New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-9362 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to follow the previous record code when adding the service purchase/sales card. |
WINTLS-8687 |
TIGER WINGS ENTERPRISE,TIGER WINGS,GO WINGS, |
It has been ensured that he reports can be received in Excel format on Wings web. |
WINERP-89026 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,START3,TIGER WINGS ENTERPRISE,GO WINGS, |
The Eskişehir Tax Office Directorate has been added to System Administrator Global Data Tax Offices. |
WINERP-95370 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The lines are displayed in the invoice when the purchase and sales invoices are canceled and the dispatches of the invoices are not canceled, the dispatch is linked to the invoice and the related invoices are entered through View. It has been ensured that the invoice lines of the cancellation invoices are displayed in the Print Invoice and Purchase /Sales Invoice List reports. |
WINERP-95670 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
Whether the dispatch related to the invoice is removed or not is linked to a parameter in the Remove Invoice operation. The Remove Related Dispatches In Remove Invoice Operation has been added to the purchase and sales parameters. The parameter default is the "User Approval" option. |
WINERP-99180 |
EXCELTRANS, |
The Invoice Shipping Agent Code field has been added to the ExcelTrans safe deposit operations/invoice transfer template. |
WINERP-96293 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the control is done through LC and transaction currency when the sales price falls below the purchase price. |
WINERP-99252 |
EXCELTRANS, |
The Shipment Date, Time and Issue Date and Time fields have been added to the warehouse slip transfer template in ExcelTrans. |
WINERP-101814 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the related material is displayed in the "Lines with Incorrect Serial No/Lot No/Location No" window opened after the "Quantity cannot be more than input transaction quantity." warning received when issuing material with serial/ lot. |
WINERP-102296 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the related material slips are locked when the production orders are locked. |
WINERP-102502 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the sum of the distribution rate (percentages) is displayed when the distribution coefficient is written on the lines in the account distribution template. |
WINERP-102670 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The address, title, name, town and tax office info are displayed automatically in the AR/AP by querying the taxpayer info with the taxpayer TR ID Number or TAX ID No information through the authentication system within the scope of the TÜRMOB integration improvements. It is required to enter the Token info in the CPA Web Service Info heading on the CPA tab in the company detail definitions of the system administrator to display the information properly. |
WINERP-102766 |
LOGOBACKUP, |
Database file size control has been removed in Logobackup. |
WINERP-103537 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The performance and slowness problem in AR/AP reports has been resolved. |
WINERP-103694 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The bank statement can be displayed in different transaction currency types on Safe Deposit F9 menu Bank Statement. |
WINERP-103731 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to enter data manually in the description field on the expense entry screen when performing the check collection and the check/p.note transactions from the safe deposit. |
WINERP-104310 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Some interface updates have been made in the AR/AP operation center. |
WINERP-104311 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Some interface updates have been made in the inventory operation center. |
WINERP-105476 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
"Ankara Corporate Tax Office" has been added to System Administrator/Global Data/Tax Offices. |
WINERP-105696 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
Updates have been made for the branch of Kuveyt Türk Participation Bank. |
Improvements
| Key | Product | Public Description |
|---|---|---|
WINERP-99074 |
EXCELTRANS, |
In case of company-based database usage in Exceltrans product, company information is displayed on the home screen. |
WINERP-102191 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
A performance improvement has been made in the Save Production Order operation and in the consecutive material procurement. |
WINERP-102880 |
EXCELTRANS, |
It has been blocked to display the invalid object name warning in the material slips and dispatch transfer with exceltrans when using the company based database. |
WINERP-103014 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The title "Currency Type" has been translated on the Collaterals screen when entering the program in English. |
WINERP-103070 |
EXCELTRANS, |
It has been ensured that the authorization code field in the invoice is printed in the table when transferring the sales invoice through the safe deposit operations with Exceltrans. |
WINERP-103196 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the correct number of pages is displayed when the report is received for January and then for February in the General Ledger report and then for January. |
WINERP-103235 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the filter, which is saved as default, is applied when entering the material transactions window. |
WINERP-103242 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the project code info is displayed in the account distribution details when selecting the Unselected operation type as the transaction type in the bank operation slip. |
WINERP-103379 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that no negative inventory level warning is given when calculating and saving the same slip after entering and saving the quick production slip if there are scrap factors in the finished goods child material definition lines. |
WINERP-103467 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that data is displayed in the total field when a filter with an asterisk is applied in the detailed filter field in the account code on the periodic trial balance screen. |
WINERP-103501 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the number of the price difference invoice is displayed as increased if the sales price difference number template is grouped incremental and inventory amounts are selected as Decrease. |
WINERP-103557 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that eleven characters can be written in the TR ID number info on the Skonsol 3 sales screen. |
WINERP-103592 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the unit price in transaction currency is automatically displayed in the demand slip when defining the purchase price in transaction currency of the AR/AP selected in the demand slip. |
WINERP-103691 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the exchange rate difference slip received with transfer is not included in the newly calculated exchange rate difference transaction. |
WINERP-103697 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to write 3 digits when the invoice amount is written in letters on the English interface, the piastre digit is updated as 3 and the subunit is entered in the piastre digit. |
WINERP-103704 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the journal slip is deleted when the G/L code is changed in an invoice after multiple invoices are posted with one G/L slip by selecting "General" as the posting type. |
WINERP-103727 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the invoice amount added from the safe deposit is not added to the TC Balance amount on the AR/AP screen. |
WINERP-103737 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to paste the data into the columns when data is copied and pasted from Excel to the Cycle Count Quantity field in Cycle Count. |
WINERP-103777 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The invoices can be saved when there is no service card with the same reference in the data of the material card reference selected in the purchase/ sales invoice lines and the income/expense distribution for the future months and years is performed. |
WINERP-103905 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured to update the project codes in the new slip when copying the slip generated by selecting the project code in the credit card slip lines. |
WINERP-103938 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the fiscal year info is displayed according to the date filter in the sent query when the periodic trial balance is received through the G/L operation center in a fiscal period-independent company. |
WINERP-103939 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the demand delivery is performed without the "16149- It cannot be saved because the period closing operation has been performed" warning if the period is closed on a date earlier than the slip date when generating the demand delivery from stock. |
WINERP-103940 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the received proforma invoice is not reflected in the inventory report. |
WINERP-103994 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been blocked to display the "Unit price cannot be less than the contract unit price in order transfer." warning when the unit price control is performed in the sales contract and the price of the material is the VAT included price. |
WINERP-104071 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The trading group field is displayed as filled when the order, where the trading group is filled in the sales order, is called in the sales dispatch with the Transfer Order Slip. |
WINERP-104140 |
EXCELTRANS, |
It has been ensured that the transfer cannot be made without entering data in the header type column when transferring the journal slip with Exceltrans. |
WINERP-104161 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The display format of the Actual End Date field on the result screen of "Usage+Overhead+Workstation..." numbered 1 in Controls To Be Performed After Costing in the Costing Control Wizard has been corrected. |
WINERP-104499 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been blocked that the last number is assigned without the date control for the slips of which the source slip type is not specified while numbering the journal slips. |
WINERP-104651 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Row cannot be located for updating" message is not displayed if the warehouse slip is selected for the slip types in Cost Pricing (COST) operation. |
WINERP-104863 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the semi-finished goods is not deleted after the Add Revision (Configuration) and Select Variant (Configuration) operation for the finished product with variant in the sales order slip. |
WINERP-105073 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The line is deleted in the relevant table and material transactions when deleting the line in the warehouse slip because the related field is not the same in the input and output lines when the G/L codes are filled automatically for the material. |
WINERP-105140 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the project code and the overhead pool are displayed on the account distribution details screen in the journal slip generated after posting the invoice with the project code or overhead pool. |
WINERP-105168 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been blocked to display the Invalid column name warning when using a grouped incremental template in the bank, safe deposit, and AR/AP slips when the Warn User/Block option is selected for the parameter “The order of the invoice/dispatch date and number will be checked”. |
WINERP-105697 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been blocked to display the Access Violation message when the F9 - Remove operation is performed in F9 menu - Production Quantities of the fixed asset record. |