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Public Description

MSFA-6242

It has been ensured that the location of AR/AP is saved with the company number.

MSFA-6306

It has been ensured that e-Dispatch operations are saved by using the PDF format, in which a default can be designed.

MSFA-6208

The "Save as PDF" option has been added to the options after generating the documents for Order, Invoice and Dispatch.

MSFA-6243

The grand total is displayed at the bottom of the screen, where the slip content info is displayed.

MSFA-6263

The "Quantity 2" and "Unit 2" are displayed with the quantity and unit displayed in the slip content info.

MSFA-6307

The info entered for Netsis e-Dispatch additional info and serial value is retrieved from the last record in the next transactions. This info is used in the new slip by default.

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