New Features

Key Product Public Description

WINERP-85859

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

The "Debt Closing by Project Code" filter option has been added to "AR/AP Debt Closing" operation.

When one of the following options is selected for the working method:

  • When selecting Yes for the project code closing filter, all transactions will be closed among themselves according to the project codes.
  • Transactions of the selected project codes will be closed among themselves when using the project code filter.

If the working method is selected as one of the following options, the records for which both conditions are met will be closed among themselves:

  • Close by Trading Group - Yes
  • Close by Project Code - Yes

In addition; With the "Close by Trading Group" and "Close by Project Code" options added to the debt tracking screen, the records will be closed among themselves with the working principle of the related filters in F9- F9- FIFO Close/ Multiple Close/ Auto Close operations in the "Close AR/AP Debt" operation.

WINERP-94961

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

It has been ensured that the 'Division' info is displayed when the "Retrieve from General Description Options" option is active in the general description field of the journal slip generated with the Posting operation.

WINERP-100546

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

It has been ensured that the scheduled tasks can be completed when the slip or slip list opened by the other user is open in the debt closing operation with scheduled tasks.

WINERP-102094

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

The "Earn Points Spend Point" option has been added to the campaign definition wizard as the campaign type.

WINERP-103732

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

A performance improvement has been made in the update and save import operation slip with serial/lot tracking material in the lines.

WINERP-106232

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

It has been ensured to transfer the language descriptions displayed through the world icon in the Material Card "Description" field by adding a new page called Material Descriptions to the transfer template in order to transfer it with the Data Transfer (from Excel) operation.

WINERP-107548

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

It has been ensured that the slip type is selected by the division by adding the slip type to the Division Payment Plan window in AR/AP card.

WINERP-111480

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

It has been ensured that the credit code, credit description, general credit contract no info are displayed as the bank transaction slip general and line description info generated with the bank credit installment payment.
In case of entering data in the Description column in the line on the screen opened with the Make Payment option, this information is displayed after '... is a credit payment.' statement in bank slip general description line.

WINERP-113760

EXCELTRANS,

It has been ensured that the document details in F9 menu are transferred while transferring the journal slip with ExcelTrans. The "e-Ledger Document Date", "e-Ledger Document Number", "e-Ledger Document Type", "e-Ledger Document Type Description", "e-Ledger Payment Description", "e-Ledger Payment Record: Yes/No", "There are/are no documents related to e-Ledger slip" columns have been added to the template.

WINERP-115168

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

The Lot/Serial Transactions window has been added to Material Management Lot/Serial Number Reports. It has been ensured that the slip connections of the serial/lot transactions of the materials with the serial/lot tracking are displayed retroactively.

WINERP-116114

EXCELTRANS,

It has been ensured to transfer by the status parameter value in exceltrans order, dispatch, invoice transfer.

WINERP-118075

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

The "AR/AP Type" filter has been added to the batch update operation of AR/AP. The filter options are customer, seller, and customer-seller. It has been ensured that the AR/AP type can be updated according to the selected filter value.

WINERP-118479

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

It has been ensured that the document number control can be performed by AR/AP in the dispatches.
The following filters have been added to the Finance parameters:

  • When repeating document number by AR/AP in dispatches
  • Operations to check document number by AR/AP in dispatches

WINERP-118834

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

A performance improvement has been made in the cost distribution operation for the purchase invoice of which the serial/lot number is greater.

WINERP-118860

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

A performance improvement has been made in saving and changing invoices of which serial/lot number is greater.

WINTLS-9860

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

It has been ensured that the SQL parameters are automatically updated for performance improvement when saving slips for SQL 2019 and Sql 2022.

WINERP-119907

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

It has been ensured that the order quantity and amount information transferred to the dispatch is changed by parameter. The Quantity and Amount Integrity When Transferring Order Dispatch parameter has been added to Purchase/Sales and Distribution Parameters with the default option "Do Not Maintain".

WINERP-119959

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

The Do Not Display Project Code on VAT Line in Order/Dispatch/Invoice Transactions parameter has been added to the purchase and sales distribution parameters. It has been ensured that the default parameter is No. When the parameter is Yes, the default is not displayed in the Project Code VAT line in the material line of the slip G/L codes. 

WINERP-120089

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

It has been ensured that the invoice no is displayed in the f9 menu shipment info in the order slip when the sales order with service lines is transferred to different invoices.

WINERP-120285

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

The number of characters in the POS terminal no field has been increased to 30 characters.

WINERP-120919

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

It has been ensured that the default is displayed by considering the account type of the main account when adding the sub-account to the main account in the G/L chart of accounts.

WINERP-121498

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

Company Definition in My Site Administrator – Work Information window; TRNC Central Bank has been added to the Address list to transfer exchange rates. When trough trough central exchange rates are received during the day, TR Central Bank takes the exchange rate value of the day before. It has been ensured that it is not changed after 15:30.

WINERP-121549

EXCELTRANS,

It has been ensured that no control is performed and no warning message is displayed when transferring the bank remittance slip with different currency codes in Exceltrans.

WINERP-121678

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

 It has been ensured that the Order connection tracking works according to the unit price piastre digit parameter in the price/piastre information on the connection definitions screen in finance parameters.

WINERP-121679

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

It has been ensured that the canceled dispatches and lines are not displayed in the shipment info when multiple order-related dispatches are issued and one of the dispatches is canceled and the Print operation is performed through the connection form.

WINTLS-10000

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

It has been ensured to display up to 500 characters of data in the QrCode data field in the designs.

WINERP-122607

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

It has been ensured that the shipping agent code field is a mandatory field when the type of service sales invoice is edited as e-archive internet.

Improvements

Key Product Public Description

WINTLS-8583

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

It has been ensured that the wide text is displayed when using wide text in the Print Purchase Order design and selecting PDF in the transfer options screen.

WINERP-119865

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

It has been ensured that the P52 : IRS Automatic Participation Amount field in G/L Connection Codes/Employee G/L Codes is imported from Bordro Plus.

WINERP-120730

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

It has been ensured that the due date of the related check/p.note is displayed in the journal slip line description generated with the automatic posting in the check p.note slips.

WINERP-120797

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

The purchase and sales deduction VAT codes are displayed by the VAT rate in the Received/Issued Tradesman Invoice.

WINERP-120906

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

It has been ensured that the multiplication and division operations can be performed while calculating the formula in the column adding operation by getting the sales invoice list report and summary cost analysis reports as tables.

WINERP-120946

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

It has been ensured that no warning is displayed in the journal slip entered within the start and end dates range when selecting the 'Block' option for the date control of the project code.

WINERP-121017

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

It has been ensured that the operation is performed without a warning message when selecting the "General Description of the General Ledger Slip : Retrieve from General Description Options" option in the filters while posting the group processing slip company check to G/L.

WINERP-121049

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

It has been ensured that the G/L code of the AR/AP and the checks issued of the bank account are displayed in the G/L codes on the screen opened during saving the group processing slip (company check) slip.

WINERP-121086

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

It has been ensured that the planning method is displayed back and the end date is displayed as the delivery date given in the order when selecting the "Planning Method : Back" option in the production control parameters and performing the main production schedule (MPS).

WINERP-121094

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

The filters defined in the Send e-Invoice window and the e-Invoice inbox window are separated. It has been ensured that the default filter does not affect the other window.

WINERP-121170

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

It has been ensured that the program is not closed when selecting for the date on which the related slips are displayed in the calendar in Sales Activities Agenda field.

WINERP-121244

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

It has been ensured that the value entered without checking the AR/AP card is preserved in the change/save operation, and the value read from the AR/AP card in the import/export operation slips when the Yes parameter is displayed in the Read Foreign Trade Information from AR/AP Card parameter.

WINERP-121262

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

It has been ensured that the transactions are displayed on the sales proposal transactions screen when there is an authorization code definition for the purchase orders in system administrator.

WINERP-121352

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

 It has been ensured to transfer when the columns are exported to Excel with F12 on the export operation slips and there are more than 11 digits of character in the "File Reference No" column.

WINERP-121378

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

It has been ensured that the operation is performed without an error when selecting the control responsible without using mouse and switching with the Tab button in the QCC assignment operation in Material F9 menu.

WINERP-121591

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

It has been ensured that the slip numbering order is not changed when entering the slip saved in the quick production slip through Update and changing the date and time info.

WINERP-121609

TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,

It has been ensured that the sales orders, for which the approval information cannot be delivered, are not considered when calculating in MRP and MPS.

WINERP-121896

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

It has been ensured that the purchase slips with deduction are displayed correctly in the VAT2 declaration and the slips for which the "Do Not Apply Deduction in Trading Group" option is marked are not displayed on the VAT2 declaration.

WINERP-121989

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

It has been ensured that the SalesInvoices records are displayed in the LcnMessage table.

WINERP-122387

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

It has been ensured that it is not displayed as repeated in the order connection form when endorsing the check/p.note with the order connection tracking.