Sürümde Yer Alan Yenilikler
| Key | Product | Public Description |
|---|---|---|
UOD-177345 |
The Relationship Map feature has been added to the right-click menu options of the records. On the "Relationship Map" screen, the previous and next connections of the records are displayed through the flow chart. On this screen, the records will also be accessible in View mode. |
|
UOD-180180 |
j-Platform, |
The "Analysis Dimension, Project, and Project Activity" information has been added to the "Demand Management/Reports/Demand Delivery Report" variables. For this information, some filters have been added to the report filters. It is possible to filter the requested material by the analysis details and to track this information in the report output. |
UOD-181778 |
j-Platform, |
In revision contracts created through Purchase/Sales Contracts, the following fields can be updated:
In addition, a new line can be added to the Material/Service List tab in the revision contracts. |
UOD-181905 |
It has been ensured that a template file is generated in .xls format when selecting "Transfer Type: Excel" in "Data Transfer/Import" in AR/AP Slips browser. The AR/AP Slip records can be imported via Excel when filling in the content of the template generated. |
|
UOD-182963 |
j-Platform, |
The Tender Method Selection has been added to "System Settings Defaults and Parameters/Tender Management/Defaults". It has been ensured that the Method info can be selected as default in the proposals delivered by tender through this option. |
UOD-183166 |
The exchange rate difference transactions generated with the AR/AP Exchange Rate Difference Calculation batch operation are displayed in the Fictive Exchange Rate Difference Report. Cumulative balances can be tracked because AR/AP transactions are displayed grouped in transaction currency. The exchange rate on the slip date will be compared with the calculation rate. It is possible to control the records generated with the AR/AP exchange rate difference calculation batch on Fictive Exchange Rate Difference Report. |
|
UOD-183333 |
j-Platform, |
The "Delivery Type" field has been added to the page opened before the "Delivery Proposals" screen of the Quick Demand Delivery operation used for fulfilling demands. It has been ensured to generate delivery proposals considering the operation type selected in this field for all the lines in the demand. |
UOD-183565 |
j-Platform, |
The filter can be used for users in "Active" and "Inactive" status through the "User Status" filter added to "Audit Reports/User-Group List" report. In addition, the status of the users and the date they were updated as inactive can be tracked through the "User Status" and "Blocking Date" fields added to the report. |
UOD-180323 |
j-Platform, |
The Group by Tax/T.R. ID Number option has been added to the "Receive as Group" filter in the "Finance Management/AR/AP Reports AR/AP Extract" report. AR/AP with the same tax ID number will be displayed together when the report is received by selecting this value. |
UOD-180343 |
The "Add Alternative Materials Double-Sided" option has been added to "System Settings Default and Parameters/Material Management/Material Transactions" parameters. When the parameter value is "Yes" and the alternative is selected for the material, an alternative will be assigned for the material for which an alternative is selected. |
|
UOD-181527 |
The "Past Allocations: List/Do Not List" option has been added to the "Asset Management Reports/Asset Allocation Point Report" filters. The allocation info before the current allocation point of the asset can be reached when running the report with the List option. |
|
UOD-183785 |
It has been ensured that the invoices in foreign currency can be generated through Sales Point and the amounts in foreign currency can be tracked. |
|
UOD-184968 |
j-Platform, |
It has been ensured that the default is "1" in the quantity field of the invoices of the "Received/Service Sales Invoice" type. |
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