23 Ağustos 2026 KOD: 3140

Stock Unit Definitons With Digits

  Firstly, open the stock unit definition. After that, write the unit name and select quantity accuracy( choose…

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23 Ağustos 2026 KOD: 2951

How to copy invoices between companies in Wolvox ERP program?

  In AKINSOFT Wolvox Erp program, in order to copy the invoice record from one company to another…

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23 Ağustos 2026 KOD: 2949

Use of Periodic Statistics in the Stock Inventory Section?

The effect of the “Use Periodic Statistics” option in the “Pricing” tab in the “Stock inventory” is as…

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23 Ağustos 2026 KOD: 2948

Control Panel is not working in your computer or required settings have not been adjusted

The reason for getting this error in our AKINSOFT Wolvox programs is the problems encountered in connection with…

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23 Ağustos 2026 KOD: 2947

How can we see in the design which type of transaction comes from the invoice in the Detailed Client Transaction Report?

First things to be done in order to to show the above picture:   1.First, a data field…

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23 Ağustos 2026 KOD: 2945

Wolvox ERP “Surplus Goods” Working System

SURPLUS GOODS You can use the surplus of goods in the invoice, order and delivery note modules in…

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23 Ağustos 2026 KOD: 2944

I do not want my stocks to fall below the (-) minus and I do not want to be allowed to sell if they fall to minus. How Can I Control It?

In your AKINSOFT program, you need to make the following steps so that your stocks do not fall…

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23 Ağustos 2026 KOD: 2943

I can”t see my bank in ”My Cheque” transactions. What should I do?

In order to use the Bank for your cheque entries in your AKINSOFT programs, make the following operations…

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23 Ağustos 2026 KOD: 2942

I want to use POS in my transactions. How can I do?

In order to use pos in your AKINSOFT programs, you must first have your ‘bank’ module in your…

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23 Ağustos 2026 KOD: 2941

How can I do “Check / Voucher” Status Change (Added to Turnover, On Clearing Process, Received, Paid from Cash Account, Paid from the bank ..) operations?

In AKINSOFT program, you need to use the ‘Check/VoucherTransactions’ screen to make status changes in your Check/Voucher records. …

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