3.25 Release Notes

UOD-190368

The "Credit Card Transfer Slip, Credit Card Return Transfer Slip, Company Credit Card Transfer Slip, and Company Credit Card Return Transfer Slip" has been added to the AR/AP slip types. In these slip types, the "Does Not Affect Totals" field under the heading "Totals" is checked by default. Transfer slip types with the "Do Not Affect Totals" checkbox checked will be used for transfer of credit card transactions.

UOD-196195

The Apply PC Rate to All Lines option has been added to F9 menu of the transaction lines. It has been ensured that the exchange rate change in the selected line is also displayed on the lines with the same Currency (PC)when making a change in the exchange rate info entered in the transaction lines.

UOD-197207

The "Currency Totals (Group)" option has been added to the Info heading in "AR/AP" browser. When selecting for the upper-level AR/AP, the foreign currency totals of the lower-level AR/AP will also be tracked. The debt, credit and balance totals of the lower-level AR/AP will be listed by transaction currency.

UOD-198182

The Generate Quick Production Slip operation has been added to "Sales Management/Transactions/Sales Orders/F9 Menu" options. For the finished goods included in the order and the sub-materials to be used in production; quick production slips and production output, usage and scrap slips related to quick production slips will be generated through the order.

UOD-198358

Balance Sorting has been added to the Filters options in "AR/AP" browser. It is possible to sort by "No Sorting (default), Ascending, Descending" according to the filter options. 

UOD-199814

The dispatch types have been added to the "AR/AP Based Document No Control Operations" parameter under "System Settings Default and Parameters/Finance Management/Parameters/Other" heading to determine whether the document numbers of the selected type of dispatches can repeat by AR/AP.

UOD-199919

Generate Safe Deposit Slip has been added to the "Operations" options in "Payment/Collection Transactions" browser. Safe deposit slip will be generated to close the transaction through the Payment/Collection transaction in the selected line.

UOD-200757

It has been ensured that the finished goods/semi-finished goods type of materials selected in the quick production slip can be entered with the barcode info.

UOD-200802

The user experience has been improved by making arrangements in the design and usage of the proposal and proposal-based price offer screens created through the "Tender, Sales, Purchase Management" modules.

UOD-201172

j-Platform,

The "Prolongation Date" and "Prolongation Description" options have been added to the Table Properties field of the Finance Management / Definitions / Collaterals page. Thus, the prolongation information in the collateral details will be displayed in the Collaterals browser.

UOD-201753

When the finished product is selected in the quick production slips, the material can be changed in the slip after calculating the sub-materials used in the usage/scrap slips, or the alternative materials of the sub-material can be changed with the Apply Alternative Material operation added to the F9 menu.

UOD-202047

The Notes field has been added to the table properties of the Purchase - Sales Invoices browser. It has been ensured that the content entered in the Invoice - Other - Notes is displayed on the browser if desired.

UOD-202064

The "Print Order" option has been added to the Send/General Ledger Slip operation filters accessed through Slip and Invoice browsers. When the G/L slips of the invoice and slips are printed in batch, they will be sorted by the filter value.