CODE: A2848

WOLVOX ERP 8.07.01

Version Update

AKINSOFT Wolvox ERP

Version : 8.07.01

  20.12.2017

 

 

Finance Management

 

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.

 

 

 

Stock Management

 

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

 

 

 

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

 

 

3- Import option has been added to stock transaction report in order to filter transactions with import operation

 

 

 

General

 

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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