Subscribe >>
Login
My Account
Sign Out
Login
My Account
Sign Out
Toggle navigation
About Us
Why Itris?
Partners
Our tools
ERP software system
POS Point of sale
Integrations
Itris Apps
Itris Cloud
Clients
Line of business
Home
Painting and construction
Food industry and agribusiness
Wholesale and retail
Optics
Oil, chemicals and technology
Tourism
Other business
User Resources
New versions
Support
Service hours
Tickets
Remote Access
Much more than just a managing software
Version 2.8.120 ERP
GENERAL
50649 - Rates, new values were added in the "Other tax code" field to allow configuring VAT perceptions.
SALES
50603 - Flour delivery note, when requesting the CRE, now sends the code and description of the items.
50510 - Gross profitability report by item, added profitability by PPP.
50351 - AFIP General Resolution 5244/2022, adaptations for electronic invoicing based on flour delivery notes.
50313 - Increased the number of digits for amounts.
49720 - Franchise model with a separate base from the franchisor.
POS
50602 - Sales returns, now allows returns based on sales invoices-delivery notes.
50565 - POS, in orders and invoices, when searching for color, if the voucher compromises stock, now it only shows colors with available stock.
50320 - POS, cash closing, when executing the closing action, it suggests relieving cash.
IMPORTS
50362 - Import invoices, now validates the business name of the voucher type against the purchase order.
STOCK
50511 - Stock valuation report by PPP, added fields for brand, line, grouping, type, and presentation.
50504 - COT file generation, now allows configuring delivery notes for unfinished products or returns that should not be valued.
PURCHASES
50468 - Own checks, allows marking checks as "void" (canceled) after making a payment return.
50463 - Purchase vouchers, increased the number of decimals for the discount to improve the accuracy of the tiered discount.
TREASURY
50521 - Treasury, now allows purging card or financial coupons that were not associated with any operation.
50201 - Financials, no longer requires coupon submission, it is reconciled directly.
48811 - Treasury accounts, "Participates in tax integration" field.
50604 - Export to Arciba, invoices canceled with credit notes for the total amount within the same period are no longer reported.
49623 - Export to ARIB WEB, now allows selecting the format of the perceptions file to be generated.
E-COMMERCE
50667 - E-commerce, in items, added an additional item description.
50564 - E-commerce, now allows configuring the tolerance for differences between the order total and the sum of payment methods.
Version 2.8.120 ERP
Define this text in TornadoStore Control.
The product has been added to your cart
Products:
Total: $
go to cart
Continue
X
Términos y Condiciones