New Features
Key | Product | Public Description |
---|---|---|
NTERP-58197 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Performance improvement work has been made in Generating Work Order from Material Requirement. |
NTERP-60423 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the payment plan can be generated in foreign currency in exchange for the leasing info entered in foreign currency in Fixed Asset Leasing operation. |
NTERP-60839 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Money Order option has been supported on the Invoice Quick Collection Records screen. |
NTERP-62896 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the document number selected in the Document No field on the Order Price Regulation screen can be moved to the other field. |
NTERP-63748 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
AED/TRY - United Arab Emirates Dirham has been supported. |
NTERP-66102 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to delete an item with only the shipping document in the import file without the warning "The import document with a dispatch or invoice from the selected items could not be canceled". |
NTERP-67798 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Do you want to exit?" warning is displayed when it is requested to exit the Netsis application via Exe with the right click. |
NTERP-68650 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Multiple lines on NDI Smart Grid can be deleted as in the example below. set Recs = NDINetsisCxGrid1.CheckedIndexList |
NTERP-68803 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
PricingExchangeRat-cbc:date has been supported in e-Government design tags. |
NTERP-69370 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Safe Deposit Report Code" field has been added to all tabs on the Safe Deposit records screen. |
NTERP-69392 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Read and Save Receipt" operation has been supported for General Receipt Record with the "Read and Save Receipt" screen added under the receipt\Operations. |
NTERP-69400 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the currency price is automatically calculated according to the TRY price and exchange rate on the "Redemption" screen while saving the closed purchase invoice. When the currency type is different from 0; The F.Currency Amount is calculated with Amount/Exchange Rate if the F.Currency Amount field is empty, The Exchange Rate is calculated with Amount/F.Currency Amount if the F.Currency Amount is filled, the exchange rate is empty, and the amount is filled. |
NTERP-69429 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Stock Name info in the items is not generated by the stock card but by the ADDITIONALFIELD information when entering data at the ADDITIONAL FIELD field in the Transfer from Excel template and sending data the ADDITIONALFIELD_REASON field as 1. |
NTERP-69750 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Characteristic Name info is also displayed in the fields that write the characteristic code only on the "Flexible Configuration Wizard" screen. For outdated use, that is, not to show the property name The specific parameter inventory\YAPKOD_SIHIRBAZ_OZELLIKDETAYYOK must be defined. |
NTERP-70168 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
A link has been supported in the data set code field on the Visual Definitions screen. |
NTERP-70169 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Screen sizing has been made to fit two tiles side by side on the Data Visualization panel screen. |
NTERP-70353 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the fund definitions are tracked and the profit/loss amounts are calculated from the transactions and the fund movements are reported. |
NTERP-70360 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Gold and Silver currency type are supported. |
NTERP-70382 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Invoice - Performance Improvement Works have been made. |
NTERP-70621 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that all other views related to the TBLCASABIT table and view are displayed on the free report screen. |
NTERP-70674 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Posting Date" field is active in the check/p.note reversal transactions when defining the special parameter DEKONT\KAYITTARIHI_AKTIF. |
NTERP-70888 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to keep Logging for User Defined Fields. |
NTERP-70947 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the day info is asked after the year code in the journal slip entry while the "Day Based Slip Tracking" parameter is active in the G/L parameters. |
NTERP-70955 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Point" parameter has been added to the credit card definitions screen in the Company. |
NTERP-70956 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Point" usage has been supported on the Quick Payment Record screen. |
NTERP-71105 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to check the locked date range in Policy Definition, Policy Receipt Record, Policy Payment Receipt Record, Policy Accrual, and Policy Accrual Cancellation operations. |
NTERP-71138 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the domain info is automatically displayed for the User Name info on the Wings application login screen. Domain information should be defined with the custom parameter "WINGS","DOMAIN_NAME","XXX". |
NTERP-71287 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The format change of Ncr Cash Register has been supported with the "NCR\YAAGG" parameter. |
NTERP-71371 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
German Language Support has been added for Netsis ERP. |
NTERP-71385 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Fund Support - Fund Profit/Loss Calculation support has been provided. |
NTERP-71393 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured with the special parameter that documents printed on Netsis Wings Batch e-Invoice Printing screen are sent directly to local printers. |
NTERP-71429 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the inventory balances in different branches can be used in the customer order with shipment support Order different branch. |
NTERP-71430 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that orders can be shipped from different branches with NetOpenX. |
NTERP-71431 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Order Delivery from Different Branch operation has been supported with Rest. |
NTERP-71434 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the exports are closed in batch for the reference numbers selected and linked to the file in foreign trade with the "Batch Export Closing" screen added to Foreign Trade Export Operations menu. |
NTERP-71440 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The improvement of Uo M usage has been completed for stocks sent to or received from the marketplace. |
NTERP-71456 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The values in the "Service Period Month" field have been edited in THE MUHSGK and MUHSGK2 declarations. It has been ensured that zero is added to the figures in the Month field. |
NTERP-71499 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been supported that add-ons added to the desktop application are available on Wings. |
NTERP-71502 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Brand matching has been supported for Marketplace Integration. Some improvements have been made to perform inventory brand matching through the active user-defined fields connected to the inventory card with user-defined fields and field-table matching defined as Alphanumeric in the "Producer Code", "Group Code", "Code-1", .... ,"Code-5" and Inventory parameters. |
NTERP-71519 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The category matching and hierarchy system has been supported for Marketplace Integration. Some improvements have been made to perform inventory category matching through the active user-defined fields connected to the inventory card with user-defined fields and field-table matching defined as Alphanumeric in the "Producer Code", "Group Code", "Code-1", .... ,"Code-5" and Inventory parameters. It has been ensured that the parent category can be selected in the category definitions. |
NTERP-71836 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Tab Order" arrangement has been made on the Deductible VAT Entry screen. |
NTERP-71939 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "OpenNetsisForm" method has been supported in the "Order On/Off" and "Approve Order/ Undo Approval" screens in Dynamic Coding. It can be used as follows: Set StrList = NETSISCORE. NetLibWin32.GetNewStrList |
NTERP-72381 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
A performance improvement has been made for the e-Invoice AR/AP Update operation. |
NTERP-72696 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that new rates can be sent after Marketplace Integration - VAT Rate Change. |
Improvements
Key | Product | Public Description |
---|---|---|
NTERP-68928 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the amounts are not incompatible in the G/L slip of the closed invoice. |
NTERP-69547 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been corrected that the insurance amount does not reflect the insurance amount in the e-Invoice when entering the Insurance Amount in Export File Operations and checking the "Add to Insurance Effort" parameter and selecting the "Distribute Additional Costs to Items" parameter on the Batch e-Invoice Generation screen, if the "INVOICE/SATIRBAZITEVKIFAT/KOD_5" parameter is defined in the custom parameters. |
NTERP-69622 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
When calculating the accommodation tax, the decimal system was rounded by the amount. It has been ensured that the accommodation tax is not rounded by the decimal system when defining the custom parameter 'INVOICE', 'ROUNDING', as in gross total. When it is not required to define a special parameter, the amount field can be increased in the Netsis decimal system. |
NTERP-69731 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the closing operation is performed on capital when the money is withdrawn before the due date of the postdated account and the Interest Transaction/Closing is performed at the end of the due date. |
NTERP-69745 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been corrected that it is displayed in the bank G/L difference list when entering an expense while collecting Check p.note. When checking two parameters named "Save Customer Check Collection Costs in Separate Line" and "Save Customer Promissory Note Collection Expenses in Separate Line" on the Promissory Note/Check tab, the check amount will be assigned first as a single line Debt record in the line issued for the bank without due in integration or G/L slip, and then, if any, the expense amount will be specified as a Credit record. |
NTERP-69951 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the type,type,debit,credit,balance fields are filled in some of the records in the grid when applying the restriction on the bank account transactions screen. |
NTERP-70009 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the previous G/L slip is deleted if the fixture sales Posting operation is performed repeatedly for the same month. |
NTERP-70092 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the due dates are displayed in the balance milk by deducting the due dates when selecting the Split by Maturities option in the invoice parameters when defining the CARI/FATVADEBOLAYNISATIRDA custom parameter and getting the detail and detail in the AR/AP transaction list invoice with the parameters in the same line. |
NTERP-70364 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the exchange rate differences generated with the Generate Exchange Rate Difference Invoice operation are included in the aging exchange rate difference list. |
NTERP-70510 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the dispatches connected for the same document are displayed in the linked dispatch list for the same document when the dispatch is linked to the invoice with the custom parameter "INVOICE\IRSBAGLAVESIL" defined. |
NTERP-70517 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Income Tax Deduction amount is displayed in the Withholding Declaration by taking into account the turnover figure from the previous month. |
NTERP-70540 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given when adding User Defined Column on the BOM Revision History screen. |
NTERP-70541 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the fixed asset and accumulated depreciation values obtained after this valuation are subject to valuation if there is a one-time valuation before itself when revaluating the fixture within the scope of Duplicate 298c, and the base period is taken into account if there is no one-time ones. |
NTERP-70542 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been corrected that the payment made in February is displayed on the wrong bank statement if the account cutoff day is "31" in the Company credit card transactions. |
NTERP-70557 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to delete an inventory card that is newly opened on the Inventory Card Records screen when defining the "Current Date Range" on the Date Lock screen and deleting it from the grid or directory. |
NTERP-70556 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the document is displayed as printed in the e-Archive Outbox when the "Print" is checked during Sales Invoice Instant e-Archive Sending. |
NTERP-70579 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the quantity is calculated according to the conversion value by the value entered in the size info. |
NTERP-70594 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the sorts are not changed when entering the Debt Credit list in foreign currency with the "Project Code" breakdown by giving the AR/AP Code range. |
NTERP-70631 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given when the MRP is performed while the Order Based Reservation System parameter is off. |
NTERP-70666 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given when sending to Excel although the user has the Send to Excel authorization for this screen on the Batch e-Producer Printing screen. |
NTERP-70695 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the accounts are not duplicated on The Date Cycle Balance Sheet when there are records for different years in the same database. |
NTERP-70757 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Expiry Date field is displayed on the quality control records measurement records screen when the "Serial Lot Entry" parameter is selected as "In Quality Control" on the "Expiry Date and Quality Control Parameters" screen from The Optional Fields to Be Used in Serial Entry on the "Serial Parameters" screen. |
NTERP-70834 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given when billing although the quality control records of the dispatches generated from the order are entered. |
NTERP-70844 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
No document with ZZZ was used in the next e-Dispatch document entry when performing Partial Billing while "e-Dispatch Sequential Document Control" was on. It has been ensured that the "Operation Stopped" warning is not displayed. |
NTERP-70897 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is displayed in the Send to Excel operation with the Transfer with Item Info option on the inbox screen in the e-Invoice although the user has the Excel Transfer authorization. |
NTERP-70942 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
If the Expense Account for Future Months is masked in the policy definition, it has been ensured that it does not work as if the "Expense Account for Future Years" mask is masked, and the appropriate account is found. |
NTERP-70997 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given to e-Invoice taxpayer who is not a public AR/AP when a draft is created with the design with the "Public" tags when a draft is created with the design. |
NTERP-71028 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that "701 Exception Code" is not written as the exception code when generating the invoice in the integrated package. |
NTERP-71126 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Similarly, the by-product usages are supported with a special parameter when selecting the "Charge Raw Material Usages to 710 Accounts Raw Material Detail" parameter on the "Cost Accounting Parameters" screen: 'COST','YANURUN_SARF_DETAYLI_BORCLANDIRILSIN' |
NTERP-71131 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The character limits of the remarks entered on the Export Closing screen have been arranged. Integration Remarks fields have been changed to 100 characters and AR/AP transaction description field to be 50 characters. It has been ensured that all values entered in these fields are transferred to the relevant parts. |
NTERP-71165 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the number of copies is printed for all selected documents when defining more than 1 on the Batch e-Dispatch Printing screen. |
NTERP-71202 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Print screen is not displayed when clicking the Print button on the toolbar on the screen when the report is received in free and standard module reports when defining the custom parameter "REPORT\PRINTERAYARLARISORULMASIN". |
NTERP-71206 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the remarks on the Inventory Information tab in the inventory card are not changed when transfering from Excel for the existing inventory card. |
NTERP-71221 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the column arrangements provided with Keep View on the grid are not restored when the screen is closed and opened on the Free Production End Record screen. |
NTERP-71234 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to print when selecting the Print as PDF parameter on Batch E-Invoice and e-Dispatch Printing screens on Wings. |
NTERP-71235 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the due date in the AR/AP transaction records is calculated as average due in the Quick Collection Record operation while defining the BANKA\CARIORTVADE parameter. |
NTERP-71236 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the transfer balance is calculated correctly when getting the report with the Print Transfer Info option on the General Debt Credit List screen. |
NTERP-71298 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Delivery Date information of the order generated when selecting the document Order to be generated in the price difference invoice is not generated as "00.00.0000". |
NTERP-71340 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "You are not allowed to perform operations" warning is not displayed for non-admin users in the Send to Excel right click operation on the DECLARATION of VAT Deducted Employees screen. |
NTERP-71342 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Transfer from Price List to Stock Card operation works. |
NTERP-71352 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the record can be changed after deleting the journal voucher of the entry entered through the Safe Deposit records AR/AP tab. |
NTERP-71377 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the safe deposit and journal remarks are not changed when the registered safe deposit record is called from the grid screen and the tab button is displayed. |
NTERP-71472 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Some improvements have been made not to display the "Error 432 (Locked)" warning when transferring from Excel on Wings and transferring a file with the same name for the second time if it has been transferred before. |
NTERP-71478 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is displayed if there are characters such as "_K, _X" in the order number when dispatching the Customer order. |
NTERP-71490 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Depreciation It has been ensured that the "Non-deductible Expense Depreciation" field is kept in the share Posting operation according to the decimal definition in the decimal system. |
NTERP-71501 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Issuer code is displayed as Bank Code in the Promissory Note/Check detail on THE AR/AP Transaction Records/Transaction Detail Tracking screen by performing "Endorsement Check to AR/AP" for the Debt Checks if the Bank and AR/AP Card with the same code are defined. |
NTERP-71503 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Y inventory detail code of ZZZ inventory code not found" warning is not displayed when posting the warehouse slip entered from the branch to G/L. |
NTERP-71611 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that a warning is given as "Detail Code Should Be Selected" when performing "Branch Transfer" without selecting "Detail Code" in G/L Detail Code Entry. |
NTERP-71690 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Ambiguous column name VAT warning is not displayed in the "Retrieve Records" operation on TPL e-Records No 431 screen. |
NTERP-71716 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the deduction amounts are listed when performing the "Preparation" operation in the credit card collection records. |
NTERP-71851 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the changes made to the General Receipt Record "Deductible VAT Info" in release 9.0.47 are displayed in the "Deductible VAT List". |
NTERP-71942 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the column xyz is read only warning is not displayed when performing the varchar type conversion with the convert function while defining the SQL task in the Scheduled Tasks add-on. |
NTERP-71966 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given in the Classic Slip Sorting operation in the newly opened database. |
NTERP-71975 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Project Code fields are displayed as inactive on the Payment Order Generation screen although the project application is closed. |
NTERP-71978 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The calculation of total cost information in output transactions has been supported with the special parameter. When defining this special parameter, total cost information can be monitored in Total Cost column. |
NTERP-72008 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been corrected to display the Field TELIMAT_GUNU not found warning when changing the Delivery Day on the Customer / Vendor Inventory Records screen. |
NTERP-72006 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "ORA-00932: Inconsistent data types: required: CHAR Received: NUMBER" warning is not displayed in deleting the receipt record. |
NTERP-72065 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been corrected that the field names are displayed as "?" when the Generate AR/AP Payment Order operation is performed while the Bank Account Records screen is on. |
NTERP-72090 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the defined script codes work when creating a shortcut for Netsis menus and opening the screen through this shortcut. |
NTERP-72100 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been corrected that the document amount is incorrectly generated when the Lines and General Discounts in the document are displayed in the purchase invoice in the Generate Purchase Invoice through e-Invoice operation. |
NTERP-72107 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the value is displayed in the "Currency Type" column in the Stock AR/AP Analysis report. |
NTERP-72198 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that tables in the Netsis database are created after setup. |
NTERP-72237 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given for the "the directory was outside the knee boundaries in the bulk insert operation from file to database" warning when generating work order. |
NTERP-72245 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "INVOICE/KAPALIFATACIK/DEGER" parameter is valid only for the "Closed" type of invoices. |
NTERP-72252 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Invalid floating point operation" warning is not displayed in Marketplace- Order Transfer. |
NTERP-72349 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the cursor is focused on the Date field on the "Deductible VAT" screen displayed before document completion. |
NTERP-72418 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
"The select list for the INSERT statement contains fewer items than the insert list." The number of SELECT values must match the number of INSERT columns." warning is not given. |
NTERP-72895 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no blank item line is displayed when the document is called again after deleting and posting the item in a document saved on the Order and Invoice screens on set 9.0.49. |