Latest Software Version

Tecfinity ERP 2025 R3 9.4

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The following issues and improvements were addressed in this release:

Event NoComponentDescriptionRef. No
e9600Purchase OrderNew enhancement –  wintegrate enabledPO2016
e9601StockNew enhancement –  wintegrate enabledST4164
e9602Delivery SystemNew enhancement – force user to scan each stock itemDS2008.RF
e9604Purchase OrderNew enhancement –  wintegrate enabledPO2011
e9607StockNew screen –  to capture Bin Areas. These can now be added to the bin location master maintenance screen.ST1041
e9608CreditorsNew feature – Option to sort screen entries by order no/ref by Document NoCR3005
e9609StockNew Screen – to capture RFC reason codes. These can then be enabled to be prompted at time of RFCST1040
e9610Purchase OrderNew Screen – A new extended version of PO2000.STKENQ has been introduced, displaying alternate stock numbers and linked branches procurement details, i.e. quantity on hand, movement type etc.PO3009
 e9612DS2008New preference – to ignore stock items from trip sheet if they have no weight defined in the stock master recordDS2008.RF
e9614CreditorsNew field input – added to the creditors master screen to print remittances CR1004
e9618Purchase OrderNew enhancement – Added new selection criteria to the report i.e. Stock CategoryPO4106
e9620DebtorsNew field input – to capture a Sales Rep roleDR1005A
 e9621WorkshopThree new parameter settings – to disable printing of customer job card receipt, picking slip and the customer despatch reportWS1003
e9624InvoicingNew preferences – to disable certain screen inputs when printing delivery labelsIV2304
 e9624InvoicingNew enhancement – now displays the customer settlement discount and verifies system date when crediting non existing invoicesIV2002
e9628Point of SaleNew feature – to verify parameter password when set by stock numberCS2001.I
e9629InvoicingNew preference – to verify credit limit when converting to a sales orderIV2004
e9630DebtorsNew Screen – to measure customer sales performance DR3202
e9631General LedgerNew feature – To print the G.L department description as an optionGL4002
e9635WorkshopNew preference – to force user to process an on-line receipt before despatching a job cardWS2103P
e9638Point of SaleNew enhancement –  RFC bin process now works per invoice moduleCS2002
eRP2025-009General42 – General bug fixes and improvements doneALL

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