CODE: A2845

Wolvox 8 ERP 8.07.01

  • Created 02.02.2018
  • Update 26.02.2021
  • Category WOLVOX 8 ERP



Version : 8.07.01



Finance Management

1-Note informations in client definitions window, notes tab can be entered up to 1000 characters. 


2- setting added to general settings for use FOREX option that used in client card. 


3-Arrangements made on overdue debt limit warnings on sales screen and detailed information is provided. 


4- Defined additional operation types can be viewed on installment payments.


5-Debt and credit can be viewed on the same screen in client transaction analysis monthly report. 


6-Next due date has been added to credit usage report.

7-Mass entry on client transaction names have been editted as mass client payment/collection. 


8- When a new client definition is added automatically, its group, sub group and middle group automatically saved as default depending on the setting.



Stock Management

1-Colors have been provided to be displayed according to the sequence number on sub stock creation



2-Stock Barcode field has been added to Warehouse Inventory (Horizontal) report


3-Small letter usage has been provided on color definitions. 


4-Stock barcode field has been added to stock sufficiency report. 


5- Include/do not include transfer delivery notes option has been added.


6- Stock entrance / output trasnaction shortcut has been added to stock definitions.


7-When stock turnover entry is made, purchasing price has been provided to be transferred automatically. 

8- Salesman promotion amount has been added to stock definition report update info.


9- Stock name can be seen on stock definitions file field.



Purchasing / Sales Management 

1- Confirm date has been provided to add automatically for the situation of offer is approved. 


2- A feature to enter quantity manually for the quantity that will be loaded on Shipping Planning Screen. 


3- Shipment date and shipment company information has been provided to be add on invoice record. 


4- Additional Info 1 and 2 have been added to Order report


5- Multiple selection has been added to Custom code field in Expense invoice report


6-In fields such as invoice, the selection button for the compatible brand models part that is in the stock search window filter-2 field has been added to select from the registered brand model. 


7- FOREX buying and selling rate has been added to transactional reports such as Invoice, Delivery, Order etc.


8- Custom Code field has been added to entrances of Mass Purchase / Sales.


9-"Transfer Additional Costs Automatically on Purchase Invoice" feature has been added to transfer automatically additional deductions to Purchase Invoice. 


10-Select all feature has been added to Mass Purchase / Sales delivery entrances. 


11-  Discount price has been added to transactional order report, order transactions field.


12- Multiple selection has been added to shipment planing operation, client adding field




Production Management

1- Custom fields that defined in Simple Production module, Production Plannin Normal window has been provided to scroll down. 


2- Other cost field has been added to simple production disassembly


3- Export to all transactions button has been added to Cost Type section in production


4- Include Extra cost on statistics option has been added


5- Staff Authorization option has been added to Machines Definitions


6- Orders can be transfered to simple production



Service management

1- Multiple windows for service ticket can be opened. ( Press and hold CTRL and click tickets from bill report)


2- In copy operation Service Tickets transactions can be transfered




Import Management

1- Find button has been added to Import file


2- Stock purchase price can be updated in stock nationalization process just like in purchase invoice





1- Active option has been added for braches


2- Import Client Authorities from Excel has been added.


3- In reports multiple selection custome fields can be multiple selected


4-Status field has been added to staff control report

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