CODE: A2887
Version Update
AKINSOFT Wolvox ERP
Version : 8.14.01
08.04.2019
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1-) A button has added in Balances List for the quick reach to Transaction Report in Detail
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2-) "Send SMS" option has added to Periodic Transaction Report
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3-)GSM Filter option has fixed in General Search at Quick Client Search
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4-) Custom Field Filter tab has added to Client Custom Report |
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5-) Route group filter criteria has added to client transaction report
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6-) Provided to seen guarantor info at grid areas in Cheque/Vocucher Report
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7-) "Send SMS" Option has added in Balances List for defined authorized person in client card  |
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8-) Transaction cost has specified for bank transaction at mass Client payment form
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9-) Receipt no can be entered in Mass Client Transaction and Mass Client Collection
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10-) Registration date field has added to Import Client from Excel Screen ( Date format must be like 13.03.19 or 13.03.2019)
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11-)Provided to search by Salesperson in Transaction Report in Detail form
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1-) Change date column has added for purchase prices in Price tab at Stock definition
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2-) Now stocks can be filter with the price change date at Stock definition serial label screen
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3-) Provided to filter by stock custom field at Warehouse Inventory report
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4-) Registration control has added for the same barcode number registration at Quick stock definition
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5-) Domestic Production field has added at Stock Definition List > Operations > Update Info screen
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6-) It is provided to delete forex symbol if " Use Forex" not selected in general info at Stock definition  |
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7-) Stock additional barcode can readable at Mass stock transaction screen
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8-) Stock Images can write to Warehouse Inventory (With Unit) design screen.
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9-)It is provided to shown "Listed Record Number" at "Labels to print" screen in Stock Definition Serial Label screen
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10-)It is provided to print and shown package image at package definition and package definition list(Serial Label) screen
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11-) Profit / loss rate can be seen according to purchase and sales price in Quick stock definition
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12-)Color definition character size has increased at Color definition.  |
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13-)Added the setting for positioning to the Stock code, Barcode and stock name fields, depending on the cursor at quick stock definition  |
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14-) It is provided to create shortcut for the quickly add printed stocks to the print partition at Stock label print process
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15-) Package definition can be copy
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16-) It is Provided to reporting with the service groups at Service Analysis(Monthly) report
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17-) It is provided to automatically filter when open the transaction report at the stock definition
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18-) It is Provided to transfer other units to excel with the "Export to excel in Format (Detailed)" option at Stock Inventory (With Unit) Report
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19-) VAT Excluded/Included option has added to filter criteria at Service Analysis(Monthly) Report
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20-) Print button has added to Not processed stock report.
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21-) Insert Row button has added to Package definition.
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22-) Basis weight barcodes now readable at Mass stock transaction screen
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1-) Print option has added to Shipping Planning screen
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2-) It is provided to enter discount stock's price at promotion definition area
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3-) Route group field type has been changed with the Multiple selection at Order delivery Report
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4-) It is provided to seen Additional Info 1 and Additional Info 2 column if you entered in Invoice record at the Client and Invoice Based Profit/Loss Report grid areas
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5-) Reset ''Invoiced'' status option has added to Invoice copy transactions
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6-) Expense name column can be search and select with the F10 Function key at the Mass Expense Invoice screen
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7-) Production planning status and Production Code has added to Order delivery report. (For the Simple Production)
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8-) Profit margin can transfer to all stocks at Create Sales price window in the Purchase Invoice
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9-) It is provided to create Purchase request for "Stock Based" or "Order Based" at the Received Order record. (For this process click to "Operation" button and select "Order Request List" option. After that can be create "Purchase Request Record")
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10-) Can filterable with the defined custom fields in the Offer transaction area in the Offer Report (Transactional)
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11-) Alternative stocks can be visible at Invoice ---> Offer ---> Order ---> Delivery Note screen.
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12-)it is provided to shown warehouse names in the grid areas when filtered warehouse names at Order delivery report
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13-)Additional cost's can distributable according to stocks in transactions at Purchase Invoice
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14-) It is provided to get warning if there is same Invoice number and same client while recording at Purchase Invoice
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15-) It is provided to creat shipping planning with the recorded invoices
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16-) It is provided to create Custom field definition at the shipping planing form
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17-) It is provided to report at shipping planning list with the custom field definitions created at Shipping planning form |
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18-)It is provided to print shipping planning form
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19-) It is provided to stocks balances total at the stock totals in the Order delivery report
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20-) It is provided to filter according to closed invoice information at the Invoice VAT Analyses
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21-) it is provided to filter according to client authorised person at the Order report
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22-)It is provided to get warning when saving with the same receipt no at the expense invoice (It will work when client selected)
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23-) Shipment Address field has added to filter criteria at Invoice Report (Transactional)
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24-) It is provided to select automatically at order record with new recorded client in quick client search at Order record screen
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25-) It is provided to seen service last sales information in invoice record
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26-) Partially delivery option has added to transfer delivery note
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27-) It is provided to get rack no, place no information in the stock card at Order delivery report printing form
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28-)Price difference option has added to Invoice type filtreation criteria in Invoice VAT Analyses
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29-) "Use Petroleum System" and "Use Wholesaler System" options has added to Delivery settings in Custom Settings.
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30-) It is provided to If the "Associate the client transaction integration with the invoice during invoicing of the delivery" option was selected, when by deleted the Invoice of delivery note client transaction related delivery note will shown at Client "Transaction Report" at General Settings > Invoice Constants area
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1-) Production code limit has increased. (Character Limit : 20) |
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2-) Stock code field has added to MRP II Cost report
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3-) It is provided to constant Transaction fields height at Outgoing Outsource Report and Incoming Outsource Report
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4-) It is provided to show "Staff" area at the grid area
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5-) It is provided to enter constant waste at Simple production |
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1-) Import Data from Excel option has added for transfer service ticket from excel at the Service Ticket --> Operations ---> Import Data from Excel
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2-) It is provided to sending sms to authorities defined in client card from Service Maintenance Contract
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3-) It is provided to sending sms to authorities defined in client card from Service Appointment Record |
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1-) It is provided to specify stock codes of new stocks when matchup barcode codes at Import stock from excel screen  |
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2-) "AKINSOFT Data Bank" redirect button has added.  |
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3-) It is provided to comes without selection Data Type field at Custom Definition  |
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4-) It is provided to imperative select custom fields created in Invoice transaction area at the Required Fields
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5-) Price change permission has been configured in the shape of "Enable To Change Buying Prices" and "Enable To Change Sales Prices"
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6-)Sorting Service transaction option has added to Custom Settings -->Service Settings tab
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7-)Process Into Stock/Client Transactions permission has been configured in the shape of "Able To Change The Option "Process Into Stock Transactions" And "Able To Change The Option "Process Into Client Transactions"
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8-)It is provided to create QR Code transferring info more than one at the used QR Code in Desing file
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9-)It is provided to seen Custom settings with the user based
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10-) Maximum Number Of Tries has added for unsent mails at Mail/SMS List
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11-) Admin panel has added.
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