WINERP-103377

EXCELTRANS,

The country, city, and town info is displayed in the shipment address definition after importing the shipment address with Exceltrans.

WINERP-103682

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

It has been ensured that the negative inventory level control in the sales order works properly when the Negative Inventory Level Control parameter is selected Yes in the order reservation.

WINERP-103837

EXCELTRANS,

It has been ensured that the correct value is displayed on the TRNET field in the CLFLINE table after transferring the credit card slip with Exceltrans.

WINERP-104388

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

The exchange rate is updated when changing the date in the Finance parameters and copying the tradesman invoice given while the Transaction Currency parameter is selected "Update Exchange Rate".

WINERP-104395

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

It has been ensured to update CAPIBLOCK_CREADEDDATE in XML transfer as the transfer day and time.

WINERP-104437

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

The depreciation calculation options have been removed from the right-click menu to prevent depreciation calculation when canceling the purchase invoice for the fixed asset record generated with the purchase invoice.

WINERP-104449

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

It has been ensured that the CTSP codes are transferred to the export operation slip when the CTSP codes are in the order and transferred to the export operation slip.

WINERP-104461

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

It has been blocked that the currency returns to the local currency when the status of the tradesman invoice in transaction currency recorded as proposal is changed to "Actual".

WINERP-104494

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

It has been ensured to add a checked sign in the bank service invoice if there is a remittance slip with the same SOURCEREF value in the BNFLINE table when a Check mark is performed on the service purchase invoice in the bank slips screen.

WINERP-104549

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

In the General Project Analysis report, the Invoices Sales and Purchase Transaction Amount (VAT Excluded) fields in the standard field list are displayed with no value when the reporting currency is given in the report unit filter. It has been corrected and a value is displayed.

WINERP-104550

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

It has been ensured that the related shipment address is displayed on the screen in that color if there is an assigned color to the auxiliary code selected in the AR/AP shipment addresses.

WINERP-104646

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

It has been ensured that no value is displayed in the paper number template when selecting to decrease inventory amounts in the sales price difference invoice, entering the manual number in the invoice number and saving it with F2.

WINERP-105006

EXCELTRANS,

It has been ensured that the project code is displayed in the journal slip after the transfer when entering the project code in the line while transferring the journal slip with Exceltrans.

WINERP-105032

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

It has been ensured that the quantity information is entered when the sales invoice is added under the safe deposit operations when restricting the authorization to add the material slips under the user transaction authorization.

WINERP-105035

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

When the debt aging report of the period dependent companies is received, the due date is not displayed when the period date is out of the period date, all transactions are displayed in the last column according to the reference date.

WINERP-105091

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

It has been ensured that a reversing entry is generated for the exchange rate difference when the exchange rate difference is calculated according to law no: 3065 after the exchange rate difference is calculated on the transactions.

WINERP-105097

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

It has been ensured that the barcode quantity is rounded up on the Print Barcode screen when there is a decimal lot entry in the input slips.

WINERP-105184

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

The sales price can be entered in the material card when the sales and distribution menu authorization is given to the user and the purchase menu authorization is restricted.

WINERP-105189

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

It has been ensured that the promissory note received slip related to the invoice in proposal status is displayed on the AR/AP extract.

WINERP-105201

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

It has been ensured that the quantity field on the Finished Goods Sub-materials (Subcontractor) tab is displayed in the material card when adding a subcontracting type of quick production slip.

WINERP-105221

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

It has been ensured that the vat exclusive amount and the VAT amount of the purchase invoices are displayed in the deductible VAT list after 50 lines when there are more than 50 different material cards in the purchase invoice lines.

WINERP-105224

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

The check entry transactions are displayed by the report exchange rate when selecting the exchange rate in the AR/AP currency evaluation report and selecting the exchange rate in the report exchange rate filter.

WINERP-105313

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

It has been blocked that the exchange rate difference slip is generated again when the foreign exchange difference is calculated again with the export file code filter after calculating the foreign exchange difference in the export operation and saving the foreign exchange slip.

WINERP-105318

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

It has been ensured to check when the order is transferred to the same invoice/dispatch for the second time and the quantity is changed in the billing operation if the value of the Check Quantity in Order Delivery parameter is Yes.

WINERP-105358

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

The negative level warning is not displayed when the reserved order date is changed when entering the order through Update and changing the date.

WINERP-105359

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

The account type options are displayed in the journal slip if there is no Add/Remove Check Mark authorization for the G/L slips in the user operation authorization.

WINERP-105388

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

It has been ensured that the AR/AP asset status report lines are displayed by the number of variants if there are inventory cards with variant in the sales transaction lines entered as Safety.

WINERP-105393

START3,

It has been ensured that all purchase invoices of year 2021 are not listed as on 01.01.2022 when the "Transfer Unreduced Purchase Invoices" filter is executed by running the Transfer.exe application on Start 3.

WINERP-105505

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

It has been blocked to display the message "No appropriate slip number can be generated for e-Dispatch" when a user-based e-Dispatch template is saved by transferring e-Dispatch to the sales invoice.

WINERP-105523

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

It has been blocked that the status is inactive on the BATCH Update screen in the AR/AP browser when the Allow Inactive AR/AP cards with balance parameter is no status.

WINERP-105590

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

It has been ensured that the electronic document field is automatically checked in the purchase invoice added by billing through the purchase receipt.

WINERP-105695

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

It has been ensured that the values in the material table in the f9 menu are displayed correctly and the quantity in the order in the new period after the orders with the table are transferred by carrying over.

WINERP-105732

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

It has been ensured that the total cost on the fixed asset trial balance is displayed correctly for the fixed asset record on which the price difference is applied.

WINERP-105832

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

It has been ensured that the bitt value is zero when copying the credit defined as Account Type: Revolving.

WINERP-106163

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

The lock problem has been corrected in the list of purchase/sales invoices received through dense data.

WINERP-106372

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

It has been ensured that no warning is given for the line update when the consignment dispatch, which has materials with VAT included defined sales price, is transferred to the retail sales invoice and saved.

WINERP-106724

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

It has been ensured that a new record is generated in the BNFLINE table if the SOURCEFREF value of a record in the BNFLINE table is the same as the LOGICALREF value in the CSROLL table of the check issued slip when entering the checks issued (bank collection) slip.

The records with CSTRANSREF=-1 in the BNFLINE table of the slips transferred and transferred must be corrected as MODULENR=666

WINERP-106896

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

It has been blocked to display a warning while saving the slip or performing the posting operation when there is a fixed asset related line in the material slips.