New Features
| Key | Product | Public Description |
|---|---|---|
WINERP-36812 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to preview the bank account code and name entered in the Credit Card Slip accessed through Finance Transactions AR/AP Slips F7 Preview. |
WINERP-37542 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that Transaction Auxiliary Code 2 is defined as a mandatory field in material lines in the material management slip on Sys. |
WINERP-37661 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The 'Accessible at Point of Sales', 'Accessible at e-business environment', 'Accessible at e-shop' options have been added to the material management parameters in order to affect the material card. The default is the No option. |
WINERP-38256 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the user is warned by the parameter when selecting the source warehouse in the warehouse transfer slip as the same. The "Material Warehouse Slips Target and Output Warehouse Is Same" parameter has been added to Material management parameters. The parameter options are "Proceed", "Warn User", and "Block". The default value of the parameter is the option "Proceed". |
WINERP-63862 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the exchange rate type selected in the AR/AP card is dominant in the currency type selected in the bank account in the bank transactions. The Make AR/AP Currency Type Dominant in Bank Operations parameter has been added to Finance parameters. The default value of the parameter is the "No" option. |
WINERP-82994 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "No Transaction = List/Do Not List" filter has been added to the bank extract report. The default of the filter is the "Do Not List" option. |
WINERP-83104 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The invoice type is displayed as Deduction when entering the material/service line in the Apply Deduction option in the invoice line. It is required to enter a line after selecting AR/AP on invoice. |
WINERP-83185 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The authorizations in "Labeling Wizard,General Search,Scheduled Tasks,and Admin Console" under general definitions have been moved to the "Other Operations" tab in the transaction authorization tree. |
WINERP-84693 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the material price card control is performed according to the quantity in the line of the material added with the barcode scanning operation. |
WINERP-90272 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the bank account code can be selected from the account list of the relevant bank when the payment type is selected as bank money order/EFT on the installment payments screen in Skonsol. |
WINERP-96027 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the finished goods and related finished goods inputs are displayed in the order when using the Order Slip Auxiliary Code filter in the Material Requirements Planning (MRP) window. |
WINERP-100062 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The Stop option has been added to the reflection slip screens opened during the reflection operation to stop the user. |
WINERP-100645 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The AR/AP parameters have been added to Administration Administration / Definitions General Parameters in The Material and Manager Console to display by the code or description of the AR/AP and materials displayed in Other Operations / Other Manager Console. Options are 'Use code' and 'use description'. The default code is displayed as Use. |
WINERP-100748 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The 'PDF Format File Name Title' filter has been added to display the document number or slip number to the start of the file name when selecting PDF as the print unit on the screen opened for the batch printing operation in Journal Slips F9 menu. The two options are 'Generate by Slip Number' and 'Generate by Document Number'. |
WINERP-104106 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the payment type defined in the AR/AP card is displayed as default in the received e-Invoice saving operation. |
WINERP-106936 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The City and Town options have been added to the filters in Sales and Distribution Orders / Distribution Order / Filter Distribution Order window. |
WINERP-107800 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the trcode numbers are sorted by the slip types on the G/L slips screen. |
WINERP-108186 |
GO 3,GO WINGS, |
The 'Invoice Entry Point' filter has been added to the purchase invoice list and sales invoice list report filters for Go 3 product. It has been ensured to filter by all / Invoice / Bank / Safe Deposit / Foreign Trade options. |
WINERP-108271 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The "Consignation Slips Included: Yes/No" filter has been added to the inventory report filters. The default of the filter is the "Yes" option. |
WINERP-108320 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The invoice arrangement date is displayed on the invoice date entered in the multiple billing window in the Multiple Invoice Orders operation. |
WINERP-108337 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The RD, RD Unit Price and RD Unit Price (Net) columns have been added to the material service transactions opened when the unit price is last purchase price from three points and the last sales price is selected in the sales, purchase and material management slip lines. |
WINERP-108344 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The Project Code field has been added to the debt slip. The Project Code field has been added to the debt records report standard fields, and the project code info selected in the debt slip is displayed in the report. |
WINERP-108401 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that the total amount of a partially closed transaction is displayed in the debt tracking report. The partially closed total amount is displayed by adding the Slip Amount field to the standard fields list. |
WINERP-108484 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The Material Picture and Material Picture II fields have been added to the standard fields to select the material picture and material picture II fields added to the material extract report. |
WINERP-108643 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the user defaults deleted in the f9 menu are displayed in the user tracking report by the users in the system administration. |
WINERP-108645 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
The material picture field and the Material Picture II field have been added to the standard fields of the packing list report in Sales and Distribution/Material Reports. |
WINERP-108805 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
The "Accounts Without Balance" filter has been added to the bank account status report. The default value of the filter is the "Do Not List" option. |
WINERP-108859 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to define the Source Slip Type parameter to be used on the due date in the order/dispatch/invoice transfers by AR/AP. To use this feature, the "Specify due date = Determined on Target Slip Date/Specify over Source Slip" parameter must be selected as Specify by source slip in order/dispatch/invoice transfers. |
WINERP-109028 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the currency info in the dispatch is displayed on the export info tab in the export operation slip when a dispatch in transaction currency is transferred to the export operation slip. |
Improvements
| Key | Product | Public Description |
|---|---|---|
WINERP-107209 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the quantities of the second level input lines are displayed correctly in the standard BOM costs by levels report. |
WINERP-108119 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the posting operation cannot be performed when the export-registered purchase invoices are in Proposal status. |
WINERP-108190 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the related files are opened when clicking the files attached to the message on the workflow messages screen. |
WINERP-108202 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a 'No AR/AP with this code could be found' warning when the AR/AP that is entered in commercial product and is not checked as Accessible in Points of Sales is written in the Customer Code field in SKonsol 3. |
WINERP-108340 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the correct data is displayed in the overhead pool and project code fields when the project code or overhead pool filter is given on G/L account plan F9 menu transactions screen. |
WINERP-108386 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the canceled export operation slips are not displayed in the e-Declaration / Sales Invoices and Customs Declaration list. |
WINERP-108486 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured to save the size changes made in the Inventory Operation Center window when selecting Track / Options /Hide Window Size. |
WINERP-108528 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
If there is no posting flag in the related line for the fixed asset expense record that is sold and the value decrease is calculated, depreciation was calculated in the next months. It has been ensured that the calculation is not made. |
WINERP-108646 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the undelivered quantity in the order is deleted when the line status is closed in the orders. |
WINERP-108683 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no unexpected error occured during work when selecting the Related to F9 Demand Transaction in material line by entering the sales order slip through Update. |
WINERP-108828 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the cost assignment is made after the costing operation to the production output slip generated with the material remittance slip when using the periodic average cost method. |
WINERP-108927 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the amounts are the same with the journal slip generated when posting operation to G/L after entering the custom clearance date on the export operation slip. |
WINERP-108991 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
When the value of the Fill Empty G/L Codes Automatically parameter as "Yes"; The Non-deductible Expense fields are updated in the STLINE table when selecting a service card without a vehicle charge in the new invoice by copying the service purchase invoice (which has a service line with the Tool Expense checkbox checked). |
WINERP-109036 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that the correct value is displayed in the fixed asset code column in the billing operation of the fixed assets added to the lines by selecting the Link to Fixed Asset records in the sales dispatch. |
WINERP-109166 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS,START3, |
It has been ensured that no warning is displayed when clicking the three-point next to the address after entering the address field in the AR/AP card opened by copying the foreign national AR/AP and specifying the district, town, city descriptions with - (dash). |
WINERP-109167 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the waiting quantity is displayed in the contract correctly when entering the contract with the Transfer Contract through F9 Menu option to the purchase invoice when entering the quantity through the month with the material unit of which is 1 year = 12 months in the purchase proposal management. |
WINERP-109248 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no records are generated while entering the program for the related records so that no copy is generated when transferring dispatch or consignment to the invoice and closing the program for any reason before the invoice is saved. |
WINERP-109527 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that no amount difference occurs between the inventory report and detailed cost analysis reports after the costing (cost) operation when there is no unit price in the cycle count surplus slip. |
WINERP-109549 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
The Automatic Serial/Lot/Inventory Location Info Generation and Batch Serial/Lot/Inventory Location Info Automatic Generation operations can be performed without texting in production order actual quantity entry F9 menu. |
WINERP-109587 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS, |
It has been ensured that the values selected in the window opened with the Ctrl + F key combination are displayed after closing and opening e-Declaration in the Assumed VAT List Declaration. |
WINERP-109756 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
The batch depreciation calculation is completed without error. |
WINERP-109856 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE, |
It has been ensured that the procurement proposal is generated for the inputs of semi-finished goods not with variant tracking selected in the BOM of the finished goods with variant tracking in the delivery date assignment to the order. |
WINERP-110043 |
TIGER 3 ENTERPRISE,TIGER WINGS ENTERPRISE,TIGER 3,TIGER WINGS,GO 3,GO WINGS, |
It has been ensured that a warning is given by another user that a related dispatch is used when another user wants to login with the same Dispatch Update or transfer the related dispatch to another invoice while performing billing in the dispatches/ receipts at the same time while multiple users are performing operations on the program at the same time. |