Finance Management

 

1- Source and Target Tax No can be added on Client Virement design.

 

2- You can select Client or Principal Debtor for SMS source in the Cheque/Voucher Transactions.

 

3- When you invoice a Delivery, in the Client Transaction Report Operation Type of that transaction will be shown as Invoice instead of Delivery.

4- ID number has been added to the General Search on Client Definitions List

 

5- Purchasing and Sales Management Reports have been added to Reports on the Client Definitions

 

6- Keyword can be added for your clients. You can easily filter with keywords you define.

 

 

Stock Management

 

1- Service definitions can be transferred via Excel.

 

2- You can add the main Stock Code to the Sub-stocks' stock code. Stock Code box must be checked before creating Sub-Stocks.

 

3- You can select Client on Stock Transaction Analysis (Monthly).

 

4-"Record Date" filter has been added to the Stock Definition List.

 

5- "Inventory Amount Inc VAT" has been added to the Stock Inventory.

 

6- "Products Creating This Stock" section has been added to Stock Definition.(From Shipping Planning you can choose stock and products creating that stock)

 

7- "Add FOREX to Statistics" option has been added to Stock Transaction Analysis (Monthly).

 

8- "Operation Type" has been added to Import Data From Excel section on Mass Stock Transaction. You can specify if the transaction is input or output.

 

9- "Main Stock Code" has been added to Label Design in Stock Definition Serial Label.

 

 

Purchasing/Sales Management

 

1- "Options-2" section has been added to Order Accounting screen in Order Delivery Report.

 

2- "Delivery Address" has been added to Order Report.

 

3- You can filter according to Salesperson in Order Report.

 

 

4- "Domestic" and "Overseas" options have been added to Purchase Request List.

 

5- You can see Close Invoice Amount and Close Invoice Status in Invoice Report.

 

6- "Currency Active Balance" field has been added to Invoice print design.

 

7- "Stock Based Delivery Report" has been added.

 

8- Changing Accounted Documents authorization has been added.

 

9- "Delivery Serial" field has been added to Mass Purschase Delivery.

 

10- You can select Delivery Address in Offer.

 

11- "Invoice Stock/Operation Type Report" has been added.

 

12- You can select Purchase Price for stocks in Sales Prices List Definition. You can define the sales price by adding the profit rate to the purchase price.

 

13- Filter options and Custom Field Definitions have been added to Packing List.

 

14- You can send mail and SMS automatically from Mail/SMS Templates for Shipping Planing when transaction status turns finished from pending.

 

 

Service Management

 

1- "Address Description" has been added to Bill Report.

 

2- You can send mail and SMS automatically from Mail/SMS Templates when the device is provided with a service entry in service ticket record.

 

 

 

General

 

1- You can copy every field in every reports with CTRL+C key combination.

 

2- Improvements have been made regarding window management.