Functional changes introduced in Comarch ERP XL, version 2023.0

Functional changes introduced in Comarch ERP XL, version 2023.0 Framework schedule for Comarch ERP XL version in 2022. Version number Version type Release date Notes 2023.1 Version February 2023 2023.2 Version June 2023 2024.0 Version December 2023 Planned software release dates are continuously updated on the Comarch Community (Społeczność Comarch): […]

WMS – warehouse release order and delivery note

Introduction [1] The warehouse release order and delivery note are warehouse documents that can be issued from the WMS document list or from the commercial document list of the order list for the items selected in the list. These documents allow: WRO/DLN documents can be generated for entire documents, as […]

Changes for WMS warehouse reservations

Several changes have been made to the Sales module in connection with the release of the WMS warehouse booking functionality. New commands in the context menu have been added to the list of warehouse documents in the Dispatcher’s dashboard windows on the [Documents] tab and Documents/Warehouse on the [Releases] tab: […]

XL145 – Cooperation with Comarch WMS-reservations online

WMS warehouse reservations In the current mechanism of cooperation between Comarch ERP XL and Comarch WMS, there is a possibility to reserve resources for warehouse releases in both systems. Thanks to this, there will be no situations in which the same resource has been included in a warehouse document in […]

Changing the sales date on an approved document

Changing the sales date on an approved document The date of sale, which in the Comarch ERP XL System means: the date of sale, delivery, service performance, receipt of an advance payment, can be changed from version 2019.0 on the document that has already been confirmed. The possibility of such […]

Sales

  Sales invoice (SI) The sales invoice is the primary document that records the sale of goods or services. It is placed in the VAT register and generates payments. It has all the required features of a VAT invoice. Sales invoice, tab: General Sales invoice, tab: General. The tab contains […]

Internal documents

Internal receipt (IR+) / Internal release (IR-) IR+ and IR- documents are used to record changes in the stock of goods not related to sales or purchases. In particular, the following apply to the processes listed: Completion and decompletion: In the completion process, a product (other goods) is created from […]

The ABC XYZ Classification Reports

General information[1]* The ABC/XYZ Classification Reports utility is available in the Sales module in the Statements menu. Reports can only be made by Operators who have the permissions to edit ABC/XYZ classification reports (parameter on the Operator’s Card). In addition, the report can be made only for warehouses assigned to […]