1- After the collection process, client balance can be sent as SMS

2- When the deliver notes that processed into client account is invoiced, the client transaction operation type change was linked to the option.

3- Limit definitions for overdue debts, feature is added.

You need to check related option from General Settings. If you dont define limit in client card, program processes acording to limit in General Settings.

You can define limits for every client.

4- Option for changing custom code for credits has been added to Credit Report.

5- Customer Support Record has been added to New Transfer- CRM in client card.

6- Customer Support Report has been added to Report- CRM in client card.

7- Warning/Reminder option has been added for Guaranty Cheque/Voucher

8- Balance field has been added to Credit Card Statements.

9- Account field has been added to Credit Report.

10- Warning has been added for overdue operations.

11- Salesperson filter has been added to Cheque/Voucher Report

1- Feature definitions can be update collectively

2- In the Stock Counting and Editing, you can count in different currencies.

3- Branch and Model filters added to Stock Blocked/Deadline Report

4- Sequence number has been added to Color Definitions

5- You can enter year different from working year in process date filter in Stock Transaction Analysis report.

6- Branch and Model filters added to Stock Transaction Report

7- User authorization has been added for stock balance warnings.

8- Blocked, Deadline and Usable Amount fields has been added to sub total in Stock Inventory report.

9- You can enter 50 character for Branch names.

10- Parties can be divided option has been added to General Settings.

11- Start and finish date has been added to Sales Price list

12- In sub stock process screen it was provided that options to be as you chose before.

1- Affiliated project code has been added to Offer print design.

2- Effective Date, Delivery Period, Confirm Date and Affiliated project and sales code has been added to Offer Report.

3- Warning has been added for when you save offer or order in public holiday.

4- If you change status of your Purchase request linked Order to cancel, purchase request status will change to pending.

5- Open Invoice button added to Invoice VAT Analysis.

6- Clear client button has been added to Expense Invoice.

7- Active-Passive option has been added to Route Result Report.

8- You can open related record with double click on Order transaction in Stock based order report and Client based order report.

9- Due Date filter has been added to Invoice report and Expense Invoice report.

10- Invoice type filter has been added Stock based Invoice report.

11- Invoice Custom filter section has been added to Custom invoice report.

12- Client filter section has been added to Custom invoice report.

13- Custom filter section has been added to periodic transaction report.

14- If sales invoice get cancelled, you can sent Mail/SMS to related client automatically.

15- In Order Accounting section, you get warning if transaction quantity bigger that remaining quantitiy

16- Invoice Type and Invoiced filter options have been added to Invoice VAT analysis

17- Cancel status has been added to Purchase request status.

18- Main Stock code filter has been added to Invoice Report Transactional.

1- Integrated filter has been added to Production Track Report

2- User authorization for to see simple production price has been added.

3- Stock code and stock overseas name have been added to raw material entry report in MRP II

1- You can send SMS automatically when you create Service Appointmen record.

2- You can send SMS to service personel automatically when you create Service ticket

1- Import Client Authorities from excel has been added.

2- User authorization added for changing premium on invoice, order, etc

3- Smart search system added.