 De
Facto Software are pleased to announce the
release of version 4.6 of de Facto S5 Accounting and ERP software.
We are very pleased to announce the latest release of de Facto
S5. Some of the key developments
in v4.6 are:
Enhancements
to Production
Multi
Site Planning
A number of enhancements have been made to facilitate Production on
multiple sites from the same Bill
of Materials where each
site may
have
varying
production
capacity:
Warehouse
and Production Area Types
A
new warehouse type has been added to allow bills of materials
to be specified by warehouse type, as an alternative to a specific
warehouse. Likewise production areas can also be classified
by type.
Production
Area - Maximum Capacities
Production Areas now gain the facility
to specify the maximum capacity
of the area. You can also control how production planning may
be used to auto generate works orders taking into account
the production capacity.
Multi
Site - Production Planning
This has been modified to allow the sales order demand to
be built per site. This will take into account the site and
warehouse restrictions of the current user. Works orders can
then be generated for the selected site and related production
areas.
Production
Batch Processing
A new 'Single Process' provides the ability to process
works orders through from picking to output confirmation as
a single process. This option does not create any WIP entries
for either the stock transaction or nominal ledger, but simply
creates entries for the input usage and output creation.
Enhancements to Logistics
Specification
and Validations
A new facility has been added for linking 'Specifications' to products, customers
and suppliers and to then use these links to verify such things as the suitability
of a supplier for the supply of a type of product. The system is built around
the ability to define multiple types of 'Specification'. Each
specification can have a status and version associated with it as can the link
to it from the customer, product or supplier.
Purchase
orders now have a new parameter for 'Validation'. This allows
Vistas to be used to generate the SQL required to compare specification
requirements of product and supplier. The result of this would
be that the process status of a purchase order may be automatically
set to that of a pass or fail.
General Enhancements
Bulk
Import - Filing Cabinets
A new facility has been provided to bulk import Product, Customer and Supplier
key records for Filing Cabinets.
The
new option
can
be found
via
the
filing
cabinet parameters in the relevant module. The user can control the definition
of the filing cabinet records that will be created, as well as define a number
of
aspects
of the
bulk import process.
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