What's New in Panoply - Version 2.262

1) Install base search should also allow search based on module serial number:

In Install Base search, if Module checkbox is checked and serial number is given it will search from Module else if only serial number is given then it will be search from Install Base.

2) Supplier Credit note to be added in the purchase invoice booking working list:

• The supplier credit note invoice raised from P&L should be part of Accounts Purchase invoice booking screen to update the Booking details.
• In Supplier Invoice (Booking) Screen provided two tabs (Supplier Invoice & Credit Note Invoice). In Supplier Invoice tab, Normal Invoice data will list. In Credit Note Invoice tab, Credit Note Invoice data will list.
• Functionality remains same for both supplier invoice and CN Invoice.
• As like regular invoice, once the booking details updated by Accounts team then only it should reflect in Payment screen. Currently all the Credit note are displayed under Payment screen. This should be validated.

3) Minor changes in DQ Report

The following have been agreed to be done in the DQ Report

• Page 2 – Instead of Last Name – Should show as “Contact”.
• Page 3 – Layers Inactivated to be added to the graph.
• Page 4 – Identification Name to be renamed as “Identification Code”
• Page 4 – The names can be in the same order as in the screen.
• Page 4 – VAT Exempted – this measure can be removed.
• Page 5 – Nature of accounts to be added in the missing values on site table.
• Page 6 – Technology to be removed as its covered in the “missing key fields table in the beginning.
• Page 6 -  In Doubtful cases – after email, can add a line for “Incorrect Application, Technology”

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