| S.No | Change Request | Audience |
| 1 | PM Kits calls closure | Service |
| 2 | Training to be a parallel schedule | Service |
| 3 | CPRD Computation | Service |
| 4 | New Process for Advance Payment process | P&L |
1) PM Kits calls closure :- PM Kits calls can be now closed if efforts are not entered but mandatory by providing the remarks for closing the call.
2) Training to be a parallel schedule :- Now in Panoply user can schedule engineers for training on the same day of the installation.
3) CPRD Computation :- Revised the computation logic for cost of Man Power in certain regions.
Changes in Purchase Invoice Payment Update screen :- In purchase invoice payment update screen, if invoice is raised via Credit notes this will be highlighted in orange color legend.
4) New Process for Advance Payment process :- Introduction of new process follows the below mentioned changes :-
a) Order is registered by P&L with indication of ‘Awaiting Advance’.
b) Order is booked only after Advance is collected / released by AR.
c) This order will now go through the Sales check process.
d) Further process remains as is.
e) The pending SM check reports and other relevant reports will NOT show the ‘Awaiting advance’ orders as pending action.
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