News
ProdSys Becomes a Peppol Access Point – Streamlining EHF Invoicing
Previously, we used a third-party provider to process EHF invoices, but now ProdSys has become an approved Peppol access point.
This means our customers can send EHF invoices directly through ProdSys without the need for external providers. This ensures a simpler, faster, and more cost-effective invoicing process for all our users.
Feel free to contact us if you have any questions or issues regarding this.
FIFO Calculation
Stocktaking now includes pricing that is factored into the FIFO calculation. The value is set based on the item’s stock value when the count is created and can be adjusted if needed.
Color-Coding Items in the Pick List
Items in the pick list are now color-coded for easier identification of Articles, Products, and Equipment.
Order Note Added as a Possible Mandatory Field in the Order Screen
In the settings where mandatory fields can be configured for different order types, the order note field has now been added to the list.
Improvements in Stocktaking
Faster lookup in the article catalog
Ability to copy articles in stocktaking
Bug Fixes
Automatic update of purchase price
Job package report failed with too many order lines
Department on order lines did not match the item's department
Time bank balance did not allow negative values
Postal code validation
Articles in document reports
Creation of a new calendar
PO number in EHF included reference text