3.18 Release Notes

UOD-189127

j-Platform,

It has been ensured that the parent AR/AP info is copied to the AR/AP card when confirming the message displayed when selecting the "Parent AR/AP". The "Address, Communication, Payment, Tax, Auxiliary Code, Bank Account Info" of the parent AR/AP will be transferred to the relevant AR/AP.

UOD-189196

The "Send Commercial Invoice" operation has been added to the "Export Files/ Send" options. The "Commercial Invoice" document, which shows the quantity, quality, price of the goods used in the export transactions, will be able to be retrieved from the product through this option.

UOD-189242

The "Weight List" will be prepared from the product including the weight information and product details of the exported products. "Weight List" can be created with the Send Weight List operation added to the "Send" options of the export files.

UOD-189662

The Campaign Definition Wizard feature has been added to the Terms tab of the "Sales-Purchase Campaign" cards. Using the wizard;

• Multiple Discount,
• Discount Off TRY X,
• Buy X Get Y with Discount,
• Sale on Selected Items campaigns can be easily defined.

UOD-190643

The Export to Excel option has been added to the operation menu where the material info is displayed on "Proposal Operations/Proposal Evaluation" screen. The details of proposals to be evaluated will be exported to Excel through this option.

UOD-190928

The "Progress Status" information of the activities related to user selection has been updated to be retrieved from the actualization info in project management module and project portal. Thus, the progress of the activity can be tracked depending on the actualization of the activity.

UOD-190973

It has been ensured that the parent activity durations are displayed to include sub-activities on the "Schedule" screen tracked through Project Portal.

UOD-191176

It has been ensured that the stop and actualization information of the activities can be entered through Project Portal.

UOD-192237

j-Platform,

The Point of Use feature has been added to transaction auxiliary codes in the "Invoice/Order/Dispatch" lines. Thus, the auxiliary codes defined according to the point of use can be selected in the slip or invoice lines.

UOD-192655

It has been ensured that only the records in the related file can be selected in the code and description fields of the price proposal lines related to the tender and file.

UOD-193126

The "Batch Definition Card Transfer Operation" has been added to "System Settings/Definitions/General/Scheduled Tasks" definitions. A scheduled task will be generated according to the selection made in the "Operation Running Parameters" line, and the data transfer operation will be performed in the specified period.

UOD-194018

It has been ensured that the "Delivery Warehouse" can be selected in the lines of the "Delivery Type: Warehouse Transfer" in the demand slips. If the Delivery Warehouse is entered in the demand slip line, the delivery controls will be performed through this warehouse.

UOD-194186

It has been ensured that the price cards generated when the contract is added are saved with the "AR/AP=*, End Date=Contract End Date" values when selecting the "Yes" option for the "Purchase-Sales Management Default and Parameters/Generate Price Card in Saving Contract" parameter.