Latest Software Version

Tecfinity ERP 2026 R1 1.7

The following issues and improvements were addressed in this release:

Event No	Component	Description	Ref. No
e9654	Invoicing	New preference – to only e-mail quotations and disable printing quote to a printer	IV2004P
e9655	Stock	New feature – to update entire stock master for a specific group code	ST1036
e9656	Stock	New feature – Replenishment report allows one to select and print by PP1 and PP2	ST4204
e9656	Invoicing	New Preference – to abort invoice scan process when invoice has already been credited	IV2001CP
e9658	Cash Book	New feature – to post ‘ALL’ un-posted cash book batches in one process	CB2204
e9659	Purchase Order	New feature – now defaults the delivery address on the second purchase order processing screen	PO2001.2
e9660	Debtors	New field – to verify internal and external sales rep allocated to a customer when processing an invoice or a sales order	DR1004A
e9662	Stock	New enhancement – wintegrate enabled	ST1101
e9665	Point of Sale	New parameter – to prompt user for a escaping cash quote password	CS1003PDC
e9666	Stock	New parameter – to disable updating stock master selling price one when building B.O.M	ST1003B
e9667	Creditors	New screen introduced – to display pending orders against a supplier as a stand alone screen or via the creditors transaction enquiring screen	CR3002/CR3005
e9668	Stock	New Preference – to disable the COPY option to other linked branches when using screen – CALC. MIN/MAX/DANGER LEVELS	ST6012P
e9671	Stock	New enhancement – wintegrate enabled	ST6007
e9672	Stock	New Preference – to disallow user from escaping from the capture lost sale capture screen	ST2012P
e9674	Invoicing	New Preference – to set tender types for the on-line receipt by port no	IV2009TP
e9675	Point of Sale	New Preference – to force user to capture 10 digits when inputting contact number, i.e. cellular no when processing a cash sale – POS	CS1017P
e9676	Point of Sale	New parameter – to supersede Cheque tender type to EFT tender type	CS1003PDC
e9677	Purchase Order	New enhancement – wintegrate enabled	PO2005
e9678	Invoicing	New feature – to create a customer quote from an imported .csv file	IV2004P
e9679	Delivery System	New Preference – to auto flag all invoices to “Y” when creating trip sheets	DS2008P
e9680	Stock	New enhancement – wintegrate enabled	CT1001
e9681	Stock	New enhancement – wintegrate enabled	ST1007.MR
e9682	Stock	New enhancement – wintegrate enabled	ST1007L
e9684	Stock	New enhancement – wintegrate enabled	ST1031/ST1028
e9685	Stock	New enhancement – wintegrate enabled	ST1030
e9686	Stock	New enhancement – wintegrate enabled	ST1007.D
e9687	Invoicing	New enhancement – wintegrate enabled	IV1016
e9688	Invoicing	New enhancement – wintegrate enabled	IV1017
e9689	Invoicing	New enhancement – wintegrate enabled	IV1021
e9690	Stock	New enhancement – wintegrate enabled	ST1009MD
e9691	Point of Sale	New enhancement – wintegrate enabled	CS2000.I
eRP2025-0010	General	31 – General bug fixes and improvements done	ALL