What's New in Panoply - Version 2.195

1) Enhancements to Parts Validation status auto-mail :- The auto-mail is now consolidated with Managed and Unmanaged vendor Parts pending for validation.

2) Changes in Transactional Changes Monthly Report :- Now in the report stack graph is replaced by Bar graph.

3) Product re-activation in SSD :- If SSD products are closed now those products can be re-activated using the 'Re-activate' button in the configuration.

4) CSR Copy Download :- Users with view privilege of Service Request screen can now download CSR copy.

5) Enhancements to Installation sign-off report :- As per user request, included Small Equipment also to this report.

6) Changes in 'Acc. Inv Pay Update' screen :- For the screen 'Finance --> Purchase Invoice Paymt Update --> Acc. Inv. Pay Update', the field 'Request sent to Fin.Dt' will be defaulted by current date.

7) Enhancements to auto-mail 'Order de-link from Lead' :- When an order is de-linked from a lead, an auto-mail intimation triggers to P&L team.

8) Changes to Shipment issue screen :- In Procurement --> Shipment issues, we have added two new fields 'Approved by and Requested by'. These two fields are mandatory if issue type is 'Excess Qty' or 'Damage Qty'

9) Attachment option in Hand over for invoicing :- Provided document attach option in handover invoice screen to attach supporting documents for invoicing. These attached documents will be moved to Accounts screen for their reference.

10) Changes in PCM Module :- The following changes are made to the PCM Module :- 

1) A new check box has been created in PCM supplier PO. User can check it if the selected widget is no longer used by the user. So that allocated budget will be removed. 

2) Customer Milestone Type drop down has been added in place of free text.