2.85 Release Notes

WINERP-49245

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the Outstanding Credit Card Slips can be exported in XML.

WINERP-55403

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Account Name option has been added to the General Ledger Slip Line Description filters in the Posting operation filter options.

WINERP-58307

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the field in which the search results are displayed on the search engine screen in the series 3 products can be expanded manually.

WINERP-61779

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Allow Posting Locked Slips to G/L : Yes/No" parameter has been added to the Posting control parameters. The default is : Yes.
It is possible to perform the posting operation/cancel the operation according to the parameter when the related slip is locked through the browser.

Checked slip types; Material slips, Cost Distribution Slips, Sales Provision Distribution Slips, Production Orders, Import Distribution Slips, Nationalization Slips, Purchase/Sales Invoices, Deferment-Cancellation Additional Tax Journal, AR/AP Slips, Check/Promissory Note Slips, Bank Slips, Safe Deposit Slips, Collateral Slips.

WINERP-62315

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The field lengths in the fields defined in the system administrator have been updated as 30 characters.

WINERP-66125

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the standard default list is updated again by maintaining the records added manually in the "Delivery Types and Transport Types" lists when clicking the Update button in the Auxiliary Information Tables option in General Table Management.

WINERP-66941

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

It has been ensured that the same value is written for these materials without the input level level update if the materials in the input levels equal the main product when performing the production input level update operation, and the level is updated by increasing if it is not equal to the main product.

WINERP-67267

TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,START3,TIGER WINGS ENTERPRISE,GO WINGS,

The feature to sort by the No, Due Date, Auxiliary Code, Debtor, Amount, Amount in F.Currency columns has been added to the Check/Promissory Note Slips forms.

WINERP-67896

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured to search by the slip number on F9/Find screen accessed through the material transactions in the return operation/ellipsis in the lines after selecting the return type input/output cost in the sales and purchase return invoices.

WINERP-68161

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It is possible to update the expiration date of the serial lot output transactions in material output transactions with
a parameter throughout the program. The Update Serial/Lot Input Transactions Expiry Date authorization has been added to "Update Serial/Lot Output Transactions Expiry Date" authorization under the General Definitions heading in the user authorization and the "Update Serial/Lot Input Transactions Expiry Date" authorization has been added to the General Definitions heading. The default of authorization is .

WINERP-68253

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The "Distribution Type" column has been added to the slip lines of the Debt Receipt, Credit Receipt, Exchange Rate Difference Transaction slips. It has been ensured that the value selected in the Default Distribution Type of Import Operation Slip parameter in Administration / Purchase parameters is displayed in the column by default.

WINERP-71105

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The character numbers of the sales and purchase demand management number templates have been increased to 16.

It applies to the sales opportunity, sales request, sales contract, purchase order, purchase request slip, and purchase contract numbering templates.

WINERP-71456

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Variant Code, Variant Description, Auxiliary Code options have been added to the Material Slip Line Sorting parameter in the material management parameters by printing the variants instead of the material code in the material slip printing.

WINERP-71540

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Add Number of Due Date Tracking Days in Notification Operations : No/ Yes" parameter has been added to the Finance parameters. It has been ensured that the operation can be performed by adding up the number of days to track the due date and the number of notification days in the AR/AP card when the notification operations are performed by selecting Yes for the parameter. 

WINERP-72474

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The transfer of document no, general description, project code, document tracking number information in the purchase invoice fields to the sales invoice has been linked to the Administration/ Purchase Parameters/ "Fields to Be Transferred in Generating Sales Invoice on Purchase Invoice" parameter when selecting F9 Menu / Generate Sales Invoice on Purchase Invoice. The default is project code.

WINERP-73166

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the lot number info of the serial group is displayed in the Serial Group Lot No column on the Serial Group Issue - Available Serial Groups screen opened by entering the quantity info when selecting the material tracked by Serial Group in the issue slip line.

WINERP-74063

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The shipment address code has been added to the record numbering template.

WINERP-74384

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The AR/AP code, bank code and G/L account code are displayed by adding the "Code" column to the Safe Deposit Operations screen.

WINERP-75381

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the Filter option on Order, Dispatch, Invoice Listing screens is authorized by the user.

WINERP-77140

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Unit Price Default" parameter has been added to the demand management parameters. It has been ensured that the unit price is automatically displayed in the demand slip according to the selected parameter value.

WINERP-77150

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Auxiliary Code option has been added to the Serial/Lot Entry window.

WINERP-77167

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The options of the "Date Control on Order Transfer to Dispatch" parameter have been changed to "Proceed", "Warn User", and "Block".

WINERP-77496

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the field information received when it is requested to search the Trading Group, Delivery Type and Shipping Agent Code fields with the Ctrl+F key combination is more understandable instead of the database table names.

WINERP-79105

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the price difference entered for the material is taken into account in the purchase/purchase invoices/ purchase price difference invoice and the last purchase price listed in the material browser is displayed in the net column.

WINERP-81089

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

A parameter has been added to specify whether the bank account code is filled when selecting the AR/AP card in the bank slips. The "Default bank info will be filled in AR/AP in bank slips" parameter has been added to the Finance parameters. The default value of the parameter is the "Yes" option. 

WINERP-81925

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the shipment addresses can be imported from Excel.

WINERP-82706

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Update Payment Code When AR/AP is Selected in Demand Slips: Yes/ No parameter has been added to the Demand Management parameters and whether to assign the payment code of the AR/AP in the demand slip line has been linked to this parameter. A warning will be given when the AR/AP is selected when the parameter is Yes and an update will be performed if desired. When the parameter is No, no warning will be given and no update will be made.

WINERP-83008

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

A second pos terminal no field has been added to pos terminal no in the bank account card. It is displayed as the default in the slips of which box is checked.

WINERP-83231

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

Different project codes are given to the multiple defined purchase and sales price cards of the material card; the unit price is updated when updating the project code in the invoice.

WINERP-83432

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The contact person information defined in the customer card in My Sales Activities and Sales Activities has been added to the data fields in the proposal form design.

WINERP-83440

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to define by the AR/AP card code in G/L Accounts Template.

WINERP-83461

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The "AR/AP Order Days" parameter has been added to the finance parameters in order to set the order days as default in the newly added AR/AP card parameters tab.

WINERP-83600

TIGER 3,TIGER 3 ENTERPRISE,TIGER WINGS,TIGER WINGS ENTERPRISE,

The authorizations have been added for the "Lock, Unlock, Batch Lock, Batch Lock Remove" options in Sales Proposal Management, Sales Proposal Activities F9 menu

WINERP-83678

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Retrieve weekend exchange rate info from Friday = Yes/No parameter has been added to Administration / Finance parameters. The default is No. When No is selected, the current process works. When yes is selected, the exchange rate info entered for Friday is displayed in the exchange rate info of the slip issued on Saturday and Sunday. The Do Not Update Exchange Rate parameter should be updated as Update Exchange Rate when updating the exchange rate by changing the date in the slip. 

WINERP-83680

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Transaction Auxiliary Code and Transaction Auxiliary Code 2 fields entered in the slip lines can be defined as selection from the list.

WINERP-83729

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

"8th Order Issued (VAT Included)", "9th Pending (VAT Included)", "10th Delivered (VAT Included)" options have been added to "ReturnType" of OrdCalc function.

WINERP-83837

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

A filter has been added to display the general description of the journal slip in the line description in the employee payment posting operation.

WINERP-83932

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The "Safe Deposit Operation No." filter has been added to the filter options of the report opened with the Extract option in F9 menu option on the Safe Deposit card.

WINERP-84086

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Allow Change Overhead Pool and Project Code of Distribution Lines with Distribution Template= Yes/No" parameter has been added to the general ledger parameters. The default value of the parameter is the "Yes" option. If applying distribution template has been performed in F9 G/L Codes window in slips when the parameter value is "No", the overhead pool and project code, distribution rate and debit and debit in foreign currency fields will not be changed in the account distribution details line. It will also not be allowed to change it on the account distribution details screen.

WINERP-84318

GO 3,GO WINGS,

The Batch Record Removal authorization has been added to the Check and Promissory Note-Transactions-Slips authorization tree with the default .

WINERP-84322

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The AR/AP Shipment Address fields have been added to the Ctrl+F text search options in AR/AP browser.

WINERP-84445

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to check the fixed asset transaction approval date if there is a fixed asset line to check the material lines in the Update and Remove operation in dispatch and invoice when defining the approval for the fixed asset transaction.

WINERP-84867

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the currency to be used in the invoice is selected as transaction currency in the line when selecting foreign currency in details in the paper invoice.

WINERP-85559

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The currency filter has been added to the defined material prices browser.

WINERP-85676

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The account type is displayed as default in the journal slip by adding the G/L Slip Line Account Type parameter to the G/L parameters.

WINERP-85860

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Quantity Change authorization has been added to the user authorizations for the purchase receipts and sales dispatches.

WINERP-86120

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The "AR/AP Image" field has been added to the AR/AP Extract report and the image added in the AR/AP card can be printed in the report.

WINERP-86364

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "When Repeating Document Number in G/L Parameters/ Journal Slips" parameter has been added with the options of Proceed, Warn User, and Block. It has been ensured that the warnings are given by providing controls according to the selected parameter value if the document numbers are the same.

WINERP-86367

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The distribution order number field on the Details II tab of the purchase receipt has been removed.

WINERP-86557

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The prices entered in the producer transactions are displayed in the Last Purchase Price and Last Purchase Price(Net) columns in the material browser.

WINERP-86740

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the related invoice detail is displayed in the lines of the bank slip when "Print Payment Transactions to Separate Lines" is selected in the Money Order/Payment Lines filter on the Payment Wizard screen.

WINERP-86885

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the valid price card can be defined to the same material in multiple e-Business environments by removing the "Only one valid price is allowed in e-Business environment" control when defining material purchase and sales prices.

WINERP-87033

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

The character number of the e-mail address in the contact information in the resource management employee definitions is 250.

WINERP-87053

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the auxiliary code field entered on the Customer Check/P.Note screen is displayed on the screen accessed with the Endorsement option in the Check/Promissory Note Issue slips.

WINERP-87114

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the price difference invoice selected as "Inventory costs will not be affected" is ignored with the "If Sales Unit Price Falls Below Last Purchase Price (Invoice)" parameter.

WINERP-87443

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Fixed Asset Group Code filter has been added to the definitions under G/L connection codes, fixed assets.

WINERP-87793

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the "Customer Order Number" field in the purchase/sales order is transferred to the sales/purchase order description field created with the Create Counter Order option through the sales/purchase order.

WINERP-88274

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to update the Brand Code field with the Batch Update option in Material Cards F9 menu.

WINERP-88502

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the filter number (Doc_Number) can be selected when generating an XML template in the transfer of check/p.note slips in data transfer (Export).

WINERP-88631

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The "Bank Branch Status" filter has been added to bank list report for bank accounts.

WINERP-88632

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the Non-Nationalized Import Operation Slips are displayed. The Nationalization Status: Nationalized/Non-Nationalized filter has been added to the filter options in Import Operation Slips browser.

WINERP-88870

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The "AR/AP Detailed Information" field has been added to the AR/AP Extract report, and the detailed information field entered in the AR/AP card can be displayed in the report.

WINERP-88889

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that only the orders for the related finished goods are displayed when clicking in the Order No field after selecting the finished goods while adding the quick production slip, and the orders of all finished goods are displayed when clicking in the order no field before selecting the finished goods.

WINERP-88932

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Allow Update AR/AP Info If There are Invoice in Lines in Price Difference Invoice - Yes/No parameters have been added to Sales/Distribution and Purchase Parameters.
It has been ensured that this parameter is used for specifying whether AR/AP code and description field can be changed when adding Price Difference Invoice manually and applying price difference through Invoice F9 menu.

WINERP-88972

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The import/export return slips can be filtered with the import/export operation slips by adding "Slip Type" to the import/export operation slips columns and filter options.

WINERP-89083

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Total to Distribute" field on the Details tab of the invoices has been added to the mandatory fields in the system administrator and it can be used as mandatory in the invoice types.

WINERP-89196

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Related Documents" option accessed through G/L Slips F9 menu has been linked to the authorization.

WINERP-89199

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the G/L slip is displayed on the screen when the automatic posting parameter is used when changing the status of the purchase and sales invoices issued as Proposal to Actual.

WINERP-89415

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the net amount is displayed in the Agenda field of my sales activities in Sales Activities.

WINERP-89556

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the letter "B" indicating that there is a undelivered quantity for partially shipped orders is displayed on the Order screens.

WINERP-89561

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The VAT Rate filter has been added to the Service Sales and Purchase Price Differences connection codes in the G/L connection codes.  

WINERP-90131

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Point Campaign Gifts option has been added to Purchase/Sales Orders F9 menu options.

WINERP-90410

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The approval info has been added to the standard fields of the detailed proposal/contract list report.

WINERP-90738

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The parameters have been changed as follows and the equality of sales and purchase prices has been added to the control.
"Control if Sales Unit Price Falls Below Last Purchase Price" > "Control if Sales Unit Price Falls Below or Equals to Last Purchase Price",
"If Sales Unit Price Falls Below Last Purchase Price (Invoice)" > "If Sales Unit Price Falls Below or Equals to Last Purchase Price (Invoice)",
"If Sales Unit Price Falls Below Last Purchase Price (Dispatch)" > "If the Sales Unit Price Falls Below or Equals to Last Purchase Price (Dispatch)",
"If Sales Unit Price Falls Below Last Purchase Price (Order)" > "If Sales Unit Price Falls Below or Equals to Last Purchase Price (Order)",
"If Sales Unit Price Falls Below Last Purchase Price (Proposal)" > "If Sales Unit Price Falls Below or Equals to Last Purchase Price (Proposal)"

WINERP-90933

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to filter in this field with F8 quick filtering by displaying the "Added By" field to the screens where the invoices are displayed in material slips, order, dispatch.

WINERP-90934

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to filter in this field with F8 quick filtering by adding the "Added By" field to the G/L slips screen.

WINERP-91338

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The lines of the G/L slips can be sorted by account code, name, credit account, credit account name, debt, credit, overhead pool code and overhead pool description.

WINERP-91711

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the interface can be customized on the Cloud Connect e-Invoices outgoing screen.

WINERP-102177

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the invoices issued from the safe deposit are distributed for future periods and distributed to the expense and month calculations in batch.

WINERP-102204

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The rent day column has been added to the service and purchase invoices columns entered through the Safe Deposit operations. It has been ensured that the passenger car rental operation can be performed.

WINERP-102422

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The "Automatic Shipment Values" parameter has been added to Invoice Parameters for the Shipment Agent Code and Delivery Type selected in the AR/AP Card to be automatically displayed in the dispatch/invoice. It has been ensured that the Automatic Shipment Values (Shipment Address, Delivery Type, Shipment Agent Code) can be selected separately.

WINERP-103558

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the invoices issued from the bank are distributed for future periods and distributed to the expense and month calculations in batch operation.

WINERP-103714

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the material sales price is displayed when using the pricing currency in the order slip. The Unit Price by Transaction Currency parameter in Order/Dispatch/Invoice Slips has been added within this scope. 

WINERP-107681

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the columns on the characteristic values screen can be expanded in the material card.

WINERP-107861

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The default of "Date to use when the price defined in the contract is displayed= default date=slip date/contract start date" has been added as the slip date to the sales and purchase parameters. It has been ensured to display the material price defined according to the contract start date or slip date in the contract slips.

WINERP-107925

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the amount information is calculated according to the AR/AP currency type by marking the currency as transaction currency when clicking the OK button in the "Transaction currency will be changed" warning if the AR/AP in different transaction currency is selected in the AR/AP collection transaction issued from the safe deposit. 

WINERP-108758

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the lines of the transactions table locked with the taxpayer control operation are deleted with the "Network File Control" operation under system administrator transactions tab.

WINERP-108780

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the overhead pool and project info in the account distribution details are filled and the mandatory field entry compatibility is checked if the overhead pool and project fields are empty in the G/L slip line.

WINERP-109025

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The data in the VAT Summary Info window accessed through F9 menu in the Invoice can be sorted by the columns.

WINERP-109467

START3,

The Apply Special Assessment to Material Card box has been added to Start3.

WINERP-110246

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to display data in the "Paid Amount", "Remaining Amount", "Number of Installments", "Credit Interest Amount", "Remaining Interest Amount", "Credit BITT Amount", "Remaining BITT Amount", "Credit Non-deductible Amount", "Remaining Non-deductible Amount", and "Expense and Commission Total" columns when getting the Bank Credits List report in the table or Excel formats.

WINERP-110267

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to authorize for the additional tax assessment and additional tax amount columns in the sales and purchase invoice lines.

WINERP-110901

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The line description field in the service invoice has been added as a column to the services and materials to be distributed in the sales provision distribution slips and cost distribution slips.

WINERP-111584

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Deduction Code filter has been added to the filter options of Purchase Deduction Codes and Payment Deduction Codes in VAT G/L Codes.

WINERP-112369

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the unit price control is made by parameter for the promotion type of lines in the sales and purchase slips (order, dispatch, and invoice). The "Ignore Promotion Line Type in Unit Price Control: No/Yes" parameter has been added to the sales and purchase parameters. When the parameter value is "No", the promotion lines will be considered and the system will give a warning when the unit price is empty in the promotion lines. The default parameter is "No".

WINERP-112476

GO 3,GO WINGS,

It has been ensured that the foreign language options are displayed on the transfer operations screen after opening the F9-Print window on the slip on GO 3 and Go Wings with foreign language packages which are available internationally.

WINERP-112487

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

The Warn User/ Block parameter has been added for the Warning Type to Be Given in Payments and Collections to Finance parameters. It has been ensured that the user can continue processing with a warning or cannot proceed the operation when the operations are performed over the specified amount.

WINERP-112529

GO 3,GO WINGS,

It has been ensured that the material type filter is displayed in the material G/L connection codes on Go3 and Go Wings, which are not retail module.

WINERP-112683

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the selected criteria are saved after selecting the search criteria with ctrl+f in the employee number in the employee debt/payment slips and closing it.

WINERP-112738

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

The Additional Tax in Distribution column has been added to the service purchase invoice line and the additional tax is distributed in the distribution slip. The "Additional Tax in Distribution" column options are "Included" and "Excluded". The default value is the "Excluded" option.

WINERP-112783

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that the same warning is not displayed for the other slips after selecting OK for the "Credit card slip which is declared to bank will be removed" warning when multiple credit card slips are selected in AR/AP slips and the batch record deletion is performed from the F9 menu.

WINERP-112784

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the values selected under FicheExchInfRec and LineExchInfRec are displayed in the data fields in the defined fields in the sales order transaction list design.

WINERP-112785

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3,

It has been ensured that 200 characters of data can be entered in the field by increasing the number of characters in the Shipment Address Description field.

WINERP-112837

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The purchase return invoices option has been removed from the Import Deductible VAT List Data filters in e-Declarations.

WINERP-112930

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the serial lot info can be entered during the counting operation in the warehouse counting operation of materials with serial and lot tracking.

WINERP-112961

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The Average Price option has been added to the unit price default parameter options in the sales distribution parameters and the "Average Unit Price Increase Factor" parameter has been added to the sales distribution parameters. When the Unit Price Default parameter is selected as average price; the new unit price is calculated by adding the average price as a percentage by the coefficient rate entered in the "Average Unit Price Increase Factor" parameter.

WINERP-112989

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to update all the keyword fields on the e-Store tab with the Batch Update window accessed through material cards.

WINERP-113063

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the exceeded risk amount info is also displayed in the AR/AP risk limit exceeded warning.

WINERP-113218

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured to list by the user authorization code in the archive received invoices and dispatches.

WINERP-113291

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,

It has been ensured that the origin info can be selected in the order, proposal and contract slips. It has been ensured that the origin info is transferred when transferring these slips to each other and transferring them to the order and invoice.

WINERP-113311

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

It has been ensured that the information of which material is used by the current barcode is displayed when adding the barcode to the material card again.

WINERP-113708

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The maximum capacity of the quantity field on F9 Generate Lot/ Serial No screen of the "Serial/Lot and Inventory Location Information" window accessed through Purchase Invoice F9 menu has been increased to 999.999.

WINERP-113719

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

Performance updates have been made in the Generate Lot/Serial No operation in the Inventory Location window accessed with serial/lot info in purchase invoice F9 menu.

WINERP-113754

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

The changes included in the corporate tax declaration within the scope of Law No. 7440 have been added to the e-Declaration.

WINERP-114151

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,

Adana - Sarıçam has been added to the "city town" list in the options of the Withholding Tax Declaration Attachments tab.