VERSION UPDATE

            AKINSOFT WOLVOX ERP

        VERSION : 8.02.09

              02.03.2017

FINANCE MANAGEMENT

1. In the client auto aging report , the scope of the “Calculate value date from open accounts” option has been extended and ' Calculate open account date from open accounts' option has been added.

You can find it in the aging tab in the aging report.

2. ” Periodic Aging” system has been added to auto client aging report.
With this feature, due to payments like 7-Days, 15-Days, Monthly, 3-Months can be displayed.

3. Field of 'Bank account and Bank IBAN' has been added to Import Mass Client Transaction From Excel.

Account Number and IBAN number of the bank have been provided to be transferred to the transaction line in transactions which have the “Statement of Account” as the operation type.

4. The transfer according to “ID number and account number” has been provided while Importing Mass Client Transactions from Excel.

While importing client transactions from excel, It has been provided to transfer the Client Definition according to the ID Number or Account Number by extending the Client Code field.

 

SALES MANAGEMENT

1. Data field of 'The Stock Overseas Name' has been added to the transaction line in sales delivery.

You can add the stock overseas name by using table customize in stock transaction line.

 

PURCHASING MANAGEMENT

1. The printing process has been added to purchasing request list.

2. It has been provided to display the user information that creates the request in offer transactions in purchase request offer transfers. The user who creates the request is able to be displayed line by line.

 

3. Data field of 'The Stock Overseas Name' has been added to the transaction line in purchase delivery.

You can add the stock overseas name by using table customize in stock transaction line.

STOCK MANAGEMENT

1. The authority of 'Clear Entire List' has been added to the advanced price list definitions.

In case of requesting renewal of the added products, collective cleaning of stocks can be provided. At the same time, user-based authorization can be granted from the user authority section.

 

2. The options of “Serial label, Stock Image, Export to purchase invoice' have been added.

With these options, companies that define stocks very often can gain time and practicality during record process with quick stock definition.

Label Printing: The serial label printing of products can be done during stock definition.
Adding Picture: The picture of stock definition can be added during stock definition.
Transfer to Purchase Invoice: By entering the quantity of incoming product and transferring to the invoice, the product information and amount can be automatically transferred to the invoice.

3. It has provided to make operations by reading additional barcodes of stock in stock definitions list search engine.
By reading additional barcodes in the general search engine, you can find your products with additional barcodes in the Sales Invoice, Purchase Invoice and other fields of use.