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WOLVOX 8 Version Notes
WOLVOX ERP 8.07.01
WOLVOX 8 Version Notes
AKINSOFT Wolvox ERP
Version : 8.07.01
1-Note informations in client definitions window, notes tab can be entered up to 1000 characters.
2-A 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- "Use E-Invoice" to added 'No' option at Account Info section while creating the client definitions
7-Next due date has been added to credit usage report.
8-Mass entry on client transaction names have been editted as mass client payment/collection.
9-When a new client definition is added automatically, its group, sub group and middle group automatically saved as default depending on the setting.
1-Colors have been provided to be displayed according to the sequence number on sub stock creation screen.
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 input / output transaction shortcut has been added to stock definitions.
7-When stock transferor entry is made, purchasing price has been provided to be transferred automatically.
8 -By specifying date range on the Stock Sufficiency Report, it can be seen how long the stock will be available according to the sales made during the specified date range.
9- Stock Transaction Report On the integration part of the import Transaction appears as imports and the import files as the integration in the filtering area can be selected.
10- Salesman promotion amount has been added to stock definition report update info.
11- 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- "Journal Voucher" display option is added to the transactions part when integrated with the General Accounting when the cost bill is saved.
6- Multiple selection has been added to Custom code field in Expense invoice report
7-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.
8- FOREX buying and selling rate has been added to transactional reports such as Invoice, Delivery, Order etc.
9- Custom Code field has been added to entrances of Mass Purchase / Sales.
10-"Transfer Additional Costs Automatically on Purchase Invoice" feature has been added to transfer automatically additional deductions to Purchase Invoice.
11-Select all feature has been added to Mass Purchase / Sales delivery entrances.
12- Discount price has been added to transactional order report, order transactions field.
13- Multiple selection has been added to shipment planing operation, client adding field
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
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
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
3- Import option has been added to stock transaction report in order to filter transactions with import operation
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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