Release Showcase
What’s New in 2026.1
9 highlights · 7 new · 2 enhanced · across 4 modules
Subsidiary Company Module
5- New
New document type - Subsidiary Purchase Order Approval added for Subsidiary Company Module
- Enhanced
Centralized POA import screen to allow user to add items and quantity themselves.
- New
New Stock Request screen for Subsidiary Company Module — request stock from another location/subsidiary by Stock ID / Description / Barcode; requests are auto-numbered and tracked in Saved Item / Processing / Rejected / Completed tabs.
- New
New Process Stock Request screen — supply location reviews incoming requests, adds them into a Picking List, enters Accepted Qty, then rejects with reason or generates DO / Stock Transit Request (cross-database supported).
- New
New Picking List report — printable picking list showing item, stock description, UOM, request and accepted quantity, grouped by Supply (From) and Request (To) location.
Supplier Module
1- New
Add GRR Variance in GRNA and GRN screen.
Online Store
1- New
Added Samsung D3 to update status when prepare package listing.
Customer Module
2- Enhanced
Enhance 'Import Customer' not allow duplicate member no.
- New
Added Location Stock Remark editable per location synced to POS and shown on Cash Sale Delivery Order Customer Invoice and Smart Inspector.