Symbiose Core R26Q3

Symbiose Core now supports invoice export in Factur-X format using the European EN16931 profile, including management of multiple VAT rates, discounts, exemptions, and all required regulatory references. This hybrid format (PDF + structured data) complies with French e-invoicing requirements effective from 2026.

Impact: Users can generate electronic invoices that meet French and European regulatory standards, ready for transmission without any manual rework, thereby reducing the risk of non-compliance and shortening processing times.

The industrial cost calculation was incorrectly factoring in the purchase price of components, particularly for triple-pane glazing units. This issue has been resolved to ensure reliable cost calculations that accurately reflect production realities.

Impact: Production managers and estimators now have access to accurate industrial costs for triple-pane glazing units, eliminating any risk of undervaluation or overvaluation when making business decisions.

The content of documents associated with wire trolleys is now displayed correctly, whether in portrait or landscape mode. Information is no longer truncated or unreadable when printing or viewing.

Impact: Operators can view and print wire trolley documents without any risk of misreading, ensuring reliable tracking of shop floor operations.

It is now possible to automatically include the customer order or quote reference in the name of the archived PDF file, using a dedicated tag configurable in the archiving settings. Any special characters present in the reference are automatically replaced to ensure file name compatibility.

Impact: Archived PDF files are more easily identifiable and retrievable, with no manual intervention or risk of errors caused by characters not allowed in file names.

The virtual trolley contents view now displays a dedicated column showing the weight of glazing units associated with the order. This information is accessible directly from the viewing screen, with no additional navigation required.

Impact: Operators have immediate access to the total glazing weight when reviewing a virtual trolley, making it easier to prepare loads and comply with handling constraints.

When a search launched at the insertion station involved overly broad criteria, the application could freeze or crash. This behavior has now been fixed: search parameters are automatically adjusted to ensure a smooth response, even in the most demanding cases.

Impact: Operators at the insertion station can perform their searches without any risk of application interruption, ensuring the continuity of the production flow.

An issue was preventing the creation of delivery notes when processing counter-type customer orders. This problem has now been resolved and generation completes without errors.

Impact: Operators can once again generate delivery notes from counter sales orders without interruption or error messages, ensuring smooth processing of immediate sales transactions.

The material addition calculation for certain cutting shapes (such as shape type 2) could be applied on the wrong side, resulting in cutting errors. This issue has now been resolved.

Impact: Cutting plans generated for special shapes are now reliable, reducing the risk of waste and ensuring compliant production from the first pass.

Alerts associated with traceable operations were no longer triggering correctly during production monitoring. This issue has now been resolved and alerts are displayed again as expected.

Impact: Operators and production managers are once again receiving the expected alerts on traceable operations, ensuring reliable tracking and improved responsiveness when anomalies occur.

Several fixes have been applied to the Factur-X file generation process: legal identifiers (SIREN) and VAT numbers are now transmitted in a format strictly compliant with European standards, administrative charges now appear correctly as separate line items in the total breakdown, and invoices issued for generic customers properly reflect the actual recipient's information.

Impact: The generated e-invoicing files meet regulatory requirements and are accepted without errors by dematerialization platforms, preventing any rejection or processing delays in exchanges with your customers and partners.

When entering an order or importing via EDI, the treatment layer was being associated with the wrong face of the glazing unit. This issue has now been resolved and the layer is correctly positioned on the expected face.

Impact: Orders entered manually or imported via EDI now accurately reflect product specifications, eliminating any risk of manufacturing errors caused by incorrect face assignment.

When a production break was configured with a maximum load of zero, displaying the schedule in percentage mode could trigger an error and prevent the view from loading. This issue has now been resolved.

Impact: Planners can view and manage the production schedule without interruption, even when breaks are configured with no load capacity.

The window title for automatic trolley management at the sorting station was missing, making navigation less clear. This issue has been resolved and the title now displays correctly.

Impact: Operators can immediately identify the screen they are working on, reducing the risk of confusion when managing trolleys at the sorting station.

An issue affecting the total tray count calculation displayed in results maintenance when using the "Scheduled Trays" option has been identified and resolved.

Impact: Operators can once again rely on accurate data to control their machine.

An issue affecting the loading management screen has been identified and resolved. Loading operations can now be carried out without interruption or unexpected behavior.

Impact: Teams responsible for managing loads benefit from a reliable and stable screen, preventing operational bottlenecks during shipment preparation.

The path traveled by the grinding wheel during multi-edging operations was being incorrectly calculated, causing a mirror offset between the actual position of the glass panes and the generated edging zones. This issue has now been resolved.

Impact: The cutting instructions sent to edging machines now accurately match the position of the glass panes on the table, preventing cutting errors and the associated material waste.

Glass panes with a positional offset are now correctly accepted by the sorting center, regardless of the coating driver version in use. This issue could previously cause unexpected rejections and disruptions to the production flow.

Impact: Reduction of unjustified rejections at the sorting center and preserved production flow continuity, with no additional manual intervention required.

A malfunction affecting the sorting center assignment of tempered glass units cut by the sorting center and then assembled into insulating glass by passing through another sorting center. The assignment is now processed correctly, with no blocking issues or anomalies.

Impact: Glass replenishment now operates reliably again, preventing any production chain delays caused by material call-offs that were not being generated.

Column headers in the detailed loading list report are now properly aligned with the displayed data. Reading and interpreting the document is therefore more reliable and intuitive.

Impact: Operators and logistics managers can review loading details without any risk of confusion between column labels and their corresponding values.

The system now checks that item numbers comply with the allowed format rules based on the item type: up to 6 digits for standard items, and up to 7 digits for workshop-type items. A warning message notifies the user of any non-compliance before saving.

Impact: Item coding errors are caught immediately, preventing inconsistencies in the item repository and avoiding downstream bottlenecks during planning or production.

When optimizing a quote that includes ground-edge glass, the required material additions are now correctly incorporated into the dimension calculations. This fix ensures that the dimensions used during optimization accurately reflect actual manufacturing requirements.

Impact: Optimized quotes involving ground-edge glass now produce reliable, actionable results, preventing cutting errors and material waste caused by underestimated dimensions.

The color display on the truck loading screen has been reviewed and corrected to ensure optimal readability, whether the interface is used in light mode or dark mode.

Impact: Operators benefit from a more consistent and readable display during loading operations, reducing the risk of misreading information at the dock.

The customer-based production progress tracking screen was displaying incorrect information regarding lifting gear. This issue has now been resolved and the data shown accurately reflects actual production.

Impact: Production operators and managers can now reliably track lifting gear actually produced, preventing any operational errors or decisions based on inaccurate data.

When using the "Dark Grey" display theme, certain selection fields and tab labels were unreadable due to insufficient contrast (black text on a black background, or white text on a light background). These display issues have been fixed.

Impact: Users working with the dark theme can now read and interact with all configuration fields without difficulty, regardless of which section of the application they are in.

The surcharge calculation on customer-specific documents applied to non-standard glazing sizes has been corrected to ensure accurate and consistent amounts on order confirmations. Customers dealing with this type of product now benefit from reliable and verifiable pricing.

Impact: Large-format surcharges are now calculated correctly, eliminating any risk of overbilling or underbilling on the affected order lines.

When transferring panes from one rack to another cutting table, those panes could incorrectly reappear in the original rack after cutting, making it impossible to record them at the sorting stage. This behavior has now been fixed.

Impact: Rack transfers between cutting tables are now reliable: no transferred pane will ever reappear as a duplicate in the source rack, preventing material waste and production bottlenecks.

When automatically grouping operations in shaping planning, certain data was not properly initialized, which could lead to inconsistencies in the load plan. This issue has now been resolved.

Impact: Shaping operation grouping now works reliably, ensuring a consistent planning schedule and usable data without the need for manual corrective intervention.

It is now possible to display dimensions along with their labels and values directly on the technical drawings of glazing units. This enhancement improves the readability of graphical representations straight from the ERP.

Impact: Production operators and managers benefit from more complete and explicit drawings, reducing the risk of misreading dimensions during manufacturing.

It is now possible to open a customer's details in a separate tab, directly from the customer list.

Impact: Users benefit from a smoother experience when browsing customer records: no more navigating back and forth between each file, speeding up request handling and customer information review.

The "transfer code" field in the customer record now accepts up to 20 characters, compared to 3 previously.

Impact: Users can now enter full transfer codes without any truncation.

Default glass markings defined at the item or item family level are now correctly applied when importing orders via EDI, in the same way as they are during manual entry. This consistency ensures that configured marking rules are respected regardless of the order receipt channel.

Impact: Orders received via EDI automatically include the expected markings, eliminating oversights, manual corrections, and the risk of production errors.

It is now possible to check the "Super-urgent" box on an order even when some non-glazing lines have already been automatically moved to product status or into production. The status check now applies only to glazing lines, which are the only ones subject to this restriction.

Impact: Users are no longer unnecessarily blocked when flagging an order as super-urgent if it contains non-glazing items, streamlining priority management during order entry.

It is now possible to grant Symbiose Core users access to SynerTracker directly from the application access management module, provided an email address is associated with their account. When this access is enabled, a role is assigned to them: "Administrator" or "Standard User", which can be viewed and modified at any time.

Impact: Managers can exercise fine-grained control over SynerTracker access rights without any technical intervention, by assigning the appropriate privilege level to each user from a single, centralized management point.

The privilege allowing a sales order line to be moved from "Entered" status to "Produced" status is now correctly placed within the rights tree, under the section dedicated to sales order entry.

Impact: Administrators can now find this privilege in the expected logical location, making user rights management easier and preventing any confusion when configuring access permissions.

Sheets automatically blocked by the optimization server are now repositioned at the end of the processing list, preventing them from disrupting the sequence of other pending jobs.

Impact: The optimization flow remains smooth: blocked cases no longer stall the queue, and other sheets are processed without unnecessary interruption.

When generating an EDI file for a supplier purchase order, a single glass pane could incorrectly be exported as two distinct references, resulting in an invalid file. This issue has now been resolved: each single glass pane is correctly represented by a single line in the exported file.

Impact: EDI files transmitted to suppliers now accurately reflect the actual content of the order, preventing misinterpretation and disputes caused by duplicated data.

The supplier record now includes a dedicated field for entering the SIRET or RC (Trade Register) number, positioned below the VAT number. This information can therefore be centralized directly within the ERP.

Impact: Purchasing and administrative teams benefit from a more complete supplier record, making compliance checks and the administrative management of suppliers easier.