3.16 Release Notes

UOD-179378

j-Platform,

The connections defined for material type assets have been added to the G/L links of the "Material Class" type of records. Thus, asset connections can be defined in the class and these connections can be transferred to the asset in the class.

UOD-180216

j-Platform,

The AR/AP in the slips is displayed in the list opened through the "AR/AP Code" filter in "AR/AP Slips/Send/Send by AR/AP" operation. AR/AP without transactions will not be listed.

UOD-182080

The "AR/AP Transaction Currency Control" parameter has been added to "System Settings Default and Parameters/Purchase-Sales Management/Parameters/General". According to the selection made in the parameter, in the transactions generated from the sales-purchase module, the user will be warned when performing transactions with a different type of currency from the AR/AP currency, the transaction will be blocked or the transaction can proceed without the control.

UOD-182893

It has been ensured that the balance of the transaction in foreign currency is displayed with the currency type beside the local currency balance of the unfined payment transactions of the approved slips in the lower section of the "Debt Credit Tracking" screen.

UOD-182962

j-Platform,

The Service Classes and Service Class Tree options have been added to the "Purchase-Sales Management/Definitions" heading. Once the services are linked to service classes, service records will be tracked hierarchically.

UOD-183644

The "Check Warehouse on Dispatch Transfer" parameter has been added to "System Settings Default and Parameters/Sales-Purchase Management/Parameters" options. When the parameter value is selected as "No", different dispatches from the warehouse of the invoice will also be listed in the Transfer Dispatch operation in the invoice and can be included in the transfer.

UOD-184049

It has been ensured that the "Do you want the project status to be changed to completed" message is displayed in order to update the project status with the user approval while the last activity related to the project is completed. According to the response to the message, the project status will also be updated or no changes will be made in the project status.

UOD-184135

It has been ensured to edit the status-independent "Notes" tab when opening the activity with the Update field on the "Project Management/Transactions/Activities" screen.

UOD-184136

It has been ensured that the Actual Start/End Date can be selected except for the planned dates of the activity in the stop info entered on "Project Management/Activities/Stop Operations" screen.

UOD-185813

It will be possible to specify that the interest payment will be made along with the capital payment in the interim period with the installment type "Capital and Interest" added to the Planned Payments table of the revolving type of credits. Depending on this record, payments for capital and interest will be made in the repayment transactions of the credit in the interim period.

UOD-185989

It is possible to track the type of transaction of the source transaction through the "Source Slip Type" column added to the following reports accessed through "General Ledger/Analysis Dimension and Project Reports".

• Analysis Dimension Extract
• G/L Transaction-Analysis Dimension Distribution
• Project Extract

UOD-187704

The Print operation has been added to the G/L Slips browser accessed through "Related Records" of slip, invoice, dispatch type of transactions. In addition, the print operation will also be used on the "CGS General Ledger Slip, Service Income and Expense Distribution Slips" screen accessed through the invoice related records.

UOD-187881

The obligation control in the Serial No field has been removed in the check and p.note adding operations. The "Serial No" info will be entered later with the Update operation even if the check/p.notes are in "Approved" status.

UOD-190014

The "Account Auxiliary Code 2, Account Auxiliary Code 3, Account Auxiliary Code 4, Account Auxiliary Code 5" filters have been added to the "Periodic Trial Balance" and "Extract Ledger" reports. The report will be prepared based on all the auxiliary codes of the account through the filters.

UOD-191185

The version has been updated as 21 by making the necessary arrangements in the Income Declaration.

UOD-192471

The "Unicode" list has been updated according to the current e-Invoice package.