New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-89828 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Auxiliary Code" field has been added to the fixed asset records window and on the fixed asset record definition screen. |
WINERP-90884 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The "Batch Update" option has been added to the Workstation Definitions right-click (F9) options in Resource Management and the status info of the station cards can be changed with this operation. |
WINERP-90885 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the status info of employee cards can be changed with this operation by adding the "Batch Update" option to the right-click (F9) options in Employees Definitions under Resource Management. |
WINERP-91065 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the "unit price will be updated" warning is not given when updating the document number and line description fields of the sent invoice and changing the project code. |
WINERP-91498 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Fields to Be Changed in Billed Dispatches" option has been added to the purchase/sales and distribution parameters. It has been ensured to select the fields to be changed. |
WINERP-91536 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The authorization control has been added to the VAT Rate field in the Invoice lines. It has been ensured that the field is displayed but not intervened. It has been ensured that the VAT rate info cannot be changed when there is no authorization by checking the VAT authorization in the New - Invoices - Columns list in the user authorization for the invoices added through Order/Dispatch/Invoice, Export Registered Purchase/ Sales, Bank slips and Safe Deposit slips. |
WINERP-93239 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The e-Mail fields in the form sending info (Letter,FBS Reconciliation,FBA Reconciliation,Proposal/Contract, Extract, Import/Export) on the AR/AP Card Other tab have been added to the mandatory fields options in the system administrator. |
WINERP-93775 |
GO 3,GO WINGS, |
It has been ensured that a batch campaign can be applied after transferring orders in the campaign module application received by the retail module on GO3. The Campaign Application options have been added to Sales/Purchase Orders under Inventory/Operations menu. |
WINERP-93790 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
The appropriate G/L codes are displayed in the depreciation posting by filtering through the G/L codes according to the expense information entered in the fixed asset record. |
WINERP-99186 |
EXCELTRANS, |
The "Line.Serial Lot Inventory Location Code" field has been added to the template to transfer a material with stock location tracking in the material management slip transfer with Exceltrans. |
WINERP-95223 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Risk Limit" and "Risk Total" columns have been added to F11- hidden columns on the AR/AP cards screen by default. |
WINERP-97108 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the G/L slip record of the related bank slip can be accessed on the bank credit right menu related bank slips screen. The Related General Ledger Slip option has been added to Posted Bank Slip f9 menu. |
WINERP-97118 |
TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The salesperson filter has been added to the filter options on the Safe Deposit operations screen. It has been ensured to filter by the salesperson for AR/AP Slips, Invoices and Expense Sheet operations. |
WINERP-98305 |
TIGER 3,TIGER 3 ENTERPRISE,GO 3,TIGER WINGS,TIGER WINGS ENTERPRISE,GO WINGS, |
Apply Deduction has been added to f9 menu options in order to calculate the non-deducted material in the sent e-Dispatch as deducted during billing. The Apply Deduction option is applied to all lines with deduction without selecting the material card again in the order, dispatch and invoices. |
WINERP-100750 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The shipment address filter code has been added to the dispatch call window opened with Transfer Dispatch in sales and purchase invoices F9 menu. It has been ensured that the dispatches with the shipment address code given in the dispatches suitable for the invoice are displayed when entering the shipment address code in the filter and clicking the OK button. |
WINERP-106512 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Number of Page Records field has been added to the report design of the production orders list and the number of records on the displayed page can be displayed through this field. |
WINERP-106761 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The "Production Input Material Query" and "Batch Production Input Material Query" options have been added to Production Order F9 menu. With these options, users will be able to see the inventory status and delivery quantities of the materials in the production orders lines in the production warehouse. In addition, if the inventory is in a different warehouse, the warehouse can be transferred by the production order. |
WINERP-107513 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the default filters are displayed in the window opened when performing the Update Plant Parameters operation accessed through Material Cards F9 menu. |
WINERP-109616 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Project Description and Expense Central Description fields have been added to the slip lines of purchase orders, sales orders, purchase dispatches, purchase invoices, sales invoices, material slips, AR/AP slips, safe deposit slips, bank slips, import/export operation slips. |
WINERP-110390 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The Document Tracking No field has been added to the material remittance operation screen and the related value is displayed in the Document Tracking No fields in the usage and production output slips generated with the operation. |
WINERP-110586 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the boms of the plant are displayed in the BOM Code window according to the plant selected in the production order. |
WINERP-111153 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Clear option has been added to System Administrator/Monitor/Connected Users screen. It has been ensured that the suspended users are deleted when clicking OK in the "All records will be deleted" warning on the screen opened when clicking the Clear button. |
WINERP-111810 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Apply Deduction option has been added to the Trading Info tab in SELLER type of AR/AP cards. |
WINERP-112712 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
Fixed Asset has been added to the material class type filter options of the mold list report. |
WINERP-113014 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The warning received when opening the costing control wizard has been removed when selecting another language than Turkish in the language of non-unicode programs in the region language settings. |
WINERP-115165 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the current inventory status is checked and the material line that falls below zero is displayed in red when the "Inventory Status" column is added to the Production Order Lines - Materials section and opened with Update Production Order regardless of the production order date. |
WINERP-115196 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured to transfer the information entered to the fields added with the interface customization when selecting Add Revision in Purchase Proposal Slips F9 Menu and Generate Revision in Sales Proposal Slips F9 Menu. |
WINERP-115207 |
GO 3,GO WINGS, |
The Customs Declaration (Import-Export) No. has been added to the General Ledger Slip Line and General Ledger Slip General Description options in the Export Operation Slip Posting filters on GO3. |
WINERP-115680 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
Some performance improvements have been made in the transfer of all input transactions after selecting the input transactions in the F9 menu on the screen opened with the F9 menu serial/lot info option in the Warehouse transfer slip. |
WINERP-115829 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The manufacturer company info of the material selected in the export operation slip is displayed in the slip line. |
WINERP-116571 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the date is displayed on the purchase order and purchase order slip date by considering the procurement times in the material card and the date of the purchase order and purchase order slip when the Display Current Date of Purchase Orders and Orders as a result of Material Procurement is made in the material procurement parameter. |
WINERP-116750 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that package can be defined without selecting AR/AP on "Customers/Suppliers" tab in the material card. |
WINERP-116761 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that data with lowercase, upper case, number can be entered in the "Customer Order Number" field in the Order slips. |
WINERP-117760 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "List Transaction in Inventory Operation Center=Beginning of Period/ Last Transactions" parameter has been added to the material management parameters. It has been ensured that the top 150 records are displayed for the transactions in the right part of the Inventory Operation Center when selecting the parameter from the beginning of the period, and the last 150 records are displayed when selecting the 'Last Transactions'. |
WINERP-117762 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The 'Restricted Admin User' option has been added to the user details screen in order for users not included in Logo group to login to the system administrator. |
WINERP-117968 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the balance and the balance in transaction currency fields are calculated as running total in the AR/AP extract, where the grouping filter by transaction currency is Yes. |
WINERP-118108 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the AR/AP title received in the warning received while saving the invoice is displayed in the warning received for the order and dispatch when exceeding the risk limit of AR/AP with the risk tracking. |
WINERP-118143 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to sort in the "CTL Slip No" and "CTL Slip Date" fields on the credit card wizard screens opened with Credit Card Slip Collection and Company Credit Card Slip Payment. |
WINERP-118145 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the it is not reflected to the AR/AP balance in the AR/AP operation center when adding invoices that do not affect the balance of the AR/AP through Safe Deposit transactions. |
WINERP-118148 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the hours, minutes and seconds can be sorted by sorting by the slip date for the AR/AP transactions in the AR/AP operation center. |
WINERP-118300 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the task is created for the next workflow definition when selecting "Complete Workflow" in Slip F9 menu. |
WINERP-118738 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the multiple selection feature can be made through the materials accessed through the material code field in the BOM screen input lines, and it is possible to select in batch when the input is accessed from the material description field and the selected materials are displayed in the input lines. |
WINERP-119131 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The CTSP codes xml file for 2024 has been updated. |
WINERP-119130 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Waiting for Approval filter has been added to the approval info filter values in the demand slips screen filter options. |
WINERP-119279 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The values in the G/L code fields of the related AR/AP were not specified when entering the excel file with the F12 function in AR/AP cards, and the G/L codes were displayed in the Excel file by editing. |
WINERP-119297 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Update Line Status as Waiting" option has been added in the F9 menu in the Order screens for the reverse operation of "Update Line Status as Closed". |
WINERP-119318 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the fields that can be changed on the dispatch screen opened in the Transfer Material in Custody operation work according to the fields that can be changed in the Transfer Material in Custody operation. |
WINERP-119359 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that it is displayed by increasing the code when entering a code after the first character typed in the code field when adding a new card to the service cards. If there is more than one service code starting with the same letter, it continues by increasing the code that is alphabetically last in line. |
WINERP-119502 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured to enter up to 16 digits by increasing the character number in the "Batch No" field in the bank account card. |
WINERP-119549 |
EXCELTRANS, |
The line.Deduction numerator and line.Deduction denominator fields have been added to the column names in the purchase and sales order transfers with Exceltrans. |
WINERP-119629 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "Line Deduction VAT Amount" and "Total Deduction VAT Amount" fields have been added to the standard field list of the purchase and sales proposal slips form design. The line deduction VAT Amount shows the deducted VAT amount of the material with the deduction in the slip. The Total Deduction VAT Amount field shows the total deduction VAT amount of all the materials with deduction in the deduction slip. |
WINERP-119833 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The "Use different AR/AP in different alternatives in proposal slips Yes/No" parameter has been added as "No" to the sales distribution and purchase parameters in order to use different AR/AP in the single proposal slip by selecting a different AR/AP on the different alternative tabs in the proposal slip. |
WINERP-120407 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the M mark in the depreciation table is not checked in the default setting transaction of fixed asset transactions. |
Improvements
| Key | Product | Public Description |
|---|---|---|
WINERP-118026 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
When entering barcode with the design with expiry date in the qr code design in the warehouse counting operation, the "No material with barcode number XXXXXX found" message was received, it has been corrected. |
WINTLS-9932 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the QR code added in report design is displayed with the desired size in sales invoices F9 menu / Print operation. |
WINERP-119249 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The brand code was displayed although there was no brand code in the material when sorting according to the material code and description in the materials window, it has been corrected. |
WINERP-119255 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the service sales price difference G/L connection code definition works by the service code and service auxiliary code filters. |
WINERP-119258 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the total info is displayed on the related page when there is enough space at the end of the line in the sales proposal slip form design. |
WINERP-119282 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the appropriate quantity is displayed correctly when selecting F9 CTL warehouse transfer (the appropriate ones) after entering the quality control values in the purchase receipt. The Generate Standard Report Generator Reports operation must be performed on the company in order for the Quality Control Transfer Quantities report to work correctly. Note: In order for the warehouse transfer quantities to be generated correctly in the previously entered quality control value entries, it is required to perform the Update/Save operation in the quality control value entries before transferring the warehouse. |
WINERP-119394 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the bank transaction slip is generated as a result of the bank credit restructuring operation. |
WINERP-119460 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the reporting currency amount is not blank if there is no RC_NET field in XML transfer of the export operation slip and invoices in transaction currency. |
WINERP-119501 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
If "Transition to Financial Period Independent Work" was performed without opening a new company and adding the period, the company work information and the period information could be entered incompatible. It has been ensured to check the period saving operation by sending a "Dates are not compatible with the beginning of fiscal year." warning message to prevent this situation. |
WINERP-119557 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The quantity of input material with the serial/lot reservation planned for the production order was not reflected in the inventory report, it has been corrected. |
WINERP-119624 |
EXCELTRANS, |
The Invoice Exchange Rate and Invoice Exchange Rate.Currency Type fields have been removed from the service invoice template received from the bank in ExcelTrans. You should use the Invoice.Transaction Currency Exchange Rate and Baslik.Islem Doviz Tour fields for the removed fields. |
WINERP-119707 |
GO 3,GO WINGS, |
It has been ensured that the user row is deleted in the DLG_NETLOCK table with network file control when e-Invoice taxpayer control is suspended on GO 3 and Go Wings. |
WINERP-119716 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the correct value of the TC Unit Price(Net) column is displayed in the material transactions browser opened for the last sales price in the material line in the invoice. |
WINERP-119727 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The material and service card with the same LOGICALREF value and the service with the related demand slip have been added and the material card without any transaction is removed. |
WINERP-119745 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the data in the transaction (remittance) field is displayed correctly in the safe deposit transactions remittance slip when selecting the exchange rate entry as a divisor ( /) in the Currency Types table. |
WINERP-119789 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
An error was made when pasting the value copied from a different location to the production order number field on the batch login screen of employee resource usage, and it has been ensured to select without a warning by correcting it. |
WINERP-119816 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the quotations are displayed when switching between the customers when the My Sales Activities screen is on the Proposal tab. |
WINERP-119862 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The warning has been removed when applying the AR/AP code or title filter on the order transactions screen in Material Cards F9 menu. |
WINERP-119868 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the debt closing can be performed without a warning message in the Oracle database. |
WINERP-119877 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the accumulated depreciation is not calculated in the depreciation calculation operation after the revaluation when the depreciation rate and duration are not written in the fixed asset record. |
WINERP-120330 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no warning message is displayed when entering the purchase order through Update/View. |