Version 2.8.115 ERP

SYSTEM ADMINISTRATION

• 48185: Internal migrator, to be executed on the client side.
• 50014: Data import, improvements in the PERSONAL CREDIT process.
• 50208: Data import, an action was added to generate the Excel sheet of a class.

POS

• 47209: Payment with QR code from MercadoPago.

SALES

• 49831: Gross income perceptions, now allows adding exclusions for any province.
• 50114: Sales channel, allows assigning the channel to each seller and is reported in sales movements and sales voucher details.

STOCK

• 50124: Delivery statuses,a field was added with comments on the associated automatic stock request.

PURCHASES

• 50247: Labels for purchases.

TREASURY

• 47860: Remittance reception, added treasury model to the searcher.
• 50084: Reconciliation of card settlements, allows adding coupons from other cards due to entry errors.
• 50079: Treasury vouchers, automated remittance reception and added multiple remittance reception.