3.17 Release Notes

UOD-184458

j-Platform,

It has been ensured that the transaction that was paid and closed by selecting the "AR/AP Debt Payment" transaction type in the payment order is closed on the "Debt/Credit Tracking" screen.

UOD-188823

The "Proposal Operations" option has been added to the popup menu of the "Tender Management/Transactions/Announced Tenders" screen. The "Proposal Collection" and "Proposal Evaluation" features can also be used in tender management.

UOD-188981

The options of "In AR/AP and Bank Slips, AR/AP and Bank Account Org. Unit Control" parameter under "Default and Parameters/Finance Management/Finance Transactions" have been arranged as "Proceed, Warn User, and Block". When the AR/AP belonging to the organizational unit is selected in the AR/AP or bank slips, or when the organizational unit of the selected AR/AP is not selected, the control will be performed according to the value selected in the parameter.

UOD-190291

It has been ensured that the report can be prepared by the organizational unit through the Organizational Unit filter added to "Finance Management/AR/AP Reports/ Futures Transactions Report".

UOD-190352

The default is assigned in the existing structure in the "Shipping Agent" field on the "Other" tab of the documents issued to the AR/AP with the "AR/AP/Shipping Agent" information. It has been ensured that the invoice documents issued to the AR/AP are also displayed in the "Shipping Agent" field on the "e-Service Details/ e-Dispatch Info" tab. The mandatory information is required for e-Dispatch on the "Shipping Agent" to display by default in "e-Dispatch Information/Shipping Agent" field.

UOD-190642

It has been ensured that the description info of the material is displayed on the proposal evaluation screen.

UOD-190799

The Combine Lines with Different Analysis Dimension parameter has been added to the demand management parameter. It has been ensured that the lines with different analysis dimension/project code/project activity are not combined in the slip generated for the delivery if No is selected.

UOD-190890

j-Platform,

It has been ensured that the price offer in the copied proposal is generated with the current date when copying the proposal.

UOD-190994

j-Platform,

It has been ensured that the received or given collateral balances of the AR/AP are also tracked in AR/AP reconciliations for the AR/AP balance. The collateral balance reconciliation will be prepared based on the collateral type through the options added to the "Prepare Reconciliation" transaction filters. The reconciliation balances prepared in the collateral fields added to BA, BS, AR/AP Extract, AR/AP Balance screens will be visible.

UOD-191013

It has been ensured that the Description info in the "Purchase File" lines is displayed in the proposal lines sent with the Proposal Collection operation.

UOD-191053

j-Platform,

Performance improvements have been made in the Payment Order/AR/AP Debt Payments Transfer operation and the operation can be completed in a shorter time.

UOD-191251

The Dispatch No info has been added to the filter options of the Transfer Dispatch operation made through the Invoice. It is possible to transfer by selecting the Dispatch number.

UOD-191797

j-Platform,

It has been ensured that the subject of the e-mails sent can be determined through "e-Mail Subject" added to the filter options of the "AR/AP Reminder Transaction/Send" operation.

UOD-191799

j-Platform,

The "ApproximateLy Costly Proposals" filter has been added to the Evaluation Criteria options on "Proposal Operations/Proposal Evaluation" screen. According to the selection made in the filter, the proposals that have approximate cost field checked on the "Purchase Proposals" screen will be included in the evaluation or not.

UOD-192005

It has been ensured that the operation is completed in a shorter time by making a performance improvement in the Match operation on the "Debt/Credit Tracking" screen.

UOD-192313

j-Platform,

It has been ensured to select in batch in the Deduction and Increase Info tabs of the purchase/sales contracts.

UOD-192393

j-Platform,

It has been ensured to track the balance of the records listed according to the filtering on the screen through the Listed Records: Start Date, End Date, Balance fields added to "Finance Management/Definitions/Bank Accounts/ Related Records/Transactions" screen.