New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-46419 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Trade Registration No and Central Registration System No fields have been added to the AR/AP cards. |
WINERP-47562 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The "Invoices Without Discharge Date: Transfer/Do Not Transfer" filter option has been added to the filter options of the carry-over operation. With this filter option, export operation slips without a discharge date that are not posted to G/L can be posted to G/L by transferring to the new period or company. |
WINERP-73625 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,MM3, |
It has been ensured that the "Password" field is displayed as "*" and the password is not displayed when the LGCONFIG file in the product folder is run with the Windows run info command. |
WINTLS-8833 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to display the upper menu when the Always Display Upper Menu option is added to Track Options menu and check it. |
WINERP-83887 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The slips generated for the warehouse, warehouses (receipts) and warehouses (issued) authorizations are opened in View Mode in F9 menu and the authorization control is performed in the new,update,copy,and exit transactions. The warehouses (receipts) or warehouses (outputs) authorizations are controlled by the slip type in order to display the slips in View Mode. |
WINERP-92040 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Deduction Code and Rate (deduction rate numerator and deduction rate denominator) filter has been added to the G/L Connection Codes / Material / Sales and Purchase G/L codes definitions. |
WINERP-95915 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Order Slip Number filter has been added to Material Requirements Planning (MRP) and Master Production Schedule (MPS) filters. |
WINERP-97220 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the material/service card added with add card is displayed in the F9 matching info in the purchase invoice in the received e-Invoices window on Cloud Connect. |
WINERP-102298 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Shipment Date and Shipment Time columns of the e-Dispatch have been added to the Send e-Dispatch and outbox windows. |
WINERP-106988 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Reflect: Yes-No" option has been added to the balance sheet report filters. When the balance sheet is received by selecting "Reflect: Yes", the balances of the accounts defined in the reflection template are transferred to the related G/L accounts, supposing that the period-end operation is performed, and the period net profit-loss line is generated. |
WINERP-107283 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to make the collection and payment of the checks and p.notes partially. |
WINERP-108574 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
Some performance improvements have been made in the "Update Tables by Version" operation in system administrator company definitions. |
WINERP-108944 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the only documents where the user performs Approve/Prepare are displayed as checked on the "Waiting for Sending" tab only when the Approve/Prepare operation is performed in the e-Government Send browsers. |
WINERP-108962 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the partial collection and payment checks and promissory notes details are displayed in the AR/AP extract and check/p.note report. |
WINERP-109127 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the partial collection/payment details are also transferred in the transfer operation of the check/p.notes in the portfolio. |
WINERP-109408 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the position of the slip does not change when querying the status after sorting in the columns that are allowed to be sorted in e-Dispatch/e-Archive/ e-Invoice/e-Producer invoice outboxes. If the information in the column is the same, it is random sorting, and the slip accessed with the status query is displayed. |
WINERP-109410 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to sort by the status code and status description columns in the e-Archive/ e-Invoice outboxes on Cloud Connect. |
WINERP-110033 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
A parameter has been added for line generation when the net asset value of the fixed asset record is zero. The "Calculate When Net Asset Value Is Zero: YES/NO" parameter has been added to the fixed asset parameters. The default value of the parameter is the "Yes" option. |
WINERP-110776 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
Delivery of Iron and Steel Products [VATCTL-(I/C2.1.3.3.8)] deduction rate has been updated as 5/10. |
WINERP-111111 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the cursor is displayed in color when positioning the cursor in the slip arrangement date field after the warning message displayed when copying the G/L slips and changing the date. |
WINERP-111112 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the cursor is placed on the first line in the report browser selected filters tab. |
WINERP-111161 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the product and e-Commerce marketplaces are integrated. |
Improvements
| Key | Product | Public Description |
|---|---|---|
WINTLS-8428 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to fix the character problem when pasting with the key combination Ctrl-C and Ctrl-V in the company with Russian database language. |
WINERP-108519 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that no lot entry is issued from the warehouse when changing the warehouse by selecting a lot in the material with serial lot tracking in the quick production slip. |
WINERP-108581 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the order transaction planning status filter is filtered correctly when planning for multiple sales orders in the Capable to Order Date assignment (CTP). |
WINERP-109151 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the periodic depreciation is calculated correctly when the Separate All Depreciation operation is performed for the fixed asset. |
WINERP-109232 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the invoices are displayed correctly on a weekly basis by the currency type in the collection list report. |
WINERP-109324 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the transaction currency amounts are displayed in the currency balance field when selecting transaction currency in the amounts in foreign currency filter in the G/L Account/ Overhead Pool Distribution report and getting the report. |
WINERP-109355 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the resource usage lines are created for the workstation and the employee on the Production Order Resource Usage tab of the company using the Oracle database. |
WINERP-109361 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The G/L connection codes defined under banks/bank AR/AP are displayed when the G/L codes are displayed in the G/L codes of the bank deposit slip and the F9 menu G/L codes are checked. |
WINERP-109405 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the output and input line is displayed in the warehouse slips before going through the "Target Warehouse" and "Source Warehouse" fields in the filter options of the material transactions screen with the Delete button. |
WINERP-109471 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Another slip with the same number" warning is given by checking the system's recorded journal slips for a slip with the same number when it is requested to add a journal slip from the Quick Data Entry module. |
WINERP-109703 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the dispatch number on the Details tab cannot be changed manually when the sent dispatch is transferred to the invoice. |
WINERP-109772 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the export registered purchases are displayed once on the G/L accounts tab while adding a fixed asset card. |
WINERP-109785 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that no warning is given when calculating the date of capable-to-order (CTP) operation. |
WINERP-109890 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the correct results are displayed by selecting the start and end report month filters in the profit/loss statement in the companies that use the special period. |
WINERP-109909 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the start date and time of the scheduled task work correctly when defining the repetition selection on scheduled tasks as regularly increased. |
WINERP-109939 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the amount RC column is calculated correctly in the f9 menu costs column in the wholesale invoice for which the price difference is applied. |
WINERP-110049 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the non-deductible expense lines are displayed in the G/L slip when the parameter "Transfer Quantity in Invoice to Posted Service Lines" in the G/L parameters is selected as Yes and there are service lines with the "Passenger Car Renting" option selected in the service purchase invoices. |
WINERP-110075 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the service invoices related to the export operation slips are displayed in the Sales Provision Distribution Slip - Services to Be Distributed section. |
WINERP-110627 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured to remove only the variant proposals in the order for the proposals issued while assigning the date for capable to promise (CTP) to the finished goods with the variant tracking. |
WINERP-110629 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The negative inventory level warning was received even though the related inventory did not fall below negative when running the costing service for the materials received with the consignment receipt and then returned, and the costing service was performed by making correction, and the operation can be completed without a negative inventory warning when the inventory quantity of the related material does not fall below minus. |
WINERP-110863 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The journal number of the first journal issued for the fiscal period should start with 1, warning was given when transitioning from different applications to Logo in an interim period and the e-Ledger file was created. It has been ensured to check by the number here in the interim period transitions if the last journal no field is filled in the company and division e-Ledger definitions. If the last journal no information is not filled, the obligation control will continue to have the journal item number 1 for the first month of the e-ledger transition as it used to be. |
WINERP-111170 |
START3, |
It has been ensured to close all screens that are open in The Update Company operation on Start3. |