News
Automatic production of semi-finished products
We are introducing a new feature in ProdSys that makes it easier to handle semi-finished products in production.
You can now create production orders directly from the purchasing screen – providing a more efficient, seamless and automated planning process.
See more details here
Attachments to EHF invoices
It is now possible to attach attachments directly to EHF invoices, with a maximum size limit of 9 MB per invoice. This makes it easier to collect all relevant documentation – such as timesheets, images and reports – in a single submission.
Previously, such attachments were often sent separately via email, which led to more manual work and an increased risk of errors. With this improvement, the recipient receives all the necessary information in one place, which provides a better overview and faster processing.
The solution contributes to more efficient invoice management, fewer misunderstandings and more streamlined digital interaction between businesses.
How:
Select the documents you want to attach to the invoice draft.
Edit Standard Specifications with HTML formatting
You can now edit the default values for specifications with HTML formatting
Internal specifications
We're now launching a new feature that gives you better control over what's displayed – and what's for internal use only.
Internal specification
You can now mark specifications as internal in the layout. This means that:
The specification is available in the system
It is used in internal processes
It does not appear on external documents such as quotes and order confirmations.
Full control over information
With this feature you can clearly distinguish between:
Information to be shared with customers
Information that is only relevant internally (e.g. technical details, internal notes or production data)
Easy to manage
The setting is easily done under:
System → Settings → Specification
Here you can tick which specifications should be internal.
Country of origin and HS code on all items
You can now register Country of Origin and HS code (customs tariff code) on all types of items in the system. This gives you better control and documentation – especially useful for exports, customs declarations and reporting.
What's new?
Possibility to enter Country of Origin and HS code directly on the article
Support for all article types
The fields are available in the article image (see new field at the bottom)
Mass update in article catalog
You can easily update multiple articles at once via the article catalog . This makes it quick to add or correct information across many articles.
Use in orders and reports
The information can now also be used in:
Order lines
Reports and documents
This makes it easier to meet export documentation requirements and provides a better data basis for your processes.
Quick access to phone and email
We've made it even easier to get in touch – directly from ProdSys!
With our latest update, you now have quick access to email and phone numbers in both the mobile and desktop versions of the app.
What does this mean to you?
You can now:
📧 Open email directly by clicking on the email icon
📞 Call directly by tapping the phone icon
Save time by not having to copy and paste contact information
Where do you find the function?
Quick access is available in:
Contacts
Other relevant views where email and phone number are registered
The icons are clearly displayed next to the contact information, so you always have quick access – whether you're working from the office or on the go.
Optimized for mobile
On mobile opens:
Phone directly in the calling app
Email in your default email client
Create inventory movement automatically upon receipt of order
You can now create inventory movements automatically upon receipt.
The goods are automatically put into stock at their warehouse and their default location.
This can be set as default under system/Settings/Logistics/When creating receipt automatically create warehouse receipt
When opening the movement, you can change locations and quantities if desired.
Use facility address as delivery address
Function in the order screen to use the plant address as the delivery address
New column for outstanding billing in Order details
The column shows outstanding invoicing of orders. This is especially useful when you are partially invoicing orders and want to have an overview of outstanding items.
Send copy of email invoice
Now you can send a copy of your contact's invoice email from the email dialog.
Check "Send to invoice email" and the email will be sent to the customer's invoice email.
Previously, you had to create this email as a contact for the customer to do this.
Hide other people's screen layouts
By default, we hide other people's screen layouts to get a cleaner list.
But you can show them all if needed .
Copying shipping line
We have added a function for copying shipping lines.
Order line ID added to order line search
Order line ID can be used together with barcode search for order line
Switching accounts on Order lines
A function has now been added to change the accounting account on selected order lines.
Create orders from the Contact List
It is now possible to create orders directly from the contact list
New function for generating new Article number
Read more here
Show values in graph in sales statistics
New feature to display values in graph in sales statistics screen
One label per order line
By default, order line reports print the same number of labels as the quantity on the order line. With this new feature, you can now choose to print only one label per order line , regardless of quantity.
The setting is easily enabled in the system setup and gives you better control over label printing – especially useful in cases where you only need one label per line.
Area field on order items
We have now introduced a new field for area "m2" directly on order items. This gives you a better overview and more precise calculation when handling materials and products that are measured in area.
Grouping order lines
New: Grouping of order lines
You can now use the Grouping field on order lines to structure and organize lines both on screen and in reports .
In the screenshot
By using the Grouping column, you can easily:
Sort and group order lines by desired category
Get a better overview of related products and services
Structure order lines in a more logical and tidy way
The field can be mass updated
On reports
The grouping can also be used in printouts and documents, such as:
Order confirmations
Offer reports
Here the lines will be grouped together, with separate sums per group. This gives:
A more clear presentation for the customer
Clear division of different types of deliveries (e.g. parts, labor, service)
Page number and repetition of heading
This is controlled on the report under settings.
Update the report if this is not available.
New report generator for Order Articles
It is now possible to create "Labels" reports for order items
The new report group is called "Order Article Custom "
Here you can design your own label.
Printing takes place from the order line screen and prints labels on selected order items.
Improvements and bug fixes
On tablets, the order screen has been changed for a better overview.
The supplier tab on articles has been improved
Offers can be created on prospects
In reports, there is a layer of code for mobile to customer contact
In reports there is a layer for code for postal code and place
Order item import shows list of errors in import. Previously only the first
Attachments to invoice were not attached to invoice copy
All tables now have horizontal scrollbar below the row
Import of contacts from accounting system corrected
Deadline was not displayed in order list
Status is displayed in the Article list
Supplier could not be grouped in the Article table
Blocking overlapping time registrations
Check picking list upon completion of production order
Minimum order quantity visible in the order screen
