New Features
Key | Product | Public Description |
---|---|---|
WINERP-89789 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The debt or credit transactions are displayed first for the slips with the same date depending on the selection in the filter by adding the sort filter option of the slips entered on the same day in the bank extract report. |
WINERP-91163 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the question message is displayed to change the issue quantity in the line before changing the issued quantity in the line when the Input/Output Return type is associated with the previous invoice in the return slip. |
WINERP-96438 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The "Net Price through Last Purchase" option has been added to the unit price field in the BILL of Materials window. |
WINERP-97770 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "Assign Closing Date of Posted Slip will be assigned" option has been added to the G/L Slip Date Assignment filter through the filter options opened in the posting operation of the import operation slip. It has been ensured that a journal slip is generated for the closing date in the import operation slip. |
WINERP-98172 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
A shortcut has been defined with the Ctrl + Space key combination for the "Put/Remove Checked Mark" option in the F9 menu on the sales and purchase invoices screens. |
WINERP-100517 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Production Order Number option has been added to the options in the "Selection from Application Records" column on the report wizard screen accessed through the report generator and the production order number can be displayed as a filter in the report design. |
WINERP-102823 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The status, start and end dates, date control options, project responsible, auxiliary codes and authorization code info of the project cards can be updated in batch by adding the "Batch Update" option to the Projects F9 menu options. |
WINERP-106547 |
EXCELTRANS, |
The Tax ID Number/TR ID Number field has been added to the invoice transfer templates in Exceltrans. It has been ensured to transfer. |
WINERP-108287 |
EXCELTRANS, |
The Variant Code field has been added to the Exceltrans order templates. |
WINERP-113629 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Purchase Deduction Code filter has been added to Material Cards F9 Menu Batch Update window filters. |
WINERP-114093 |
START3, |
The "Batch Update" option has been added to F9 menu options of AR/AP Cards and Inventory Cards on Start 3. |
WINERP-114708 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The quantity is displayed by deducting the canceled quantity when transferring with the Transfer Demand Transaction operation through the warehouse slip after entering the quantity and canceled quantity in the demand slip. |
WINERP-114737 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Unit Set Code, Unit Set Description and Line Unit info have been added to the standard fields in the Print Demand Slip design. |
WINERP-114770 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Apply" option is selected when there is multiple campaigns that meet the conditions in the slip. The Allow User to Choose When There are Multiple Applicable Campaigns parameter has been added to the sales distribution and purchasing parameters separately in this scope. |
WINERP-115060 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Salesperson Code" field has been added to the purchase orders screen. |
WINERP-115556 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The "AR/AP Title 2" column has been added to the material transactions accessed through the Material Cards screen. |
WINERP-116772 |
EXCELTRANS, |
The option will affect the risk has been added to the check/p.note entry payroll template in the data transfer with Exceltrans. |
WINERP-116972 |
EXCELTRANS, |
The Line.Project Code field has been added to the AR/AP slip transfer templates in ExcelTrans. It has been ensured to transfer the project code in the line. |
WINERP-117156 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Output Tracking Number field has been added to the mandatory field options of the dispatch slips. It has been ensured to define it as mandatory. |
WINERP-117777 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The auxiliary code 2-3-4-5 has been added to the mandatory field options of G/L account cards. |
WINERP-117869 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The profit margin rate can be updated in batch for the material cards by adding the "Margin Rate" to F9 Menu Batch Update operation options accessed through the material cards. |
WINERP-118861 |
EXCELTRANS, |
The "Header.General Description 5" and "Header.General Description 6" fields have been added to the Exceltrans Sales Dispatch and Purchase Receipt templates. |
WINERP-118924 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The 'ADD_TAX_DEF' field has been added to the Invoice XML templates for the Additional Tax Description field |
WINERP-92269 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It is allowed to enter letter and number characters between 1 and 15 in the TR ID Number /TAX ID Number field in international products. The TR ID Number of Characters and TAX ID Number of Characters parameters have been added to the finance parameters to control the character number by the country. The default parameter is 0, and if it is zero, the required number of letters and digits can be entered between 0 and 15. When a different value is given to the parameter, it is not allowed to enter any missing or excessive input from the relevant value. |
WINERP-93183 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The Distribution Order Vehicle Code option has been added to the screen filters of the sales invoices and sales dispatches, and the dispatches and invoices related to the distribution order can be filtered by the relevant vehicle code. |
WINERP-101628 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "List Material Transactions=Yes/No" filter has been added to display the material slip info and material movements when getting the material slip connections report as a table in the Quick Production. |
WINERP-102291 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Separately to sales distribution and purchasing parameters; The default is Yes for the Update Trading Group from AR/AP Selection = Yes/No parameter to determine whether to change the trading group information when the AR/AP information is changed in the slip. |
WINERP-102648 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "Payment Type" field is used as variable in the Purchase/ Sales Campaign Definitions Condition field. The campaign can be applied according to the payment type by defining the campaign definition condition field as variable P139 for the payment type in the details tab of the invoice. Invoice payment type digit values added as a standard field are as follows: 0 : Block, 1 : Cash, 2 : Check, 3 : Promissory Note, 4 : Credit Card, 5 : Store Card, 6: Installment, 7 : Dbs, 8: Bank Transfer/EFT Example; The condition definition should be P139="4". |
WINERP-103335 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that a picture can be added to the BOM card. |
WINERP-104509 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the salespersons related to the AR/AP can be selected when selecting the salesperson in the order, dispatch, and invoice when the List Only Salespersons of AR/AP parameter is used as Yes when opening the Salesperson selection through slip. It is not allowed to select or write manually a salesperson without AR/AP connection when the parameter is Yes. |
WINERP-114803 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the records can be sorted by "G/L Code" and "Expense Center" on the G/L connection codes screen. |
WINERP-116136 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The currency value entered in the AR/AP currency info is displayed on the G/L slip when posting it to G/L by checking the transaction currency option in the lines of the check p.note slips with AR/AP currency entry. |
WINERP-116811 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the e-Archive invoice in Cancelled status is not removed. |
WINERP-117041 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the quantity can be calculated according to the dimension information defined in the material card such as Width/ Height/ Volume/ Weight in the Order/ Dispatch/ Invoice slips. The Material Calculation Formula field has been added separately by the main unit and sub-units to the Material Card Units tab. |
WINERP-117475 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the campaign can be applied by the number of products in the slip by using the P96 (Number of Slip Lines) field added to the formula and condition standard fields in the campaign application. |
WINERP-117924 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to enter 250 characters of data in the description field in the Cloud Connect Send for Approval window. |
WINTLS-9768 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the full-screen forms are positioned between the upper and lower bar when using the remote desktop connection and selecting the "Show Upper Menu Always" option in the Track Options menu. |
WINERP-118325 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the materials without inventory code are received in the proposal entries. The material is saved as a draft by checking the Proposal Management (Draft) box added to the Point of Use field in the material cards. When the draft materials are selected in the Proposal Management slips and the slips are approved, the materials are added as a new material card with the descriptions entered in the slip. |
WINERP-118503 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The absence of a draft in documents that did not succeed in the document saved in PDF format in the printing operation through the f9 menu options in the e-Government module outboxes (e-Invoice. e-Archive and e-Dispatch) on Wings products has been linked to the parameter as in desktop usage. |
WINERP-118684 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Warehouses Without Automatic Serial/Lot Transactions in Sales" and "Warehouses Without Automatic Serial/Lot Transactions in Material Output Operations" parameters have been added to Administration / Definitions / Warehouses- Division parameters. |
WINERP-118701 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the materials for matching without marketplace connection are displayed on the materials opened by pressing 3 dots in the material code and/or description columns on the marketplace material matching screen. |
WINERP-118943 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that G/L records are generated with the short and long term G/L codes added for the account codes of the credits in the bank account cards. |
WINERP-119054 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Slip Variant Detailed Info field has been added to the print work orders design to display the information entered in the detailed information field in the material card with variant. |
WINTLS-9862 |
The tolerance period has been removed for products with subscription models and it has been ensured that the product cannot be entered on the end date. |
|
WINERP-119678 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the Counter Orders option is displayed in Purchase/Sales Orders f9 menu when there is no Retail module on Go products. |
WINERP-119675 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Invoice Amount : All- VAT Excluded Amount - VAT Amount " has been added to the filter options in the Debt Tracking window. |
WINERP-119974 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the English translations of the status abbreviations in the order windows are displayed when entering the program in English. |
WINERP-120204 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Logo document management system integration has been ensured to add the document in the slips and cards. |
Improvements
Key | Product | Public Description |
---|---|---|
WINERP-118322 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The prices of the material class sub-materials are updated when the parent material class code is given with the purchase and sales material price update operation. |
WINERP-118326 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the correct data is displayed in the purchase order slip number field in the Material Procurement Transactions List report. |
WINERP-118799 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a lock sign is displayed for the related materials after the locking operation in the material browser. |
WINERP-119087 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that multiple selections are made from three points in the detailed filter in the account code field in the credit card slip collection filter screen. |
WINERP-117319 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
In the income/expense distribution for the future months, if the distribution start date of the related invoice is earlier than the invoice date, the distribution account is not going to the distribution account and it is written directly to the expense or revenue account. It has been ensured that the invoice is displayed in the revenue or expense account in the return operation. |
WINERP-118258 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the information returned from the detailed information (material) data field is not written in the service line in the Print Order design when there is material and service line in the purchase order. |
WINERP-118561 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the salesperson info on the last added connection is displayed in the new proposal and contract slips after linking the salesperson to the customer in the sales activities department under sales proposal management. |
WINERP-118593 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L code of the selected trading group is displayed when changing the trading group in the Invoice. |
WINERP-118675 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the decimals can be increased and saved without rounding by entering a pennies digit manually next to the 4 digits that come after the comma after downloading the daily exchange rates. In this context, the number of digits of pennies will be determined based on the value entered in the "Daily Currency Digits of P.O." parameter in the finance parameters. |
WINERP-118685 |
GO 3,GO WINGS, |
It has been ensured that the material price update operation works in Go products that do not have the retail module. |
WINERP-118832 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the counter order is generated and the connection is established in the Create Counter Order operation when the purchase order approval info parameter is non-shipable. |
WINERP-118844 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "listing" filter has been added to the filter screen of the Print label option in the AR/AP window. The default value is the selection "by code". In this way, it has been ensured that the listing works properly according to the AR/AP code when printing labels. |
WINERP-118858 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Depreciation Table G/L Codes window for the month and previous months approved in the fixed asset transactions is opened in View mode. The same control has been added for the "Posting", "Mark Posting" and "Remove Posting Flag" operations. |
WINTLS-9882 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no error is displayed when switching between the open widgets with the ctrl + tab key combination. |
WINERP-118949 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the amounts in foreign currency are displayed correctly when the in-period balance is selected in the balance sheet in the fiscal period independent study. |
WINERP-118959 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the inventory quantity is updated in the general line of the inventory report when billing the consignment dispatch. |
WINERP-119089 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the line filter is activated in the AR/AP operation center and it can be minimized and reopened. |
WINERP-119281 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the duration info of the group to which the workstation is connected is displayed in the operation card when changing the workstation in the production order. |
WINERP-119555 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to save without getting the warning message when performing the Save Update operation in the multi-line order slip. |
WINERP-119667 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L code defined for the AR/AP in the invoices issued from safe deposit and bank is displayed according to the trading group selected in the Update operation. |