New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-40201 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the AR/AP due date tracking can be performed by Day, Amount or Day+Amount. The AR/AP Due Date Tracking Method parameter has been added to the Finance parameters. |
WINERP-61699 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The CTSP Code and Tax Rates options have been added to the Batch Update filters in Material Cards browser. |
WINERP-61701 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The Auxiliary Code 2,3,4,5 filters have been added to the Print Letter filters accessed through the AR/AP card. |
WINERP-67893 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
It has been ensured that the detailed description entered through the order slips is displayed on the dispatch generated while billing. |
WINERP-76649 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Purchase Dispatch Slip Transfer Start Date" and Sales Dispatch Slip Transfer Start Date parameters have been added for the first dispatch date received with the Transfer Dispatch option in the invoice. The default for the parameters is the Current Date. |
WINERP-78798 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The AR/AP Auxiliary Code filter has been added to the filter options of the AR/AP Totals maintenance operation in File Menu Maintenance Operations. The operation can be executed for the AR/AP with the related auxiliary code selected when the operation is executed by specifying the AR/AP Auxiliary Code filter. |
WINERP-79289 |
GO 3,GO WINGS, |
The Price Change Upper Limit Control and Price Change Lower Limit Control parameters have been added to GO3. |
WINERP-85183 |
START3, |
It has been ensured that the Extract Sending format is selected in AR/AP Card/Other tab on Start3 and an extract is sent via the AR/AP card in this format. |
WINERP-89863 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Print Count field has been added to the F9- Print - Printer Settings through Invoice in the e-Government menu within the scope of the Cloud connect application. |
WINERP-90375 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The deduction numerator and denominator value can be changed with the Deduction Code filter with the batch update of materials selected through the Material browser. |
WINERP-96474 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Internet Address" field has been added to the Excel template for importing data transfer operation from Excel into "AR/AP". |
WINERP-97294 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,START3,TIGER WINGS ENTERPRISE,GO WINGS, |
It has been ensured that the "Send Again" operation in the e-Government menu outbox is performed in batch. |
WINERP-100749 |
TIGER 3,TIGER 3 ENTERPRISE,TIGER WINGS,TIGER WINGS ENTERPRISE, |
The "Project Code" and Project Description fields have been added to the detailed payment list and detailed collection list standard fields. |
WINERP-100976 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Some improvements have been made in the duration in the controls of the transactions after the inventory date when the last inventory date is not the end of the period in the serial/lot inventory report. |
WINERP-100977 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the shipment agent code can be selected in the nationalization slip and the selected shipment agent code is displayed on the warehouse slip. |
WINERP-101203 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The entire value typed in the Transaction Auxiliary Code 2 field is displayed in the Transaction Auxiliary Code 2 field in the related G/L slip while posting the AR/AP slips to G/L. |
WINERP-101678 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured to sort by the employee code, fixed asset record code, fixed asset code and fixed asset description field in Fixed Asset Transactions browser |
WINERP-102284 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Performance improvements have been made in the Extract Ledger report. |
WINERP-102600 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The AR/AP Shipment Address option has been added to the mandatory field definition options of the material slips in System Administrator Global Data. It has been blocked to control the area for the warehouse slips when defining the definition. |
WINERP-102608 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The document tracking number condition has been added as a filter on the screen displayed by selecting the Transfer Dispatch option accessed through invoice right click (f9) menu. |
WINERP-102931 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the condition starts with the one that is set in the * (asterisk) character in the filters when defining more than one price of the same material in the sales and purchase price cards. |
WINERP-105161 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The character number of the portfolio no field on the check and p.note entry screens has been increased. The number of characters in the check and p.note record numbering template has been updated as 16. |
WINERP-105287 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The material auxiliary code 2,material auxiliary code 3,material auxiliary code 4,and material auxiliary code 5 filters have been added to the filter options of the summary and detailed cost analysis reports. |
WINERP-105579 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the unit price field is updated when selecting all codes update unit price through F9 menu after copying the order of the material, which the sales price is made inactive, while the Automatic Unit Price Update parameter will not be done. |
WINERP-105770 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The field has been added to the Service Sales/Purchase Invoice from Bank for selecting the REASON for VAT Exemption. |
WINERP-105859 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The shipment address can be selected in Sales and Purchase Price Difference Invoices. The Shipment Address Code and Description fields have been added to the Details tab. |
WINERP-105866 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been corrected to enter 18 characters in the Customs Declaration Form (Export) field in Export Operation Exchange Rate Difference Calculation and TAD Export Report filters. |
WINERP-105925 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The line numbers have been added to the invoices added from Finance / Transactions / Safe Deposit Operations / Operations / Invoices. |
WINERP-105989 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The AR/AP currency type has been added to the default values in finance parameters, and the default value of the parameter will be the local currency. In the "Add AR/AP Card" transaction, the currency type field will be displayed in the AR/AP by the selection here. |
WINERP-106013 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The Foreign Trade option has been added to the Invoice Entry Point filter in purchase/sales invoice browser filters. |
WINERP-106191 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a new line can be added to the bank transaction slip generated with the credit card collection when selecting Yes for the Allow Updating Bank/Safe Deposit Slip Amounts Generated with Credit Card Slip Collection and Payment parameter. |
WINERP-106217 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the Accessible in Points of Sales options accessed at the e-Business environment in AR/AP Card Other tab is displayed by default. Finance parameters can be accessed at e-Business Environment. The No-Yes and Accessible No-Yes options have been added in points of sale. |
WINERP-106235 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a G/L account card is added in Inactive status. The "Add G/L Account Cards as Inactive: Yes/No" parameter has been added to the G/L parameters. The default value of the parameter is the "No" option. When the parameter value is "Yes", the account card will be added as inactive in any case regardless of the status filter on the G/L accounts screen. |
WINERP-106251 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Generate Sales Invoice option can be authorized in Purchase Invoice F9 menu. |
WINERP-106252 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The producer code field has been added to the sales contract lines. |
WINERP-106263 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The parameter is related to whether the data on the import/export info tab is read through the Foreign Trade Info tab in the AR/AP card when selecting an AR/AP in the import and export operation slip. The Retrieve Foreign Trade Info from AR/AP Card= Yes/No parameter has been added to Sales and Purchase Parameters for Import and Export. |
WINERP-106280 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The CTSP codes with the number 84.81.90.00.00.11 and 84.81.90.00.19 have been added. |
WINERP-106325 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The minimum wage income tax exemption and minimum wage stamp tax exemption formulas have been added to the employee G/L codes for the new arrangement. |
WINERP-106560 |
GO 3,GO WINGS, |
The amounts filter has been added to the safe deposit account statement filter options on GO 3 and GO Wings. It has been ensured to get the report in transaction currency and local currency. |
WINERP-106629 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the date can be entered in the lines to enter date on different dates in the bank,AR/AP and G/L transactions added with the batch record adding in the safe deposit operations. |
WINERP-106660 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the cursor focuses on the material that is scanned by the barcode in the barcode scanning operation of the cycle count screen. |
WINERP-106666 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The TR ID No field has been added to the customer selection screen opened with three dots through the Customer Code field, which is accessed through Skonsol3 Prepaid Sales, Sales and Shipment screens. |
WINERP-106667 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to limit the parametric way of selecting the criteria to search on the search screens opened with Ctrl+F. The "Maximum Field Count to Be Selected in Ctrl-F Search Window" parameter has been added to General Parameters in this scope. The default value 0 means that no restrictions are made. |
WINERP-106689 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Owner and Tax ID Number/TR ID Number fields have been added to bank Service Sales/Purchase Invoice lines. |
WINERP-106690 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Brand Code column has been added to the material cards. |
WINERP-106784 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Transaction Auxiliary Code field has been added to the services and materials to distribute in the cost distribution slip. |
WINERP-106785 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the salesperson code can be added to the debt distribution report and the salesperson code is displayed when the "Report Detail" filter is "Yes". |
WINERP-106845 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the average due date field in the standard fields is displayed in all slip types in the AR/AP F9 menu CH currency valuation report. |
WINERP-106849 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The trading group column has been added to the Sales Orders and Purchase Orders screens. |
WINERP-106853 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been corrected to list values in the Admin Dashboard application by considering the work date. |
WINERP-106887 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the material unit set is mandatory when transfering the material card from the Tools/Data Transfer (from Excel) field. |
WINERP-106891 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
Reporting Currency Amount (Header) and Reporting Currency Amount (Line) have been added to Mandatory Fields/AR/AP Slips by specifying that the reporting currency information in the AR/AP slips is mandatory. |
WINERP-106935 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the currency of the orders added with the automatic sales order creation operation is generated by the selected "currency to be used" types in the sales and distribution parameters. |
WINERP-107049 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the p.note entered in the service purchase and sales cards is displayed in the browser after selecting the auxiliary code that is requested to be displayed in the browser through the Auxiliary Code Option to Be Displayed in Material Management Parameters / Card Browsers. |
WINTLS-8849 |
TIGER WINGS ENTERPRISE,TIGER WINGS,GO WINGS, |
It has been ensured that the print operations on Wings web products are selected through the printers defined on the client and printed in the same way as the desktop. In order to use the feature in this scope https://download.logo.com.tr/#/Windows/ERP/GUNCEL/3NEWUI_SETUP/ORTAK/WINGS_PRINTER/ application has to be setup on client basis.
|
WINERP-107098 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the project code defined in the credit is displayed in the account lines of the bank credits in the exchange rate difference slip generated with the exchange rate difference calculation. |
WINERP-107101 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the credit code and description are displayed in the line and general description fields in the bank remittance and transaction slips generated after the credit definition. |
WINERP-107102 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The project code field has been added to bank credit installment transactions window. |
WINERP-107120 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The AR/AP Card Sending Format parameter has been added to the Finance parameters. The parameter values are Html,Rtf,and Pdf. It has been ensured to check the default for all form sending selections on the AR/AP Cards Other tab with the related parameter. |
WINERP-107131 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the Return operation can be done in the locked dispatches. |
WINERP-107254 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to select the AR/AP directly from the AR/AP card screen opened when clicking the three dots selection in the customer title field on the U-ETDS expedition and load notification screen. The AR/AP name is written without selection and the operation will continue. |
WINERP-107263 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Retrieve Return Cost Amount From Unit Price parameter has been added to the sales and distribution parameters. |
WINERP-107264 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The "Division" filter option has been added to the cost centers screen filter options. |
WINERP-107265 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The line description column has been added to enter up to 100 characters of data in general distribution template lines. |
WINERP-107266 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The status field has been added to the general distribution templates screen. |
WINERP-107270 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the invoices related to the import, export and sub-production order are not displayed on the Services to Be Distributed Screen in Cost Distribution Slip. |
WINERP-107271 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Display records before period closing: Yes/No parameter has been added to the materials transaction filters for which the cost distribution slip will be distributed. If the parameter value is no, the slips that are closed by taking into account the period closing will not be displayed for the related materials. When the parameter value as Yes, all slips will be displayed as in the previous versions without considering period closing date. |
WINERP-107318 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The 'Start date and All Periods After' option has been added to the period undo operation filter options in the period undo operation filters, and the Period Undo Start Date filter has been added to the period undo screen filters. All period closings that are later than the date in the Period Close date filter will be undone. (This date filter as valid only for the newly added option. ) |
WINERP-107446 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that only the transactions of the related safe deposit can be printed in the batch printing operation in Safe Deposit Operations F9 menu. |
WINERP-107466 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to check that the currency type of the bank account is the same as the currency in the AR/AP card in the ar/AP selected bank slips. The "When Currency Type is Not Same in Bank Operations: Proceed/ Warn User/ Block" option has been added to Finance parameters in this scope. |
WINERP-107568 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Material Auxiliary Code 2/3/4/5" filter options have been added to the "Export Registered Purchase G/L Codes" screen in the G/L connection codes. |
WINERP-107707 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the invoice type can be selected in TRA e-Archive Invoice F9 e-Archive Info menu. |
WINERP-107754 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that all characters are displayed by expanding the size of the IBAN No. field entered in the bank account card. |
WINERP-107783 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The "Division" filter has been added to the filter options of the Actual Overhead Allocation and Actual Overhead Allocation Undo operations. It has been ensured to filter by the division selected in the cost center cards in the operations. |
WINERP-107784 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been corrected that the 100% control can be done for the distribution factor in the general distribution template. The When Distribution Template Distribution Factor Total is not 100%, the parameter is added to general ledger parameters in this scope, and the coefficient total is less than 100. Control will be provided by selection. |
WINERP-107785 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The Prevent Saving Production Output Slip That Is Not Related to Any Transaction: Yes/No" parameter has been added to the material management parameters. When the parameter is yes, it has been blocked to save the "Input from Production Slips", which have no transaction connection. If the parameter value is no, the slip can be saved without any control as before. |
WINERP-107823 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The number of characters has been increased in the Slip No/Date field on the screen displayed after the default operation is started. |
WINERP-107831 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the Substitutes for Dispatch option can be used in GIB e-Archive invoice. |
WINERP-107860 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
A performance improvement has been made in the G/L codes are filled in the slips when there is a G/L connection code definition by material. |
WINERP-108453 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured to generate only the variant proposals in the order in the proposals generated by the Capable To Order Date Assignment (CTP) operation for the finished goods with the variant tracking. |
WINERP-108596 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The exception codes issued on 2022.05.13 by GIB have been updated. |
For the video about the item Improvements
| Key | Product | Public Description |
|---|---|---|
WINERP-89830 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no slip is generated when calculating the exchange rate difference for AR/AP by generating an exchange rate difference slip and closing the AR/AP balance. |
WINERP-101895 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that work orders are generated according to the matching information in backward planning for the production order when multiple operations and matching information is defined on the route. |
WINERP-103535 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the password is entered with the same method after the password is added by running the LGCONFIG.exe INFO attachment. |
WINERP-103923 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the problem is saved without any problem when performing the recording operations of the transactions (slip-invoice) throughout the program and multiple succession is displayed in the Save F2 option quickly. |
WINERP-104313 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that another user is performing operations warning when a different user and the taxpayer control is performed after the task is completed when the taxpayer control is performed with the scheduled task. It has been corrected. (The table must be cleaned DLG_NETLOCK before new transaction.) |
WINERP-105816 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the deduction rates do not change when entering the details/details II tabs in the invoice with deduction and then selecting the line on the invoice tab when the View AR/AP Card parameter in the deduction application is Yes. |
WINERP-105860 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the customer supplier info added in the material card is displayed when the layout manager is checked on the forms. |
WINERP-106276 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Approval and batch approval operations have been removed from the access tree accessed through the scheduled tasks - operation options screen. |
WINERP-106731 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The ID unit price is displayed in the invoice in transaction currency when entering the quantity and amount in the materials selected in the mixed case lines tab in the mixed case card. |
WINERP-106733 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the authorization code entered in the dispatch slip heading is not deleted when the purchase receipt with fixed asset is entered in the line is invoiced. |
WINERP-106776 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the lot numbers are displayed in the input from production slips when quick actual quantity entry is performed on the production order in the general lot template. |
WINERP-106822 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the quantity and amount are transferred to the relevant warehouses when transfering materials through the quantity and average cost. |
WINERP-106848 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the additional tax amount is displayed in the invoice when the defined sales dispatch with the additional tax applied material is transferred to the invoice. |
WINERP-106917 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that some fields of the related dispatch are not minus value when running the serial lot remaining quantity update operation in the report generator records after getting the consignment dispatch issued to the material with the serial lot tracking returned. (The version of the Serial Lot Remaining Quantity Update report should be updated to version 2.79.) |
WINERP-106918 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The sales quantities are displayed on the f9/lot serial numbers/transactions/serial lot operation summary screen when entering the transactions through lot/serial numbers browser after billing the consignment dispatches or transfer consignment/consignment transaction through the invoice. |
WINERP-106921 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that no performance problem happens when counter orders are selected in Sales Order F9 menu of counter orders in the F11 column settings on Oracle database. |
WINERP-106977 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The net book value of the fixed asset trial balance report was negatively displayed, it has been corrected after calculated the decrease in value for the fixed asset that is purchased and returned in the same month. The report should be taken after the month which brings negative value has been recalculated. |
WINERP-106998 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
In Partial Service Order Transfers, the orders entered in service type are billed partially and closed according to the Transfer Pending Service Amount to Invoice parameter and can be billed again by transfering the order through the service sales invoice. It has been ensured that the service lines entered including VAT in the order were billed by calling again through the service sales invoice after transfering them to the service sales invoice. |
WINERP-107054 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the warning message is not displayed in Sales Invoice f9 e-Invoice Info/ e-Invoice Type field. |
WINERP-107085 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the field is filled when entering the salesperson code selected in the remittance slip through View or Update in the AR/AP card. |
WINERP-107138 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The translations on the AR/AP operation center screen have been updated when opening the program in English. |
WINERP-107186 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the description info of the journal slip debt lines is displayed correctly when posting the checks of the different AR/AP selected in the check issued bank collection operation. |
WINERP-107206 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no error is displayed when opening the demand slip through F9 View and clicking the document button in the connection chart accessed through the demand slip. |
WINERP-107208 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to save the changes made with F11 Menu/ Add/Remove Column in the journal slip opened through the quick data entry screen. |
WINERP-107242 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the date in the payment transactions is updated when copying the received tradesman invoice. |
WINERP-107258 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the overhead pool code defined in the applied discount is displayed in the invoice line overhead pool field in the Apply Discount operation in F9 menu. |
WINERP-107333 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the deleted line is not displayed in the invoice when the different material is added and saved by deleting the line when entering the invoice with the Update operation after the order with a single line is billed. |
WINERP-107348 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been corrected that the discount is made by the pricing exchange rate when entering the material by the pricing exchange rate and applying the discount to the material when the pricing currency is selected in the slips. |
WINERP-107355 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the currency icon is not displayed at the beginning of the amount info on the screen when the check in transaction currency is collected at bank. |
WINERP-107460 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the amount of write-up (exc. discount) is calculated in the depreciation calculation of the fixed asset, which has an increase in value in companies whose special period dates are used. |
WINERP-107524 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the journal slip is opened and the employee payments report is displayed in the posting of employee payments while using the Oracle database. |
WINERP-107526 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The AR/AP reference field was displayed as "0" in the relevant tables, although the AR/AP code field is displayed as filled in the material slips generated by the sub-production orders, and the related AR/AP reference is displayed in the database records by making correction. |
WINERP-107540 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the debt/credit slips used in the import distribution slip are displayed correctly in the expense items report. |
WINERP-107687 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that a value is displayed in the slip heading and slip total lines in the project code and project description fields in the standard fields on the design screen by selecting the Type option in Material Management Slips Right Click (f9) menu. |
WINERP-107750 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
File - The record info is added to the F9 menu options of the daily exchange rates table to list. |
WINERP-107794 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to list when the demand slip auxiliary code filter is given in Material F9 menu Demand Transactions browser. |
WINERP-107796 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The output quantity is displayed correctly when using the serial/lot location info filter in the material summary report. |
WINERP-107817 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the endorsed AR/AP information is displayed correctly in the customer check and p.notes report in a fiscal period-independent company. |
WINERP-108032 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the warning is not given that the unit price cannot be less than the contract unit price while adding and saving the order through the sales contract. |
WINERP-108058 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the warning is used by another user when entering and performing the operation with a different user on the dispatch opened by the user. |
WINERP-108165 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
When the check box to be calculated at the end of the due month is not checked, the +1 value was added to the first calculation. The interest amount is calculated correctly in each month. |
WINERP-108206 |
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 window is closed by adding our own collateral in the Collaterals window under Finance Main Records. |
WINERP-108288 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the previous records are not updated in the PRCLSTDIV table when entering the price through the batch and material card in Tiger products and the division filter is given. |
WINTLS-8939 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the periods between level 1 accounts are displayed in the account code and the data that is 0 at the beginning is transferred in the same way when importing the Material Transaction List report to Excel when getting the general trial balance to Excel. |
WINERP-108536 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Transaction Auxiliary Code" filter option has been added to the Filter (Materials) options on the cost distribution slip screen. |
WINERP-108827 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the unit is not divided when the Yes option is selected for the Automatic Serial/Lot Transactions Will Be Generated in Material Output Transactions parameter when there is no divisible sign in the material unit. |