New Features
Key | Product | Public Description |
---|---|---|
WINERP-89496 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The description field has been added to Import/Transactions/Distribution Slips. The "General Description(1)" options have been added to G/L slip/ general/ line options in distribution slip posting filter options. |
WINERP-90116 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Bank Account Code filter has been added to the filter options in the Check P.Note Slips browser. |
WINERP-91299 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Material Group Code field selected for the materials in the G/L connection codes has been added to the standard fields of the Connection Codes List report. |
WINERP-91966 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the reserved status can be changed in batch through the Order slip. |
WINERP-92038 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Export Statistics Report window: file code, file name, payment method, intermediary bank branch, regime type, bank reference number, file reference no, company title to be notified, company code to be notified, customs broker title, customs broker code, shipping company title, shipping agent code, shipping agent code, shipment type, shipment type, transport description, the vehicle code fields have been added. |
WINERP-93285 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "Alternative Display Type= Current Alternatives/All" filter has been added to the filter options in the Proposal Transactions window. The default filter value is the "All" option. |
WINERP-93376 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the Substitutes for Dispatch option is defaulted by invoice type. Invoice types can be determined with the Default Invoices by Invoice Type option of "Substitutes for Dispatch" option added to Purchase/Sales and Distribution Parameters. |
WINERP-93719 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Shipment Date and Shipment Time options have been added to the screen opened with the multiple shipment operation on the Order. |
WINERP-94950 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The 'Maintenance Management Parameters' heading has been added to Administration and the 'Slip Type to Be Added in Generate Maintenance Work Order Usage Slip Operation' parameter has been added to this heading. The parameter options (11) Scrap Slip,(12) Usage Slip and Output Slips defined on the Defined Material Slips screen are listed. It has been ensured that the type of slip to be generated in Generate Maintenance Work Orders Usage Slip operation can be determined with this parameter by parameter. |
WINERP-95574 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The department code column has been added to the debt tracking screen. |
WINERP-95821 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the 'Do you want to continue without Order?' warning is given in the "Make Line Status Closed" operation on the un delivered order. |
WINERP-97710 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the "description 3" and "manufacturer code" information entered in the material card are displayed in the BOM. |
WINERP-99781 |
START3, |
The 'AR/AP Tax Number Control','TR ID Number Control' and 'Enter Same TR ID Number in AR/AP Cards' parameters have been added to Start 3 to check the tax ID number and TR ID number. |
WINERP-100065 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Control= Perform/ Do Not Perform in Data Entry" parameter in Administration General Parameter ( Auxiliary Code \ Authorization Code \ Trading Group \ GTIP Code) has been updated as "Fields to be checked in data entries". It has been ensured that the adding is not allowed manually when adding the material card in the fields selected in the parameter, and it has been ensured to select from three points. It has been ensured that the auxiliary code,authorization code,trading group,gtip code values are selected in the new parameter when selecting Will be selected in the old parameter definition and switching to the new version. |
WINERP-100821 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the alternative proposal names added with the Add Alternative operation in the F9 menu of the sales proposal slip can be changed by the user. |
WINERP-100917 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to update the stock location in batch on the serial lot location info screen opened when tracking the location and serial/lot tracking of the material used in the slip. |
WINERP-101627 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Description (2) fields in Receivable Account Name 2 and G/L Account Card are displayed in the table columns in the Journal Slip. It is also possible to sort the lines according to the relevant fields. |
WINERP-101784 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the dimension info is updated in the materials of the material class when selecting the units on the class connections screen and updating the dimension information in the Units field in the Material Class. |
WINERP-103206 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The AR/AP code filter has been added to the order/dispatch/invoice exchange rate update filters in File/Exchange Rate Update operation. |
WINERP-104298 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The unit price is updated in the lines according to the transaction auxiliary code selected in the purchase and sales order, dispatch, and invoices. |
WINERP-105443 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The Transaction Auxiliary Code 2 field has been added to purchase order, proposal, contract sales proposal and contract windows to enter 40 characters of data. |
WINERP-109245 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the amount is not displayed in the "Underpayment" field on the Payments screen opened with the F9 menu on the Credit Installment Transaction and Remaining Amount in the Credit Definition and Credit Installment Transactions screen when the bank credit is closed early. |
WINERP-109787 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "Project Code" and "Line Project Code" standard fields have been added to the campaign definition condition formulas. |
WINERP-111361 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the date and time of the day are automatically displayed in the time and date information fields on the maintenance request delivery screen. |
WINERP-111959 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Balance Year has been added to the G/L Operation Center screen in the fiscal period-independent study. The data can be filtered by this option. |
WINERP-115067 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
A performance improvement has been made for selecting an import file code in the distribution slip. |
WINERP-115221 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The usage slips have been added to the slip options to check the issue transaction by the expiry date of Serial/Lot No. In this scope, the material management parameters; The "Stop Output Operations By Serial/Lot No Expiry Date" and "Number of Days to Stop Output Operations By Serial/Lot No Expiry Date" options have been added in usage slips. Stop Output Operations By Serial/Lot No Expiry Date in Usage Slips : Proceed The default for the Filter option Number of Days to Stop Output Operations By Serial/Lot No Expiry Date is 0. |
WINERP-115681 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Service Code, Service Description, Service Group, Code Service Auxiliary Code, Service Authorization Code filters have been added to the filter screen of the VAT Update in Purchase Orders and Sales Orders. |
WINERP-115735 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the AR/AP collection and AR/AP payment slip are not opened when the AR/AP collection and AR/AP payment authorization is closed in the user of the system business, and the payment type is selected as cash in the commercial product or the payment plan of which payment type is cash is selected, it has been ensured to display the "Payment/collection slip could not be generated because you do not have authorization!" warning. |
WINERP-116104 |
EXCELTRANS, |
The "Deducted VAT Will Be Tracked in Separate Account" option has been added to the Invoice parameters in the template in the invoice transfer with ExcelTrans. |
WINERP-116732 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to sort by slip no, slip date, document no, shipment code and shipment description in the dispatch list to be transferred which is displayed with F9 menu Transfer Dispatch option in the sales invoice. |
WINERP-116880 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
Some performance improvements have been made for the "Update", "View" and Save operations performed on the distribution slip selected as the import file. |
WINERP-117083 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the card type can be selected by the material during the matching operation for the material cards transferred to the ERP system through the marketplace. |
WINERP-117930 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a bank slip can be generated for each transaction when selecting the credit card transactions in batch with the Credit Card Wizard. The Create One-to-One Bank Slip option has been added to the Credit Card Wizard screen. |
WINERP-118205 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The shipment address code and description column have been added to the purchase and sales orders screens. It is displayed in F11 hidden columns. |
WINERP-118612 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The usage and production output slips generated after the remittant operation have been added to the description field on the Material Remit screen. It has been ensured to transfer to the description field on the Details tab. |
WINERP-119521 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "The payment type is cash and there are some lines where no safe deposit code is entered" warning is not given when selecting the payment type in cash by entering installment transactions in the F9 menu of the installment transactions and clicking the Make Payment option in the f9 menu of the installment when selecting the department parameter To Be Used in Automatic Payment/Collection as Administration in the sales and distribution parameters. |
WINERP-119541 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The File Name, Destination Country Code, Customs Code, Number of Containers, Packaging Code fields in the export operation slips and File Name, Customs Code, Issue Country Code fields in the import operation slips have been added to the mandatory fields in the system administrator. |
WINERP-119746 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the expired lot is not used in the slips generated automatically as a result of the production order and the user is not warned. It is controlled by the selections in the material management parameters"Stop Serial/Lot No Output Operations by Expiry Date = Warn Proceed/ User/ Block" (the default is "Proceed" ) and "Number of Days to Stop Output Operations By Serial/Lot No Expiry Date" (Default is 0 (zero). Click here for the video related to the article.|https://youtu.be/OPr_qlv1eDQ] |
WINERP-119837 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "Export Proposal/Contract to PDF File Name" parameter has been added to the sales and distribution parameters. Parameter values are Slip Number, Slip Number+AR/AP Title, Determine by User. The default for the parameter is Determine by User. |
WINERP-119857 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The slip details are displayed when the slip detail filter is selected as Yes and displayed as a table on the extract screen received through the AR/AP card and in the AR/AP extract report. It is required to transfer the fields to the table in Columns Slip Detail 6 and Lines Slip Detail 9 sections for previous designs. |
WINERP-119916 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that decimal data can be entered in the packaging quantity field on the Customer/ Supplier tab of the variants accessed through F9 menu of the material card with variants. |
WINERP-119919 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that a warning is given as "This AR/AP is not related to the customer to which the lines from the proposal/contract belong" when changing the AR/AP info after transferring the contract to the sales dispatch. |
WINERP-119977 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The screen accessed with the Record Information option in BOM F9 menu after the batch BOM update operation is updated according to the user, date and operation type of the batch BOM update operation. |
WINERP-120075 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the permissions for sales, purchase and finance are checked and a warning is given as soon as the operation is printed in the operation center of the AR/AP according to the fields selected as Point of Use in the AR/AP card. |
WINERP-120109 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the "contract number" column is displayed in the Debt Tracking window. If "Yes" is selected for the "Generate Payment Transactions by Row" parameter in the sales and purchasing parameters, the contract number transferred to the lines will be displayed in the invoice with the Transfer Contract option in the F9 menu. If the relevant parameter is selected as "No", the "contract number" field on the Invoice Details tab will be displayed. |
WINERP-120111 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Description column has been added to the debt tracking screen and the description info of the line generated in the payment plan is displayed. The VAT text info is automatically displayed in the amount line calculated with P3 in the payment plan. |
WINERP-120112 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The VAT Line column has been added as a checkbox to the Received/Sent Money Order slip line to indicate that the amount typed in the line belongs to the VAT amount when using Azerbaijan legislation. |
WINERP-120191 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured to filter by adding the Added By, Adding Date, Adding Time, Last Updated By, Last Update Time, and Date options in Quick Production Slips F9-Filter window. |
WINERP-120231 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Performance improvements have been made in the batch depreciation/valuation calculation. |
WINERP-120255 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The BOM line description field has been added to the report standard fields in the Bill of Material List by Levels report. |
WINERP-120260 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The overhead pool field has been added to the customer information screen opened in the AR/AP card posting operation in Skonsol 3. |
WINERP-120493 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the name and surname info of the private company can be transferred to the AR/AP card in order transfer with marketplace integration. |
WINERP-120543 |
START3, |
The record limit of five in safe deposit, bank, unit set definitions has been removed on Start 3. |
WINERP-120593 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to transfer the Buy Now Pay Later type of order descriptions received through Hepsiburada. |
WINERP-120619 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The authorization code column has been added to the customer checks screen opened when performing an issue operation on the Check-Promissory Note Slips screen. |
WINERP-120624 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Performance improvements have been made in the campaign application operation in the slips. |
WINERP-120701 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Get Paid with e-Collection" option has been added to F9 menu options to perform e-Collection operations through AR/AP card and sales slips. It has been ensured that instant and link payment requests are generated. |
WINERP-120710 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The " List Difference Offset : Yes- No" option has been added to the extract ledger, periodic trial balance, periodic trial balance in cycle, and periodic trial balance (IFRS) report filters. It has been ensured that the slips saved as inflation difference journals are not listed in the related reports according to the filter option, the default of which is Yes. |
WINERP-120873 |
GO 3,GO WINGS, |
It has been ensured that the description info in different languages can be entered for material, AR/AP and bank cards on Go 3 and Go Wings. |
WINERP-121001 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Performance improvements have been made in the inventory report in companies with multiple warehouses. |
WINERP-121031 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the deduction based on the status of the e-Invoice issued before is applied when the daily deduction limit is exceeded is parametric. In this scope, the default option is No for the Apply Deduction in Sent e-Documents parameter to Sales and Distribution parameters. |
Improvements
Key | Product | Public Description |
---|---|---|
WINERP-120007 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the Maintenance Work Order Reports can be sent by mail in the Scheduled Tasks menu. |
WINERP-120063 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the F9 menu currency info screen can be opened when entering the view through the closed bank slip on the Debt tracking screen. |
WINERP-120071 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the division field is updated according to the division info related to the safe deposit card when changing the safe deposit code in the window opened by selecting the safe deposit collection in the quick transactions menu in the right bar in the AR/AP window. |
WINERP-120093 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the value in the VAT Exemption Reason Description field under the Sales and Distribution parameters is updated for all lines within the invoice for which the exemption is provided. |
WINERP-120155 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the checks are performed only for the relevant option when the Quantity/ Unit Price/ Amount controls are selected in the sales/purchase contract and transferred to the invoice. |
WINERP-120186 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the purchase order opened with F9 menu is saved as paid without a warning through the Leasing operation added under Finance/Transactions menu. |
WINERP-120294 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the report works correctly when using the material (class) code filter in the material sales report. |
WINERP-120429 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a single warehouse slip is generated when the delivery warehouse (input and output warehouse) is the same in the demand slip. |
WINERP-120523 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the 2nd type is calculated when transferring the proposal slip to the order while selecting the 2nd type information for sales and distribution in the currency usage parameters. |
WINERP-120537 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the cursor is placed in the correct line in the slip list when clicking the "Put/Remove Checked Mark" option in G/L Slips F9 menu. |
WINERP-120613 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the View operation can be performed in f9 menu on the deleted records screen when deleting the journal slip related to it automatically when updating the posted slip. |
WINERP-120636 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the slips with the same reference value are not displayed when the reference value of the invoice is made as the defined field and the extract is received in the AR/AP extract design. |
WINERP-120740 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The description fields were exported blank when the Query When Saving filter was selected as No in the batch billing filters when the dispatches with different description field on the Details tab were billed in batch. The description in the dispatch is transferred to the invoice when the "Move Description in Dispatch" checkbox has been added to the "Invoice Defaults" screen. |
WINERP-120741 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no duplicates are displayed in the export statistics report when the dispatch is transferred to the export operation slip and the dispatch is transferred to a new export operation slip after canceling the invoice. |
WINERP-120742 |
EXCELTRANS, |
It has been ensured that the transaction amount is transferred correctly when entering a digit in the decimal point after comma in the template created after clicking the AR/AP transactions in Exceltrans. |
WINERP-120846 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the credit card slips that are not collected are displayed on the credit card wizard screen when copying the company. |
WINERP-121458 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the slip is saved properly when applying campaign on F9 in the sales order slip. |
WINERP-121650 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the net sales amount is calculated without error when there is a return invoice in the sales/purchase distribution report by AR/AP. |
WINERP-121673 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
In the Currency Types table, when the value in a decimal place for that currency is used as a "7" digit; The "total to be distributed does not equal the amount to be distributed" message is received and the record could not be recorded, and it has been corrected when the amounts are distributed in the cost distribution slip. |