no longer calculate min, max, and danger levels of the stock item	ST1017
e9582	Invoicing	New enhancement – now displays Receipt No, Value + discount allocated on the pop-up display box	IV2002
e9584	Stock	New enhancement – wintegrate enabled	ST4208
e9585	Purchase Order	New feature – the program will now retain the last user run settings when refreshing buyers environment buckets	PO2000.RUN
e9588	Purchase Order	New enhancement – Buyers environment is now wintegrate enabled	PO2000
e9589	Invoicing/Point of Sale	New feature – displays orders than have ‘landed’ on the out of stock pop-up display box	CS / IV
e9590	Stock	New enhancement – wintegrate enabled	ST4212 / ST4101
e9592	Purchase Order	New feature – to select all branches	PO4106
e9593	Debtors	New Input – Customer Co reg. no is now a new input field	DR1004A
e9594	Invoicing	New enhancement – wintegrate enabled	IV2304
e9595	Invoicing	New feature – To re-print request for credit even when status = “2” via a preference setting	IV2010P
e9596	Purchase Order	New parameter – to stop the user changing the default currency rate from creating or receiving purchase orders	PO1003F
eRP2024-002	General	35 – General bug fixes and improvements done	ALL