CODE: A2848
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1-Note informations in client definitions window, notes tab can be entered up to 1000 characters. |
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2-A setting added to general settings for use FOREX option that used in client card. |
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3-Arrangements made on overdue debt limit warnings on sales screen and detailed information is provided. |
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4- Defined additional operation types can be viewed on installment payments. |
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5-Debt and credit can be viewed on the same screen in client transaction analysis monthly report. |
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6- "Use E-Invoice" to added 'No' option at Account Info section while creating the client definitions |
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7-Next due date has been added to credit usage report. |
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8-Mass entry on client transaction names have been editted as mass client payment/collection. |
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9-When a new client definition is added automatically, its group, sub group and middle group automatically saved as default depending on the setting. |
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1-Colors have been provided to be displayed according to the sequence number on sub stock creation screen. |
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2-Stock Barcode field has been added to Warehouse Inventory (Horizontal) report |
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3-Small letter usage has been provided on color definitions. |
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4-Stock barcode field has been added to stock sufficiency report. |
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5- Include/do not include transfer delivery notes option has been added. |
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6- Stock input / output transaction shortcut has been added to stock definitions. |
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7-When stock transferor entry is made, purchasing price has been provided to be transferred automatically. |
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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. |
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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. |
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10- Salesman promotion amount has been added to stock definition report update info. |
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11- Stock name can be seen on stock definitions file field. |
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1- Confirm date has been provided to add automatically for the situation of offer is approved. |
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2- A feature to enter quantity manually for the quantity that will be loaded on Shipping Planning Screen. |
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3- Shipment date and shipment company information has been provided to be add on invoice record. |
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4- Additional Info 1 and 2 have been added to Order report |
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5- "Journal Voucher" display option is added to the transactions part when integrated with the General Accounting when the cost bill is saved. |
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6- Multiple selection has been added to Custom code field in Expense invoice report |
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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. |
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8- FOREX buying and selling rate has been added to transactional reports such as Invoice, Delivery, Order etc. |
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9- Custom Code field has been added to entrances of Mass Purchase / Sales. |
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10-"Transfer Additional Costs Automatically on Purchase Invoice" feature has been added to transfer automatically additional deductions to Purchase Invoice. |
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11-Select all feature has been added to Mass Purchase / Sales delivery entrances. |
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12- Discount price has been added to transactional order report, order transactions field. |
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13- Multiple selection has been added to shipment planing operation, client adding field |
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1- Custom fields that defined in Simple Production module, Production Plannin Normal window has been provided to scroll down. |
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2- Other cost field has been added to simple production disassembly |
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3- Export to all transactions button has been added to Cost Type section in production |
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4- Include Extra cost on statistics option has been added |
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5- Staff Authorization option has been added to Machines Definitions |
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6- Orders can be transfered to simple production |
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1- Multiple windows for service ticket can be opened. ( Press and hold CTRL and click tickets from bill report) |
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2- In copy operation Service Tickets transactions can be transfered |
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1- Find button has been added to Import file |
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2- Stock purchase price can be updated in stock nationalization process just like in purchase invoice |
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3- Import option has been added to stock transaction report in order to filter transactions with import operation |
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1- Active option has been added for braches |
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2- Import Client Authorities from Excel has been added. |
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3- In reports multiple selection custome fields can be multiple selected |
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4- Status field has been added to staff control report |
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