3.23 Release Notes

UOD-191194

j-Platform,

It has been ensured to search in the "Sales/Purchase Contracts" browsers in the Contractor Code and Contractor Description fields.

UOD-197475

j-Platform,

It has been ensured that budget connections are generated by considering the analysis details according to the budget definition, depending on whether the contract quantity is billed partially or completely when generating the invoice without creating the order through the contract.

UOD-197963

The LOGO Dashboard button has been added to "Dashboards". The LOGO Dashboard application will be connected via the button to access the dashboard reports defined in the system. You must have the license of Logo Dashboard to use the service.

UOD-199167

j-Platform,

If the same material/service has been used in multiple lines in the contract, the file has been changed to be separate for each line in the year-over-year budget distribution made through the total of these lines. Thus, the distribution of the same materials, which are divided through fields such as transaction auxiliary code, can also be performed separately.

UOD-199354

j-Platform,

The Payment Plan field has been added to the "Sales/Purchase Price Offer" forms. The default payment plan of the AR/AP of the proposal will be reflected.

UOD-199362

The "System Settings/Default and Parameters/Sales-Purchase Management/Defaults/General/Unit Price Default" option is also valid in sales/purchase proposals. Thus, the unit price of the line will be displayed automatically according to the option in the default definition when selecting the material/service in the proposal line.

UOD-200262

It has been ensured that the variables of the material brand information are used in the design for the printouts received with the Send option of the quick production slip.

UOD-200275

j-Platform,

The "Warn User" value has been added to the options of "System Settings/Default and Parameters/Finance Management/Parameters/Credit Balance Status/When Bank Account has Credit Balance". If this value is selected in the parameter, a warning message will be sent if the bank account has credit balance. The operation can continue according to the user's preference.

UOD-200801

j-Platform,

It has been ensured that the Payer marketplace options can be retrieved through service. The Marketplaces option has been added to the pop menu of the "Unit Definitions" browser. The marketplaces of organizational unit will be retrieved from Payer with the Transfer Marketplaces option on the screen accessed through this option.