CODE: A2853

WOLVOX ERP 8.12.01

Version Update

AKINSOFT Wolvox ERP

Version : 8.12.01

12.09.2018

 

Finance Management

 

1- By specifying the date criterion, marketers were able to define the target amount in foreign currency.

 

Stock Management

 

 

1- In the "Price Increasing" section, "Rate" information can be entered up to 4 digits after the comma. At the Price Change / Price List report.

 

2- it is provided to be select all prices at the Price Change/ Price List 

 

3-With the 'Print label' button, you can transfer directly to the inventory card.

 

4- it was allowed to make a stock definition by reading the QR code. General Settings > Stock Settings > General tab settings can be started by making the settings in the QR code.

 

5- 'Stock Inventory' button has been added to display stock inventory report of stocks with Alternative on stock card.

 

6-  The transaction time can be entered when the count is processed in the stock movements. In the Stock Count Editing screen

 


Purchase/Sales Management

 

1-  Filtration with Client group has been added in the Invoice VAT Analysis report

 

2- Accounting integration has been added in the Invoice VAT Analysis report

 

3- The use of foreign currency in the client card to receive a warning with forex in expense invoice.

 

4- Order transaction sequence number field added. In sorting fields at the Order delivery report.

 

5- Electronic scale barcoded stocks can be read. on the shipping planning screen

 

Product Management

 

 

1- If the process is completed manually, the production time is written to the production follow-up report. At the  Produce Negative Stocks Automatically screen

 

2-  It is provided with the user can be change recipe list field height  at the Production Commands Report

 

3- Products completed according to operations were automatically brought to the stock integration window.at the MRP II Production Stock Integration

 

 

CRM

 

 

1- The Activity Report design was enabled to add custom fields defined in the activity record.

 

2- Activity Record design was provided to add custom fields defined in activity record.

 

Other Transactions

 

 

1-  Delivery note and order risk was added in the settings at create automatic credit limit field (the amendment will be valid for the new ones clients) 

 

2- Received, given order and bid '' Document confirmation operations added ''. (Document confirmation needs to be made.)

 

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