Sürümde Yer Alan Yenilikler
| Key | Product | Public Description |
|---|---|---|
UOD-196200 |
It has been ensured to select with the barcode in Maintenance Requests, Maintenance Orders, Allocation Request, Assignment Request, Commissioning Slip, Decommissioning Slip, Allocation Slip, Usage Termination Slips by adding the barcode field to the "Other Asset" type of assets. |
|
UOD-197788 |
The Sustainability tab has been added to the invoices in order to track sustainability information on j-Platform. Sustainability reports will be generated through consumption data entered on the sustainability tab. It is possible to track "Water Consumption (m3), Electricity Consumption (kWh), Heating (m3), Carbon Footprint (CO2 Quantity), Most Printed Modules, Land Transportation (CO2 Quantity), Heating (C02 Quantity)" on the Sustainability dashboard added to the reports under the heading "Dashboards". |
|
UOD-198183 |
The Show Invoice Details option has been added to purchase-sales management/ order reports/ purchase-sales orders list report filters. When selecting the filter value "Yes", the invoice information related to the order transactions will also be listed in the report. |
|
UOD-198601 |
The Logo Flow Connection Settings field has been added to "Manager Panel/Company Definition/Connection Settings" section. The information of the Logo Flow server will be written in the Connection Address field. The Logo Flow User Name field has been added to the "User Card/ License" section to match Logo Flow users to j-Platform users. When a defined and matching j-Platform user chooses the "Logo Flow" module in the main menu, the user will login to Flow as a "Logo Flow" user. |
|
UOD-199147 |
The "Material Slips, Orders, Dispatches" options have been added to the "Analysis Details Transfer from Excel" operation types under "System Settings/Operations" menu. The "Analysis Details" can be transferred to material slips, orders and dispatches in batch. The Excel template to be used for transfer is also accessible through the transaction. |
|
UOD-199229 |
The "shipment information" section has been added to enter the shipment address, shipping agent, and delivery type information in the purchase/sales proposals price card. The shipment account, shipment address, shipping agent and delivery type info selected in the proposal are displayed in the contract-order cards of the proposal. |
|
UOD-200272 |
The End Date field has been added to "System Settings/Operations/Record Numbering" operation. The "Record Numbering Template/End Date" selected for numbering will be displayed as the default. The numbering operation will be started for the records remaining in the selected Start/End date range. |
|
UOD-200641 |
It has been ensured that the materials can be assigned to the classes with the drag-and-drop feature in the Material Class Tree browser. |
|
UOD-200800 |
It has been ensured that the operation is triggered according to the period specified in the definition by defining the scheduled task definition for "Finance Management/Operations/Update AR/AP Information from TURMOB" operation. |
|
UOD-201192 |
The "Bank Accounts, Safe Deposits" browsers in "Finance Management/Definitions" options,
|
|
UOD-201921 |
j-Platform, |
It has been ensured to access the Additional Discounts window when performing the "Alt+5" key combination in the proposal, contract, order and dispatch forms. |
UOD-201974 |
The version has been updated as 14 by making the necessary arrangements in the VAT2 declaration. |
Sürümde Yer Alan İyileştirmeler
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