Palladium Premium Edition 2023 Release Notes - Palladium
 

Palladium Premium + Release Notes

DateVersionModuleAffected AreasDetails
08 April 202424.28.1.0New FeatureUsersIncluded Multi-Lingual on a User Level.
Dropdown List available for Default Language – English, Afrikaans & French
08 April 202424.28.1.0New FeatureAll AreasIncluded Multi-Lingual – Text changes as per the Default Language selected.
08 April 202424.28.1.0New FeatureInventory Quantity Report, Inventory MRP Report, Manufacturing MRP ReportIncluded a Date Filter on the Inventory Reorder Reports (Order for Consideration), to Include / Exclude Sales Orders and Purchase Orders from the Report where the Required Date is greater than a Specific Date.
08 April 202424.28.1.0New FeatureSales PersonsIncluded a new Commission tab, which allows Options to be selected for the Commission Calculation, as well as different Commission Percentages base on set Level for GP or Revenue.
• Revenue / Gross Profit
• All Invoices / Fully Paid Invoices
08 April 202424.28.1.0New FeatureSales Persons Commission ReportIncluded a new Report selection – Summary & Detail
08 April 202424.28.1.0New FeatureInventory & ServicesIncluded a new section for Item Supersession, which allows for an Item and a Date to be captured.
08 April 202424.28.1.0New FeaturePurchase Invoices, Purchase Orders, Requisitions & QuotationsIncluded the new Validation checks for Item Supersession on Document Date, and the selected Item will be replaced with the Superseded Item.
08 April 202424.28.1.0New FeatureIncompatible Storage ItemsIncluded a new Icon – Inventory Sub Category Level Setup.
08 April 202424.28.1.0New FeatureInventory & ServicesIncluded a new Incompatibility tab.
08 April 202424.28.1.0New FeatureUsersIncluded a new Access Right within the Inventory / Services grouping – Incompatible Storage Items
08 April 202424.28.1.0New FeaturePurchase Invoices, Receiving (GRV), Credit Notes, Adjustments & Revaluation, Branch Transfer, Stock Count, Repackaging, Assembly, Close Jobs, Issue Work In ProgressIncluded a validation check on all Inward Moves, to disallow items to be stored together – Inventory Sub Category Level.
08 April 202424.28.1.0New FeatureWork CentresIncluded a new Work Capacity tab.
08 April 202424.28.1.0New FeatureProduction Schedule1. Work Centre Capacity will be Displayed.
2. Jobs will Display the Total Weight.
3. Total Tonnage will be Displayed – Calculated on following Jobs (Open, WIP, Part Closed, Closed)
NOTE: Excludes Reversed and Removed Jobs.
08 April 202424.28.1.0New FeatureVendorsIncluded a new Item Pricing tab, which allows for preferential pricing to be inputted within specific Date Ranges.
08 April 202424.28.1.0New FeaturePurchase Invoices, Purchase Orders, Requisitions & QuotationsWhen Vendor Item Pricing has been setup, the Vendor Price for the mapped Item will be displayed, as per the Document Date.
08 April 202424.28.1.0New FeatureInventory & ServicesIncluded a new Alternate Items tab.
08 April 202424.28.1.0New FeatureSales Invoices, Sales Orders, Sales Quotes, Freehand QuotesIncluded a new Alternate Item button, which allows the User to replace the existing Item with the Alternate Item, and the Quantity will be changed as per the Proportionate Quantity setup.
08 April 202424.28.1.0EnhancementSales InvoicesIf an Item contains a Promotional Price for the specific Date Range, then the Promotional Price will be displayed instead of the Selling Price.
08 April 202424.28.1.0EnhancementSales InvoicesWhen Recording an Invoice with a Split Payment Method, the Cash Discount on Tender Type screen will be launched, which will highlight the Items which contain a Cash Price.
08 April 202424.28.1.0EnhancementInventory & ServicesA new field has been included within the Weight and Dimension section – Density
NOTE: This field has been included within the Customized Reports, which can be included for Display purposes.
08 April 202424.28.1.0New FeatureInventory & Services1. A new Pending Approval button has been included within the Inventory List.
2. If a User has no rights to create a New Item, the User will be able to create an Item for Authorization – This Item will be marked as Inactive. This Item won’t be available within the Inventory Picker.
3. If an Item has been created for Authorization, an Authorizing User can open the Item and change the Inactive flag to Active. This Item will now be available within the Inventory Picker.
08 April 202424.28.1.0New FeatureUsersIncluded a new Access Right within the Inventory / Services grouping – Approve Item Creation
08 April 202424.28.1.0New FeatureRebate SetupIncluded a new Icon - Setup
08 April 202424.28.1.0New FeatureProcess RebateIncluded the ability to generate Rebates per Vendor based on the Vendor Invoice value. These Rebates are either Invoiced to the various Vendors (On a Customer Account) or taken off the Vendor Invoice as a Debit Note (Vendor Return).
08 April 202424.28.1.0New FeatureAccount EnquiriesInclude two new tabs – Rebates and Rebates Summary.
08 April 202424.28.1.0New FeatureUsers1. Included new Access Rights within the Accounts Payable grouping – Rebates Setup and Process Rebates.
2. Included a new Report Access Right within the Accounts Payable grouping – Vendor Rebates
08 April 202424.28.1.0New FeatureImport TemplatesIncluded a new Rebates Import Template – Ent_Rebates.
08 April 202424.28.1.0New FeatureRebatesIncluded the ability to Import & Export Vendor Rebates.
08 April 202424.28.1.0New FeatureInventory Enquiries, Inventory & Services1. Included a new UOMs tab – Display / Setup
2. Included a new Unit column within the Pricing tab.
08 April 202424.28.1.0New FeatureInventory Picker, Bulk Label Printing, Accounts Enquiries (AR), Import & Export Pricelists, Import & Export Pricelists CombinedIncluded a new Unit column within Grid / Item Sales.
08 April 202424.28.1.0New FeaturePurchase Invoices, Receiving (GRV), Purchase Orders, Requisitions & Quotations, Returns, Sales Invoices, Delivery Advices, Sales Orders, Sales Quotes, Freehand Quotes, Process Contract Billing, Contract Billing, Adjustments & Revaluation, Issue Requisition, Internal Requisition, Branch Transfer, Branch Transfer Order, Stock CountIncluded an Ellipsis button within the Unit column, which allows for any Unit Of Measure to be selected.
08 April 202424.28.1.0New FeatureImport TemplatesIncluded a new Inventory Unit Of Measure Template – Ent_InventoryUOM.
08 April 202424.28.1.0New FeatureInventory UOMIncluded the ability to Import & Export Inventory Unit Of Measure.
08 April 202424.28.1.0New FeatureCredit Notes, Credit RequestsIncluded an Ellipsis button within the Unit column, which allows for a specific Unit Of Measure to be selected.
EXAMPLE: If the Client buys a 6 pack and returns a single unit due to an issue, the Price for a single unit would be higher than the 6 pack calculation.
08 April 202424.28.1.0New FeatureCompany OptionsIncluded the Option for Mauritius within the ESD Tax Integration section – Setup and Tax Code Mapping.
08 April 202424.28.1.0New FeatureSales Invoices, Credit Notes (AR), Invoice Jobs, Credit Notes (WS), POS Sales, POS ReturnWhen the Mauritius ESD Tax Integration has been Setup, the Documents will Signed through the MRA ESD during the Recording Process. The MRA Details will be included within the Customized Reports, which can be changed to included any relevant information.
08 April 202424.28.1.0EnhancementUser Login1. Included a new validation check for User Logged In Count to Registered Count, which will prevent a single License to allow Multiple Users to Access Palladium through Terminal Services.
2. A validation check has also been included to prevent the same User from logging into different machines, as one of the Logged in Users will be stopped from processing and asked to log out.

NEWSPOPUP