New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-65155 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the lines can be combined in the lines with different prices for the material lines with the same code in the material slips. |
WINERP-99228 |
EXCELTRANS, |
The AR/AP Operations, Bank Operations and G/L Operations options have been added to the safe deposit operations transfer via Exceltrans. |
WINERP-81787 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Clearing Checks column has been added to the Bank Account window. |
WINERP-81819 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The amount info is added to the slip when the material unit price is displayed as the import cost has been added in the "Unit Price Net", "RC Net" and "PC Net" fields on the screen opened with the Last Purchase Price (Net) option by clicking ellipsis in the unit price column in the material line in sales, purchase, import, export and export registered invoices. |
WINERP-82363 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The Lock, Unlock, Batch Lock, Batch Unlock authorization has been added for the Collateral Slips and Expense Requests slips. |
WINERP-87013 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The currency, foreign currency price and amount in foreign currency columns have been added to the line in Skonsol 3. It has been ensured that the currency type can be changed on the Details tab when selecting AR/AP in TRY. |
WINERP-89420 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "When the return dispatch is billed before the source dispatch=Proceed/Warn User/ Block" parameter has been added to the sales distribution and purchase parameters. The default option is Proceed. |
WINERP-92540 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The "Substitutes for Dispatch When Billing Dispatch" parameter has been added to the Sales and Distribution Parameters to determine whether it is selected as default in the invoice without selecting the Substitutes for Dispatch in AR/AP card. |
WINERP-93121 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to filter by the shipment date in the dispatch call window when transferring the dispatch to the invoice. |
WINERP-93145 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the settings are saved and the screen is opened with the new arrangement when the Hide Window Sizes are active and the arrangement or F11 column setting is made on the credit card and company credit card slip collection screens. |
WINERP-93243 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The character number of the quantity field has been increased to be 99.999.999 in mold management quantity based life tracking. |
WINERP-93459 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "View Balance" authorization has been added for the service cards as well as on the AR/AP cards screen. |
WINERP-93765 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the variant properties in the new price card are the same as those in the copied price card when copying the sales and purchase price cards added according to the characteristic of the product with the variant. |
WINERP-94133 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the description in the description field of the fixed asset record is displayed in the line description in the G/L slip generated when posting the calculations of the fixed asset records depreciation table to G/L. |
WINERP-94519 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "39 - Contact2","37 - E-Mail Address2", "40 - Contact3", and "38 - E-Mail Address3" fields have been added to the "Parameters - ReturnType" field in the _ClLINFO function. |
WINERP-95134 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The following fields have been added to the _CLINFO function Parameters - ReturnType: "62 - AR/AP G/L Description" |
WINERP-95620 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the division description is also displayed in the window opened with AR/AP F9 menu Transactions option. |
WINERP-97506 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the trading group info selected in the check and p.notes is displayed in the xml file generated when exporting the transfer check and p.notes with Transfer Checks & P.Notes option in Data Transfer (Export)/Finance/Transactions under the Tools menu. |
WINERP-97674 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The transaction currency columns (T.Currency Amount, T.Currency Amount(net), TC Price) have been added to the Material Order Transactions window accessed through the material cards. |
WINERP-97942 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Salesperson - Disconnect AR/AP" operation has been added to File/Maintenance Operations/Data Connections menu. The operation filters are "AR/AP Code", "AR/AP Title", and Salesperson Code filters. (It has been ensured that all AR/AP are disconnected from salespersons if no filter is selected before the operation.) |
WINERP-99903 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the user information added when entering the fixed asset record with the purchase invoice is displayed in fixed asset records F9 menu record information field. |
WINERP-100021 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The hierarchy code fields have been added to the AR/AP card XML transfer template. LOW_LEVEL_CODES1 LOW_LEVEL_CODES2 LOW_LEVEL_CODES3 LOW_LEVEL_CODES4 LOW_LEVEL_CODES5 LOW_LEVEL_CODES6 LOW_LEVEL_CODES7 LOW_LEVEL_CODES8 LOW_LEVEL_CODES9 LOW_LEVEL_CODES10 |
WINERP-100623 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The IPCNT - Inventory Production Location has been added to the Filter Detail field of SLCALC, STCALC, ORDCALC functions. |
WINERP-101258 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "intelligence information" authorizations listed in New / Update/ View have been added to User Authorizations "Invoice" Authorizations for F9 Intelligence Information in the Invoice. |
WINERP-102802 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the start and end date definition is fiscal period independent on the additional material definition screen accessed with the Additional Materials option in Material Card F9 menu. |
WINERP-104025 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Consider Orders in Proposal Status" parameter has been added to the filters in the automatic purchase order generation and automatic sales order creation operations. The default is No. The added parameter works according to the selection in the "Order Types to Be Considered" parameter. |
WINERP-104498 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The transaction currency, transaction currency unit price and transaction currency amount columns have been added to the dispatch transactions accessed through the AR/AP cards. Columns should be added from F11 Hide/ Show Columns window. |
WINERP-105077 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the trading group selected in the AR/AP is displayed in the order slip generated with the demand delivery when selecting the AR/AP in the demand delivery screen. |
WINERP-106779 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The INTCD1, Customs Start Date" "INTCD2, Customs End Date" has been added to the Filter Detail field for SRVCALC, STCALC functions. |
WINERP-109520 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that Instagram, Linkedin, WhatsApp account info can be entered in the AR/AP card and the Whatsapp chat window can be opened through the AR/AP card. |
WINERP-110269 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to transfer transactions between the same type of accounts of different banks. |
WINERP-110603 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Transaction Auxiliary Code 2" is defined as TSC2:[xxx] in LM Navigator STCALC, ORDCALC, INVCALC functions and can be used as a filter. |
WINERP-110925 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Material Group Code" is defined as STGRP:[xxx] and can be used as a filter in the ORDCALC function when listing by the materials. |
WINERP-111151 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Brand Code, Definition, Auxiliary Code and Authorization Code options have been added to ctrl+f search options on the Materials screen. |
WINERP-113071 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the production order slip numbers selected in the window are displayed as a detailed filter in the production order number filter in the printing filters when performing the batch printing through Production Orders F9 menu. |
WINERP-113304 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that Warehouse Transfer can be selected as the default delivery type in the demand slip. The "Delivery Type : Purchase/ Warehouse Transfer for Materials with Purchase Type of Procurement" option has been added to the demand management parameters. The default option is Purchase. It has been ensured that the delivery type is assigned as purchase or warehouse transfer according to the parameter value in the demand delivery operation when the Procurement Type= Purchase is selected in the plant parameters in the material card and the card is selected in the demand slip. |
WINERP-113388 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that this operation is displayed on the record information screen of the material card if the material is connected to a class with the Class Connections option in Material Card F9 menu. |
WINERP-115268 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
"CLSTT, AR/AP Status" 1: Active, 2: Inactive" has been added to ClCALC function "Filter Detail" field. |
WINERP-115290 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a monthly subtotal can be calculated by the account with the filter added in the extract ledger list. |
WINERP-115425 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The following options have been added to the _CLINFO function Parameters - ReturnType: "661 - AR/AP Auxiliary Code Description", |
WINERP-115958 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The material group code has been added as a filter to the Purchases/Sales table report. |
WINERP-116624 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Transaction Auxiliary Code 2" is defined as TSC2:[xxx] in the LM Navigator SRVCALC function and can be used as a filter. |
WINERP-116741 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Fields to Be Moved in Order/Dispatch/Invoice Transfer parameter has been added to the purchase and sales and distribution parameters. The document number, detailed information and general description fields have been added to the parameter values and it has been ensured to be moved by parameter in the transfer operations. |
WINERP-116901 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
Added control so that the Company cannot be identified with the same set code-independent code on the production constants screen. It has been ensured that the new record cannot be defined when there is the same production fixed code in the program with this control. |
WINERP-117317 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The purchase discount rate and sales discount rate fields on the General Information 2 tab have been added to the material card batch update operation options. It has been ensured to update in batch. |
WINERP-117327 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the non trading currency can be transferred for information purposes when the type of currency to be transferred is TRY in the central bank exchange rate transfer. |
WINERP-117874 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Project Code field has been added to Safe Deposit Operations F9 - Batch Record Adding - G/L Operations screen header and lines. |
WINERP-117979 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The slip type option has been added to the filtering options on the credit card slip collection and company credit card slip collection screen. |
WINERP-118053 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Order Connection Slip No" field has been added to the Dispatch and invoice columns and details tab. The materials entered in the slip are associated with the connection selected by the slip and line, and the shipment and remaining quantity/amount tracking can be performed through the connection tracking screen and reports. |
WINERP-118237 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the warning type can be selected by parameter in the amount control limit in AR/AP slips. |
WINERP-118350 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Description field entered in order slip F9 payment transactions (partial/average) screen has been added to the sales order form design and the data is displayed in the Body (Payment Type-10) line in the design. |
WINERP-119112 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Domestic Producer Price Index has been updated according to the values published by TUIK until December 2023. |
Improvements
| Key | Product | Public Description |
|---|---|---|
WINERP-114799 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the source scheduling can be saved in PDF format. |
WINERP-116279 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that no warning is given when a new work order is added to the ongoing production order and the actual resource usage is entered manually for this work order. |
WINERP-116697 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Unbilled Consignment Slips Included" filter has been added to the costing service, pricing by cost (COST) and detailed cost analysis filter screens. The default filter value is the "Yes" option. |
WINERP-117141 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the debt closing can be performed for the transactions entered in the same division if the slip entered from the safe deposit is entered when selecting the same division transactions in the Payment Tracking (Division) option of the AR/AP. |
WINERP-117144 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to check the project code defined in the mandatory fields when adding the batch record in the Safe Deposit operations. |
WINERP-117174 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the line type is updated as "Deposit" automatically when selecting a "Deposit (DM)" type of product through the ellipsis with double-click if the type is "Material" in the purchase and sales invoice lines. |
WINERP-117204 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the lines that are not distributed can be transfered without warning when the missing distribution parameter is selected as Do Not Perform in the account distribution detail of the G/L slips while importing the journal slip with XML. |
WINERP-117269 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the balances of the checks selected in the F9 menu Company Checks screen on the Check Payment From Bank screen are displayed in the grand total. |
WINERP-117268 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the sales dispatch generated with create sales dispatch is not generated as paid on the dispatch generated when the purchase order with payment is converted to the purchase receipt. |
WINERP-117272 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the neighborhood info of the selected city is displayed with priority when entering the neighborhood code after typing the city code in the shipment address contact info. |
WINERP-117336 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to display when there is only one G/L transaction of an G/L account with a sub-account in the G/L account/currency totals report. |
WINERP-117377 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the subcontractor info specified in the code field at the bottom is displayed when the slip saved after the service is selected as subcontracting in the type while adding the service purchase invoice first in the AR/AP operation center. |
WINERP-117397 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the overhead pool information in the definition is transferred to the journal slip while the G/L code is transferred from the G/L connection codes when there is project code in the defined material slip line. |
WINERP-117396 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
On the screen opened with the collateral issue transaction in the collateral slips menu; It has been ensured that the average maturity info in the commission payments window is displayed correctly when checking the Stamp Tax Excluded field on the Letter of Guarantee Information tab of our own collateral. |
WINERP-117405 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the company name in the debtor field on the company check screen is displayed as the company name in the system administrator. |
WINERP-117476 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the records after the reference date are reported in the +/0 column when the aging type is day range/day range (date) in the debt aging report. |
WINERP-117533 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the Inventory Amount(RC) field is displayed correctly in the Serial/Lot inventory report when entering the material lot number with the Import Operation slip. |
WINERP-117635 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the save button is passive and the operation cannot be saved when a user/user group is first selected from the relevant groups for the user type and then the user type field is changed to Select User Again on the batch approval screen. |
WINERP-117642 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the exchange rates selected as effective purchase and effective sales are displayed correctly (as blank) in the exchange rate transfer options in the currency usage parameters when downloading the exchange rates by selecting a currency type without effective purchase and effective sales values in the central bank instead of TRY in the system administrator/companies/company/work information currency. |
WINERP-117743 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the bank account name is displayed when the bank name is selected in the filters in the journal slip description while posting the Safe Deposit operation to G/L. |
WINERP-117765 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the "The active bank account must be selected." warning is not displayed if there is an inactive bank account with the same name although the bank selected on the credit card slip is active. |
WINERP-117816 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the periodic trial balance is displayed in the report generator reports. |
WINERP-117877 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a warning is given when selecting the project code with an expired end date in the journal slip lines. |
WINERP-117954 |
GO 3,GO WINGS, |
It has been ensured that some slip types cannot be changed before the approval date when approving if there is no retail module on Go3. |
WINERP-117957 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the import inventory is displayed in the import inventory report if the destination warehouse is not the central warehouse when nationalizing the import operation slip. |
WINERP-117996 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the status of the demand slip is not updated as "Delivered" after the related demand slip is called and saved to the sales order in scenarios where the Sales Order Connection checkbox is checked in the demand slip. |
WINERP-118007 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the line description mandatory field works for AR/AP slips credit card slip types. |
WINERP-118072 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the abbreviations of the debit and credit expressions displayed next to the amount fields are displayed as "CR" and "DB" when getting the report by entering the program in Arabic. |
WINERP-118098 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the parentref value is increased in the BNCREPAYTR table when copying the bank credit with installments. |
WINERP-118420 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It is ensured that the "The object reference is not set to an instance of an object" warning is not given when the currency type field is used in the template created for the bank service purchase invoice in ExcelTrans. |
WINERP-118518 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L code received from the material/service cards is not deleted when the VAT rate is changed and there is no appropriate G/L connection code. |
WINERP-118690 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the overhead pool codes selected in the account distribution details in the service purchase invoice G/L codes are displayed in the G/L slip. |
WINERP-118916 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the bank transaction slip lines are generated after calculating the interest on the installment transaction by selecting the account type as debtor AR/AP credit (revolving) in the bank credit. |