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WinMENTOR … for computers barely used to accounting!

The WinMENTOR® ERP software package is specifically designed for networking and can be installed on Windows-based computers.

Top specialists in management and accounting offered their expertise for the development of our software products. Whatever your business, be sure WinMENTOR is perfectly suitable for it!

Our young development team found the appropriate solutions to enable almost everyone, regardless of their knowledge in accounting and management, to use the suite once it has been installed under competent supervision. Think for yourself: once the data in the primary documents have been introduced in the dialog boxes, the suite automatically generates the accounting and inventory management registries that can be visualized at once!

Status eFactura

New version – STATEMENTS 25.052/1

STATEMENTS 25.052/1 includes new options for automatically updating new/modified files related to the D100/710 statement and for the SAF-T charts of accounts, updating the formulas and the xml version for the interim balance sheet, as well as updating the D100 statement with the new fields related to the 701 claim – Construction tax.

New version – WinMENTOR 25.051/2

WinMENTOR 25.051/2 includes the correction of the D100OBL.DB file (receivables for D100), the update of the AnafConnector.dll/cfg and ANAF.exe utilities used to query the partners’ tax codes, as well as various corrections to e-Transport.

New versions – WinMENTOR 25.051/1 kit and STATEMENTS 25.051/1

WinMENTOR 25.051/1 includes the update of customs codes for SAF-T items, the introduction of parameters from outbound invoice extensions for listing, the exclusion of holiday vouchers from the upper limit calculation for the 300 exempted individuals, the procedure for resolving invoices repeatedly sent in SPV (e-Invoice), as well as multiple corrections and improvements for e-Invoice and SAF-T.

New versions – WinMENTOR 25.022/1 & STATEMENTS 25.021/1

WinMENTOR 25.022/1 includes two new groups of constants, a solution for fixing incomplete lists of debtor Customers, updating the parameter for sending e-Invoices to individuals, as well as various corrections regarding the import of e-Invoices from SPV.


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