2.91 Release Notes

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.
The Calculate Quantity option has been added to Sales/Purchasing Order, Dispatch, Invoice, and Safe Deposit Invoice screens F9 menu. In addition, the Width, Height, Area, Net Volume, Gross Volume, Net Weight, Gross Weight columns have been added to these slips.
Valid for material type only. Formula definition and calculation cannot be made for Material Class, Mixed Case, and Service cards.

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.
The payments are divided into short and long term and displayed in a separate line with the "Track Short - Long Term G/L Accounts Separately: No/ Yes" option added to the Finance parameters.
Promissory Note/ Check/ Unsecured Credit Accounts are divided into the Credit Interest/ BITT/RUSF accounts Future Months and Future Years as Short and Long Term.
While using the existing credit module, G/L records of all slips created for the bank credit must be created before selecting YES for the newly added parameter value.

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.
Depending on the payment plan, this filter added to provide filtering when the Invoice Amount - VAT amount is listed as two lines in the Debt Tracking window for an invoice, is particularly suitable for Azeri legislation.

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.
To use Logo document management feature, the DYS Agent service must be installed by downloading files from the https://download.logo.com.tr/#/Windows/ERP/GUNCEL/3NEWUI_SETUP/ORTAK/IdmAgent/ address.
When using Local, documents are saving in the C:\Windows\System32\config\systemprofile\Logo Doküman Yönetimi folder. You can delete the documents added from the related folder or from the window opened with the Document option.