2.93 Release Notes

WINERP-89496

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The description field has been added to Import/Transactions/Distribution Slips. The "General Description(1)" options have been added to G/L slip/ general/ line options in distribution slip posting filter options.

WINERP-90116

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The Bank Account Code filter has been added to the filter options in the Check P.Note Slips browser.

WINERP-91299

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Material Group Code field selected for the materials in the G/L connection codes has been added to the standard fields of the Connection Codes List report.

WINERP-91966

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the reserved status can be changed in batch through the Order slip.

WINERP-92038

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

Export Statistics Report window: file code, file name, payment method, intermediary bank branch, regime type, bank reference number, file reference no, company title to be notified, company code to be notified, customs broker title, customs broker code, shipping company title, shipping agent code, shipping agent code, shipment type, shipment type, transport description, the vehicle code fields have been added.

WINERP-93285

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The "Alternative Display Type= Current Alternatives/All" filter has been added to the filter options in the Proposal Transactions window. The default filter value is the "All" option.

WINERP-93376

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 is defaulted by invoice type. Invoice types can be determined with the Default Invoices by Invoice Type option of "Substitutes for Dispatch" option added to Purchase/Sales and Distribution Parameters.

WINERP-93719

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Shipment Date and Shipment Time options have been added to the screen opened with the multiple shipment operation on the Order.

WINERP-94950

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

The 'Maintenance Management Parameters' heading has been added to Administration and the 'Slip Type to Be Added in Generate Maintenance Work Order Usage Slip Operation' parameter has been added to this heading. The parameter options (11) Scrap Slip,(12) Usage Slip and Output Slips defined on the Defined Material Slips screen are listed.

It has been ensured that the type of slip to be generated in Generate Maintenance Work Orders Usage Slip operation can be determined with this parameter by parameter.

WINERP-95574

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The department code column has been added to the debt tracking screen.

WINERP-95821

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the 'Do you want to continue without Order?' warning is given in the "Make Line Status Closed" operation on the un delivered order.

WINERP-97710

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

It has been ensured that the "description 3" and "manufacturer code" information entered in the material card are displayed in the BOM.

WINERP-99781

START3,

The 'AR/AP Tax Number Control','TR ID Number Control' and 'Enter Same TR ID Number in AR/AP Cards' parameters have been added to Start 3 to check the tax ID number and TR ID number.

WINERP-100065

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Control= Perform/ Do Not Perform in Data Entry" parameter in Administration General Parameter ( Auxiliary Code \ Authorization Code \ Trading Group \ GTIP Code) has been updated as "Fields to be checked in data entries".  It has been ensured that the adding is not allowed manually when adding the material card in the fields selected in the parameter, and it has been ensured to select from three points.

It has been ensured that the auxiliary code,authorization code,trading group,gtip code values are selected in the new parameter when selecting Will be selected in the old parameter definition and switching to the new version.

WINERP-100821

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the alternative proposal names added with the Add Alternative operation in the F9 menu of the sales proposal slip can be changed by the user.

WINERP-100917

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to update the stock location in batch on the serial lot location info screen opened when tracking the location and serial/lot tracking of the material used in the slip.

WINERP-101627

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Description (2) fields in Receivable Account Name 2 and G/L Account Card are displayed in the table columns in the Journal Slip. It is also possible to sort the lines according to the relevant fields.

WINERP-101784

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the dimension info is updated in the materials of the material class when selecting the units on the class connections screen and updating the dimension information in the Units field in the Material Class.

WINERP-103206

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The AR/AP code filter has been added to the order/dispatch/invoice exchange rate update filters in File/Exchange Rate Update operation.

WINERP-104298

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The unit price is updated in the lines according to the transaction auxiliary code selected in the purchase and sales order, dispatch, and invoices.

WINERP-105443

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The Transaction Auxiliary Code 2 field has been added to purchase order, proposal, contract sales proposal and contract windows to enter 40 characters of data.

WINERP-109245

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the amount is not displayed in the "Underpayment" field on the Payments screen opened with the F9 menu on the Credit Installment Transaction and Remaining Amount in the Credit Definition and Credit Installment Transactions screen when the bank credit is closed early.

WINERP-109787

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The "Project Code" and "Line Project Code" standard fields have been added to the campaign definition condition formulas.

WINERP-111361

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

It has been ensured that the date and time of the day are automatically displayed in the time and date information fields on the maintenance request delivery screen.

WINERP-111959

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Balance Year has been added to the G/L Operation Center screen in the fiscal period-independent study. The data can be filtered by this option.

WINERP-115067

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

A performance improvement has been made for selecting an import file code in the distribution slip.

WINERP-115221

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The usage slips have been added to the slip options to check the issue transaction by the expiry date of Serial/Lot No. In this scope, the material management parameters; The "Stop Output Operations By Serial/Lot No Expiry Date" and "Number of Days to Stop Output Operations By Serial/Lot No Expiry Date" options have been added in usage slips.

Stop Output Operations By Serial/Lot No Expiry Date in Usage Slips : Proceed
Warn User
Block
The default filter is Proceed.

The default for the Filter option Number of Days to Stop Output Operations By Serial/Lot No Expiry Date is 0.

WINERP-115681

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Service Code, Service Description, Service Group, Code Service Auxiliary Code, Service Authorization Code filters have been added to the filter screen of the VAT Update in Purchase Orders and Sales Orders.

WINERP-115735

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the AR/AP collection and AR/AP payment slip are not opened when the AR/AP collection and AR/AP payment authorization is closed in the user of the system business, and the payment type is selected as cash in the commercial product or the payment plan of which payment type is cash is selected, it has been ensured to display the "Payment/collection slip could not be generated because you do not have authorization!" warning.

WINERP-116104

EXCELTRANS,

The "Deducted VAT Will Be Tracked in Separate Account" option has been added to the Invoice parameters in the template in the invoice transfer with ExcelTrans.

WINERP-116732

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to sort by slip no, slip date, document no, shipment code and shipment description in the dispatch list to be transferred which is displayed with F9 menu Transfer Dispatch option in the sales invoice.

WINERP-116880

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

Some performance improvements have been made for the "Update", "View" and Save operations performed on the distribution slip selected as the import file.

WINERP-117083

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the card type can be selected by the material during the matching operation for the material cards transferred to the ERP system through the marketplace.

WINERP-117930

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that a bank slip can be generated for each transaction when selecting the credit card transactions in batch with the Credit Card Wizard. The Create One-to-One Bank Slip option has been added to the Credit Card Wizard screen.

WINERP-118205

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The shipment address code and description column have been added to the purchase and sales orders screens. It is displayed in F11 hidden columns.

WINERP-118612

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The usage and production output slips generated after the remittant operation have been added to the description field on the Material Remit screen. It has been ensured to transfer to the description field on the Details tab.

WINERP-119521

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the "The payment type is cash and there are some lines where no safe deposit code is entered" warning is not given when selecting the payment type in cash by entering installment transactions in the F9 menu of the installment transactions and clicking the Make Payment option in the f9 menu of the installment when selecting the department parameter To Be Used in Automatic Payment/Collection as Administration in the sales and distribution parameters.

WINERP-119541

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The File Name, Destination Country Code, Customs Code, Number of Containers, Packaging Code fields in the export operation slips and File Name, Customs Code, Issue Country Code fields in the import operation slips have been added to the mandatory fields in the system administrator.

WINERP-119746

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

It has been ensured that the expired lot is not used in the slips generated automatically as a result of the production order and the user is not warned. It is controlled by the selections in the material management parameters"Stop Serial/Lot No Output Operations by Expiry Date = Warn Proceed/ User/ Block" (the default is "Proceed" ) and "Number of Days to Stop Output Operations By Serial/Lot No Expiry Date" (Default is 0 (zero).

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WINERP-119837

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The "Export Proposal/Contract to PDF File Name" parameter has been added to the sales and distribution parameters.  Parameter values are Slip Number, Slip Number+AR/AP Title, Determine by User. The default for the parameter is Determine by User.

WINERP-119857

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The slip details are displayed when the slip detail filter is selected as Yes and displayed as a table on the extract screen received through the AR/AP card and in the AR/AP extract report.

It is required to transfer the fields to the table in Columns Slip Detail 6 and Lines Slip Detail 9 sections for previous designs.

WINERP-119916

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that decimal data can be entered in the packaging quantity field on the Customer/ Supplier tab of the variants accessed through F9 menu of the material card with variants.

WINERP-119919

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that a warning is given as "This AR/AP is not related to the customer to which the lines from the proposal/contract belong" when changing the AR/AP info after transferring the contract to the sales dispatch.

WINERP-119977

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

The screen accessed with the Record Information option in BOM F9 menu after the batch BOM update operation is updated according to the user, date and operation type of the batch BOM update operation.

WINERP-120075

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the permissions for sales, purchase and finance are checked and a warning is given as soon as the operation is printed in the operation center of the AR/AP according to the fields selected as Point of Use in the AR/AP card.

WINERP-120109

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the "contract number" column is displayed in the Debt Tracking window. If "Yes" is selected for the "Generate Payment Transactions by Row" parameter in the sales and purchasing parameters, the contract number transferred to the lines will be displayed in the invoice with the Transfer Contract option in the F9 menu. If the relevant parameter is selected as "No", the "contract number" field on the Invoice Details tab will be displayed.

WINERP-120111

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Description column has been added to the debt tracking screen and the description info of the line generated in the payment plan is displayed. The VAT text info is automatically displayed in the amount line calculated with P3 in the payment plan.

WINERP-120112

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The VAT Line column has been added as a checkbox to the Received/Sent Money Order slip line to indicate that the amount typed in the line belongs to the VAT amount when using Azerbaijan legislation.
The VAT info is written in the Description column by automatically checking the "VAT Line" field when selected in the line by marking the "VAT Account" checkbox added to the bank accounts of Commercial Account and Commercial Account in Foreign Currency.
It has been ensured that the description information for this line transaction displayed on the Debt Tracking screen is VAT and can be filtered with the "Bank Transfer/EFT Slip Amount= All/ VAT Excluded Amount / VAT Amount" filter added to the filter options.

WINERP-120191

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured to filter by adding the Added By, Adding Date, Adding Time, Last Updated By, Last Update Time, and Date options in Quick Production Slips F9-Filter window.

WINERP-120231

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

Performance improvements have been made in the batch depreciation/valuation calculation.

WINERP-120255

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

The BOM line description field has been added to the report standard fields in the Bill of Material List by Levels report.

WINERP-120260

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The overhead pool field has been added to the customer information screen opened in the AR/AP card posting operation in Skonsol 3.

WINERP-120493

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the name and surname info of the private company can be transferred to the AR/AP card in order transfer with marketplace integration.

WINERP-120543

START3,

The record limit of five in safe deposit, bank, unit set definitions has been removed on Start 3.

WINERP-120593

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured to transfer the Buy Now Pay Later type of order descriptions received through Hepsiburada.

WINERP-120619

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The authorization code column has been added to the customer checks screen opened when performing an issue operation on the Check-Promissory Note Slips screen.

WINERP-120624

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

Performance improvements have been made in the campaign application operation in the slips.

WINERP-120701

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Get Paid with e-Collection" option has been added to F9 menu options to perform e-Collection operations through AR/AP card and sales slips. It has been ensured that instant and link payment requests are generated.

WINERP-120710

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The " List Difference Offset : Yes- No" option has been added to the extract ledger, periodic trial balance, periodic trial balance in cycle, and periodic trial balance (IFRS) report filters. It has been ensured that the slips saved as inflation difference journals are not listed in the related reports according to the filter option, the default of which is Yes.

WINERP-120873

GO 3,GO WINGS,

It has been ensured that the description info in different languages can be entered for material, AR/AP and bank cards on Go 3 and Go Wings.

WINERP-121001

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

Performance improvements have been made in the inventory report in companies with multiple warehouses.

WINERP-121031

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the deduction based on the status of the e-Invoice issued before is applied when the daily deduction limit is exceeded is parametric. In this scope, the default option is No for the Apply Deduction in Sent e-Documents parameter to Sales and Distribution parameters.