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

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

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

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

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.

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.)