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Nama ERP Release Notes - November 2018

Release Information

Release Date: November 2018
Release Number: 201811

Additions

Inventory

  • Stock Taking Voucher: Added the option "Apply periodic count based on item cycle" in the document header.
  • Item File: Added a "Safety Factor" field to automatically calculate safety stock.
  • Added the "Inventory Efficiency Analysis" report with key performance indicators.
  • Stock Receipt Voucher: Added the option "Automatic quality inspection on receipt".
  • Added the option "Link items to specific storage locations" in the distribution management settings.

Sales

  • Sales Invoice: Added a "QR Code" field for the e-invoice.
  • Price Quotations: Added a "Tiered discount scale based on total quantity" offer.
  • Sales Order: Added the option "Automatically reserve stock when the order is confirmed".
  • Added the "Sales Forecast" report based on historical data and trends.
  • Sales Invoice: Added the ability to apply multiple taxes based on the nature of the item.

Purchasing

  • Purchase Invoice: Added a "Supplier Performance Rating" field in the document header.
  • Purchase Order: Added the option "Compare prices with the last 3 purchases".
  • Added the "Supply Chain Risk Analysis" report by supplier and region.
  • Purchase Invoice: Added the ability to link the invoice to goods insurance operations.

Accounting

  • Receipt Voucher: Added the option "Apply staged collection policy" in the document header.
  • Payment Voucher: Added a "Project or Activity Code" field to track expenses.
  • Added the "Profitability Analysis by Cost Center" report with detailed breakdowns.
  • Journal Voucher: Added the ability to create recurring entries on a time schedule.

Service Center

  • Job Order: Added a "Repair Complexity Level" field (simple, medium, complex).
  • Added the "Response Time Analysis" report by fault type and priority level.
  • Job Order: Added the ability to create a custom preventive maintenance plan.
  • Added the "Real-Time Equipment Status Monitoring" dashboard.

Human Resources

  • Salary Voucher: Added the ability to calculate bonuses based on company goals.
  • Added an "Annual Performance Evaluation" field in the employee file with a 360-degree evaluation system.
  • Leave Voucher: Added the option "Calculate unused leave allowance".
  • Added the "Employee Turnover Rate Analysis" report by department and reasons.

Manufacturing

  • Production Order: Added a "Required Quality Model" field in the document header.
  • Production Execution Document: Added the ability to track energy consumption for each stage.
  • Added the "Energy Efficiency Analysis" report for manufacturing operations.
  • Production Order: Added the ability to plan production based on equipment capacity.

Banks

  • Letter of Guarantee: Added a "Beneficiary Type" field (government, private, international).
  • Added the "Bank Liquidity Analysis" report by bank and currency.
  • Cheques: Added the ability to create a secured electronic chequebook.
  • Bank Reconciliation Note: Added the ability to reconcile automatically based on defined rules.

Point of Sale

  • Added the ability to support digital payments and electronic wallets.
  • Added the option "Show detailed item information" to the customer.
  • Added the ability to manage electronic coupons and discount codes.
  • Added the "Promotional Offer Effectiveness Analysis" report by period and type.

Real Estate

  • Sales Contract: Added a "Flexible Payment Plan" field with multiple options.
  • Added the "Real Estate Risk Analysis" report by region and unit type.
  • Collect Document: Added the ability to apply early payment incentives.

Settings

  • Added the option "Enable Integration with External Systems" in Global Config.
  • Scheduled Task: Added the ability to schedule predictive analysis tasks.
  • Added a "Change and Approval Management" system for important documents.
  • Improved the user management system to include custom roles.
  • Added the option "Smart Performance Monitoring and Alerts".

Fixes

Inventory

  • Stock Taking Voucher: Fixed an issue where the cycle for some items was not calculated correctly when applying the periodic count.
  • Item File: Fixed an issue where seasonal fluctuations were not considered when calculating safety stock.
  • Inventory Efficiency Analysis report: Fixed an issue where the performance indicators did not include all efficiency criteria.
  • Automatic quality inspection: Fixed an issue where it did not work with all types of imported items.

Sales

  • Sales Invoice: Fixed an issue where the QR code was not generated in the format required for e-invoices.
  • Price Quotations: Fixed an issue where the tiered discount scale did not work with invoices in different currencies.
  • Sales Order: Fixed an issue where the automatic stock reservation caused conflicts with concurrent sales orders.
  • Sales Forecast report: Fixed an issue where it did not include the impact of external factors and seasonal events.

Purchasing

  • Purchase Invoice: Fixed an issue where the supplier performance rating was not saved in all cases.
  • Purchase Order: Fixed an issue where the price comparison did not include special discounts and offers.
  • Supply Chain Risk Analysis report: Fixed an issue where it did not include geopolitical and economic risks.
  • Linking the invoice to insurance operations: Fixed an issue where it did not work with all insurance companies.

Accounting

  • Receipt Voucher: Fixed an issue where the staged collection policy was not applied to customers with special agreements.
  • Payment Voucher: Fixed an issue where expense tracking by project did not include indirect expenses.
  • Profitability Analysis report: Fixed an issue where shared costs were not distributed accurately.
  • Recurring entries: Fixed an issue where the time schedule did not work with Hijri dates.

Service Center

  • Job Order: Fixed an issue where the repair complexity level did not accurately affect time and cost estimation.
  • Response Time Analysis report: Fixed an issue where it did not include spare part waiting times.
  • Preventive maintenance plan: Fixed an issue where it was not integrated with regular job order scheduling.
  • Equipment status monitoring: Fixed an issue where real-time updates encountered delays.

Human Resources

  • Bonus calculation based on company goals: Fixed an issue where it did not work with long-term goals.
  • 360-degree performance evaluation: Fixed an issue where it did not include external customer evaluations.
  • Unused leave allowance calculation: Fixed an issue where it did not account for different policies by job grade.
  • Employee Turnover Rate Analysis report: Fixed an issue where it did not include temporary and contract employees.

Manufacturing

  • Required Quality Model: Fixed an issue where compliance with all model criteria was not verified.
  • Energy consumption tracking: Fixed an issue where it did not work with all types of equipment and machinery.
  • Energy Efficiency Analysis report: Fixed an issue where it did not include wasted energy costs and lost time.
  • Production planning by equipment capacity: Fixed an issue where it did not account for planned maintenance times.

Banks

  • Beneficiary Type for the Letter of Guarantee: Fixed an issue where it did not correctly affect the letter's terms and conditions.
  • Bank Liquidity Analysis report: Fixed an issue where it did not include short-term deposits and investments.
  • Electronic chequebook: Fixed an issue where it encountered problems with encryption and security.
  • Automatic reconciliation by rules: Fixed an issue where it did not work with complex and exceptional transactions.

Point of Sale

  • Digital payments and electronic wallets: Fixed an issue where they did not work with all service providers.
  • Detailed item information display: Fixed an issue where it did not include maintenance and warranty information.
  • Electronic coupon management: Fixed an issue where it encountered problems validating codes.
  • Promotional Offer Effectiveness report: Fixed an issue where results were not linked to marketing costs.

Real Estate

  • Flexible Payment Plan: Fixed an issue where it was not integrated with bank financing systems.
  • Real Estate Risk Analysis report: Fixed an issue where it did not include environmental and regulatory risks.
  • Early payment incentives: Fixed an issue where they were not applied to contracts with special terms.

General Improvements

  • Improved system security by adding advanced encryption for sensitive data.
  • Improved system performance by optimizing complex database queries.
  • Updated the user interface to be more interactive and easier to use.
  • Added more integration options with external systems.
  • Improved the error and log management system to facilitate maintenance.