Sürümde Yer Alan Yenilikler
| Key | Product | Public Description |
|---|---|---|
UOD-174592 |
The Remaining Amount value is displayed in the slip lines of the breakdown report received through the "General Ledger/Ledger and Documents/Safe Deposit Ledger" option. |
|
UOD-186812 |
j-Platform, |
It has been ensured that the items are generated in accordance with the child/parent article when transferring the budget item through the Excel file. |
UOD-187199 |
j-Platform, |
The "TC" column in the current structure shows the FC type for exchange rate difference transactions. In the "Transaction TC" column in the exchange rate difference transactions, the currency that causes the exchange rate difference will be tracked. |
UOD-187401 |
j-Platform, |
It has been ensured that the bank info defined by default in the AR/AP card is displayed in the "AR/AP Bank Info" column in the payment order lines of the "AR/AP Payment, AR/AP Debt Payment, Leasing Payment" transactions. |
UOD-187994 |
The Apply Ready-to-Use Template option has been added to the Excel template generation operation in data transfer. The required fields are selected in the ready-to-use template. A template can be created with these selected fields only, or it can be edited and included in the template in other fields. |
|
UOD-188550 |
j-Platform, |
The Connection Map feature has been added to F9 menu of the "Announced-Participated Tenders, Purchase-Sales Proposals" records in the "Tender Management" module. Thus, if the demands are met with the tender module, the connections of the demand records of the tender or the records generated through the tender can be tracked from the tender record. |
UOD-189722 |
j-Platform, |
The "Date" option has been added to the "Batch Project Update in Slips" operation filters. It is possible to specify the records in which the project and activity code will be updated on the basis of date, date range. |
Sürümde Yer Alan İyileştirmeler
| Key | Product | Public Description |
|---|---|---|
UOD-187852 |
j-Platform, |
It has been ensured that the calculation by the rate on the slip is displayed in the budget actual total in the "Budget Actual Operations Batch Calculation" operation when the "Calculate Related Slip with Transaction Currency Exchange Rate" value is selected in "System Settings Default and Parameters/Budget Management/Parameters/Total Used in Foreign Currency" parameter. |
UOD-189252 |
j-Platform, |
It has been ensured that the operation can be completed in a shorter time by improving the performance for the slowness when getting the "Finance Management/Bank Reports/Bank Transactions List" by changing design. |
UOD-189652 |
j-Platform, |
It has been ensured that the canceled exchange rate difference transactions are not displayed in the "Finance Management/Payment / Collection Reports/Debt Due Date Distribution" report. |
UOD-189670 |
j-Platform, |
It has been ensured that the "Currency Totals" report accessed through "Finance Management/Definitions/AR/AP/Info" is received with the "Organizational Unit" filter. |
UOD-189898 |
j-Platform, |
The records rejected through the "Complete Approval" option are updated as Approval Status: Waiting for Approval. Thus, the record is included in the approval process again. |
UOD-190092 |
j-Platform, |
If the requested material exists in more than one line in the slip and the analysis dimensions in the lines are different, the unit price control performed in the demand delivery operation has been removed. In case there is no Unit price, delivery proposals of the same material with different analysis dimensions in multiple lines will be realized. |
UOD-190093 |
j-Platform, |
It has been ensured to edit through the "Table Features" option in the "Debt/Credit Tracking" screen columns. |
UOD-190509 |
j-Platform, |
It has been ensured that the "City" and "Country" info is automatically filled according to the "Town" info selected in the AR/AP Card Address Info field. |
UOD-190518 |
j-Platform, |
The "Organizational Unit Code/Description AR/AP Code/Title and Amount" info of the record approved in "Notification and Approval Management/Approval Tasks" screen has been added. |
UOD-190614 |
It has been ensured that the slip of the bank payment type opened for collateral commission payment can be saved with a credit balance. |