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| Key | Public Description |
|---|---|
| NTERP-53776 | The e-Producer invoice is generated for e-Invoice taxpayers. The activation of the "e-Producer Invoice" option depends on whether the slip number is generated by e-Producer invoices. |
| NTERP-53769 | It has been ensured that the early paid-off credits are displayed as "Paid" in the Installment Credit Installment Report. |
| NTERP-53685 | The invoice is generated with the same number and official invoice number when closing the export in e-Dispatch documents. |
| NTERP-53675 | Some improvements have been made for deleting a task defined in Scheduled Tasks. |
| NTERP-53627 | It has been blocked to display the warning given for the cost price in f. currency when performing the Combine Export Dispatches operation for the draft export e-Dispatches. |
| NTERP-53622 | It has been blocked to perform the opening/closing operations for the requests and proposals which are not in the date lock range. |
| NTERP-53570 | Some changes have been made to the credit card type of bank account code. |
| NTERP-53545 | The export is canceled when defining the custom parameter "FATURA/IRS_IHR_CARI_ISLE". |
| NTERP-53542 | The size of the module set files has been reduced. |
| NTERP-53434 | The following custom parameters have been added to reset the filter on the Stock and AR/AP Records screen: 'CARI', 'GRIDFILTRE' and 'STOK','GRIDFILTRE'. When defining the relevant custom parameters, the filters in the grid are reset when moving to the next or previous record. |
| NTERP-53402 | The "Cash Flow Report" has been added to the AR/AP> Reports menu. The cash status is tracked visually according to the payment and collection planned for the future periods. The "Cash Flow Income-Expense Types" screen has been added to the AR/AP> Record menu for payment and collection record types planned for future periods. |
| NTERP-53380 | It has been ensured that no warning is received when printing barcodes through invoices or dispatches. |
| NTERP-53374 | It has been ensured that e-Dispatch is generated correctly when using CyperSoft as the e-invoice integrator and e-Logo as the e-dispatch integrator. |
| NTERP-53300 | Some improvements have been made to list the report when the "Invoice Detail" and "Only Foreign Currency Fields" parameters are selected for the Currency Transaction List report. |
| NTERP-53273 | It has been blocked to give the "This document has an e-dispatch!" warning, and not to create a draft when a draft e-dispatch is generated with Netopenx, and it has the same e-dispatch number as the number of a received e-dispatch. |
| NTERP-53250 | It has been blocked to display e-Export when the same serial is used for both e-Invoice and e-Dispatch in the export dispatch - if the e-Export invoice is issued first and then the e-Dispatch is created - and the e-Dispatch is displayed by the dispatches. |
| NTERP-53206 | It has been ensured that the foreign currency base date is the same as the invoice date in the "Generate Purchase Invoice with e-Invoice" operation. |
| NTERP-53200 | It has been ensured to send e-Dispatch when e-Invoice is offline and the integrator is used in the e-Dispatch. |
| NTERP-53189 | It is possible to select in batch in the transactions to be closed when the "Select in Batch" option is selected on the "Special Account Closing" screen after completing the "AR/AP Check Receipt Record". |
| NTERP-53188 | It has been ensured that the document is displayed on the "Dispatch-Based Received e-Dispatch" screen when the scenario of the received e-dispatch document is "Base Dispatch". |
| NTERP-53183 | It has been ensured that no data is displayed in the "GIB_FATIRS_NO" field while recording e-Dispatch of the warehouse issue slip. |
| NTERP-53161 | The field list of the selected View or table is displayed on the screen while creating a new free report after a draft report is saved as default. |
| NTERP-53160 | The document numbers of the dispatches are displayed in the serial records after multiple dispatches are billed in a single document and the invoice is deleted. |
| NTERP-53113 | It has been blocked to give warning on the "Batch e-Dispatch Generation" screen when using the "CARI\TESLIMCARIGOSTERME" parameter. |
| NTERP-53109 | It has been ensured that the currency type is displayed in the price list on the Invoice/Dispatch screens. |
| NTERP-53065 | The "Two-Step Verification" option has been added to the "Parameters" tab of the Company> Branch> Parameter Definitions screen. The system sends the "Verification Code" to the user's mobile phone and the program is used more securely if the SMS application is used and the user's mobile phone is registered in SSO when checking this option. |
| NTERP-53055 | It has been ensured that no warning message is displayed when performing "Manual Sorting" in Request/Proposal documents. |
| NTERP-53022 | It has been ensured that no warning is given when opening the received e-Dispatches by the dispatch. |
| NTERP-53011 | The "Group Code" and "Code 1,2,3,4,5" filters are applied while performing the Batch Work Order Print through Work Order Entry> Right Click Menu. |
| NTERP-52970 | It has been ensured that the Shipping Agent Info can be copied by right clicking on the e-Dispatch Headers tab. |
| NTERP-52968 | It has been ensured that the advanced report results are saved to Excel. |
| NTERP-52966 | When entering the Received Wholesale Market Invoice manually, it is matched with the e-Invoice. |
| NTERP-52961 | The "TBLEIRSEK" records are updated when performing the "Number Change" operation on the e-Dispatch document. |
| NTERP-52950 | The "MATBUKULLANILSIN, MATBUNO, MATBUTARIH" fields have been added to the "Additional Info" tab while generating e-Dispatch with NetOpenX. |
| NTERP-52949 | The "Printed to Electronic" scenario has been added to the e-Dispatch. The "Printed Document Info" option has been added to the "Dispatch Additional Information Entry" screen. The related option is selected and the required info is entered in order to generate a "Printed to Electronic" type of e-Dispatch. |
| NTERP-52940 | It has been blocked to display the "Document Not Found" warning when selecting LokaDepo in the e-Dispatch documents created with Netopenx. The e-Dispatch record has been supported with "siparis2irsfat" method with Netopenx. |
| NTERP-52902 | It has been ensured that the definitions used for Debt and Customer Check in AR/AP G/L code descriptions can be used for the records saved via NetOpenX. |
| NTERP-52899 | Some improvements have been made not to give a warning on Netsis when the workflow is active on Oracle. |
| NTERP-52857 | The Taxtotal XML element is generated as 0 (zero) for the stoppage when there is no tax on the e-Producer invoice. |
| NTERP-52839 | It has been ensured that the e-Dispatch is generated with the "Generate Document with Weighing Info" operation. |
| NTERP-52813 | The export registered e-Dispatch document generated on the packing list in the Foreign Trade module is displayed on the Batch e-Dispatch Generatiın screen. |
| NTERP-52796 | It has been ensured that the e-invoice documents with the scenario "Commercial Invoice" can be displayed in "Response Based Commercial Invoice Report". |
| NTERP-52784 | It has been ensured that the Batch e-Invoice Generation screen is not displayed after changing the company with CTRL when the Batch e-Dispatch Generation screen is on. |
| NTERP-52746 | It has been ensured that the project code constraint is applied when selecting the "Branches Included" parameter in the General Check List report. |
| NTERP-52617 | It has been ensured that the producer invoice, which is issued in various forms, is displayed on the Batch e-Producer Invoice Generation screen. |
| NTERP-52492 | The visual report screens have been developed to provide the display of the specific reports in Stock, AR/AP and Project module within the scope of Data Visualization. These screens are under Stock, AR/AP and Project Follow-up Reports: "Stock 360", "AR/AP 360" and "Project 360". The chart types are defined on the screens with visual support. The Detailed Report options have been defined for the fields in the charts or the selection screen. If the users request, it can be displayed on the Widget 360 screen. The Widget 360 plugin has been added to Plugins. The requested chart type to be displayed can be selected through Settings. |
| NTERP-52488 | It has been ensured that the cursor is placed over the Number of Phases field after the Local Warehouse field on Cost Accounting> Define Operation Order screen. |
| NTERP-52438 | The columns are arranged in General Ledger> Reports> "Trial Balance in Foreign Currency" report. |
| NTERP-52437 | Some arrangements have been made in the columns when reporting the "Periodic Trial Balance" in the G/L reports. |
| NTERP-52418 | It has been ensured to perform the import closing when using the Service Stock Code. |
| NTERP-52337 | The "Quick Collection Record" entered in the return type of purchase invoice record is displayed in the bank transactions as credit. |
| NTERP-52326 | Some improvements have been made to make the draft task defined in the "Run Report" operation in Scheduled Tasks passive. |
| NTERP-52298 | It has been ensured that the additional info is added to all documents if "IWT" or "Dispatch" is selected as the Document Type on the "Generate Slip by Shipping Order" screen and "e-Dispatch Additional Info Entry" operation is performed when the e-Dispatch application is active. |
| NTERP-52297 | The "Shipping Order Number" is displayed on the Batch e-Dispatch Generation screen. The following custom parameters should be defined: "SEVKYUKLEME" and "YUKLEMENO". When generating a single dispatch for multiple shipping, the shipping order numbers are displayed as separated by commas with the following custom parameters: "SEVKYUKLEME" and "COKLUYUKTEKRARKULLAN". The shipping order numbers are entered into the "Annotation 9" field on the "Headers" tab of the dispatch. The use cases of these fields should be considered when defining the custom parameters. |
| NTERP-52254 | The "Schedule Start Date" and "Schedule Start Time" fields have been added to the Advanced Production Planning Operation on Scheduled Tasks. When selecting "Dynamic Date Range", the "Schedule Start Date" field becomes inactive; but the "Schedule Start Time" field is active. |
| NTERP-52253 | It has been blocked that the Turkish characters do not appear properly in batch e-Invoice printing because of the documents with different charset. The special parameter 'EFATURA', 'CHARSETUYARI' has been added to specify the batch printing. |
| NTERP-52242 | VAT clearing is performed with the letter "H" in the "VAT Clearing" application with Auxiliary Code-2 in the sales invoice. |
| NTERP-52239 | A separate link is generated for each user, and a separate e-mail is sent to each user when the Workflow Online Approval System is active. |
| NTERP-52233 | The "Transfer from Excel to Netsis" and "Document Locking" features have been added to the "Journal Slip Entry" screen. The "Copy Slip" and "AR/AP Records" options have been added to the right click menu on the "Slip Detail" tab. |
| NTERP-52222 | The "Stock Currency Conversion" operation has been added to Scheduled Tasks. |
| NTERP-52216 | The "Currency Exchange" operation in TemelSet> General Ledger> Operations can be performed via NetOpenX. |
| NTERP-52213 | The "Version Compatibility with SSO" control has been added to Netsis. |
| NTERP-52203 | The visual design templates can be saved in the database. Thus, no additional file will be required during the uploading of the design to another environment. |
| NTERP-52197 | It has been ensured that the subfolder containing the reports is imported as including the folder name in the description with the "Import" operation on the "Open Registered Report" screen. |
| NTERP-52196 | When selecting "Web" as User Type in User Transactions menu in SSO, the user can only enter "Wings" . When selecting "Standard", the user can only enter "Temelset". When selecting "Standart-Web", the user can enter both "Wings" and "Temelset". |
| NTERP-52177 | It has been ensured that the production end record is generated correctly when entering a scrap in a different unit of measurement in recording the production flow. |
| NTERP-52159 | The "Visual Report" option has been added to Report Module. The report can be designed visually and the related reports can be run with this option. A new visual report can be defined or the report can be updated by selecting report data fields through the Visual Report screen. |
| NTERP-52156 | The "Field Table Matching" and "Label" fields have been added to the Constraint tabs of the AR/AP and Stock module reports. The Field Table Matching and Label fields defined for AR/AP and Stock screens can be used as constraints in reports and reported. |
| NTERP-52084 | It has been ensured to display the relevant report draft on the screen when opening a saved report and clicking Wizard. |
| NTERP-52059 | Some improvements have been made for Detailed Price List. |
| NTERP-52050 | It has been blocked to display the "Error in MRP Cumulation" message in the "Perform MRP" function. |
| NTERP-52014 | It has been ensured that the print status changes when an invoice is printed on the e-invoice inbox at Wings. |
| NTERP-52006 | The ledger description approved in the log description of the e-ledger log report has been edited. |
| NTERP-51996 | It has been ensured that the defined and saved stocks are displayed on the "Select Stock" screen as checked when entering an already-saved "Detailed Price List" again. |
| NTERP-51989 | The "Print Redeemed Fixtures" option has been added to the Periodic Depreciation Report. When it is checked, the redeemed fixtures are listed in the report. |
| NTERP-51949 | The length of the TBLSTOKURS description field has been updated as 100 on the Free Production End Record screen. |
| NTERP-51945 | The "Display Billed Dispatches" option has been added to display on the "Batch e-Dispatch Generation" screen for the dispatches with invoices. |
| NTERP-51896 | It has been ensured that the check/p.note collection operations can be added via REST. |
| NTERP-51842 | The special parameter (MRP, MGP_HIZLISILME_TUMKAYITLAR) has been added to perform the operation by date when performing the "Requirement Planning " operation. By using this parameter, the requirement planning operation is performed for the records in the specified date range and the records in the other date range are deleted. |
| NTERP-51830 | The task date is updated as 1 year ago when selecting "Dynamic Day" for Scheduled Tasks Advanced Production Planning operation. |
| NTERP-51829 | The "Generate Order by Material Requirement" and "Generate Work Order by Material Requirement" options have been added to the "Predefined Operation" options of the Scheduled Task Definition screen. It has been ensured to support the Scheduled Tasks and MRP Balancing operations. |
| NTERP-51799 | Some arrangements have been made to allow different users to create a draft on Batch e-Archive Generation and Batch Invoice Generation screens. The "Draft Already Generated" warning is given to the users when generating a draft. |
| NTERP-51683 | The "Non-deductible Expenses" amount is displayed in the Fixed Asset Evaluation Depreciation report. |
| NTERP-51661 | The reports received from the report module can be saved in "Text, Excel, HTML" formats. When clicking the "Save" or "Save As" buttons, the requested report can be saved in "Text, Excel, HTML" formats with the "Export Result" option on the "Save Option" screen. The report constraints are saved as draft with the "Save Draft Report" option. |
| NTERP-51658 | It has been ensured to include the sales invoices without quantity in the cost calculation on the Product Detailed Profitability Report screen correctly. |
| NTERP-51340 | It has been ensured that the net price in foreign currency is displayed on the screen when defining the special parameter of "STOK/DOVIZ_FIYAT_NET_OLUSTURULSUN" and restricting the Grid screen. |
| NTERP-51274 | The processes related to the lawyer can be followed for the bounced checks and p.notes. The Lawyer Check Operations and Lawyer P. Note Operations screens, where the operations can be performed, and Bounced Check/ P. Note Collection Reports have been added in this scope. The "Bounced Check/ P. Note Payment" option has been added to General Receipt Record"> Safe Deposits (Received) > Customer Seller Money Order/ EFT Records> Money Orders (Received)>Quick Collection Records screens. The collection transactions can be performed for the bounced checks and p.notes with this option. |
| NTERP-51263 | The "CARI","GRIDFILTRE" and "STOK","GRIDFILTRE" special parameters have been added to reset the filter on the stock and AR/AP transaction records. When defining these special parameters, the filters in the grid are reset in the previous and next records. |
| NTERP-51259 | The "Company Credit Card" option has been supported. The payment can be made by the parameter on the Closed Purchase Invoices screen or with Quick Payment Records and Company Credit Cards in the Safe Deposit module. The debt tracking and payment operations can be performed on the Company Credit Card Payment Records screen by getting the account statement by the parameter. |
| NTERP-51222 | The report can be saved after getting the module reports and Free Reports under the Report module. The last version of the report can be saved. The "Save Report Results" option should be selected on the "Parameters" tab of the Company> Branch> Parameter Definitions screen, the path to save the reports should be specified, and it should be specified how many results will be saved. Maximum 50 records of the last results can be saved automatically or the results can be saved manually with the "Save Result" option after entering 0 (zero) as the value to this field and getting report. |
| NTERP-51127 | It has been blocked to send e-mail to the users that are inactive in their AR/AP contact info on the Sending Notification e-Mail screen. |
| NTERP-51076 | The serial can be entered by specifying the lot size in the "Lot Size" field added to the "Quick Serial Entry" tab of the "Serial Tracking" screen. The lot size definition is retrieved from the Inventory Planning Records screen with the "Retrieve From Inventory Planning Records" button added next to the "Lot Size" field. |
| NTERP-51051 | The "VAT Detail Calculation" field has been added to the Non-deductible Expense group in the "Invoice General-2" tab in the integration codes. It has been ensured that Non-deductible Expense VAT is displayed as a separate record entered here when "Non-deductible Expense" is used within the scope of the passenger car application. |
| NTERP-50990 | It has been ensured that the "Deductible VAT" amounts are calculated correctly when using the Passenger Car Application. |
| NTERP-50625 | The "Project Code" field has been added to the "Batch Debt Check Payment" screen. The project code entered in this field is displayed on the payment receipt. |
| NTERP-50569 | The "Report Paid-Off Credits" option has been added to the "General Constraints" tab of the Long Term-Installment Credit Installment Report screen. When checking this option, the paid off credits are also displayed on the report screen. |
| NTERP-50047 | The "Do Not Include Closing Slips in 12th Month" option has been added to company balance sheet and periodical company balance sheet reports when the closing journal slips are not included in the report when getting the company balance sheet for the 12th month. |
| NTERP-49835 | The Statistical Process Control Input screens are supported in NoxRest. |
| NTERP-49783 | The "AltGr + G" shortcut has been added to zoom in the tree menu while using the F keyboard. |
| NTERP-48799 | The "Principal Debtor TR ID Number" and "Principal Debtor Tax Number" fields have been added to the "AR/AP Check/P. Note Receipt Record" screen, and "TR ID Number" and "Tax Number" fields have been added to the Black List Record screen. The "Risky AR/AP" warning is displayed on the screen while entering the check or p.note if the TR ID Number or Tax Number entered on the "AR/AP Check/P.Note Receipt Record" screen match with the TR ID Number or Tax Number in the black list. |
| NTERP-48080 | The "Tax Office" column has been added to the "B Form Records" tab of the "B Form Print" screen. The "AR/AP Records" screen is accessed via the link added to "Title" . |
| NTERP-47521 | It has been ensured to get report on which item of the related customer order the line of the inventory items in the seller order generated with the "Generate Seller Order by Customer Order Automatically" operation belongs to. The "I_YEDEK2" field in "Tblkalemdetail" table of the free report is used for this information. |
| NTERP-47129 | It has been ensured to enter the "Document Exception Code" in the "e-Archive" documents on the "Batch Billing of Sales Dispatches" screen. |
| NTERP-47117 | The "Bank Main Code", "Bank Branch Code Records" and "Bank Account Records" screens have been supported with NetOpenX. |
| NTERP-46477 | The "Generate e-Dispatch" option has been added to the "Generate Slip" screen. It is required to define the special parameter "EFATURA\SEVKBELGESECIM" to generate the selected type of document. |
| NTERP-45390 | The "nm description" field is used in printing instructions for the description of Money Order- EFT Records. |
| NTERP-43224 | Some changes have been made in the amount displayed in the form B of the documents with the special consumption tax and the special consumption tax assessment. |
| NTERP-42742 | The "Branch Code" option has been added to the User e-Mail Records. The existing records are duplicated by the branch with DBUpdate. The records of the different users in different branches should be corrected with the same user number in a controlled manner. |
| NTERP-42093 | The detailed scrap entry for the records entered through the Production Flow Record screen has been supported on NetOpenX. |
| NTERP-41563 | The Branch Code and Currency have been added to the Rule Information screen. When entering the Branch Code, the related rule only works in the branch code for which it is entered. If it is required to work in all branches, the value "-1" must be entered. When entering the currency, the currency in the tag :61: in the MT940 file of the relevant rule works according to the constraint. The last character is found as "D" when the currency is USD in the tag :61: in the MT940 file. When this single character is entered in the rule info, the relevant rule matches with the relevant currency. |
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