New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-83933 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the user screen size can be changed in the field where the material info is displayed on the variants screen accessed through the material card. |
WINERP-100906 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The fixed asset record can be transferred with its own record code when importing the purchase invoice with fixed asset record with data transfer (xml). |
WINERP-100985 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Sub breakdowns have been added to the fixed asset types starting with 3.37. |
WINERP-101015 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The variant codes can be copied/pasted from Excel to the list of variants opened through the right click menu in the production order (F9). |
WINERP-101420 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a mandatory field is defined for the project cards. |
WINERP-101543 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The material and variant descriptions are displayed next to the material and variant code columns in the demand forecasting operation. |
WINERP-101666 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,START3,TIGER WINGS ENTERPRISE,GO WINGS, |
It has been ensured that the description and sample definition of the function is displayed when selecting the fields for which formula is defined in ERP products. In case it should be expressed by an example of a type of delivery used in the product;
|
WINERP-101780 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The standard material costs can be taken to the product with the data transfer from Excel by period based. |
WINERP-101929 |
TIGER 3,TIGER 3 ENTERPRISE,TIGER WINGS,TIGER WINGS ENTERPRISE, |
It has been ensured that the user-defined control query can be added by category to the cost control wizard operation. Except for standard controls, users will be able to add queries themselves and run a correction query if they want in these reports. It has been ensured that the users can add queries under the added category by default by adding a new category if they want, except that they can add queries under standard controls. The "Add","Update","Remove" authorization has been added to the user authorizations.
|
WINERP-102096 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The division filter has been added to the filters field in the header of the Batch Purchase/Sales Price Card Entry screen. |
WINERP-102243 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,START3,TIGER WINGS ENTERPRISE,GO WINGS, |
The producer parameters are defined by division and warehouse. |
WINERP-102751 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the last digit of the warehouse code is displayed when exporting the purchase order to the purchase receipt with the "Transfer Order Transaction" option. |
WINERP-102830 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the "Check Amount" option in the contracts is also taken into account when it is requested to save the invoice related to the contract. |
WINERP-103306 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the exchange rates can be transfered from TCMB with Scheduled Tasks.
|
WINERP-103597 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The material code, material description, material description 2 and material description 3 options have been added to the filter options opened with CTRL-F in work orders. |
WINERP-103658 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The plant filter has been added to General Ledger / Operations / Posting Operations / P.O. Actual Cost Posting filters to post by the plant. |
WINERP-104506 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The project code, authorization code and auxiliary code selections have been added to the Automatic Quick Production Slip Generation operation in Material Cards browser F9. |
WINERP-105284 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Start and End Time columns have been added to the Excel transfer template in the material price cards. It is enough to enter the format in hh:mm:ss " to transfer. |
WINERP-105286 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Transaction Auxiliary Code column has been added to the Sales and Purchase Price Card Excel transfer template to transfer the transaction auxiliary code. |
WINERP-105290 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The shipment agent code is displayed on the Transfer Order screen. |
WINERP-105291 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a warning is given as "There is a related distribution slip" during the cancellation of the service purchase invoice added to the cost distribution slip. |
WINERP-105363 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "AR/AP Code and Title" column has been added to the "Services to Be Distributed" field in Cost Distribution and Sales Provision Distribution slips. |
WINERP-105530 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER WINGS, |
It has been ensured that the customer card definition can be generated in batch for AR/AP to be used in sales proposal management with the Define AR/AP as Customer in Batch option added under Finance / Operations. |
WINERP-105594 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
CTSP codes have been updated according to the list published by CTSP. |
WINTLS-8726 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Turkish translations of the fields have been completed on the screen accessed with the Print icon on inventory, AR/AP and G/L operation centers and the preview icon after the report received as a table. |
WINERP-105952 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the records that have been returned before are not displayed in the serial/lot inventory location information window when the Return operation is generated on the invoice where the material with the serial number is selected and the Return invoice is generated and the Return to the same sales invoice is not displayed. |
WINERP-106073 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Payment Type field has been added to the money order (issued) /EFT slips. |
WINERP-106112 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the info entered in the description field in the quality control criteria set is also displayed on the quality control value entry operation screen. |
WINERP-106267 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Display Production Order As Reservation Selected: Yes/ No parameter has been added to the Production Control Parameters options in Administration. It has been ensured that the reservation option is checked in the production orders added directly and by operations when selecting Yes for the parameter. |
WINERP-106472 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no line is displayed in the calculation operation when the net asset value of the fixed asset record is zero. |
WINERP-106473 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the depreciation period is not updated when selecting the fixed asset type in the fixed asset record and moving with the tab on the cells. |
WINERP-106640 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The file name is displayed as date and time info when saving the tables generated with the cost control operation to Excel. |
WINERP-107044 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L codes are retrieved from the G/L connection codes in the depreciation calculation operation by parameter. The "Assign G/L Codes from Connection Codes" parameter has been added to the fixed asset parameters, and the default value of the parameter is "Yes". |
WINERP-107267 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Journal Slip Auxiliary Code filter has been added to material slip posting screen filter options. |
WINERP-107391 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the cost coefficient is calculated by the coefficient rate. The Cost Rate Assignment When Calculating Production Output Slip Cost parameter has been added to the Administration/Material Management parameters in this parameters, the parameter options are "By Quantity X Cost Factor in Main Unit" and "By Cost Factor". If the default value of the parameter as the option "Quantity*cost factor in Main Unit". |
WINERP-107431 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The slip number is automatically displayed from the e-Dispatch template when transferring between warehouses in the warehouse slip. |
For the video about the item Improvements
| Key | Product | Public Description |
|---|---|---|
WINERP-90848 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
Translation errors in Persian have been corrected. |
WINTLS-8579 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
It has been ensured to add the background image to the form designs. |
WINERP-103463 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the materials that are not processed are displayed when the report is received by selecting the Non-transaction filter in the multiple unit warehouse status report. |
WINERP-103527 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the Bank Account IBAN Number parameter in the Finance parameters is displayed in English when entering the program in English and Arabic. |
WINERP-105769 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to register without entering an e-mail address when selecting the paper for the sending method on the Logoconnect tab while registering a new customer in Skonsol3 sales invoice. |
WINERP-105891 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been blocked to display the "The date and/or number of the issued slip cannot be less than the recorded slip." warning is not given when the date or number is not changed in the updated slip. |
WINERP-105921 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the project code defined in the material card is displayed in the sales invoice lines generated with the Create Sales Invoice operation through the purchase invoice. |
WINERP-105922 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the heading and line information of the slip is displayed in the correct working period table when a previous working period is selected in the Credit Card Slip Collection window and the slip is entered in the browser that is open in the background. |
WINERP-106003 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the segment information appearing in the line is displayed when exporting the quick production slip in XML format. |
WINERP-106021 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the order or invoice date with payment is displayed on the payroll date of the check or p.note selected as the payment type if there is a due date in the sales/purchase order and sales/purchase invoice (prepayment). |
WINERP-106029 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the program is not frozen when selecting an AR/AP with too many transactions in the AR/AP operation center. |
WINERP-106031 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no warning is given when the company credits installment payment is made after copying the company while using the company based database. |
WINERP-106048 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the selections made in the fields such as regime method, customs code, intermediary bank branch and payment type on the export info tab are not deleted when saving the export operation slip. |
WINERP-106058 |
GO 3,GO WINGS, |
It has been ensured that a record is written in the LG_FFF_PRCLSTDIV table when the price is entered in the Material cards on GO products. |
WINERP-106060 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The unit conversion option is performed in the warehouse slip for the materials with the lot and serial tracking method tracked by the location. |
WINERP-106092 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the related extract screen can be minimized without a problem when entering the G/L slip through Update and extracting any G/L account as a table with the F10 option. |
WINERP-106093 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been blocked to display the design selection screen header opened in the "Write" operation in the F9 menu of the slips, the approval info of which is displayed as "Waiting for Approval" in the sales proposal slips. |
WINTLS-8795 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no error is received when opening the AR/AP list report, in which there are too many pages in the terminals using windows 11 operating system, in Excel format. |
WINERP-106243 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the related export operation slip is not displayed in the export statistics report when selecting AR/AP information in the export operation slips by selecting AR/AP by clicking three points in the AR/AP Code field and selecting the AR/AP from list. |
WINERP-106249 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the expiry date control is not performed in the sales dispatches when selecting the "Block " option for the Stop Output Transaction by Serial/Lot No Expiry Date parameter in the sales distribution parameters. |
WINERP-106279 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the origin (public) field in the material is displayed in the line in the sales order. |
WINERP-106324 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to empty the shipment address when copying the invoice operation and selecting the new AR/AP through title field. |
WINERP-106384 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The performance problem occurring while viewing the detailed sales report has been corrected. |
WINERP-106395 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the "Production Order related order lines cannot be deleted" message when deleting the finished product in the sales order line with the shift + delete in the order line generated in the new period if there is a production order generated with MRP from the previous period. |
WINERP-106490 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the purchase receipt cannot be canceled after buying material with the location tracking with the defined purchase receipt and selling it through the sales invoice. |
WINERP-106522 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that freight and insurance can be entered in the invoice lines when selecting the AR/AP export operation slip of which the delivery type is selected as CIF in the AR/AP card. |
WINERP-106527 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that it is not passive when the Allow Inactive G/L Account Card has transaction is selected as No and the batch update is performed on the chart of accounts. |
WINERP-106606 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the CTSP code is displayed in the sales invoice generated with the Export Registered Sales Invoice, which is saved by selecting the CTSP coded material on GO 3. |
WINERP-106632 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the performance problem is corrected when applying additional discount in the F9 menu of the invoices in the high number of lines. |
WINERP-106635 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the slip date is not changed on the screen when the invoice is made on the dispatch after the slip date is removed from the Add and Update authorization of the sales invoices through the user authorization. |
WINERP-106652 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured to save without the "No transaction can be done on locked slips" warning when copying and saving the production order with Copy in the right-click "F9" menu on a locked production order. |
WINERP-107128 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the TC amount (in written) field is displayed correctly in the xml file of the export registered sales invoice entered as transaction currency. |
WINERP-107216 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L code is displayed correctly in the different division selection in the warehouse slip when the purchase G/L code is defined by the division when the flag value no: 179 is 128. |
WINERP-107268 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,MM3, |
It has been ensured to save the decimal figures entered after the comma in the 9 digits and higher in the slips and invoices. |