Sürümde Yer Alan Yenilikler

Key Product Public Description

UOD-178597

The "Batch Project Update in Slips" option has been added to "Project Management/Operations" menu. In the "Default" tab of the operation, the information of the projects to be changed will be entered. In the Filters tab, the records to be included in the operation will be specified. The "Project Code/Activity" information on the Analysis Details tab of the slips and invoices will be updated with the project information specified in the operation.

UOD-181470

The Trading Group field has been added to the contracts. "Trading Group" can be tracked and reported through the contracts as in order, dispatch and invoices.

UOD-181906

It has been ensured that the following operations are performed on the screen opened with the Data Transfer/Import option in bank slip browser:

  • Excel template file creation
  • Transfer over Excel template file created when selecting "Transfer Type: Excel"

UOD-181962

j-Platform,

The 2nd Description, Serial No and Fixed Asset fields have been added to the screen, which generates multiple asset cards at once with the Batch Asset Card Generation operation performed in the invoice. It has been ensured that the "Code, Description, 2nd Description, Serial No and Fixed Asset" fields can be changed in the asset lines generated with the operation.

UOD-182928

j-Platform,

It is possible to specify the obligation to enter an analysis dimension for the card through the Distribution Control section added to the Material/Service cards. Accordingly, the analysis dimension will be mandatory or no control will be performed in the transactions in which the card is used. It will be possible to determine in which operations the distribution control will be performed through the "Operations to Perform Analysis Dimension Distribution Control" option added under the heading "System Settings/ Default and Parameters/Purchase-Sales Management/Parameters".

UOD-182944

j-Platform,

The "Proposal Transactions" option has been added to "Finance Management/Definitions/AR/AP/ Related Records". All AR/AP price offers can be accessed through this option on a single screen by the proposal line.

UOD-183058

The Different Organizational Unit Control in Debt/Credit Matching parameter has been added to "System Settings Default and Parameters/Finance Management/Parameters". If matching has been made for different organizational units in the "Debt/Credit Tracking" operations according to the value of the parameter, the user will be warned, the operation will be stopped, or the operation can continue.

UOD-183964

The Net Discount, Net Discount %, Net Discount Amount and Net Discount Amount (RC/TC)" columns have been added to the sales/purchase orders transaction lines. According to the "%" or amount value entered, a discount on the net total will be applied in the orders.

UOD-184289

j-Platform,

The Update Contracts related to Proposal parameter has been added to "System Settings Default and Parameters/Purchase Management-Tender Management/Parameters". According to the value of the parameter, the information received from the proposal can be changed through the contracts generated by the proposal. This parameter has been added to the "Tender Management" module options. The parameter in Tender Management will be taken into account in the contracts generated through Tender Management.

UOD-185997

It has been ensured to sort by the invoice number without the requirement for the invoice type grouping in the Sales/Purchase Invoices browsers.

UOD-185737

j-Platform,

The Approval Status filter has been added to "Sales-Purchase Management/Order Reports/Order List- Detailed Order List" reports. You can filter for the Approval Status in the reports and track the approval information through the Approval Definition Code and Approval Status fields added to the report variables.

UOD-185740

j-Platform,

It has been ensured that the "Payment Plan" and Description (Line/General)" information of the proposal are transferred to the contracts/orders opened with the Create Order, Create Contract operations through the sales/purchase proposals.

UOD-185741

j-Platform,

It has been ensured that the "Proposal Comparison Report by AR/AP" accessed through the reports can also be accessed through the "Purchase Files" browser " Information" option. Thus, comparison can be made on the basis of proposals of the file through the file.

UOD-186511

j-Platform,

The filtering feature has been added to the "Operations" list accessed through the "Related Records/ Lot- Serial Numbers" selection of the materials tracked with serial/lot number. Through the "Remaining Quantity" option added to the filters, it is possible to filter for all records or for the records that are zero or different from zero, and select the records to list on the screen.

UOD-186537

It has been ensured that the description of the transferred "Payroll Payment" record is displayed in the Description field of the "Payment Order" lines generated with the Employee Payroll Payment Transfer.

UOD-187992

The "Transfer Slip Source Warehouse Control" parameter has been added to "System Settings Default and Parameters/Material Management/Parameters/Material Organizational Unit Parameters". According to the value of the parameter, in case the destination and output warehouses are the same in the transfer slips, the slip will be blocked, processed, or notified by the user.

UOD-188002

The fields where TC amounts can be entered on the Freight-Insurance Entry screen accessed through F9 menu of the "Export Management/Transactions/Export Files" invoices have been added. It is possible to enter for FC, RC or TC amounts of freight-insurance amounts according to the currency selection made in the "Currency/Lines to Be Used" section on the Invoice screen.

UOD-188753

It has been ensured that the description info is also displayed by editing the mail template sent to AR/AP through "Proposal Operations/Proposal Collection" screen.

UOD-189313

The version has been updated as 2 by making the necessary arrangements on the Tourism Contribution Declaration according to the announcement dated 01.02.2023.

Sürümde Yer Alan İyileştirmeler

Key Product Public Description

UOD-187687

j-Platform,

It has been ensured that the budget links are set up according to this filter if the Pricing Currency filter is given in the calculation control criterion selected in the budget.

UOD-188107

It has been ensured that the "VAT Arrangement by Reducing Last Purchase Price" operation can be performed on the "VAT Arrangement" screen as independent of the invoice being issued as VAT Included/Excluded.

UOD-188200

It has been ensured that the "Number of Employees" and License End Date values are displayed by increasing the character number of the fields on the "Help/License Info" screen.

UOD-188212

It has been ensured that the "Document No" value displayed in the Receipt No field is displayed in the Document No field in the "Finance Management/AR/AP Extract" report.

UOD-188214

It has been ensured that the "Set Component" type of transactions are also displayed in the Sales-Purchase Table reports in "Sales-Purchase Management/Invoice Reports".

UOD-188218

It has been ensured that the Create Order operation can be used in the Contracts browser opened through the Related Records option of the proposal related to the Purchase Management/purchase file.

UOD-188361

j-Platform,

It has been ensured that the allocation amounts calculated for the sub-budgets are displayed in the "Total Allocation" and Available Allocation Quantity fields of the parent budget when the Calculate Line Values operation is performed on the budget in the "Budget Management/Transactions/Budgets" browser.

UOD-188451

It has been ensured that the Turkish character can be used in the message templates defined in the "Notification and Approval Management" module.

UOD-188693

It has been ensured that the Title information is written in the "Account" column of the Excel file generated with the "F9 Menu/Data Transfer/ Export to Excel" operation on the "Finance Management/ Definitions/Checks and P.Notes" screen, as well as the "AR/AP Code" information.