3.20 Release Notes

UOD-188021

Message templates will be generated for use in outgoing mails in the "Proposal Collection" operation. The content of the e-mails to be sent through "Proposal Message Templates" added under "System Settings/Definitions/Administration" can be prepared.

UOD-192618

The "Currency" and "Unit Price" columns have been added to the screen listing the transactions opened with the Last Purchase/Sales Price, Last Purchase/Sales Price (Net)" selections for "Transaction Currency, Reporting Currency and Pricing Currency" in the Pricing operation accessed through the "Unit Price" field in the transaction lines.

UOD-193549

j-Platform,

The Contract No filter has been added to "Finance Management/Definitions/AR/AP/ Related Records/Debt Credit Tracking" screen. It has been ensured that the contract-related payment/collection transactions are filtered through this filter.

UOD-193648

It will be possible to determine whether the same document number should be used in different invoice types according to the value of the "Check Document Number Repetition By Type" parameter added under "System Settings Default and Parameters/Finance Management/Parameters/Other".

UOD-193810

Payment Collection Transactions has been added to the Filters options of the "Send, Batch Send, Print e-Archive Invoices as Draft, Print e-Invoice as Draft" operations under the "Send" heading of the invoices. It is possible to determine whether the payment/collection transactions are displayed in the output of the invoice according to the selection in the filter.

UOD-194090

The Apply Analysis Dimension Distribution Template to All Lines operation has been added to the right-click menu options of the AR/AP and bank slip lines. Analysis details of the lines that comply with the distribution template defined for the selected account in the line of the slip will be filled in automatically according to the template at once.

UOD-194348

j-Platform,

"Resource Type" has been added to the Filters options of the "Finance Management" module reports. The transactions in the report are the options of the "Resource Type" filter. The report will be prepared by the operation to be selected in the filter.

UOD-194682

j-Platform,

The Depreciation Start filter has been added to the "Asset Management/Operations/Batch Value Decrease-Increase Calculation" operation filters. According to the depreciation start date, batch value decrease/increase can be performed for the assets.

UOD-194835

Under "System Settings Default and Parameters/Material Management/Parameters/Material Transactions";

• Analysis Detail Control in Material Slips
• Analysis Dimension Distribution Control Operations parameters have been added.

According to the value of the "Analysis Detail Control" parameter, when an entry is made that is not in accordance with the analysis dimension control selected in the card of the material used in the slip, the operation will be blocked or the operation will continue. The checks will be performed in the slip types selected in the "Operations to Check Analysis Dimension Distribution" parameter.

UOD-194978

Multiple Project Additional Info has been added to the Related Records options of the "Project Management/Transactions/Projects" browser. It has been ensured that the additional information entered when opening this screen is assigned to all selected projects by multiple selection in the browser.

UOD-194999

j-Platform,

It has been ensured to make multiple selections in the Organizational Unit field in "Finance Management/Payment and Collection Reports/Debt Aging Report" filters, and the report is prepared with multiple organizational units.

UOD-195237

j-Platform,

The "AR/AP Transaction Currency Check" parameter in "System Settings/Default and Parameters/Sales-Purchase Management/Parameters" options has been moved to the "Finance Management" parameters. The "Operations to Check Transaction Currency" parameter has been added to AR/AP. The AR/AP currency check will be performed for the selected operations in this parameter.

UOD-195519

j-Platform,

The "Zero Balance AR/AP" option has been added to the "Finance Management/Payment / Collection Reports/Debt Aging Report" filters. It is possible to determine whether Zero Balance AR/AP is listed in the report according to the selection in the filter.

UOD-195634

j-Platform,

The Operation Balance Type filter has been added to "Finance Management/Payment and Collection Reports/Incomplete Operations List" report. It is possible to filter the debt and credit balances according to the filter value.

UOD-195644

j-Platform,

It has been ensured that the bank branches are listed according to the selected bank by opening the "Bank Code" field in the "Bank Accounts" tab in the AR/AP card to the data entry. In addition, the "Bank Code" and "Bank Name" information will be displayed automatically according to the IBAN number entered.

UOD-195700

It has been ensured that the "Slip will be saved blank" warning is displayed when there is no appropriate line to be saved in the demand, file, proposal, contract, order, dispatch and invoices.

UOD-197324

j-Platform,

The "Variant Code, Variant Description, Variant Auxiliary Code, and Variant Authorization Code" variables have been added to the report accessed through the Send/Send (Label)option in the right-click menu of the Material Slips, Invoice, and Dispatch browsers. Thus, when printing labels, the definition information can be printed along with the barcodes of the variants of the material.