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Update

Release of the new version 8.4 of Axelor Open Suite

Discover the main new features of this new version

Purchases

Tender management

This new feature allows you to create and track tenders. Select the products or services you need, the suppliers you want to contact, and generate your tender. Send emails directly to the suppliers you have consulted.

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Sales

Partial validation of order lines

It is now possible to enable a configuration that separates the workflow of quotes and sales orders in order to select only certain lines in a quote. This way, it is possible to generate multiple orders from a single quote.

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Blocking of delivery and manufacturing at the sales order level

It is now possible to block delivery and/or production from order lines by entering the blocking information. When the delivery slip or production order is generated, an alert message is then displayed.

Supply Chain

Quotation/order: Management of shipping rates according to shipping method

This new feature allows you to define shipping rates that apply according to classification rules (e.g., weight, order price) and result rules (rates to be applied). When creating a quotation, these rates allow you to automatically calculate the cost and delivery time according to the configured rates.

Project

Proposal for generating a schedule when entering the estimated time of a task.

When entering the estimated time for a task, it is now possible to generate the schedule based on the estimate entered.

Consideration of the employee's weekly schedule in planning

When entering a schedule from a project, the end date calculation now respects the employee's weekly schedule. If no schedule is associated with the employee, the company's schedule is used.

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Accounting / Finance

  • Immobilization: Added a mass exit process
  • Analytical review: addition of a percentage in the reversal values
  • Bank reconciliation: added the selection of an analytical distribution model
  • Budget: distribution of the budget amount over several periods
  • Unique Mandate Reference (UMR): link with bank details
  • Invoice: centralization of invoice details to improve their management according to invoice types