New Features
| Key | Product | Public Description |
|---|---|---|
NTERP-62330 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the amounts reported on the screen are reported as deducted amounts with the Report Deduction Amounts Excluded parameter when using some deduction application in the Invoice VAT extract report. |
NTERP-65719 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The projekodkontrol parameter/property has been added to the invoice object. It has been ensured to check whether the project code is blank if there is a project application and the projectkodkontrol parameter is true. |
NTERP-70186 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the accrual operation can be performed by specifying the AR/AP range and policy range between the months (such as 01-02) on the policy accrual screen. |
NTERP-70194 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The exchange rate info field has been supported in G/L Accounts Exchange Rate Difference Calculation report. |
NTERP-70433 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Inventory Code-3 and Inventory Code-4 and Inventory Code-5 fields have been added to the General Constraints tab of the Goods Detailed Profitability Report. |
NTERP-70478 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the price date is not changed when the date of the proposal documents changes in the Order generated Invoice with the custom parameter "FATURA\FIYATTARIHIDEGISMESIN". |
NTERP-71693 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The delivery AR/AP name column has been added to the grid on the Order/Dispatch Information tab (purchase/sales dispatch, invoice, warehouse input slip, etc.). |
NTERP-72202 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that some security warning remarks are given in the column in addition to the "Failed Transactions Copied" error message of some security warning description in the Dispatch/Invoice Order Information screen. |
NTERP-72972 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the due date of the Cost statement generated during the import closing is displayed according to the due date in the AR/AP card. |
NTERP-73152 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The NetsisAltSurum, NetsisAnaSurum, Company List, Version values can be retrieved with rest client. |
NTERP-73253 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Rest support has been ensured for the "StokBarkodBas" method of NetOpenX. |
NTERP-73279 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the local IWT record is displayed in the report when checking the "Collection" option in the Dynamic Warehouse Control report. |
NTERP-73301 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that FIFO Matching can be performed by the invoice document date on the Manual Settlement screen. |
NTERP-73572 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the sent e-Invoice envelopes in status 0 or 1 are authorized to delete e-Invoice envelope and can be deleted when there is a custom parameter "EFATURA/EFATZARFSIL". |
NTERP-74755 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the value selected from the additional directory opened with the Ctrl+Shortcut Key combination in the Description field on the Quality Control Record screen Measurement Records tab is displayed in the relevant field. |
NTERP-74843 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the data of the related company in the NETSISREGISTRY table is deleted when deleting the company. |
NTERP-75181 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the open date range can be specified by the module for the Import/Export File Operations menu in the Foreign Trade module. |
NTERP-75542 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the currency description is displayed as the currency in the Company/Branch parameters when the currency type is "0" in AR/AP Transaction Records while defining the special parameter "AR/AP/CURRENCY". |
NTERP-76281 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Customer-AgentParty-Partyname tag has been added to the e-Government XML tags in the design. |
NTERP-76302 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the memorandum accounts work simultaneously as account payable and receivable in the Non-deductible Expense transaction. |
NTERP-76500 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The items are displayed in the order entered in the producer invoice in e-Producer design. |
NTERP-76567 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Company Foreign Currency Debt/Credit/Balance info is displayed on the journal slip screen at the bottom. |
NTERP-76732 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The multiple selection guide has been supported for the Plant Code field to the parameter selection section opened with the Run MGP button on the "MRP > Material Requirement Planning" screen. When selection is made for more than one plant, the MRP operation will be run consecutively for the selected factories and no results report will be displayed, and the "New Scheduled Tasks" feature accessed through the atypical next to the "Report" button will also be inactive. |
NTERP-76733 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The multiple selection guide has been supported for the "Plant Code" field on the "MRP > Requirement Planning Generation" screen. When selecting for multiple plants, the "Add to Scheduled Tasks" feature accessed next to the Create by Selections button and the Create All button in the lower section will also be inactive. |
NTERP-76771 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The description field has been added to the Exchange Rate Difference Amount field and the Exchange Difference Invoice No field on the grid on the Generate Exchange Rate Difference Invoice screen. It has been ensured that the description specified here is displayed in the ar/AP transaction and G/L slip description of the receipt records to be generated for the exchange rate difference records. |
NTERP-76788 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The Expense Statement Records for Import and Export option has been supported on Netsis AR/AP G/L Description Records screen. |
NTERP-76821 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Date" field has been added to the New Slip Number field on the display screen when copying the slip by right-clicking on the Free Finished Goods Receipt Record screen. The FFGR slip will be copied by changing the date information. |
NTERP-76852 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that a notification screen with the information of these cards is displayed when the credit card records of the Company are returned and there is an extra payment and preparation is performed for the relevant period. |
NTERP-76907 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Exclude Closing Slips", "Exclude Opening Slips" options have been added to Extract Report Pre-query-2 screen. |
NTERP-77020 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the export dispatches entered from the Invoice module are not displayed on the Export File Operations screen when defining the custom parameter "DISTICARET\FATURADAKIIRSALIYEGELMESIN". |
NTERP-77443 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the seller code in the AR/AP records is automatically displayed in the Generate Statement through e-Invoice operation. |
NTERP-77558 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
A parameter named "Include Exchange Rate Difference Records" has been added to General Constraints in The Date Cycle Aging List, Date Interval Aging Summary, Debt Credit Aging Lists reports while defining the special parameter in THE TRANSFER/YASLANDIRMALICARI_KURFARKI_DEVREDILSIN. This parameter is checked by default and the reports are received by including the exchange rate difference records during aging. |
NTERP-77613 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the VAT2 declaration is supported with the new declaration infrastructure. |
NTERP-77739 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the discount amount entered by the line can be entered in foreign currency. The "Enter Percentage/Amount" option in the purchase and sales discount parameters will be active in the invoice items when the "Ask Percentage/Amount" option is checked. You can enter the line discount amount in foreign currency according to the currency type entered in the "Fork.Type" field. |
NTERP-77751 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Recycling Contribution Fee Declaration - The contribution fee from the plastic bag and the Recycling Contribution Fee unit amounts in the products have been updated. |
NTERP-77758 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Provisional Income Tax Declaration - version and other current arrangements have been made. |
NTERP-77818 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Product Invoice Header field on the Marketplace Inventory Info screen is increased to 255 characters. |
NTERP-78228 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Enable Over-Delivery" parameter is not checked with the custom parameter NETOPENX/FAZTESKONTROLETME. |
NTERP-78283 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
Performance improvements have been made for Invoice, Demand, Proposal modules for document completion and cross-documents conversion operations. The custom parameter 'FATURA', 'BATCHINSUPD' must be defined in order to use the relevant feature. |
NTERP-78695 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that some artificial intelligence-supported reports can be received and estimation processes have been improved with various algorithms used in R and Inking infrastructure.
A new control method has been added to the "G/L > Reports > Electronic Audit Report" screen under the name "Non-journal Amount Control". In addition, 6 new AI-supported algorithms have been supported for "MRP > Forecasting Operations". |
Improvements
| Key | Product | Public Description |
|---|---|---|
NTERP-75372 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Tax Liable Assessment" column in VAT2 Declaration Print Table2 "Total VAT Assessment" and "Declaration on Vat Deduction" is valued with the same method. |
NTERP-76785 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the expense code is displayed as active when entering the "Expense Serial Code" selected in the foreign trade parameters in the serial code when generating the purchase invoice through e-Invoice. |
NTERP-76899 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the amounts and returns paid in the credit card payment records bank statement preparation run operation are displayed correctly in the Company. |
NTERP-77038 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The "Input Warehouse Code" field has been added to the popup screen opened with Quick Item Support in the INTER-branch DAT operation. It has been ensured that the output warehouse code is displayed when the name of the Warehouse Code field on the screen is opened from DAT documents. |
NTERP-77216 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is given in the quick collection records when the collection type is one time in credit card contract definitions. |
NTERP-77217 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the total depreciation amount is edited in the Detailed Valuation and Depreciation Report (TC) when the interest information is entered in the fixed asset. |
NTERP-77228 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the dynamic warehouse cell info is also displayed on the Local Warehouse Balance List tab when opening the Inventory Card with the right click on the Stock Transaction Records screen. |
NTERP-77251 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the relevant number is displayed in the Exportrefno directory when entering 15 characters or more for Exp.Ref.No in the e-Export dispatch of the Invoice module and canceling the export. |
NTERP-77259 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is displayed when the report saved with the Turkish language option is then entered in English and the report is received. |
NTERP-77294 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to base the custom filter on the Order List tab of the Customer Orders Batch Billing screen by selecting a custom filter and selecting it in batch. |
NTERP-77334 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the amount entered in the VAT Amount field of the invoice generated by selecting the Deduction Return option is displayed on the invoice VAT invoice when the Return Deduction parameter is open. |
NTERP-77314 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the expense form in foreign currency is posted to G/L in TRY and the slip and Invoice documents generated are created in TRY. |
NTERP-77352 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the AR/AP Name info is not displayed in the AR/AP Code field when the AR/AP name is displayed in the quick payment records and the registered document is displayed. |
NTERP-77354 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the price of the relevant item is not updated as the last price in the document when going over an item in the incomplete proposal document while the Issue Goods from Different Units parameter is active in the sales proposal parameters. |
NTERP-77364 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The special period application has been supported in the Cost of Sales report. |
NTERP-77380 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no warning is displayed if there is a reference to a different parameter in the parameter while generating the report through the Table Valued Function in the free report. |
NTERP-77387 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the column names in foreign currency are displayed correctly in the detailed cost analysis report. |
NTERP-77428 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to valuate by the last depreciation value when there are multiple valuations in the revaluation operation of the amortized fixed assets. |
NTERP-77427 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the G/L Code is not mandatory when transferring the warehouse input slip as Excel. |
NTERP-77437 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the rounding difference is not calculated in the journal slip of the tradesman invoice with deduction. |
NTERP-77533 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the serial tracking form is not reopened when it is requested to save with the Tab button of the line with the serial information entered on the Inventory Counting Entry screen. |
NTERP-77548 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the currency info is displayed correctly on the Grand Total tab by calculating the foreign currency value of the GEKAP amount if the purchase invoice item is entered with the prices in foreign currency for both GEKAP and SCT calculated inventory. |
NTERP-77554 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the value after the comma is displayed without rounding in the components with high quantity sensitivity in the free finished goods receipt record operation. |
NTERP-77562 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to transfer the fund purchase and sales records made on different dates in the different journal vouchers while transferring the integration pool to G/L. |
NTERP-77563 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "You are not authorized to perform operations." warning is not given for the non-admin user when clicking the Export to Excel button on the Main Production Planning screen. |
NTERP-77568 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the schedule is performed simultaneously when there is no capacity definition in the subcontraction machine definitions. |
NTERP-77649 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured to consider the start date and end date when there is long term G/L account code information for the bank account of the installment credit in the bank G/L difference report. |
NTERP-77654 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no piastre difference is generated in the gross total and deduction accounts in the journal slip while defining line based deduction and DEDUCTION/K custom parameter in the line. |
NTERP-77671 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the PDF document generated when an e-invoice is saved as PDF is generated to fit on the screen. |
NTERP-77681 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the AR/AP Name field is displayed when the information in the grid field on the Safe Deposit Records AR/AP tab is sent to Excel. |
NTERP-77687 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "You are not allowed to perform operations" warning if the Excel transfer authorization is available when it is requested to save the "Date Intermittent Operating Income Statement" as Excel. |
NTERP-77688 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "You are not allowed to perform operations" warning if the Excel transfer authorization is available when it is requested to save the "Unbilled Dispatch List" as Excel. |
NTERP-77707 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the account opening slip is not posted again for 2024 when making changes to the unpaid installments for the installment credit transferred from 2023. |
NTERP-77956 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Display Attached Files button is displayed in the document that is sent by checking Add Extensions in Document on Batch e-Invoice Generation screen and creating a draft. |
NTERP-77971 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that it works in accordance with the selection in the Field Parameter To Display Goods and Service Name in The Sales List of Discounted Rates Parameters in the Sales List of Discounted Rates. |
NTERP-78039 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the AR/AP info is displayed in the printing made on the Batch Safe Deposit Printing screen with the Safe Deposit type of design. |
NTERP-78084 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Seller Code Undefined" warning is not displayed when clicking the Save to Order button on the "Main Production Planning Information" tab of the Customer Orders screen. |
NTERP-78107 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the change screen opens when clicking the item in the pick list on the detail screen opened in the order when the Generate Pre-picking List from Order parameter is checked with the "GRID/PERFORMANCE/48_40" parameter defined. |
NTERP-78112 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the change made on a saved visual report can be saved. |
NTERP-78118 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "input warehouse code not defined" warning is not displayed if the input warehouse code is not mandatory when transferring items with Excel on the Warehouse Transfer Record screen. |
NTERP-78145 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the OK button is displayed on the Totals tab when changing the currency base date in the dispatch document displayed as incomplete after the Import Goods Acceptance operation. |
NTERP-78177 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no "Module 20 not found" warning is not displayed when closing the Machine Last Status Report screen. |
NTERP-78175 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
The related records must have been discarded by the component in order for the component to work. The TBLEVRAK table keeps the records made on Temelset, the records are kept in a special way when making the records through Temelset, so this table cannot be used. The component can be used with an externally similar table from TBLEVRAK table. Improvements have been made for the different cases detected during the review. |
NTERP-78185 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Amount value is not rounded as integer when the Price, Quantity decimal is 4 and Amount decimal is 8 in the Fund Purchase Sales operation. |
NTERP-78207 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the values in the income table are not changed after each click for the emergency declaration of income. |
NTERP-78210 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Account Type" field is displayed as active in the remittance record by checking "Generate Journal" on the Free Stock Transaction Remittance screen. |
NTERP-78211 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "invalid input value use escape key to abandon changes" warning is not displayed when switching with the tab after the date change. |
NTERP-78220 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Ephesus.exe is not closed when running the Advanced Production Planning when there are too many product-route matching. |
NTERP-78301 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the duplicates not allowed warning is not displayed in the Work Order BOM Comparison report when the same component is used more than once in the BOM. |
NTERP-78350 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the correct figure is given for the total foreign currency amount when the export dispatch linked to the Order is linked to the file and the reserve invoice is generated. |
NTERP-78370 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "H is not a valid date and time" warning is not displayed when selecting and saving the "Hide BOM" option of the work order. |
NTERP-78380 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the cumulative total at the end of the page in the journal printing includes the Carry-Over at the beginning of the page. |
NTERP-78381 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the due date is not displayed as zero on the manual settlement screen. |
NTERP-78415 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the ledgers for 2023 are created and sent in accordance with the notification. |
NTERP-78437 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the status of the journal and ledger is not changed when downloading zip through the ledger report of the sent and successful ledger. |
NTERP-78440 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the "Error converting data type varchar to numeric" warning is not displayed in the Group Code Change operation in cost accounting. |
NTERP-78523 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
"SELECT DISTINCT CA. " SELECT DISTINCT CA. when selecting the "Descending" sort for AR/AP code from the "Sorting" field in the Batch Billing of Customer Orders operation CARI_ISIM, MAS. FATIRS_NO,....... It has been ensured that the DESC" warning is not given. |
NTERP-78672 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that no "invalid column name" warning is displayed when applying a filter to the code-1 code-2 and the delivery AR/AP field on the screen when switching to the My Orders tab in the export file operations. |
NTERP-78693 |
Netsis 3 Entegre,Netsis 3 Entegre Pro,Netsis 3 Standard,Netsis 3 Enterprise,Netsis Wings,Netsis Wings Enterprise,Netsis Wings Entegre,Netsis Wings Entegre PRO, |
It has been ensured that the Error "Code:68 Variant or Safe Array Index Out of Bounds" warning is not displayed if there are more lines than 8 items in the draft generation of the e-Invoice and e-Archive and there is stock with SCT. |