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| Key | Product | Public Description |
|---|---|---|
| WINERP-91076 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that the "Change History Report" can be used on the products where the change history feature is active. |
| WINERP-90793 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that the G/L codes are listed correctly after the changes made in the G/L codes of the service invoices related to the passenger car renting and passenger car expenses. |
| WINERP-90431 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "SLTRANS.AMOUNT is invalid in the select list because it is not contained in either in aggregate function or the group by clause" warning has been blocked when viewing the barcode label through Material with Serial/Lot Tracking > F9 > Print (Label). |
| WINERP-90369 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, START3, TIGER WINGS ENTERPRISE, GO WINGS | The rates in Sales Deduction Codes 617, 618, 620 and Purchase Deduction Codes 217, 218, 220 have been updated as "7/10". |
| WINERP-90229 | GO 3, GO WINGS | The purchase and sales prices can be defined through the material card on GO 3. |
| WINERP-90198 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The tradesman invoice imported with XML can be imported when selecting the "Block" for the "G/L Account Control" parameter in the posting control parameters. |
| WINERP-90185 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to change the "G/L Account Control" parameter in the posting control parameters. |
| WINERP-90176 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | The warning is not given when performing the batch operations of the income/expense distribution for future months/years. |
| WINERP-90156 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The document detail box in the details of the service purchase invoices has been made independent from the employee and another expense checkbox. The document details of the G/L slip are as below: - When the employee and other expense checkbox is not checked in the service purchase invoice and the document detail is selected as "Invoice", the document detail of the G/L slip is displayed as "Document Type Other/Invoice". - When the employee and other expense checkbox is not checked in the service purchase invoice and the document detail is selected as "Expense Sheet", the document detail of the G/L slip is displayed as "Document Type Other/Expense Sheet". - When the employee and other expense checkbox is checked in the service purchase invoice and the document detail is selected as "Expense", the document detail of the G/L slip is displayed as "Document Type Other/Expense". - When the employee and other expense checkbox is checked in the service purchase invoice and the document detail is selected as "No Document Details", the document detail of the G/L slip is displayed as "There is no document belonging to slip.". |
| WINERP-90069 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The last expense depreciation line of the previous year is not deleted when performing the batch depreciation calculation operation on the posted fixed asset record to which the life prolonging expense is assigned for the next year. |
| WINERP-90051 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Document Detail: No Expense/Document Detail" field has been added next to the "Employee and Other Expenses" field in the service sales/purchase invoice details. The e-Ledger document detail of the journal slip to be generated by the invoice is displayed by the selected option. The document type will be displayed as "Invoice" in the journal slip document detail of the invoices where the "Employee and Other Expensed" option is not checked. The document type will be displayed as "Other - Expense" in the journal slip document detail of the invoices where the "Employee and Other Expensed" option is checked and the "Expense" option is selected. The document type will be displayed as "There is no document of this slip." in the journal slip document detail of the invoices where the "Employee and Other Expensed" option is checked and the "No Document Detail" option is selected. |
| WINERP-90050 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | No negative (-) value is displayed in the Total Cost, Fixed Asset Value, Net Ledger Value fields in the fixed asset trial balance for the sold fixed asset. |
| WINERP-90047 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | It has been ensured that the empty material lines are filled in when generating the revision on the sales proposals in Waiting for Approval status. |
| WINERP-89914 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The amount in the unit price in the f.currency field is not deleted after clicking on Cancel for the "The unit price will be updated." warning when an AR/AP with another currency type than TRY is selected in the order slip in TC. |
| WINERP-89792 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that no control is performed in the billing through the dispatch when using the "Order Date Control on Reserved Order Shipment" parameter. |
| WINERP-89721 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that the due date in the first check is not displayed as the due date in the second check in the same slip automatically. |
| WINERP-89709 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The rounding of 1 piastre has been corrected in the net wage field of the received/issued tradesman invoice. |
| WINERP-89690 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | Some performance improvements have been made in the batch billing operation through the distribution order. |
| WINERP-89672 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | No value is displayed in the amount in the foreign currency when copying the exchange rate difference slip or the date is changed in the Finance parameters if the Update option is selected for the exchange rate in TC. |
| WINERP-89647 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, START3, TIGER WINGS ENTERPRISE, GO WINGS | The F letter is not displayed on the dispatch although it is not billed when the purchase receipt is transferred to the invoice with the current invoice number. |
| WINERP-89618 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The invoices can be printed when selecting the "Print Another Invoice" option in the right-click menu after saving the invoice generated in Skonsol. |
| WINERP-89608 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | The warning is not given when selecting the "No" option for the "List Orders to Be Met with Production Order Only" filter in Material> F9 menu> Order Transactions. |
| WINERP-89564 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | The project code in the G/L codes is updated when adding the money order/ EFT (received) slip by copying the slip and updating the project code in the line. |
| WINERP-89560 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to access the G/L slips of the "Check/ P.Note Payment from Bank" slips issued in the bank slips through the related G/L slip option in the right-click menu of the check/p. note slips. |
| WINERP-89414 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Warehouse" info of the "Division" selected in the safe deposit card is displayed in the invoices issued through the safe deposit operations. |
| WINERP-89391 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | The operation is not performed when the authorization is removed for the Material Production Input Level in "Production Control> Transactions> Production Orders" in the user transaction authorization. |
| WINERP-89344 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "You cannot calculate for an earlier date than the purchase date of the pro-rata depreciation." warning has been blocked while calculating the pro-rata depreciation in a company where the private fiscal period is used although the depreciation calculation date is in the period. |
| WINERP-89343 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "AR/AP Code" defined in "G/L Connection Codes/ Check-P. Note Operations/ Available Checks" is not deleted in the sets where the retail module is not available. |
| WINERP-89335 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to calculate the decrease in value for the sold fixed asset when there is a period including the dates in the same period in a fiscal period-independent company. |
| WINERP-89319 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, START3, TIGER WINGS ENTERPRISE, GO WINGS | The checks received by transferring are displayed with the "Payroll Detail: Yes" and "Display Transfer Checks: Yes" filters in the AR/AP extract. |
| WINERP-89289 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured to sort in the actual inventory and physical inventory columns on the warehouse totals accessed through the material card. |
| WINERP-89287 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to report correctly by the reporting month and reporting year filter in the depreciation summary report. |
| WINERP-89281 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Document Detail"option is displayed in F9 menu of the "Journal Slip" when the "Slip Date" authorization is not given in User Operation Authorization> "Add Demand Slip". |
| WINERP-89280 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The related transaction currency is not deleted from the daily exchange rates after the transaction in TC when the local currency is removed from the currency types. |
| WINERP-89275 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to update the "Warehouse Info" in the invoice opened with the Billing Through Order. |
| WINERP-89260 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The amount in foreign currency is displayed correctly when entering the amount by entering TC in the TRY safe deposit in Safe Deposit Transactions> AR/AP Payment and selecting USD as the transaction currency. It has been ensured that the amount in foreign currency is not updated as TRY when saving. |
| WINERP-89255 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that the print count of the sales invoice is not the same as the print count of the sales return invoice when generating the sales return invoice with the Take Back operation through the sales invoice. |
| WINERP-89254 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to apply the "Use Generate Shortcut-Send Shortcut Options in Browsers" in the user transaction authorization. |
| WINERP-89241 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The installments are displayed as "Closed" in the bank credit installments when performing the bank credit closure operation. |
| WINERP-89224 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The decimal places of the piastre in the currency info on the journal slip is displayed correctly when posting the export operation slip to G/L. |
| WINERP-89144 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to print the images added to the design with the Invoice Batch Print operation and the e-Invoice info standard fields. |
| WINERP-89137 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The warehouse info is displayed correctly in the material transactions when the warehouse info is not selected in the user company defaults. |
| WINERP-89133 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to update the curreny info if the invoice date is the same as the dispatch date when performing the "Billing" operation in Sales Dispatch> F9 Menu. |
| WINERP-89108 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that the G/L slips issued as the account type = AR/AP are not deleted from the transactions screen accessed with F9 on the relevant AR/AP after the transfer transaction of the G/L slips in the company operating independently of the fiscal period, |
| WINERP-89046 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Purchase Date" column is displayed in the transfer slip lines when viewing the transfer slip. |
| WINERP-89005 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The amount in local currency is not deleted from the grand total when generating an order through the TC proposal slip. |
| WINERP-88991 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | The records are displayed in F9 menu> Production Orders accessed through the order in the new company (after carrying over). |
| WINERP-88934 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The reporting currency exchange rate is updated in the journal slip when the posting exchange rate (reporting currency) is selected by to the discharge date in Export Operation Slip> Posting operation. |
| WINERP-88897 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The correct AR/AP info is displayed in the detailed collection slips after the checks issued (to AR/AP) operation. |
| WINERP-88885 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to print "Freight" when selecting 1, and "Insurance" when selecting 2 in the number field of the "Overhead Line Code" field in the export operation slip form design. |
| WINERP-88841 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Access Violation" warning has been blocked when changing the amount with the Update option in AR/AP > F9 Menu> Transactions by posting the credit card slip while the "Perform" option is selected for the "Automatic Posting" parameter. |
| WINERP-88823 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Incorrect Password" message has been blocked when clicking the "Cancel" button in the password field while entering an encrypted report in the report generator browser. |
| WINERP-88822 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The division info in the heading of the "Remittance Slip" generated with the bank credit is displayed in the lines. |
| WINERP-88814 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | No warning is given for the negative inventory level when removing the sales return invoice in Canceled status. |
| WINERP-88806 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that the check/p.note slips in the Proposal status are not posted to G/L automatically when the automatic posting is active. |
| WINERP-88798 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | A warning is given by the "In Case of Nonconformity (Material)" parameter when entering the quality control values through F9 menu of the slip in the quality control value entry (serial/lot) window. |
| WINERP-88784 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | The "Material Slips" option has been added to F9 menu of the "Production Orders" browser accessed through the material card. It is possible to access the material slips of the production order. |
| WINERP-88748 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Service with this code not found." warning is not given when entering the service sales/purchase card code in the invoice manually and clicking the Tab button if the code is longer than 17 digits. |
| WINERP-88742 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The names of the "AR/AP Balance in F.Currency" and "... Dated Balance in F.Currency" fields have been updated as "AR/AP Balance in F.Currency(RC)" and "... Dated Balance in F.Currency(RC)". |
| WINERP-88674 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The correct "Unit Price in Foreign Currency" is displayed for the child materials in the mixed case lines of the sales/purchase orders. |
| WINERP-87582 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The bank exchange rate difference is calculated separately for Capital, Interest, BITT and RUSF. |
| WINERP-86457 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | It has been ensured that the calculation is made by the co-product, by-products and cost factors in BOM; and the unit price and amount are displayed for the co-product and by-product. |
| WINERP-86189 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | The lock icon has been added to the purchase order, proposal and contract screen to display the locking operation. |
| WINERP-86162 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Apply Payment Plan to Line" option has been added to User Transaction Authorization> Purchase> Transactions> Purchase Receipts> New. |
| WINERP-86065 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Authorization Code" column has been added to the defined sales prices browser accessed through Invoice> Unit Price. |
| WINERP-85932 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | A value is displayed in the Overheads (TC) field in the order form. |
| WINERP-85930 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Manufacturing Place" and "Source Country Code" options have been added to the update options in Material> Batch Update screen to update the related fields in batch. |
| WINERP-85898 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | "Shipment Date" and "Shipment Time" have been added to the dispatch list accessed when clicking the "No" field in the dispatch info of the invoice details. |
| WINERP-85865 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Find" option is active in the F9 menu of e-Invoice and e-Archive invoice lines that cannot be changed. The material transactions can be accessed through the material cards. |
| WINERP-85801 | GO 3, GO WINGS | The "Department" and "Plant" columns are not displayed in the user company defaults on GO 3. |
| WINERP-85637 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to update the slip date in the line when copying the bank slip generated with the Batch Record Adding operation. |
| WINERP-85478 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Usage Point - Sales and Distribution, Purchase and Material Management" options have been added to the Batch Update options accessed through the AR/AP card. |
| WINERP-85349 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, NAVIGATOR, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "277-Description 2" and "278-Description 3" fields have been added to the "ReturnType" field in STINFO function. |
| WINERP-85347 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Show Only Those Received From Transfer" filter has been added to display the orders received from transfer in the order slips. |
| WINERP-85045 | GO 3, GO WINGS | The "Payment Types Which Automatic Debt Closing Will Be Performed" parameter has been added to the AR/AP parameters in GO 3 and GO Wings> Working Info. The customers should make selections again because the ID number of the "Bank Money Order/ EFT" option is changed in the parameter list on Tiger. |
| WINERP-85030 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that a warning is given for the fixed asset lines where the depreciation rate and duration are empty while saving the purchase invoice. |
| WINERP-85013 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Product Definition 2" field has been added to Skonsol> "Select Product". |
| WINERP-84890 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to transfer the authorization code entered in the order to the invoice when transferring an order to the invoice. The authorization code will be transferred when the authorization code field is blank and only one order slip is transferred. |
| WINERP-84621 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Order Detail" filter has been added to AR/AP Transaction List Report filter options. |
| WINERP-84618 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | A control is performed for the "Document Date" in the document detail. The "The document date should be within the fiscal year." warning is given when the year info is different from the year info of the working period. |
| WINERP-84463 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Producer Code"has been added to the order line selection columns in Export Operation Slip> Order Slip Transfer Operation> F9 menu> Open. |
| WINERP-84371 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | Two separate purchase slips are generated if no AR/AP is selected in the demand slip when the demand delivery is not performed via the different terminals. |
| WINERP-84370 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | The department filter has been added to AR/AP> F9 Menu> Print (Letter) filters. |
| WINERP-84365 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "When Posted Slip is Updated/Cancelled, Journal Slip: Delete, Delete (Do Not Warn), Delete (Warn)" parameter in the G/L parameters is applied when updating the G/L codes of the posted depreciation record. |
| WINERP-84118 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The balance is not affected in the CLCALC function, as the "AR/AP Balance" is not affected when checking the Carrying Over option in the credit card slip. |
| WINERP-83839 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Salesperson > AR/AP Connections" option has been added to the AR/AP Cards> F9 menu to view the salespersons of the AR/AP and define a new connection. |
| WINERP-83426 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It has been ensured that a warning is given with the "Fixed Asset Code" during the return operation on the invoice if there are inactivated fixed assets in the purchase invoice lines. |
| WINERP-82406 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Document No" field has been expanded as the "Invoice No" field in the order, invoice and dispatch. |
| WINERP-81985 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Discount Amount (Return)", "Cost Amount (Return)" and "Promotion Amount (Return)" fields have been added to the detailed sales and purchase report designs, to display the discount, expense and promotion amounts in the return invoices separately. The related fields will be displayed automatically in the new standard designs. |
| WINERP-81965 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | The heading info is displayed on the following pages for the production order lines with multiple pages when getting the production order list report with the "Display Production Orders Lines: Yes" filter. |
| WINERP-81931 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Do Not Allow to Select Exchange Rate on Different Date in Transaction Currency" authorization has been added to SYS> Administration> Company Authorization> Transaction Authorization> General Definitions. It applies when the (+) option is selected for the "Select Transaction Currency Only from List" authorization. |
| WINERP-81792 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | The discounts applied to the bottom and the expenses are canceled when canceling the export operation slip. |
| WINERP-81153 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The VAT G/L codes are displayed automatically when defining another VAT duration than 1 year in the fixed asset record. |
| WINERP-81108 | TIGER 3, TIGER 3 ENTERPRISE, TIGER WINGS, TIGER WINGS ENTERPRISE | The "Logo Connect" column has been added to the import/export slips to display the "G" (Sent) and "A" (Received) values. |
| WINERP-81090 | GO 3, GO WINGS | The "Stoppage Rate (Material)", "Stoppage Rate (Service)" and "Fund Share Rate" parameters have been added to the safe deposit and AR/AP parameters to display the "Stoppage Rate" and "Fund Share Rate" values in the issued/received tradesman invoices and the expense sheet by default. |
| WINERP-80868 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | It is possible to save the manually added work order without selecting a material. |
| WINERP-80705 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "VAT Rate" filter has been added to the export registered tax G/L connection codes filter options in order to define the different G/L connection codes by the VAT rate. |
| WINERP-80655 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | A warning is given when selecting more than 200 AR/AP for the AR/AP code filter in File> Maintenance Operations> Data Totals> AR/AP Totals. |
| WINERP-80643 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to add 29999 users to the system administrator. |
| WINERP-80606 | TIGER 3 ENTERPRISE, TIGER WINGS ENTERPRISE | The project code in the order slip lines is taken into account in the Capable to Promise (CTP) operation. The purchase order, order and production orders can be generated by the project codes and the project codes are transferred to the slips. |
| WINERP-80483 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The filter option has been added to the TYPE fields for the transfer of the transfer checks/p.notes and check/p.note slips with XML. |
| WINERP-80387 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE | The order number column has been added to Serial/Lot Location Info screen. |
| WINERP-80220 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | A field has been added to the Excel transfer template to enter the VAT rate in Material Cards> Market for the sales and purchase separately. The new fields are as below: T Column=> Purchase VAT U Column=> Sales VAT V Column=> Retail Sales VAT W Column=> Return VAT X Column=> Retail Return VAT |
| WINERP-66534 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE | "P90 Slip Transaction Currency Exchange Rate" has been added to the formula field in the campaign definitions. The transaction currency exchange rate in the slip will be applied. |
| WINERP-59864 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | If there is a material price card matching with the currency type selected in the order, dispatch and invoice details in Purchase/ Sales Management. the price in this currency type is displayed by default. |
| WINERP-44479 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Expense Type= All/ Expense/ Freight/Insurance" options have been added to the filter options of the sales expense G/L connection codes. The related filter will be updated as All for the current connection codes to work in the same way when updating the version. |
| WINERP-31326 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The account code is displayed increasingly when copying the G/L account cards. |
| WINERP-15472 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | It is possible to report the balance sheet as the Assets on the left and the Liabilities on the right in one page by the "Display Active/Inactive Group Side by Side= Yes/ No" option added to the balance sheet report filters. |
| WINERP-14764 | TIGER 3, TIGER 3 ENTERPRISE, GO 3, TIGER WINGS, TIGER WINGS ENTERPRISE, GO WINGS | The "Demand Control in Order Transaction: Perform/ Do Not Perform" parameter has been added to the purchase parameters to perform the demand slip connection control in the purchase orders. |