Release notes
An issue that could cause Symbiose to freeze or close unexpectedly when opening the production tracking module has been resolved. The application startup sequence has also been improved to ensure reliable initialization of the required files.
Impact: Users can now access production tracking without interruption, benefiting from a more stable and robust application startup.
The "Last Job" and "Last Operation" columns are now correctly populated and kept up to date across all fabrication scheduling screens, including when operations are added, grouped, or reset.
Impact: Planners always have reliable information on the actual progress of operations, reducing the risk of errors when making decisions on the shop floor.
Information related to the latest production order and the last operation performed is now displayed consistently and completely across all relevant screens. Data is reliably recalculated with every change.
Impact: Operators and production managers always have an up-to-date and reliable view of production order progress, reducing the risk of tracking errors.
It is now possible to configure a rule that automatically cancels the grinding ticket for insulating glass units when their processing types match specific values set up on the production line. This logic is applied at the insulating glass line entry point, with no manual intervention required.
Impact: Operators no longer generate unnecessary grinding tickets, reducing superfluous steps in production and improving the reliability of manufacturing order tracking.
When an order line was associated with multiple production orders at the same time, the glass filter displayed an incorrect quantity by counting the same glass unit several times. This issue has now been fixed.
Impact: Quantities displayed in the glass filter are now accurate, even when a part is covered by multiple production orders, preventing analysis errors and tracking mistakes on the shop floor.
When printing delivery labels from the optimization module, the piece counter could display incorrect numbering for order lines with a quantity greater than 1. This issue has now been resolved.
Impact: Delivery labels now display reliable numbering that accurately reflects the actual quantity, preventing any confusion during order picking and shipping.
A new setting now allows orders marked as "super-urgent" to be excluded from automatic scheduling screens. This option, which can be enabled from the general scheduling settings, provides greater control over how these priority orders are handled.
Impact: Planners can choose to manage super-urgent orders manually, without them interfering with the automatic production plan calculation.
It is now possible to enter a delivery date when creating a "counter" order, just like any other order type. The issue that prevented this information from being entered during the first creation step has been resolved.
Impact: Users can plan and confirm a delivery date for all counter orders without any workaround, ensuring smooth and complete processing from the moment of entry.
During the optimization of laminated glazing units, the cutting data generated for component panes could be incorrect: material additions were not taken into account and the glass-within-glass number was not populated. These issues have now been resolved.
Impact: Cut orders produced by the optimization server now accurately reflect the configured parameters, ensuring precise cutting dimensions and preventing waste or rework caused by missing material additions.
The bending machine drivers have been enhanced to automatically distinguish between spacers produced with or without a joint, based on the configured production mode. The marking of files transmitted to the machine now accurately reflects this distinction.
Impact: Operators benefit from more precise machine communication, reducing the risk of bending errors and ensuring consistency between production settings and the orders sent to the bending machine.
Several issues affecting the calculation and display of theoretical industrial costs have been resolved: purchase costs are now correctly multiplied by quantity, labor costs are properly displayed when viewing an existing calculation, and the company currency is applied consistently in column headings. Interface adjustments have also been made to improve input reliability and prevent unintended saves.
Impact: Production managers and sales managers now have access to reliable, complete industrial costs on their quotes and orders, ensuring better margin control and well-informed pricing decisions.
Some projects were not appearing in the project list when browsed by customer, resulting in an incomplete view of the portfolio. This issue has now been resolved and all projects are correctly displayed.
Impact: Sales and operations managers have a comprehensive and reliable view of all projects associated with each customer, with no risk of entries being missed or overlooked.
When an item label is modified during sales order entry, this custom description is now correctly passed through to the associated subcontracting purchase order. The label displayed on the purchase order accurately reflects the composition that was entered.
Impact: Purchase orders sent to suppliers now display an exact description of the ordered laminated glass, eliminating any risk of confusion or manufacturing errors.
A missing icon on the button used to send a confirmation sheet by email from the production validation screen has been restored. The action remains fully functional and is now clearly identifiable at a glance.
Impact: Operators benefit from a consistent interface and can unambiguously identify the confirmation send button, reducing the risk of errors during production validation.
A visual issue that could occur when manually recording a production output has been fixed. The screen now displays information consistently and reliably after this operation.
Impact: Operators benefit from clear and accurate visual feedback during manual production outputs, eliminating any risk of confusion or data entry errors.
You can now choose the display size of the navigation menu icons from three options: small, medium, or large. This setting is accessible directly from the application preferences.
Impact: Each user can tailor the interface to their visual preferences and equipment, improving everyday navigation comfort.
An issue that could cause incorrect surcharges on purchase orders has been identified and resolved. Calculated amounts now accurately reflect the expected pricing conditions.
Impact: Users can now place and confirm purchase orders with the assurance that applied surcharges are correct, preventing discrepancies in invoicing or purchase valuation.
The batch number retrieval logic has been revised to ensure it is correctly identified before any quantity checks are performed. When the final batch number is not yet known, processing now continues consistently without blocking or silent errors.
Impact: Operators benefit from more reliable batch management during stock updates, reducing the risk of discrepancies in quantity tracking and production traceability.
An issue that could block or corrupt the manual invoice creation process has been identified and resolved. The manual invoicing workflow now operates reliably and as expected.
Impact: Users can once again create and validate manual invoices without the risk of errors or unexpected blocking.
An issue affecting the format of cross-site comments during EDI exchanges with SYNEREDI 6.0 has been resolved. Purchase orders transmitted through this protocol are now correctly structured.
Impact: Cross-site purchase order exchanges via SYNEREDI 6.0 are now processed without formatting errors, preventing transmission blocks or document rejections.
When importing EDI files, the error message displayed in the event of malformed data was pointing to an incorrect line, leading users in the wrong direction. The message now accurately identifies the line actually causing the issue.
Impact: Users can quickly pinpoint and correct the true source of the anomaly in their EDI files, eliminating time wasted on misguided troubleshooting.
The PDF document template associated with credit notes transmitted via the PEPPOL network has been corrected and brought into compliance. Generated documents now accurately reflect the expected information for this type of accounting document.
Impact: Credit notes sent electronically via PEPPOL are now accompanied by a compliant PDF document, making it easier for your teams and partners to process and archive these records.
It is now possible to customize the information displayed at the bottom of invoices and credit notes, including bank details (IBAN, BIC) and the legal notices specific to each entity.
Impact: Billing documents accurately reflect the current legal and banking information, reducing the risk of errors and strengthening the compliance of documents sent to customers.
A freeze occurring during the creation of a new batch has been resolved. Operators can now create batches without interruption or unexpected error messages.
Impact: Batch creation is once again smooth and reliable, preventing any data entry disruption during production or receiving.