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1. The cost estimation feature has been enhanced
2. Sales Order Item wise Fulfillment Report enhanced
3. Companies need to check the most economical option between making a product inhouse and directly purchasing it.
1. Documents can be uploaded in Advance Supplier Notice
2. Bulk import function for Purchase Requisition enhanced by adding specification column
3. Amendment dates are now shown in Purchase Order and Order acknowledgement print outs
4. Supplier RFQ feature enhanced by including provision to enter lead time of items
5. Currency conversion factor auto capturing added for Import Purchase Orders
6. Purchase Requisition of ROL items enhanced
7. Supplier Contact Person master now used in Purchase order
8. In Purchase Requisition Detailed Report, Supplier Name & PO No. columns added.
1. A new filter of Item Category added to Final Inspection report
2. Physical Lot Registration enhanced by adding a field for "Remarks", where any additional data can be fed.
3. Physical Lot Registration can be now copied from existing Physical Lot
4. Machine filter added in FAIR report
5. Outsourced Inspection search enhanced
1. A new filter of Item Category added to Consumption of Issued Material report
2. Material Request Note print enhanced
3. Return of Issued Material is now enhanced
4. Document upload facility in Receiving for Sales Returns
5. Validation to ensure material accountability while inwarding produced items strengthened
1. Job Order open & close feature enhanced
2. Material Request Note now requires approval for Single Item requests
3. Multiple shop selection for particular Employee
4. Production Schedule Feature enhanced
5. Release for Production flag validation improved
1. Pending Delivery Note Report enhanced
2. List of "Ready to Invoice Items" enhanced
3. Ready to Invoice screen has been enhanced
1. Better control on Credit for both Suppliers and Customers
2. Displaying net available credit amount for a given customer
3. Currency added in "Cash In Hand" ledger to manage multi currency cash ledgers
4. Inventory value based on FIFO method
5. P&L Report enhanced
6. Balance Sheet Report enhanced
7. The mistake of entering voucher in the wrong accounting period has been full proofed
8. Cost Center effect from Supplier Invoice Registration
9. Facility to see only Debit or only Credit balances in Sundry Debtors report & Sundry Creditors report added
1. Column Headers frozen for Manage Attendance Report
2. In Leave Management feature, the header row has now been frozen
3. Employees Provident Fund details is shown against employee in Salary Summary Report
4. API for attendance data for attendance machines released
1. Enhancement in access control of Sales Regions
2. Constituency Master for GST enhanced
3. Document upload facility in Competitor's rate registration under Enquiry and Quotation
4. Enhancement of search function for item master
5. Item Price list and Customer Price list now have the Copy from existing price list option
6. Machine type master enhanced
7. Summations added in Job Order level BOM and Master BOM
1. Uploads made at the time of receiving goods get auto uploaded in the Supplier Invoice Registration
2. Outsource Despatch Challan enhanced
1. MIS reports enhanced by providing option to consider GST Debit and GST Credit notes
2. Short closing of old Sales Order, Purchase Requisition and Purchase Order as a part of cleanup
3. Digital signature provision for PO, SO, Quotation and Proforma