• Change Log
  • nishitD
  • 2015-04-12 08:56:32
inoERP 0.5.1 | 13-Sep-2016
-----------------------------
- A new module for process manufacturing
Batch
Batch Operation
Batch Completion
Formula
Ingredient
Material Transaction
Process Operation
Process Routing
Recipe
Resource Transaction

- Accounts Receivable Improvements
Revenue recognition & differed recognition
Revenue Schedule
Revenue Rule

- DB Improvement
Fully compatible with Oracle 12c
Database upgrade with a single program

- New Extensions
e message - chat and offline messaging platform
user profile
report extension with graph features


- Extension Improvements
All classes and database structure changed to be within certain character limit (27)
Session in database
Unique key verification for login
Single template for different login

inoERP 0.4.1 | 31-Jan-2016
-------------------------------
inoERP 0.4.1 contains many new features and can be installed in PHP 7 environments.

New Features
- Quality
Collection Element
Specifications
Collection Plan
Quality Result
Integration with Purchasing
Setups
Collection Plan Type
Element Type
Quality Actions

- Sales & Distribution Improvements
Auto Create orders from quote
Order configuration
Separate process flows
Pick list print - Before & After picking
Issues Fixed
Return Customer Order
Back order picked Orders
Sales delivery line association


- Planning
A single kanban board for all items

- WIP
Improved work bench
Sequence Control
Available Quantity Verification
UOM Change Disabled
Validation to allow/disallow over completion
Work Order Less Completion/Return without Serial/Lot

- System
gettext for all forms
report builder
RFID interface - view, update and delete
RFID & kanban integration

- Purchasing
Convert RFQ to Quote
Convert Quote to Order: Blanket & Standard
Approval process improvements
Issues Fixed
Selection of supplier from ASL

inoERP 0.3.1 | 13-Aug-2015
-----------------------------
- Fixed Asset Enhancements
Asset Component
Asset Retirement
Depreciation with new methods

- Inventory Enhancements


- Forecast & Planning Enhancements
Kanban Strategy
Kanban Demand
Kanban Size Calculator
Kanban Supply

- Document & Analysis Enhancements
Process Document(PD)
Process Folw
Changed template and added flow diagram
New field added for path

- A new project module with below features are added
Projects
Project
Search Project
Search Agreement
Project Expenditure
Search Expenditure
Budgeting & Billing
Agreement
Search Budget
Project Budgeting
Project Event
Search Event
Costing Setup
Expenditure Type
Multi Expenditure Type
Search Expenditure Type
Non-Labor Resource
Search Non-Labor Resource
Project Setup
Project Category
Search Category
Work Type
Search Work Type
Project Type
Search Project Type
Budgeting Setup
Resource List
Search Resource List
Budget Entry Method
Search BEM
Billing Setup
Event Class
Event Type
Search Event Type
Setup
Customer Relationship
Expenditure Category
Revenue Category
Project Customer Relation
Resource Class
Service Type
Project Role
Search Role
Budget Type
Rate Schedule
Search Rate Schedule
Burden Cost Base
Multi Action Burden Cost
Burden Cost Code
Multi Axtion Cost Code
Burden Structure
Search Burden Structure
Burden List
Search Burden List

- A new Help Desk module with below features are added
Service Help Desk
Change Request
Search Change Request
Service Request
Search Service Request
Service Order
Search SVO
Svc Business Process
Search Business Process
Service Contract
Search Contract
Support Request
Search Support Request
Setup
Service Activity
Search Service Activity
Task Type
Task Status
Service Type
Search Service Type



inoERP 0.2.1 | 12-April-2015
-----------------------------
- A new module on Point of Sales is added
POS Transaction
Search POS Trnx
POS
Hybrid POS
Terminal
Search Terminal
Setup
Inventory Control
Store
Search Store
Barcode List
Search Barcode List
Program
Sync POS
-- A new data element store is added to the existing organization structure

- A new module on eCommerce is adeed with below features
eCommerece
Product
Search Product
Product View
Cart
System Cart
Paid Order
Search Paid Order
Programs
Create Sales Order
Setup
Payment Method
Search Payment Method
eComm Control
-- Cash On Delivery & Paypal payments are added

- A new asset maintenance module with below features are added
Asset Maintenance
Asset Number
Search Asset Number
Asset BOM
Search Asset BOM
Asset Routing
Search Asset Routing
Maintenance Activity
Search Activities
Maintenance BOM
Maintenance Routing
Search Maintenance Routing
Maintenance Schedule
Search Mntnc. Schedule
Date Rule
Search Date Rule
Meter Rule
Search Meter Rule
MS Calendar Date
Search MS Date
Maintenance Work Order
Search WO
Mainteance Work Bench
Material Transaction
Search Transactions
Resource Transaction
Search Resource Trnx.
Move Transaction
Programs
Generate WOs
Setup
Meter
Search Meter



inoERP 0.1.2 | 31-Dec-2014
------------------------
First release for production usage
Modules / Extensions included in this versions are :
* Organization Structure : Flexible enterprise, business unit & inventory presentation.
* Finance : General Ledger, Accounts Payable, Accounts Receivable,
* Inventory Management : Product maintenance, ABC Analysis, Cycle count, Inventory Transactions
* Sales & Distribution : Sales Order, Order Booking, Delivery management
* Purchasing: RFQ, Quotes, Standard & Blanket Purchases
* Human Resources : Employee directory,Leaves management, Salary & Payroll, Approval Hierarchy
* Planning : Forecast, MDS, MRP, Min Max, Multi-Bin Kanban
* Content Management : Blogs, Forums, Website management

Detailed Feature List
Admin
Program
Search Program Requests
Start Main Program
DB Update
Convert To Production
Path
Home
Search All Paths
Content Type
Search Content Type
Multi Action - Content Type
Role Access
Group Access
Site Information
Search URL Alias
Rating Values
Search Rating
All Blocks
Search Blocks
Custom Block
Definen Block
Category
Search Categories
Category Relations
Custom Report (View)
Search Custome Reports (Views)
Role Path
User
Search Users
Registraion
View User
Favourite
Search
System
All Modules
All Extensions
Json Basics
Json User
unused1
Notifications
Search Notification
Mass Upload
Upload Value Group Line
Setup
Printer
Search Printer
Master Data
Contact
Search Contact
Contact Reference
TAX Codes
Tax Region
Price List Header
Search Price List
Search Price List Line
Process Flow
Search Process Flow
Catalog
Search Catalog
Catalog Value
Search Catalog Value
Value Group
Search Lines
Search Value Groups
View Value Group
Option
View Options
Update Modules
View Modules
Search Options
Mass Upload - Option Detail
Mass Upload - Option Lines
Mass Upload - Option Header
Custom report option_type
Transaction Type
Search Transaction Type
Profile
Search Profile
Document Sequence
System Hold
Search Hold
Release Hold
Docs on Hold
Extra Field
Search Extra Field
Secondary Field
Search Secondary Field
Secondary Field Instance
Barcode
Label Auto Trigger
Label Request
Search Label Request
Static Label
Search Static Label
Label Format
Search Label Format
Org
Enterprise
Serach Enterprises
View Enterprise
Address
View Address
Search Address
Mass Upload Address
Legal Org
Legal Orgs
View Legal Orgs
Business Org
Search Business Org
View Business Org
Inventory Org
Search Inventory
View Inventory
Search Orgs
View Orgs
Upload Orgs
Generic Organization
Document & Analysis
Web Contact
Site Search
Content Management
Search Pages
Search Comment
Comments Multi Action
Search Contents
Create Contents
Page
Documentation
New Forum Topic
Write Content
View forum
Collections
Search Collections
Issue Log
Forums
Issue Logs
Read Documentation
Read Articles
Change Control
CO Template
Search Template
Change Order
Search CO
Programs
Implement CO
RA
Onhand Analysis
Purchasing Analysis
Item & Product Line
WIP Value Analysis
Custom Report - Onhand
Inventory
Item Master
Search Items
Item Revision
View Item
Upload Items
On Hand
Custom report Onhand
Inventory Transaction
Search Transactions
Inter Org Transfer
Search Inter Org Transfer
Inventory Receipt
View Inv Receipts
Search Inv Receipts
RMA Receipt
Multi Action Receipt
Serial Number
Search Serial Number
Serial Transactions
Lot Number
Search Lot Number
Lot Transactions
ABC Valuation
Search ABC Valuation
Valuation Result
ABC Assignment
Search ABC Assignment
Item Relation
Search Item Relation
Inventory Count
Count Entries
Search Count Entries
Search Count Schedule
Approve Count Entries
Setup
UOM
View UOM
Search UOM
Multi Action-UOM
Upload UOM
Sub Inventory
Search Subinventories
Custom report subinventory_locators
Upload Subinventory
Multi Action-Subinventory
View Sub Inventory
Locator
Search Locator
View Locator
Multi Action - Locators
Upload Locators
Location Default
Search Location Default
Programs
New ABC Valuation
Generate Serial Number
Sales & Distribution
Lead
Search Lead
Opportunity
Search Opportunity
Sales Quote
Search Quote
Pick Sales Order
Pick List
Ship Sales Order
Sales Deliveries
Sales Document Type
Search SD Document Type
Sales Order
Search SO Header
Search SO
View SO
Setup
Sales Channel
Sales Team
Shipping Control
Sales Control
Purchasing
Requisition
View Requisition
Search Requisition
Serach Req Header
View Requisition Interface
Import Requisition
Convert Requisition
Purchase Order
Search POs
Search PO Headers
Expected Receipts
View Purchase Order
RFQ & Quotes
Search RFQ
Quote
Search Quote
Blanket Release
Search Blanket
Setup
Sourcing Rule
View Sourcing Rule
Search Sourcing Rule
Purchasing Control
Approved Supplier List
Search ASL
ASL Document
BOM
Config BOM
Search Config BOM
Resource
Search Resources
View Resource
Upload Resources
Cost Type
Cost Types
View BOM Cost Type
Upload Cost Type
Material Element
Search Material Elements
View Material Element
Overhead
Search Overhead
View Over Head
Department
Search Department
View Departments
Upload Department
Standard Operation
Search Standard Operation
View Standard Operation
Routing
Search Routing
Search Routing Header
View Routing
Upload Routing Header
Upload Routing Line
Upload Routing Detail
Bill of Materials
Search BOM V
Indented BOM
Search BOM
View BOM
Upload BOM Header
Upload BOM Line
Programs
Check Circular BOM
Costing
Item Cost
View Item Cost
Search Item Cost
Search Item Cost V
Cost Update
Prg Cost Update
Cost Rollup
Prg Cost RollUp
Work In Process
Work Order
Search Work Order
View Work Order
Upload Work Order
WO Move Transaction
Search Move Transactions
Resource Transaction
View Resource Trnx
Search Resource Transaction
WO Inv Transaction
Upload WO Inv Transaction
Search WO Inv Transaction
WO Completion/Return
WO Work Bench
WOL Transaction
Search WOL Transaction
Setup
WIP Accounting Group
Search Accounting Group
Fixed Asset
Asset
Search Asset
Asset Book Info
Search Asset Book Info
Setup
Asset Book
Search Asset Book
Asset Category
Search Asset Category
Depreciation Method
Search Depreciation Method
Depreciation
Search Depreciation
Programs
Run Depreciation
Forecast & Planning
Forecast
View Forecast
Search Forecast
Forecast Group
Search Forecast Group
Forecast Line Date v
Forecast Over Consumption
Source List
Search FP Source List
Min Max Planner
Search MinMax Planner
Min Max Demand
Min Max Planner Suggestions
Calculate Min Max Numbers
Update Item Min Max Parameters
Min Max Planner Work Bench
Create Supply - MinMax
Minmax Board
MRP
Search MRP
Calculate MRP Demand
View MRP Demand
MRP Demand View
Planned Orders
MRP Work Bench
MRP Exceptions
MDS
Search MDS
Load MDS
Reports
Supply Analysis
Setup
Planning Control
Programs
Manual Consumption
Accounts Payable
Suppliers
Supplier
Supplier V Search
Supplier User
Search Supplier User
AP Transaction
Vew AP Transaction
Search AP Transactions
Unpaid Transactions
Search Transaction
Transaction Header
Create AP Trnx Accounting
Mass Upload AP Transaction Header
Mass Upload AP Transaction Line
Mass Upload AP Transaction Detail
Payment
Search Payments
Search Payment
Payment Header
Confirm Payment
AP Payment Accounting
Upload Payment Header
Upload Payment Line
Accounts Receivable
Setup
AR Transaction Type
Search AR Transaction Type
AR Transaction Source
Search AR Transaction Source
Sales Region
Receipt Source
Search Receipt Source
Programs
Import Transaction
Customer
Search Customer
Search Customer Header
Upload Customer
Upload Customer Site
View Customer
AR Transaction
Transaction Interface
Unpaid Transactions
Search AR Transaction
AR Transaction Accounting
Upload AR Transaction
Upload AR Transaction Line
Upload AR Transaction Detail
View AR Transaction
AR Receipt
Multi Receipt
Confirm Multi Receipt
Search AR Receipt
AR Receipt Accounting
Upload AR Receipt Header
Upload Receipt Line
View AR Receipt
General Ledger
Chart Of Accounts
View COA
Search COA
Calendar
Search Calendar
View Calendar
Mass Upload Calendar
Account Combination
Search Ac Combinations
View Ac Combination
Mass Upload COA Combination
Programs
Update Description
Reports
Balance Sheet - Summary
Balance Sheet Detailed
Income Statement
Income Statement - Detailed
All Account Combinations
Balance Sheet - MFR
Income Stmt - MFR
Trial Balance
Bank
Search Banks
Bank Account
Search Bank Account
Bank Account View
Search Bank V
Payment Term
Search Payment Term
Ledger
Search Ledgers
Mass Upload Ledger
View Ledger
Journal
Search Journals
Upload Journal Header
Upload Journal Lines
Search Journal Lines
GL Period
View Periods
Serach Periods
GL Balance View
GL Balance
Journal Activity
Un Posted Balance
Setup
Currency Conversion
View Currency Conversion
Search Currency Conversion
Human Resource
HR Team
Search Team
Employee
Search Employee
Education
Experience
Termination
Job
Search Job
Position
Search Position
Hierarchy
Search Hierarchy
User Position View
Compensation Element
Search Element
Element Entry / Assignment
Search Element Entry
Compensation Element Multi Entry
Element Entry Tpl Header
Search Element Entry Tpl Header
Payroll
Search Payroll
Payslip Header
Search Payslip
Payroll Process
Search Payroll Process
Approval Limit
Search Approval Limit
Approval Object
Search Approval Object
Approval Limit Assignment
Leave Entitlement
Leave Balance
Search All Leave
Search Leave Entitlement
Apply Leave
Programs
Generate Payroll Schedule
Process Payroll
Cancel Payroll Process
Confirm Payroll Process
Self Service
Self-Service Education
Employee Experience
Employee Salary
Apply Leave - SS
Search Leave
Leave Blalance
My Notifications
Payslip
Setup
Payroll Payment Method
Search Payroll Payment Methods
Leave Type
Search Leave Type
MISC
Search Paths
collections

inoERP 0.1.0 | 07-Dec-2012
-------------------------
First release
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All inoERP code is Copyright by the Original Authors as mentioned on COPYRIGHT.txt file.
inoERP is an open Source software; you can redistribute it and/or modify it under the terms of the Mozilla Public License Version 2.0