3.22 Release Notes

UOD-188510

j-Platform,

It has been ensured that the analysis details of the invoice are transferred to the company entry or exit slips generated by the invoice when assigning the asset in the invoice.

UOD-189182

j-Platform,

The orders generated through the proposal are displayed in the connection map.

UOD-191054

j-Platform,

It has been ensured to change the warning message when changing the lines generated with the "AR/AP Debt Payments Transfer" operation in the payment order to be greater than the payable amount. The overpayment can be made by editing the warning message preventing the extra amount entry with the "Yes" and "No" options by selecting "OK".

UOD-193215

j-Platform,

The "Expense Distribution Template for Assets" option has been added to the right-click menu of the credits. It has been ensured that the "Interest, BITT, Bank Charge" amounts of the credit repayments are displayed in the acquisition cost of the selected asset according to the rates entered in the expense distribution template.

UOD-195832

"Active Accounts" has been added to the "Balance" filter of the AR/AP browser. With the "Active Accounts" option, debt can be filtered for AR/AP with a balance out of the debt-credit balance.

UOD-197022

j-Platform,

The "Debt/Credit, Exchange Rate (TC), Debt Amount (TC), Credit Amount (TC), Total (TC)" fields in the AR/AP slips generated with the Create Payments (Collections) operation in the invoices can be changed according to the slip types.

UOD-197469

j-Platform,

It has been ensured that the contract info is transferred to the return invoice of the invoices related to the contract.

UOD-197636

The "Safe Deposit Slip P/C Point" option has been added to the "Default" tab of the user card. If there is a payment/collection point defined for the user, it will be displayed by default in the "P/C Point" and safe deposit information when adding the safe deposit slip.

UOD-197706

The Analysis Details Transfer from Excel feature has been added to "System Settings/Operations" menu. With this feature, "Analysis Details" can be transferred to invoices in batch. The Excel template to be used for transfer will also be accessible.

UOD-197845

j-Platform,

The requests saved through the New operation are generated in "Proposal" or "Approved" status with the Demand Status option added under "System Settings Default and Parameters/Demand Management-Purchase Management-Sales Management/Defaults".

UOD-198115

j-Platform,

The "Receipt No" and "Reference No" fields have been added to "e-Banking/Mailbox(OHÖ)/Extract Info" screen. This information will be reflected in the bank slip generated when entering this information for the received extracts.

UOD-198189

The "Unspecified" value has been added to the "Payment Type" options on the Payments page of the invoices and orders in the "Point of Sales" module.

The default can be defined for the "Unspecified" value added to the "System Settings/ Default and Parameters/Sales Management/Defaults/Point of Sales (Skonsol)/Point of Sales Payment Type" options.

UOD-198190

The Add Line button has been added to the grid of the screen accessed when selecting the "Discount in Selected Products" option in the campaign definition wizard accessed through the "Conditions" section of the "Sales/Purchase Campaigns" cards.

UOD-198866

The Barcode Number variable has been added to be used in the report designs accessed with the "Material Management/Transactions/Quick Production Slips/Send" option. With this variable, the bar code numbers of the materials in the lines of the slips can be used in the printouts.

UOD-199053

The Payment Plan Code and Payment Plan Description fields have been added to the "Table Properties/Column Settings" list in "AR/AP" browser. The payment plan information can be displayed in the browser by the user selections and it will be possible to filter by payment plan.

UOD-199135

It has been ensured to filter by the auxiliary code value of the invoice through the "Invoice Auxiliary Code 2/3/4/5" fields added to the Filters options in the "Payment/Collection Transactions" browser.

UOD-200158

j-Platform,

It has been ensured that the approved records are displayed in the "Balance" field, where the cumulative total is displayed on the "Transactions (Active)" screen accessed through the Related Records option of the AR/AP, Bank Accounts, Safe Deposits browsers. The records in draft or cancelled status are calculated to not be included.