TRANXACT.AI Help

Fixed on 14 October 2026

Material Requirements Planning for a sales order and subcontracted operations, cost and price for configured quotation lines and configured lines from a file, enrolling a team on a training course, records and History in a person’s words, Ind AS and SOCPA principles, a project on requisitions, and signed webhooks.

Release 20261014 put right the following.

Supply Chain and Manufacturing: planning a sales order

  • New screen Supply Chain › Supply Planning › Material Requirements Planning: pick a sales order (or every open one) and see, per item and level, Required, On hand, On order, Short and Need by. Raise requisition raises one requisition for the bought shortages, carrying the sales order; Plan production makes firmed planned orders linked to it; Approve → PO and Convert to production order carry them on. See Material Requirements Planning for a sales order.
  • Releasing a production order with a subcontracted operation raises one subcontracting purchase requisition per operation, and the Material at Subcontractors issue. Routing operations have Done by a subcontractor, Subcontractor and Subcontract price per unit.
  • Material at Subcontractors has Issue to subcontractor and Receive, and its Production order picker shows the order number (WO-000001 — FG-PUMP-01), not only the product.
  • A subcontracted operation cannot be confirmed finished while material is still with the subcontractor. See Operations done by a subcontractor.
  • The Planner and Supply Planner roles get the Planning Workbench.

CRM: configured products on quotations

  • A quotation in the model’s own currency no longer asks for an exchange rate: a model Currency typed as a name (Indian Rupee) is kept as its code (INR).
  • Configure on a quotation line shows Cost and price: the bill of material and routing at every level, the cost by kind (material, labour, machine, subcontract, other), parts and operations costed at nothing, Markup % or Selling price each with the Margin, and Use this configuration at <price>. Quotation lines show Unit cost and Margin %. All of it only for people who may see the configurator’s Cost Sheet. See Cost and price of a configured quotation line.
  • Configured lines from a file… on a quotation’s Lines tab: download the template (one column per characteristic, Quantity, Markup %, Unit price), upload it, Check, then Add lines, with a report of each row added or refused. See Configured quotation lines from a file.

HRMS: training

  • Course Enrollments is a screen under HRMS › Development, and every course has Enrol employee.
  • New Course Enrollment takes several employees, or everyone in an organizational unit, and skips anybody already enrolled: "12 enrolled, 2 already enrolled – skipped".
  • Status is a drop-down; Completed on and Score (out of 100) appear only for a completed enrolment.
  • A course’s 360° view shows + Add even when nobody is enrolled, and names each enrolment by employee and completion date.
  • Course Code: letters, digits and - _ . only, up to 30 characters; a duplicate is refused whatever its letter case or surrounding spaces, naming the code ("A training course with code QA-TC-02 already exists. Use a different code."). Name: up to 150 characters.
  • Delivery (Self paced) and Duration (1 hour) are shown on New before saving.
  • Compliance training only marks the course; it sets no due dates and sends no alerts, and ASK now says so.
  • See Training courses and enrolling people.

Every screen

  • A record with no recorded creator says Created by System / data load.
  • Platform › Audit shows the record’s number or code, the area in words (HRMS · Training Courses) and the person’s name (email on hover); the User filter lists names.
  • Numbers on a record page are formatted as on the list (Hours 4, not 4.00), and the plain record view formats dates, times and Yes/No.
  • Save messages name the record ("Training Course QA-TC-06 created."), and a duplicate is refused naming the field and value. Spaces around a record’s code and name are removed on save, so they cannot get past the duplicate check.
  • The import wizard says 1 row, 1 record and Import 1 record.
  • A Yes/no custom field’s box sits beside its label.
  • A list cell with a very long value breaks it over two lines with the whole value on hover, so it cannot stretch the list.

Accounting, purchasing and the platform

  • Accounting › Ledgers & Principles › Accounting Principles offers Ind AS (India) and IFRS as endorsed by SOCPA (Saudi Arabia). A blank Jurisdiction on a local, statutory or tax basis takes the company’s country; Ind AS takes IN and SOCPA takes SA.
  • Requisitions have a Project field, on New, on Edit and in the list. Another company’s project is refused.
  • Ledgers: the footer labels the Postings count as a count, not a total in the reporting currency.
  • The 360° view of a configuration’s components, operations, inspections and cost sheet opens without an error.
  • Webhooks: saved without a secret, one is generated and shown once; a secret typed in Set signing secret must be at least 32 characters; HMAC-SHA256 is the only signature; a webhook without one is shown Unsigned — no secret set and its deliveries are failed with the reason, not sent, until a secret is set. A delivery that failed on a DNS lookup is retried. See Signing webhook deliveries.