CODE: A2853
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. |
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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. |
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2- it is provided to be select all prices at the Price Change/ Price List |
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3-With the 'Print label' button, you can transfer directly to the inventory card. |
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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. |
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5- 'Stock Inventory' button has been added to display stock inventory report of stocks with Alternative on stock card. |
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6- The transaction time can be entered when the count is processed in the stock movements. In the Stock Count Editing screen |
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Purchase/Sales Management
1- Filtration with Client group has been added in the Invoice VAT Analysis report |
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2- Accounting integration has been added in the Invoice VAT Analysis report |
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3- The use of foreign currency in the client card to receive a warning with forex in expense invoice. |
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4- Order transaction sequence number field added. In sorting fields at the Order delivery report. |
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5- Electronic scale barcoded stocks can be read. on the shipping planning screen |
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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 |
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2- It is provided with the user can be change recipe list field height at the Production Commands Report |
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3- Products completed according to operations were automatically brought to the stock integration window.at the MRP II Production Stock Integration |
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CRM
1- The Activity Report design was enabled to add custom fields defined in the activity record. |
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2- Activity Record design was provided to add custom fields defined in activity record. |
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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) |
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2- Received, given order and bid '' Document confirmation operations added ''. (Document confirmation needs to be made.) |