New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-41653 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
It has been ensured that the currency type selected in the AR/AP card is displayed as a default value on the slips, and the currency type on the slip is changed with authorization. |
WINERP-86992 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The material card "Detail Info - Turkish" and "Detail Information - English" fields have been added to the materials transfer template options in the data transfer from Excel and it has been ensured to transfer. |
WINERP-93808 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Create Production Order and Batch Production Order Generation options have been added to production order form F9 menu options in order to re-generate the remaining quantities in production orders which are different from the actual production quantity in Closed status and according to the planned quantity. The "Generate Production Order" option will be displayed in the production orders in Closed status and the Batch Production Order Generation option can be used to generate the production order for the remaining quantities by selecting multiple production orders in Closed status. |
WINERP-100223 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that all the filter options on Ctrl+F filtering screen can be selected and the selection can be deleted. The "Select All" button has been added to Ctrl+F for this. |
WINERP-102099 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the users except Logo can not perform operations on the slips that are not in the authorization code and they receive a warning about the authorization code on all screens where the "Deleted Records" and "Change History" can be used. |
WINERP-106421 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Grand Total field has been added to the standard design of the Extract Ledger Report. |
WINERP-107985 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Update option has been added to AR/AP Slips/ Credit Card Slip/ Credit Card Wizard f9 menu options. It is also possible to update with F5. |
WINERP-108591 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Do Not Delete Sales Orders With Delivered Planning Proposals : Yes/No (Default Selection "No") parameter has been added to the planning parameters. |
WINERP-108628 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that production planning proposals are generated by considering this selection when the "Order Transaction Planning Status" filter is selected as "Unplanned" in the Order Promising (CTP). |
WINERP-108671 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The filter button has been added to the Capable-to-Promise Date Assignment (CTP) window to filter. |
WINERP-108738 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The credit description column has been added to the window under the Additional Credits tab in the bank credits with the account type: debtor AR/AP credit (revolving). |
WINERP-108739 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the description and auxiliary code can be entered in the installment transactions generated by adding the transaction description and transaction auxiliary code columns on the credit restructuring screen opened when selecting credit restructuring in F9 menu of the bank credit which has at least one installment payment made in the bank credit browser. |
WINERP-108961 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the late charge is calculated in the partially collected check/p.notes. |
WINERP-109202 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the value is displayed in the debt slip generated with the transaction when entering the value in the Trading Group field on the "AR/AP Debt Operations" screen displayed during the return to customer operation. The Trading Group field has been added to the debt slip accessed through the AR/AP transactions and generated with the return transaction. |
WINERP-109207 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the warehouse transfer operation is displayed and viewed in the F9 menu connection chart on the demand slip when the demand slip is delivered with the warehouse transfer. |
WINERP-109443 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the currency info entry in bank slips F9 menu can be defined as mandatory. The line-reporting currency amount has been added to the mandatory field options of bank slips within the scope of this development. The header-reporting currency amount field has been added to the expense sheet slip. |
WINERP-109683 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
A parameter has been added to determine whether the G/L slip is printed or not when selecting the posting control as No in the automatic posting parameters. The "Perform Automatic Slip Printing If There Is No Posting Control" parameter has been added to the automatic posting parameters. The default value of the parameter is the "Perform" option. |
WINERP-109691 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The automatic update of the shipment time field in Skonsol at the specified time has been ensured with the "Import Sales Console Slip Time Info Through System=Yes/No" parameter added to the Sales and Distribution parameters. When changing the parameter value, it should be closed and reopened if skonsol is open. |
WINERP-109723 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Remaining Quantity column has been added to the Production Orders and Work Orders windows. |
WINERP-109875 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the background color of the selected row is light in the reports received as a table. |
WINERP-109910 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the information in the Approval Info column in the Purchase Proposal Transactions window is imported from the purchase proposal slip lines. |
WINERP-110168 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the actual and physical quantity of the material in the line in the destination warehouse and all warehouses are displayed when the cursor is placed on the related line in the production order lines. This feature will work when the "Show Column Hints" option is activated in the Track/Options menu. |
WINERP-110438 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Transaction Currency Type filter has been added to the bank slips window filters to filter by the transaction currency type. |
WINERP-110640 |
GO 3,GO WINGS, |
The dispatch status filter has been added to the Input/Output Totals report on The Inventory/Status Info tab on Go 3 and Go Wings. |
WINERP-110656 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the salesperson information of the AR/AP is displayed as a default value in the wholesale and retail sales slips in SKonsol3. |
WINERP-110702 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured to list the material usage list by the levels based on the main product quantity in the BOM. |
WINTLS-9029 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to enter the program in Georgian. |
WINERP-110884 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The line description column has been added to the dispatch transactions accessed through AR/AP F9 menu. |
WINERP-111061 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the exchange rate difference can be calculated by calculating the export operation exchange rate difference in export operations for the export operation slips transferred as proposal to the new period. The "Exchange Rate Difference Will Be Calculated for Transfer Slips:No/ Yes" filter option has been added to the exchange rate difference filter options. |
WINERP-111092 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Display Group Companies option has been added to the AR/AP Operation Center and the Hierarchical Code column is displayed by this option. It has been ensured to list according to the hierarchy code and the sub-company transactions are displayed on the right when selecting Group Company. |
WINERP-111175 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The deduction code, deduction rate numerator and deduction rate denominator filter have been added to Sales Return, Purchase Return, Sales Price Difference and Purchase Price Difference G/L Connection Codes filters. |
Improvements
| Key | Product | Public Description |
|---|---|---|
WINTLS-8633 |
TIGER WINGS ENTERPRISE,TIGER WINGS,GO WINGS, |
It has been ensured that shortcuts in F9 menu work on Wings web interface. |
WINERP-107082 |
EXCELTRANS, |
It has been ensured that the TC price info is transferred in the transfers of the sales/purchase invoice in foreign currency in Exceltrans product. |
WINTLS-8921 |
TIGER WINGS ENTERPRISE,TIGER WINGS,GO WINGS, |
It has been corrected that all the lines are merged into the first line when copying multiple lines of data from Excel in bank slips on Wings web interface and pasting into the description field. |
WINTLS-8952 |
TIGER WINGS ENTERPRISE,TIGER WINGS,GO WINGS, |
If the mode "one browser per windows session" had been selected in the Wings administration panel, the login was not allowed after exiting web application, it has been corrected. |
WINERP-109623 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L codes of the slip generated after the payment are generated correctly if the bank credit installment includes interest only. |
WINERP-109734 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a warning is given when the negative level control is given when performing a negative level control and the inventory is negative when the status of the slip issued with the material selected to be warned by the user is selected in the warehouse parameters when selecting the Material Slips Status as Proposal in the Material Management parameters. |
WINERP-109819 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
When the "P9 - Gross Weight (Main Product, Main Unit)" formula was used in the BOM quantity formulas and the BOM tree is opened through the BOM, the input lines were not displayed. It has been ensured to display the BOM lines. |
WINERP-110157 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the Detailed Info (Material) field retrieved from the standard fields in the service line in the purchase/sales proposal form is displayed correctly with f9/Print operation |
WINERP-110225 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the sub-accounts in Excel are displayed as in the product in the formula field in Excel when exporting G/L accounts with F12. |
WINERP-110229 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a value is displayed in the No. of Records Listed field in the Expense analysis report. |
WINERP-110242 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the information is displayed by one AR/AP when an expense sheet is issued from the safe deposit if there is more than one AR/AP with the same tax number and the form ba is received. |
WINERP-110347 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The "Planning" column value was displayed as "No" in the Purchase Orders in Proposal status generated after Material Requirement Planning (MRP) - Orders window, it has been corrected. |
WINERP-110354 |
GO 3,GO WINGS, |
The corresponding account G/L code was not displayed in the AR/AP debit/credit slip, although the G/L code was defined in the cash on GO3 international product, it has been corrected. |
WINERP-110356 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the Bank Transactions Browser and bank slip list report work according to the user authorization code |
WINTLS-9055 |
TIGER WINGS ENTERPRISE,TIGER WINGS,GO WINGS, |
It has been blocked to give the warning "line could not be found for the given code" when lines copied with ctrl+c are pasted with ctrl+v to the G/L slip in Wings web interface. |
WINERP-110549 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the division info is not changed when performing the Save Update operation in the purchase/sales price card received with the price card transfer from Excel. |
WINERP-110711 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the transaction currency exchange rate on the Details tab is not changed when going back to the invoice or dispatch with the Close or X buttons on any AR/AP card by entering the dispatch or invoice in transaction currency through Update and opening the AR/AP code by three dots. |
WINERP-110779 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the print count is displayed correctly when saving the dispatch after the F9-Print operation is performed on the Dispatch/Invoice/Order slips opened through Update. |
WINERP-110885 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the automatic slip printing works according to the 'Source Slip Types to Be Printed Automatically' parameter |
WINERP-110953 |
GO 3,GO WINGS, |
It has been ensured that a record is written in the LG_FFF_PRCLSTDIV table when a new price card is added for the material card on Go3. |
WINERP-110982 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the connection line is deleted from the production order by disconnecting the production order when clicking OK to the "There is a related production order, it will be disconnected" message when deleting the orders related to the production orders. |
WINERP-111025 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to correct the wrong dispatch number in the newly added dispatch after applying campaign on the sales dispatch transferred to the invoice and saving. |
WINERP-111055 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the warning messages are given for the record processed at the same time by adding controls to the billing operation through the Dispatch. |
WINERP-111173 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the picture added to the material card is not displayed again with the Print operation in the order, dispatch, and invoices. |
WINERP-111348 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Although the fixed asset was sold in the alternative depreciation table, the calculation could be made and it has been corrected. |