Version 2.8.114 ERP

SYSTEM ADMINISTRATION

• 49922: Server information, new report showing consumed licenses and current connections.
• 50065: Migration, new process to verify data imported by SQL.

PERSONAL CREDIT

• 50029: Claim letter generation, access previous generations for printing.

SALES

• 48475: Orders entered asynchronously, no longer add default services associated with the item.
• 49668: Special discounts by seller group.
• 49966: Bank promotions, allows validating the card's BIN code.
• 49979: Posnet, validate that the card sent by the system matches the one entered in the Posnet.
• 50040: Córdoba perception, change the calculation base.
• 50049: Flour delivery note based on order, assign customs, broker, broker CUIT, trailer.
• 50060: Tucumán perception/retention, unified the % for non-registered taxpayers.
• 50068: Promotions by payment method, no longer apply to negative amounts.

PURCHASES

• 50048: Application of purchase vouchers, when deleting "Based on", leave the original voucher authorized.
• 50107: Purchase price update, now allows filtering by item line.
• 49616: In cash outflows, allows associating purchase vouchers.

POS

• 49925: POS, invoicing and advance application.

STOCK

• 48230: If it is an Invoice/Delivery Note, only show branch deposits.