{"id":1243,"date":"2015-10-13T08:50:24","date_gmt":"2015-10-13T05:50:24","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=1243"},"modified":"2015-10-19T08:16:08","modified_gmt":"2015-10-19T05:16:08","slug":"logo-2-34-00-00-erp-surum-duyurusu","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/logo-2-34-00-00-erp-surum-duyurusu\/","title":{"rendered":"Logo 2.34.00.00 ERP S\u00fcr\u00fcm Duyurusu"},"content":{"rendered":"

ERP \u00fcr\u00fcnleri i\u00e7in 2.34.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yeralmakta olup s\u00fcr\u00fcm dosyalar\u0131na\u00a0ftp sitemizden<\/a>\u00a0eri\u015febilirsiniz.<\/p>\n

<\/p>\n

\u00d6nemli Uyar\u0131 :<\/strong><\/p>\n

Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce\u00a0bu dok\u00fcman\u0131<\/a>\u00a0incelemenizi rica ederiz.
\nDikey \u00e7\u00f6z\u00fcmlerin tamam\u0131 kurulmad\u0131\u011f\u0131nda a\u00e7\u0131l\u0131\u015fta dikey \u00e7\u00f6z\u00fcmlerle ilgili uyar\u0131 al\u0131nabilir. Uyar\u0131 al\u0131nmamas\u0131 i\u00e7in add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde istenmeyen sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti konulmal\u0131d\u0131r.<\/strong>
\nProgram klas\u00f6r\u00fcnde bulunan add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde program a\u00e7\u0131l\u0131rken y\u00fcklenecek \u00e7\u00f6z\u00fcmler se\u00e7ilmektedir. Kullanmad\u0131\u011f\u0131n\u0131z uygulamalara ait sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti koyarak program a\u00e7\u0131l\u0131\u015f\u0131n\u0131n daha k\u0131sa s\u00fcrede tamamlanmas\u0131n\u0131 sa\u011flayabilirsiniz.<\/strong><\/p>\n

Sql2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tablolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.<\/p>\n

Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT
\n2.16.00.00 s\u00fcr\u00fcm\u00fcnde baz\u0131 altyap\u0131 d\u00fczenlemeleri yap\u0131ld\u0131\u011f\u0131ndan, s\u00fcr\u00fcm\u00fc kullan\u0131ma almadan \u00f6nce verilerin yede\u011finin al\u0131nmas\u0131n\u0131 ve m\u00fc\u015fterileriniz i\u00e7in \u00f6nemli oldu\u011funu d\u00fc\u015f\u00fcnd\u00fc\u011f\u00fcn\u00fcz i\u015flemleri ge\u00e7i\u015f \u00f6ncesinde test etmenizi tavsiye ederiz.
\nS\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.
\nY\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama i\u00e7in y\u00fckleme d\u00f6k\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 \u00f6neririz.<\/p>\n

Genel Uyar\u0131lar:<\/strong><\/p>\n

\u2022 Genel Tablo Y\u00f6netimi alt\u0131ndan daha \u00f6nce olu\u015fturulmu\u015f ve kullan\u0131lan tablolar var ise g\u00fcncelle i\u015flemi yap\u0131n\u0131z. Genel Tablo Y\u00f6netimi tablolar\u0131n\u0131n g\u00fcncelleme i\u015flemini, firma g\u00fcncelleme i\u015fleminden \u00f6nce yap\u0131n\u0131z.
\n\u2022 1.7x.xx,1.8x.xx versiyonlar\u0131ndan ge\u00e7i\u015flerde \u201cTablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle\u201d i\u015flemi yap\u0131lmal\u0131d\u0131r.
\n\u2022 Firmaya ait d\u00f6nemler i\u00e7in Veri Taban\u0131 Ara\u00e7lar\u0131 olu\u015fturulmal\u0131d\u0131r.
\n\u2022 G\u00fcncelleme i\u015flemi istenirse b\u00fct\u00fcn firmalar i\u00e7in toplu olarak ba\u015flat\u0131labilir.
\n\u2022 Unity Objects ve OD kullan\u0131m\u0131 mevcut ise bu s\u00fcr\u00fcme uygun ara\u00e7lar update edilmelidir.<\/p>\n

\u2022 2.00 s\u00fcr\u00fcm\u00fc \u00f6ncesindeki s\u00fcr\u00fcmlerden ge\u00e7i\u015f yapan kullan\u0131c\u0131lar\u0131m\u0131z versiyon de\u011fi\u015fimi yapmadan \u00f6nce t\u00fcm ek paket ve kullan\u0131c\u0131 artt\u0131r\u0131mlar\u0131n\u0131 y\u00fcklemeli sonras\u0131nda versiyon de\u011fi\u015fimlerini yapmal\u0131.<\/strong><\/p>\n

2.04.00.00 Versiyonundan \u00d6nceki Versiyonlardan Ge\u00e7i\u015fleri \u0130\u00e7in Uyar\u0131lar :<\/strong><\/p>\n

Veritaban\u0131 mimarisinde de\u011fi\u015fiklik yap\u0131lm\u0131\u015ft\u0131r.Yap\u0131lan d\u00fczenlemeler do\u011frultusunda SEQ tablolar\u0131 kullan\u0131mdan kald\u0131r\u0131lm\u0131\u015f, tablolar identity \u00f6zelli\u011fine d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Tablolar\u0131n identity \u00f6zelli\u011fine d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi i\u015flemi Genel tablolar i\u00e7in Sistem \u0130\u015fletmenine giri\u015fte ve Genel Tablo Y\u00f6netimi G\u00fcncellenerek, Firma tablolar\u0131 i\u00e7inse firmalar \u00fczerinde tablolar\u0131n s\u00fcr\u00fcme g\u00f6re g\u00fcncellenmesi i\u015flemiyle yap\u0131lacakt\u0131r.Firma tablolar\u0131n\u0131n g\u00fcncellenmesi \u00f6nceki versiyon ge\u00e7i\u015flerine g\u00f6re biraz daha uzun s\u00fcrebilir, i\u015flemi yar\u0131da kesmeyiniz.
\n2.04 versiyona ge\u00e7i\u015f i\u015fleminde IDENTITY g\u00fcncelleme s\u0131ras\u0131nda program haricinde eklenmi\u015f olan INDEX ler silinebilir bu y\u00fczden ge\u00e7i\u015ften \u00f6nce kullan\u0131c\u0131lar taraf\u0131ndan eklenmi\u015f olan index lerin yede\u011fi al\u0131narak ge\u00e7i\u015f sonras\u0131nda tekrar olu\u015fturulmal\u0131d\u0131r.
\nGe\u00e7i\u015f \u00f6ncesinde, veri taban\u0131nda SCHEMABINDING kullan\u0131larak olu\u015fturulmu\u015f viewlar var ise bu viewslar silinmelidir.
\nIdentity ge\u00e7i\u015finden sonra eski s\u00fcr\u00fcm programlarla Identity ge\u00e7i\u015fi yap\u0131lan veritaban\u0131na ba\u011flant\u0131 m\u00fcmk\u00fcn olmayacakt\u0131r. T\u00fcm firmalar ge\u00e7ilmese dahi ortak tablolar\u0131n yap\u0131s\u0131 de\u011fi\u015fecek ve SEQ uzant\u0131l\u0131 tablolar silinecektir. SEQ uzant\u0131l\u0131 tablolar\u0131n olmamas\u0131 eski s\u00fcr\u00fcmlerde datan\u0131n kullan\u0131lamayacak olmas\u0131 anlam\u0131na gelir.<\/p>\n

2.12.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/p>\n

\u00dcr\u00fcnlerimizde Microsoft .Net Framework 4.0 \u00f6zellikleri kullan\u0131lmaya ba\u015fland\u0131\u011f\u0131ndan hem sunucularda hem de istemci terminallerde Microsoft .Net Framework 4.0 kurulmu\u015f olmal\u0131d\u0131r. E\u011fer sunucu veya istemci bilgisayarlarda Microsoft .Net Framework 4.0 kurulu de\u011filse program\u0131 y\u00fckleme ve programa giri\u015f s\u0131ras\u0131nda uyar\u0131 al\u0131nacakt\u0131r. Microsoft .Net Framework 4.0 kurmak i\u00e7in bu ba\u011flant\u0131 kullan\u0131labilir.<\/p>\n

2.12.00.00 s\u00fcr\u00fcm\u00fcyle birlikte ek paket ve ana paket kurulumlar\u0131 birle\u015ftirilip tek bir kurulum dosyas\u0131 haline getirilmi\u015ftir. Kurulum\u00a0s\u0131ras\u0131nda girilen anahtar de\u011ferlendirilerek ek paket veya ana paket olmas\u0131na g\u00f6re kurulum ger\u00e7ekle\u015ftirilmektedir.<\/p>\n

2.13.00.00. Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong>
\n2.13.00.00 s\u00fcr\u00fcm\u00fc ile birlikte \u00fcr\u00fcnlerimizin veritaban\u0131na ekledi\u011fi kay\u0131tlar bir anahtar ile \u015fifrelenmeye ba\u015flad\u0131. Bu anahtar sayesinde veritaban\u0131na \u00fcr\u00fcnlerimiz ve ara\u00e7lar\u0131m\u0131z (Logo Objects, Logo Object Designer ve XML) ile eklenen kay\u0131tlar, farkl\u0131 y\u00f6ntemler kullan\u0131larak eklenen kay\u0131tlardan ay\u0131rt edilebiliyor. D\u0131\u015f ortamdan eklendi\u011fi anla\u015f\u0131lan kay\u0131tlar i\u00e7in uygulamalar\u0131m\u0131zda bu s\u00fcr\u00fcm i\u00e7in herhangi bir engelleme yap\u0131lmam\u0131\u015ft\u0131r. Sadece kay\u0131tlar\u0131n d\u0131\u015f ortamdan geldi\u011fi ilgili kay\u0131t browser\u2019\u0131nda farkl\u0131 \u015fekilde (\u00fczeri \u00e7izili olarak) g\u00f6sterilerek ay\u0131rt edilmi\u015ftir.
\nOracle veritaban\u0131 kullanan firmalarda bu versiyon kullan\u0131lmamal\u0131d\u0131r. Oracle veritaban\u0131 kullanan firmalar i\u00e7in ayr\u0131ca bilgilendirme yap\u0131lacakt\u0131r.
\nLogo BI Basic \u00fcr\u00fcnleri 20 Mart 2012 tarihinden itibaren ana paket ve ge\u00e7i\u015f paketleri ile birlikte bundle olarak sunulmaktad\u0131r. Uygulaman\u0131n setuplar\u0131 2.13.00.00 s\u00fcr\u00fcm\u00fc ile birlikte yeniden d\u00fczenlenerek otomatik kurulur olmas\u0131 sa\u011fland\u0131. Bundle BI Basic \u00fcr\u00fcn\u00fc hakketmi\u015f bir ana paket veya ge\u00e7i\u015f paketi kurulumu s\u0131ras\u0131nda BI Basic \u00fcr\u00fcn\u00fc de otomatik olarak kurulabilmektedir. Logo BI y\u00fckleme detaylar\u0131 i\u00e7in g\u00fcncellenen y\u00fckleme dok\u00fcman\u0131ndan (Y\u00fckleme D\u00f6k\u00fcman\u0131) yararlanabilirsiniz.
\n\u0130K programlar\u0131 ile entegrasyon kuruldu\u011fu durumlarda hem \u0130K program\u0131n\u0131n hem de ERP program\u0131n\u0131n s\u00fcr\u00fcmleri 2.13.00.00 olmal\u0131d\u0131r, s\u00fcr\u00fcm farkl\u0131l\u0131\u011f\u0131 olmamal\u0131d\u0131r.
\n2.12.01.00 ara s\u00fcr\u00fcm i\u00e7eri\u011fine ait maddeler de hat\u0131rlatma ama\u00e7l\u0131 olarak madde listesinin sonuna eklenmi\u015ftir.<\/p>\n

2.14.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong>
\nSql2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tablolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.
\nMuhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/p>\n

2.19.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong>
\n2.19.00 versiyonu ile bilikte Malzeme ve Hizmet toplam tablolar\u0131 View yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Yeni view’lar veri taban\u0131 g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda a\u015fa\u011f\u0131daki isimler ile olu\u015fturulacakt\u0131r. Bu nedenle veri taban\u0131 g\u00fcncelleme i\u015flemi \u00f6nceki s\u00fcr\u00fcm ge\u00e7i\u015flerine g\u00f6re daha fazla zaman alacakt\u0131r. Data b\u00fcy\u00fckl\u00fcklerine g\u00f6re farkl\u0131la\u015facak veri taban\u0131 g\u00fcncelleme s\u00fcrelerinin \u00a0tespiti i\u00e7in, g\u00fcncellemenin \u00f6ncelikle test ortam\u0131nda yap\u0131lmas\u0131 \u00f6nerilir.
\nLV_XXX_YY_SRVNUMS
\nLV_XXX_YY_SRVTOT
\nLV_XXX_YY_STINVENS
\nLV_XXX_YY_STINVTOT
\nLV_XXX_YY_VRNTINVENS
\nLV_XXX_YY_VRNTINVTOT
\nBu versiyonla birlikte LG_ ba\u015flayan eski tablolara i\u015flem yap\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor yada form tasar\u0131mlar\u0131ndaki stok toplam tablolar\u0131ndan bilgi alan tan\u0131ml\u0131 alanlar kontrol edilerek view’lardan bilgi alacak \u015fekilde yeniden d\u00fczenlenmelidir.<\/p>\n

2.25.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong>
\n2.25.00.00 s\u00fcr\u00fcm\u00fcne ge\u00e7i\u015fle birlikte mevcut tablolara yeni kolonlar\u0131n eklenmesi gerekmektedir. Kolon eklenmesi ve kolonlar\u0131n g\u00fcncellenmesi s\u0131ras\u0131nda performans sorunu ya\u015fanmamas\u0131 i\u00e7in s\u00fcr\u00fcm g\u00fcncelleme i\u015flemi \u00f6ncesinde a\u015fa\u011f\u0131daki sorgular\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir.<\/p>\n

FFF : firma numaras\u0131 (001,002 gibi); DD : d\u00f6nem numaras\u0131 (01, 02, 03 gibi).<\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_BNFLINE DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_KSLINES DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EBOOKDETAILDOC DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EMFLINE DISABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_BNFLINE \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_KSLINES \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_EBOOKDETAILDOC \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_EMFLINE \u00a0ADD “CODEREF” int NULL
\nALTER TABLE LG_FFF_DD_EMFLINE ADD “LINETYPE” smallint NULL<\/p>\n

UPDATE LG_FFF_DD_CLFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_BNFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_KSLINES SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_EBOOKDETAILDOC SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_EMFLINE SET CODEREF=0, LINETYPE=0 WHERE LINETYPE IS NULL<\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_BNFLINE ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_KSLINES ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EBOOKDETAILDOC ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EMFLINE ENABLE TRIGGER ALL<\/p>\n

\u00a0<\/strong><\/p>\n

2.31.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131\u00a0:<\/strong>
\n\u00dcr\u00fcn g\u00f6rsel altyap\u0131s\u0131ndaki g\u00fcncellemelerden dolay\u0131 2.31.00.00 ve sonras\u0131ndaki s\u00fcr\u00fcmlerde Tema kullan\u0131lmamas\u0131 gerekmektedir.<\/p>\n

\u00a0<\/strong><\/p>\n

2.34.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131\u00a0:<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

– 2.34.00 versiyonu ile birlikte Cari Hesap toplam tablolar\u0131 View yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Yeni view’lar veri taban\u0131 g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda a\u015fa\u011f\u0131daki isimler ile olu\u015fturulacakt\u0131r. Bu nedenle veri taban\u0131 g\u00fcncelleme i\u015flemi \u00f6nceki s\u00fcr\u00fcm ge\u00e7i\u015flerine g\u00f6re daha fazla zaman alabilir.<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

LV_XXX_YY_CLTOTFIL
\nLV_XXX_YY_CLTOTFILV1
\nLV_XXX_YY_GNTOTCL<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Bununla birlikte; LG_XXX_YY_GNTOTCL, LG_XXX_YY_CLTOTFIL\u00a0 tablolar\u0131 art\u0131k kullan\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor yada form tasar\u0131mlar\u0131ndaki cari hesap toplam tablolar\u0131ndan bilgi alan tan\u0131ml\u0131 alanlar (SQLINFO) ve raporlar kontrol edilerek view’lar dan bilgi alacak \u015fekilde yeniden d\u00fczenlenmelidir. \u00a0\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

– e-Defter uygulamas\u0131nda olu\u015fturulan Yevmiye ve B\u00fcy\u00fck Defter berat dosyalar\u0131n\u0131n otomatik olarak e-Defter.gov.tr ‘ye y\u00fcklenmesi ve onayl\u0131 berat dosyalar\u0131n\u0131n indirilmesi i\u015flemlerinin \u2018Gib’e G\u00f6nder \u2018 ve \u2018Onayl\u0131 Berat indir’ butonlar\u0131 \u00fczerinden yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Not: e-Defter.gov.tr ‘ye manuel g\u00f6ndermek ve onayl\u0131 berat dosyalar\u0131n\u0131 indirmek isteyen kullan\u0131c\u0131lar\u0131m\u0131z ilgili defter dosyalar\u0131n\u0131n \u00fczerinde bulunan Gib’e G\u00f6nder (Portal), Onayl\u0131 Berat indir (Portal) se\u00e7enekleri ile defter stat\u00fclerinin g\u00fcncellenmesini sa\u011flayabilir.<\/strong><\/p>\n

ERP 12 Ekim\u00a02015 S\u00fcr\u00fcm\u00fc<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nKay\u0131t Nr<\/strong><\/span><\/td>\n\u00dcr\u00fcn<\/strong><\/span><\/td>\nTan\u0131m ve A\u00e7\u0131klama<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n
1<\/td>\nWINERP-51633<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
\u0130\u015flem d\u00f6vizli sat\u0131\u015f irsaliyesi \u00fczerinden \u201cFaturaya Aktar\u0131ld\u0131\u011f\u0131nda \u0130\u015flem D\u00f6vizi Kur G\u00fcncellenecek\u201d se\u00e7ili iken faturalama i\u015flemi yap\u0131ld\u0131\u011f\u0131nda Access Violation hatas\u0131 al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Sat\u0131r\u0131nda malzeme s\u0131n\u0131f\u0131 olan i\u015flem d\u00f6vizli sat\u0131\u015f irsaliyesi \u00fczerinden faturalama i\u015flemi yap\u0131ld\u0131\u011f\u0131nda “Aktar\u0131ld\u0131\u011f\u0131nda i\u015flem d\u00f6vizi kuru g\u00fcncellenecek” se\u00e7ilmi\u015f ise Access Violation hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-8547<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO \"LOGOSTART<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sipari\u015f aktar\u0131m ekran\u0131nda Tarih filtresi \u00f6nde\u011fer olarak tan\u0131mlanabilsin.<\/td>\n<\/tr>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m ile Sat\u0131nalma parametrelerine; “Sat\u0131\u015f (Sat\u0131nalma) Sipari\u015f Fi\u015f Aktar\u0131m Ba\u015flang\u0131\u00e7 Tarihi” parametresi eklenmi\u015ftir. \u00d6nde\u011fer olarak g\u00fcn\u00fcn tarihi gelmektedir.Not: Go Plus \u00fcr\u00fcn\u00fcnde Fatura parametrelerine eklenmi\u015ftir.<\/td>\n<\/tr>\n
3<\/td>\nWINERP-51180<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Hareketler – Sabit K\u0131ymet Hareketleri<\/td>\n<\/tr>\n
Sabit K\u0131ymet Amortisman Tablosu \u00fczerinde \u201cMuhasebele\u015ftir\u201d i\u015flemi ile fi\u015f olu\u015fturulmas\u0131na ra\u011fmen amortisman tablosuna M i\u015fareti koymuyor.<\/td>\n<\/tr>\n
Sabit k\u0131ymet amortisman tablosu \u00fczerinden muhasebele\u015ftirilen amortisman kay\u0131tlar\u0131nda muhasebele\u015ftirildi\u011fine dair ‘M’ i\u015fareti koyulmuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-51863<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasadan \u201cToplu Kay\u0131t Ekle\u201d ile cari hesap tahsilat kesilip muhasebele\u015ftirildikten sonra ilgili fi\u015fi de\u011fi\u015ftirmek istedi\u011fimizde \u201c\u0130lgili D\u00f6nemde E-Defter Olu\u015fturulmu\u015f Fi\u015f De\u011fi\u015ftirilemez\u201d hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Kasadan “Toplu Kay\u0131t Ekle” ile eklenen cari hesap tahsilat fi\u015fleri de\u011fi\u015ftirilmek istendi\u011finde ‘\u0130lgili D\u00f6nemde e-Defter Olu\u015fturulmu\u015f Fi\u015f De\u011fi\u015ftirilemez’ hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
5<\/td>\nWINERP-50143<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebe fi\u015fi i\u00e7erisinde sat\u0131r \u00fczerinde “Hesap Da\u011f\u0131t\u0131m \u015eablonlar\u0131 Uygula” se\u00e7ilerek da\u011f\u0131t\u0131m \u015fablonu uyguland\u0131ysa bir kolonda yada bir yerde olmal\u0131.<\/td>\n<\/tr>\n
Muhasebe fi\u015fi i\u00e7erisinde sat\u0131r \u00fczerinde “Hesap Da\u011f\u0131t\u0131m \u015eablonlar\u0131 Uygula” se\u00e7ilerek da\u011f\u0131t\u0131m \u015fablonu uyguland\u0131\u011f\u0131nda, muhasebe fi\u015f sat\u0131rlar\u0131na “Da\u011f\u0131t\u0131m \u015eablonu Kodu” ve “Da\u011f\u0131t\u0131m \u015eablonu A\u00e7\u0131klamas\u0131” n\u0131n gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
6<\/td>\nWINERP-45589<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Tan\u0131mlar – Muhasebe Parametreleri<\/td>\n<\/tr>\n
Kasa ve bankadan eklenen faturalar muhasebele\u015ftirildi\u011finde Belge Numaras\u0131 bilgisini Belge No. alan\u0131ndan okumas\u0131 i\u00e7in parametre eklenmeli.<\/td>\n<\/tr>\n
Kasadan ve Bankadan eklenen fatura t\u00fcrlerinin muhasebele\u015ftirilmesi s\u0131ras\u0131nda muhasebe fi\u015flerine aktar\u0131lacak belge numaralar\u0131n\u0131n fatura numaras\u0131 alan\u0131ndan m\u0131 yoksa belge numaras\u0131 alan\u0131ndan m\u0131 getirilece\u011finin parametrik olarak belirlenebilmesi amac\u0131yla Ticari Sistem Y\u00f6netimi \/ Tan\u0131mlar alt\u0131na e-Defter Parametreleri eklenmi\u015ftir.Eklenen parametreler;<\/p>\n

* Banka Al\u0131nan Hizmet Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No,<\/p>\n

* Banka Verilen Hizmet Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No,<\/p>\n

* Kasa Sat\u0131nalma Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No,<\/p>\n

* Kasa Sat\u0131\u015f Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No<\/td>\n<\/tr>\n

7<\/td>\nWINERP-29774<\/span><\/a><\/td>\n<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Hesap da\u011f\u0131t\u0131m detay\u0131 girilmi\u015f bir muhasebe fi\u015fi sat\u0131r\u0131nda muhasebe hesap kodu de\u011fi\u015ftirildi\u011finde hesap da\u011f\u0131t\u0131m detay bilgilerinin silinip silinmeyece\u011fi kullan\u0131c\u0131 kontrol\u00fcnde olmal\u0131 ve uyar\u0131 mesaj\u0131 \u00e7\u0131kmal\u0131.<\/td>\n<\/tr>\n
Hesap da\u011f\u0131t\u0131m detay\u0131 girilmi\u015f bir muhasebe fi\u015fi sat\u0131r\u0131nda muhasebe hesap kodu de\u011fi\u015ftirildi\u011finde “Hesap da\u011f\u0131t\u0131m detay sat\u0131rlar\u0131 silinecektir. – Tamam \/ Vazge\u00e7” mesaj\u0131 \u00e7\u0131kmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
8<\/td>\nWINERP-46510<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Ayn\u0131 Referans (Logicalref) kay\u0131tl\u0131 malzeme ve hizmet kartlar\u0131nda fiyat kart\u0131 tan\u0131mlar\u0131 var ise malzeme kart\u0131 i\u00e7erisinden fiyat kartlar\u0131 penceresine ula\u015f\u0131ld\u0131\u011f\u0131nda hizmet kart\u0131 i\u00e7in tan\u0131mlanan fiyat kart\u0131 da listeleniyor.<\/td>\n<\/tr>\n
Fi\u015f i\u00e7erisinde malzeme kart\u0131na ait birim fiyat listelendi\u011fi zaman, ayn\u0131 malzeme referans\u0131na ait hizmet kart\u0131n\u0131n fiyatlar\u0131na bak\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
9<\/td>\nWINERP-46977<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sipari\u015f Fi\u015fi i\u00e7erisinde “D\u00f6viz Bilgileri Giri\u015f” penceresinde g\u00fcn\u00fcn kuru haricinde ok i\u015faretleri ile ba\u015fka g\u00fcn\u00fcn kuru getirildi\u011finde d\u00f6viz tablosundaki kuru de\u011fi\u015ftiriyor.<\/td>\n<\/tr>\n
Sipari\u015f fi\u015fi i\u00e7erisinde “D\u00f6viz Bilgileri Giri\u015f Penceresinde” g\u00fcn\u00fcn kuru haricinde ok i\u015faretleri ile ba\u015fka g\u00fcn\u00fcn kuru getirildi\u011finde baz\u0131 durumlarda d\u00f6viz tablosundaki kur de\u011fi\u015fiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
10<\/td>\nWINERP-48083<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" \u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Faturalar\u0131n toplu muhasebele\u015ftirimesi i\u015fleminde “e-Fatura” filtre olarak verilebilmeli.<\/td>\n<\/tr>\n
Faturalar\u0131n toplu muhasebele\u015ftirimesi i\u015fleminde “e-Fatura” filtre olarak verilebilmesi sa\u011flanm\u0131\u015ft\u0131r.e-Fatura;\u00a0Ka\u011f\u0131t Fatura,\u00a0e-Fatura,e-Ar\u015fiv Fatura, e-Ar\u015fiv (\u0130nternet) Faturas\u0131 filtresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
11<\/td>\nWINERP-51124<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\n\u0130hracat<\/span>
\n\"alt\" \"alt\" Hareketler – \u0130hracat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
\u0130hracat operasyon fi\u015flerinde inta\u00e7 tarihi baz al\u0131narak envanter tutar\u0131 hesaplat\u0131labilmelidir.<\/td>\n<\/tr>\n
\u0130hracat Operasyon fi\u015flerinde “\u0130nta\u00e7 Tarihi” baz al\u0131narak Maliyet i\u015flemleri ve Envanter \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.Sat\u0131\u015f ve Da\u011f\u0131t\u0131m Parametreleri i\u00e7erisinde; “\u0130hracat Operasyon Fi\u015finde \u0130nta\u00e7 Tarihi De\u011fi\u015ftirildi\u011finde \u0130rsaliye Tarihleri G\u00fcncellensin = Evet\/Hay\u0131r” se\u00e7ene\u011fine ba\u011fl\u0131 olarak \u0130rsaliye ve Stok hareketlerindeki tarih bilgisinin g\u00fcncellenmesi sa\u011flanmaktad\u0131r.<\/p>\n

Not : Bu parametre aktif hale getirildikten sonra “\u0130hracat Bilgilerini De\u011fi\u015ftir” i\u015flemi ile inta\u00e7 tarihi girilse bile irsaliye ve hareket tarihi g\u00fcncellenmemektedir. \u0130hracat Faturas\u0131na de\u011fi\u015ftir i\u015flemi ile girilerek inta\u00e7 tarihi girilmelidir<\/td>\n<\/tr>\n

12<\/td>\nWINERP-50345<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Tedarik\u00e7i De\u011ferledirmeleri<\/td>\n<\/tr>\n
Tedarik\u00e7i de\u011ferlendirmelerinde F9 “\u00c7\u0131kar, \u0130ncele, Toplu Kay\u0131t \u00c7\u0131kar ve Kay\u0131t Bilgisi” se\u00e7enekleri kalite kontrol yetkilerinden gelmektedir.<\/td>\n<\/tr>\n
Tedarik\u00e7i de\u011ferlendirmelerinde F9 “\u00c7\u0131kar, \u0130ncele, Toplu Kay\u0131t \u00c7\u0131kar ve Kay\u0131t Bilgisi” se\u00e7eneklerinin kalite kontrol yetkilerinden ba\u011f\u0131ms\u0131z gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-50356<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda olu\u015fturulan Yevmiye ve B\u00fcy\u00fck Defter berat dosyalar\u0131 otomatik olarak E-Defter.gov.tr ‘ye y\u00fcklenmeli ve onayl\u0131 berat dosyalar\u0131 otomatik indirilmeli.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda olu\u015fturulan Yevmiye ve B\u00fcy\u00fck Defter berat dosyalar\u0131n\u0131n otomatik olarak e-Defter.gov.tr ‘ye y\u00fcklenmesi ve onayl\u0131 berat dosyalar\u0131n\u0131n indirilmesi i\u015flemlerinin \u2018Gib’e G\u00f6nder \u2018 ve \u2018Onayl\u0131 Berat indir’ butonlar\u0131 \u00fczerinden yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.Not: e-Defter.gov.tr ‘ye manuel g\u00f6ndermek ve onayl\u0131 berat dosyalar\u0131n\u0131 indirmek isteyen kullan\u0131c\u0131lar\u0131m\u0131z ilgili defter dosyalar\u0131n\u0131n \u00fczerinde bulunan Gib’e G\u00f6nder (Portal), Onayl\u0131 Berat indir (Portal) se\u00e7enekleri ile defter stat\u00fclerinin g\u00fcncellenmesini sa\u011flayabilir.<\/td>\n<\/tr>\n
14<\/td>\nWINERP-37939<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nNavigator<\/span>
\n\"alt\" \"alt\" Banka Fonksiyonlar\u0131 – BNACCALC<\/td>\n<\/tr>\n
BNACCALC fonksiyonunda TotType 5, Kredi Kredi ve Firma Kredi Kart\u0131 Bloke i\u00e7in de\u011fer getirmiyor.<\/td>\n<\/tr>\n
BNACCALC fonksiyonunda TotType= 5, Kredi Kredi ve Firma Kredi Kart\u0131 Bloke i\u00e7in de\u011fer getirmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-50340<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Sat\u0131\u015f Kampanya Kartlar\u0131<\/td>\n<\/tr>\n
Kampanya uygulamas\u0131nda masraf KDV si ba\u011fl\u0131 oldu\u011fu sat\u0131r\u0131n KDV oran\u0131n\u0131 almal\u0131.<\/td>\n<\/tr>\n
Kampanya kart\u0131 i\u00e7erisinde masraf uyguland\u0131\u011f\u0131 zaman; masraf\u0131n KDV sine ba\u011fl\u0131 bulundu\u011fu sat\u0131r\u0131n kart i\u00e7erisinde KDV oran\u0131n\u0131n gelmesi sa\u011flanm\u0131\u015ft\u0131r. KDV oran\u0131 yok ya da masraf genele uyguland\u0131\u011f\u0131 zaman finans parametrelerindeki KDV oran\u0131n\u0131n gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-51259<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Firmalar<\/td>\n<\/tr>\n
Sadece e-ar\u015fiv kullanan m\u00fc\u015fterilerde firma detaylar\u0131 e-devlet tab\u0131 bo\u015f geliyor.<\/td>\n<\/tr>\n
Sadece e-Ar\u015fiv mod\u00fcl\u00fc kullan\u0131ld\u0131\u011f\u0131nda firma detaylar\u0131ndaki e-Devlet tab\u0131 bo\u015f geliyordu, e-Ar\u015fiv kullan\u0131c\u0131s\u0131 se\u00e7ene\u011finin gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
17<\/td>\nWINERP-51415<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Sat\u0131r bazl\u0131 belge detay\u0131 kullan\u0131lan \u00e7ok sat\u0131rl\u0131 muhasebe fi\u015fleri de\u011fi\u015ftirilip Bor\u00e7 Ve Alacak kolonlar\u0131 silindi\u011finde Bor\u00e7 kolonu silinmiyor.<\/td>\n<\/tr>\n
Sat\u0131r bazl\u0131 belge detay\u0131 girilen muhasebe fi\u015fi sat\u0131rlar\u0131ndaki bor\u00e7 – alacak kolonlar\u0131ndaki tutarlar silinip muhasebe fi\u015fi kaydedildi\u011finde, muhasebe fi\u015findeki bu sat\u0131rlar silinmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-45431<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\n<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda banka fi\u015flerinde sat\u0131rda belirtilen belge numaras\u0131 muhasebele\u015ftirme sonucu olu\u015facak olan mahsup fi\u015finin belge detay\u0131nda gelmelidir.<\/td>\n<\/tr>\n
Ticari sistem y\u00f6netimindeki e-Defter parametrelerine “Banka Fi\u015fleri e-Defter Belge Numaras\u0131na Atanacak De\u011fer” parametresi eklenerek muhasebe fi\u015fi belge detay\u0131ndaki belge numaras\u0131 alan\u0131na Fi\u015f No alan\u0131ndan m\u0131 yoksa sat\u0131rda girilen Sat\u0131r Belge No alan\u0131ndan m\u0131 getirilece\u011fi parametrik olarak se\u00e7ilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
19<\/td>\nWINERP-46339<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\n<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda cari fi\u015f sat\u0131rlar\u0131ndaki Belge No alan\u0131, olu\u015fan Mahsubun Belge Detay\u0131 Alan\u0131na ta\u015f\u0131nmal\u0131.<\/td>\n<\/tr>\n
Ticari sistem y\u00f6netimindeki e-Defter parametrelerine “Cari Hesap Fi\u015fleri e-Defter Belge Numaras\u0131na Atanacak De\u011fer” parametresi eklenerek muhasebe fi\u015fi belge detay\u0131ndaki belge numaras\u0131 alan\u0131na Fi\u015f No alan\u0131ndan m\u0131 yoksa sat\u0131rda girilen Sat\u0131r Makbuz No alan\u0131ndan m\u0131 getirilece\u011fi parametrik olarak se\u00e7ilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
20<\/td>\nWINERP-34551<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nTalep Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Talep fi\u015fleri browser \u00fczerinde Dok\u00fcman \u0130zleme No kolonu kald\u0131r\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Talep fi\u015fi i\u00e7erisinde dok\u00fcman izleme alan\u0131 bulunmamaktad\u0131r ancak d\u00f6k\u00fcman no kolonu bulunmaktad\u0131r. Kolon kald\u0131r\u0131ld\u0131.<\/td>\n<\/tr>\n
21<\/td>\nWINERP-50863<\/span><\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Go3 2.33 versiyonda bankadan al\u0131nan hizmet faturas\u0131nda cari hesap Unvan alan\u0131nda 3 nokta (…) se\u00e7imi eklenmeli.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcnde banka al\u0131nan ve verilen hizmet faturas\u0131nda Cari Hesap \u00dcnvan alan\u0131nda 3 nokta (…) alan\u0131 g\u00f6r\u00fcnm\u00fcyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
22<\/td>\nWINERP-47178<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 yetki kopyalamas\u0131 yap\u0131ld\u0131\u011f\u0131nda, k\u0131sa yol tu\u015flar\u0131na atanan raporlar ve tasar\u0131mlar da kopyalanmal\u0131.<\/td>\n<\/tr>\n
K\u0131sa yol tu\u015flar\u0131na eklenen i\u015flevler ve simgelerin kullan\u0131c\u0131lar \u00fczerinde, “Kullan\u0131c\u0131 Se\u00e7eneklerini Kopyala” i\u015flemine ba\u011fl\u0131 olarak di\u011fer kullan\u0131c\u0131lara kopyalanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
23<\/td>\nWINERP-47744<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Banka Kredileri<\/td>\n<\/tr>\n
Banka kredisinde yap\u0131lan de\u011fi\u015fiklik sonucu, \u201cBanka Fi\u015fi Olu\u015fturulsun Se\u00e7ene\u011fi\u201d i\u015faretliyse, \u201cDe\u011fi\u015ftir\/Kaydet\u201d i\u015fleminden sonra varolan ba\u011fl\u0131 banka fi\u015flerinin fi\u015f numaralar\u0131 de\u011fi\u015fiyor.<\/td>\n<\/tr>\n
Banka kredisinde yap\u0131lan de\u011fi\u015fiklik sonucu, “Banka Fi\u015fi Olu\u015fturulsun” se\u00e7ene\u011fi i\u015faretliyse, “De\u011fi\u015ftir\/Kaydet” i\u015fleminden sonra var olan ba\u011fl\u0131 banka fi\u015flerinin fi\u015f numaralar\u0131 de\u011fi\u015fiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-51411<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" \u0130\u015flemler – Yevmiye Madde Numaralama<\/td>\n<\/tr>\n
Fi\u015f Numaralama ve Yevmiye Madde Numaralama i\u015flemlerinde ilgili ayda e-defter dosyalar\u0131 olu\u015fturuldu ise numaralama yap\u0131lmamal\u0131.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda e-Defter dosyalar\u0131 olu\u015fturulan aylar i\u00e7in yevmiye madde numaralama ve fi\u015f numaralama yap\u0131lmas\u0131 engellendi.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-51975<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde sa\u011f klik Da\u011f\u0131t\u0131m Emri Hareketleri penceresine girip \u201cSevkediliyor\u201d konumundaki da\u011f\u0131t\u0131m emri \u201cDELETE\u201d i\u015flemi ile \u00e7\u0131kart\u0131labiliyor.<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde sa\u011f klik “Da\u011f\u0131t\u0131m Emri Hareketleri” penceresine girip “Sevkediliyor” konumundaki da\u011f\u0131t\u0131m emri “DELETE” i\u015flemi ile silinmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-29913<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/td>\n<\/tr>\n
Kar Marjlar\u0131na G\u00f6re Faturalar raporunda, kullan\u0131c\u0131 tan\u0131ml\u0131 irsaliyeler listelenmiyor.<\/td>\n<\/tr>\n
Kar Marjlar\u0131na G\u00f6re Cari Hesaplar, Malzemeler ve Faturalar Raporlar\u0131nda, kullan\u0131c\u0131 tan\u0131ml\u0131 irsaliyelerin listelenmesi sa\u011flam\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-46976<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Maliyet Raporlar\u0131 – Envanter Raporu<\/td>\n<\/tr>\n
Envanter raporunu ge\u00e7mi\u015f tarihli al\u0131nmak istendi\u011finde lock kontrol\u00fc yapmamal\u0131.<\/td>\n<\/tr>\n
Oracle veritaban\u0131nda ; Ticari Sistem Y\u00f6netimi ==> Malzeme Y\u00f6netimi Parametreleri i\u00e7erisinde yer alan “Maliyetlendirme \u0130\u015fleminde Lock Kontrollerini Kald\u0131r = Evet” olmas\u0131na ra\u011fmen Envanter raporu al\u0131nd\u0131\u011f\u0131nda Lock kontrol\u00fc yap\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-39352<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nY\u00f6netim Karar Destek<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Rapor \u00dcretici<\/td>\n<\/tr>\n
Rapor \u00fcreticide Kar Marjlar\u0131na G\u00f6re Fatura Raporlar\u0131 al\u0131n\u0131rken Microsoft OLE DB Provider for SQL Server: Conversion Failed When Converting The Varchar Value ‘Perakende Sat\u0131\u015f \u0130rsaliyesi’ To Data Type Int (80040E07) Native Error: 22018 (245) hatas\u0131<\/td>\n<\/tr>\n
Rapor \u00dcreticide kar marjlar\u0131na g\u00f6re fatura raporlar\u0131 \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-51473<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, Yevmiye ve B\u00fcy\u00fck Defter dosyalar\u0131 olu\u015fturulurken performans art\u0131\u015f\u0131 sa\u011flamak i\u00e7in Index eklenmeli.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, Yevmiye ve B\u00fcy\u00fck Defter dosyalar\u0131 olu\u015fturulurken performans art\u0131\u015f\u0131 sa\u011flamak i\u00e7in; EBOOKDETAILDOC tablosuna “I001_02_EBOOKDETAILDOC_I99” ve EMUHACC tablosuna “I001_EMUHACC_I99” index eklenmi\u015ftir.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-51528<\/span><\/a><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\" \"alt\" Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Varyantl\u0131 mamul i\u00e7in ger\u00e7ekle\u015fen miktar giri\u015fi sonras\u0131nda ger\u00e7ekle\u015fen maliyet hesaplama yap\u0131ld\u0131\u011f\u0131nda, \u00fcretilen varyant yerine ba\u015fka varyanta ger\u00e7ekle\u015fen miktar\u0131 yaz\u0131yor.<\/td>\n<\/tr>\n
Varyantl\u0131 mamul i\u00e7in, ger\u00e7ekle\u015fen miktar giri\u015fi sonras\u0131nda ger\u00e7ekle\u015fen maliyet hesaplama yap\u0131ld\u0131\u011f\u0131nda ger\u00e7ekle\u015fen miktar\u0131, \u00fcretilen varyant yerine ba\u015fka varyanta yaz\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-52125<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nDosya<\/span>
\n\"alt\" \"alt\" \u00d6nde\u011ferleme – Faturalar<\/td>\n<\/tr>\n
Sat\u0131\u015f faturas\u0131 \u00f6nde\u011ferleme servisi \u00e7al\u0131\u015ft\u0131r\u0131l\u0131rken DEFAULTS\\GEN katalo\u011fu alt\u0131ndaki PayMeansCodes.xml dosyas\u0131n\u0131 kontrol etmemesi sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Sat\u0131\u015f faturas\u0131 \u00d6n De\u011ferleme Servisi \u00e7al\u0131\u015ft\u0131r\u0131l\u0131rken DEFAULTS\\GEN katalo\u011fu alt\u0131ndaki PayMeansCodes.xml dosyas\u0131n\u0131 kontrol etmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
32<\/td>\nWINERP-50140<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Verilen vade fark\u0131 faturas\u0131 i\u00e7erisinde filtrelerde yer alan \u0130\u015flem Tarihi filtresi bor\u00e7 takip raporundaki gibi tarih aral\u0131\u011f\u0131 olmal\u0131.<\/td>\n<\/tr>\n
Verilen vade fark\u0131 faturas\u0131 i\u00e7erisinde filtrelerde yer alan \u0130\u015flem Tarihi filtresinin Bor\u00e7 takip raporundaki gibi tarih aral\u0131\u011f\u0131 olmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
33<\/td>\nWINERP-51061<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nAra\u00e7lar<\/span>
\n\"alt\" \"alt\" Veri Aktar\u0131m\u0131 (d\u0131\u015far\u0131)<\/td>\n<\/tr>\n
Sat\u0131\u015f Da\u011f\u0131t\u0131m parametrelerinde “E-faturan\u0131n Xml’i Olu\u015fturulurken Sat\u0131rlar Malzeme Koduna G\u00f6re Birle\u015ftirilsin” Evet Se\u00e7ildi\u011fi Durumda Faturadaki Tevkifat Tutar\u0131 Hatal\u0131 Olu\u015fuyor.<\/td>\n<\/tr>\n
“E-faturan\u0131n Xml’i Olu\u015fturulurken Sat\u0131rlar Malzeme Koduna G\u00f6re Birle\u015ftirilsin” parametresi evet se\u00e7ildi\u011fi durumda faturadaki tevkifat tutar\u0131 hatal\u0131 olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
34<\/td>\nWINERP-49120<\/span><\/a><\/td>\n\"GO<\/td>\n<\/td>\n<\/tr>\n
Go 3.0 H\u0131zl\u0131 Veri Giri\u015fi se\u00e7eneklerine Mahsup Fi\u015fi eklenmelidir.<\/td>\n<\/tr>\n
Go 3 H\u0131zl\u0131 Veri Giri\u015fi se\u00e7eneklerine “Mahsup Fi\u015fi” eklenmi\u015ftir.<\/td>\n<\/tr>\n
35<\/td>\nWINERP-50269<\/span><\/a><\/td>\n\"GO<\/td>\n<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fc giri\u015finde gelen “\u00d6nde\u011fer Masa \u00dcst\u00fc Se\u00e7imi” ekran\u0131n tekrar gelmesi sa\u011flanabilmelidir.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fc giri\u015finde a\u00e7\u0131lan “\u00d6nde\u011fer Masa\u00fcst\u00fc Se\u00e7imi” ekran\u0131na tekrar ula\u015f\u0131labilmesi i\u00e7in Di\u011fer \u0130\u015flemler\/Di\u011fer alt\u0131na “\u00d6nde\u011fer Masa\u00fcst\u00fc Se\u00e7imi” men\u00fcs\u00fc eklenmi\u015ftir.<\/td>\n<\/tr>\n
36<\/td>\nWINTLS-4404<\/span><\/a><\/td>\n\"GO<\/td>\n<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde F1 ile Help Men\u00fcs\u00fc A\u00e7\u0131ld\u0131\u011f\u0131nda Program Kilitleniyor.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcnde F1 ile Help men\u00fcs\u00fc a\u00e7\u0131ld\u0131\u011f\u0131nda program kilitleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
37<\/td>\nWINTLS-4413<\/span><\/a><\/td>\n<\/td>\nERP LBS Load<\/td>\n<\/tr>\n
Go3.0 \u00dcr\u00fcnde Sipari\u015f, \u0130rsaliye, Fatura Sat\u0131r\u0131nda Malzeme Kodunun Bir B\u00f6l\u00fcm\u00fc Yaz\u0131l\u0131m F10 \u0130le Malzeme Browser\u0131na Ula\u015f\u0131ld\u0131\u011f\u0131nda Kay\u0131tlar\u0131n Hepsi Listelenmiyor<\/td>\n<\/tr>\n
Go3.0 \u00dcr\u00fcnde Fatura sat\u0131r\u0131 \u00fczerinden malzeme kodunun bir b\u00f6l\u00fcm\u00fc yaz\u0131l\u0131p F10 ile malzeme browser\u0131na ula\u015f\u0131ld\u0131\u011f\u0131nda kay\u0131tlar\u0131n hepsi listelenmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
38<\/td>\nWINERP-46697<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u201cFatura Formunda Cariye Ait Kapanmam\u0131\u015f Tahsilat Hareketleri Bas\u0131ls\u0131n\u201d \u201cEvet\u201d ise, tasar\u0131mda kapanmam\u0131\u015f tahsilatlar ba\u015fl\u0131\u011f\u0131 ve kapanmam\u0131\u015f tahsilatlar i\u00e7in ba\u015flang\u0131\u00e7 cm de\u011feri belirtilmezse, sayfada d\u00fczg\u00fcn listeleme yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
“Cariye ait Kapanmam\u0131\u015f Tahsilat Hareketleri Bas\u0131ls\u0131n” parametresi “Evet” se\u00e7ilmesi durumunda, fatura form tasar\u0131m parametrelerinde Kapanmam\u0131\u015f Tahsilatlar Ba\u015fl\u0131\u011f\u0131 ve Kapanmam\u0131\u015f Tahsilatlar i\u00e7in Ba\u015flang\u0131\u00e7 cm De\u011feri belirtilmezse fatura d\u00fczg\u00fcn listelenemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-51139<\/span><\/a><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\" \"alt\" Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u201cTamamland\u0131\u201d durumundaki \u00fcretim emri \u201cDevam Ediyor\u201d konuma getirildi\u011finde onaylama yap\u0131lan malzeme fi\u015fleri siliniyor.<\/td>\n<\/tr>\n
“Tamamland\u0131” durumundaki \u00fcretim emri stat\u00fcs\u00fc “Devam Ediyor” konuma getirildi\u011finde onaylama yap\u0131lan malzeme fi\u015fleri siliniyordu, \u00fcretim emri ile ba\u011flant\u0131s\u0131 kopar\u0131larak silinmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-43900<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
e-Fatura stat\u00fcs\u00fcndeki sat\u0131nalma iade faturas\u0131na \u201cDe\u011fi\u015ftir\u201d ile girildi\u011finde Fatura Numaras\u0131 ve di\u011fer ba\u015fl\u0131k alanlar\u0131na m\u00fcdahale edilemiyor.<\/td>\n<\/tr>\n
e-Fatura stat\u00fcs\u00fcndeki sat\u0131nalma iade faturas\u0131na “De\u011fi\u015ftir” ile girildi\u011finde fatura numaras\u0131, fatura tarihi, \u00f6demeler, ticari i\u015flem grubu alanlar\u0131n\u0131n de\u011fi\u015ftirilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
41<\/td>\nWINERP-49567<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Karma koli sat\u0131r\u0131ndaki KDV oran\u0131 0 olan sat\u0131r varsa perakende sat\u0131\u015f faturas\u0131nda karma koli i\u00e7in %100 indirim yap\u0131ld\u0131\u011f\u0131nda genel toplamda KDV tutar\u0131 kal\u0131yor.<\/td>\n<\/tr>\n
Karma koli sat\u0131r\u0131ndaki KDV oran\u0131 0 olan sat\u0131r varsa perakende sat\u0131\u015f faturas\u0131nda karma koli i\u00e7in %100 indirim yap\u0131ld\u0131\u011f\u0131nda genel toplamda KDV tutar\u0131 kal\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
42<\/td>\nWINERP-49786<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
e-Defter belge detay\u0131n\u0131n faturadan girildi\u011fi durumlarda muhasebe fi\u015finde belge detay\u0131na m\u00fcdahale edilse bile fi\u015fe tekrar girildi\u011finde faturadan girilen belge detay\u0131 g\u00f6r\u00fcn\u00fcyor.<\/td>\n<\/tr>\n
e-Defter belge detay\u0131 fatura \u00fczerinden girildi\u011fi durumlarda muhasebe fi\u015fi belge detay\u0131 \u00fczerinde yap\u0131lan de\u011fi\u015fikliler dikkate al\u0131nm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-50066<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Giri\u015f \/ \u00c7\u0131k\u0131\u015f Toplamlar\u0131<\/td>\n<\/tr>\n
Malzeme Giri\u015f \u00c7\u0131k\u0131\u015f Toplamlar\u0131 Raporu\u2019nda verilen tarih aral\u0131\u011f\u0131nda hareketi olmayan malzemeyle ayn\u0131 referansa sahip hizmet kart\u0131n\u0131n hareketi varsa ilgili hizmet sat\u0131r\u0131 raporda listelenmektedir.<\/td>\n<\/tr>\n
Malzeme Giri\u015f \u00c7\u0131k\u0131\u015f Toplamlar\u0131 Raporu\u2019nda verilen tarih aral\u0131\u011f\u0131nda hareketi olmayan malzeme ile ayn\u0131 referansa sahip hizmet kart\u0131n\u0131n hareketi varsa ilgili hizmet sat\u0131r\u0131 raporda listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-46914<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nDosya<\/span>
\n\"alt\" \"alt\" Fi\u015f Numaralama – CH \u0130\u015flemleri<\/td>\n<\/tr>\n
Fi\u015f Numaralama i\u015flemi ile cari hesap kredi kart\u0131 fi\u015fi ile olu\u015fan banka i\u015flemlerine de numara atan\u0131yor.<\/td>\n<\/tr>\n
Fi\u015f numaralama i\u015flemi ile cari hesap kredi kart\u0131 fi\u015fleri numaralanmak istendi\u011finde kredi kart\u0131 fi\u015fi ile olu\u015fan banka i\u015flem fi\u015flerine de numara atan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
45<\/td>\nWINERP-39371<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Kurulu\u015f Bilgileri – Tan\u0131ml\u0131\/Zorunlu\/Geneus Alanlar<\/td>\n<\/tr>\n
Zorunlu alanlarda sat\u0131\u015f elaman\u0131 se\u00e7ilmi\u015f ve fi\u015f t\u00fcrlerinde sat\u0131nalma olmas\u0131na ra\u011fmen fi\u015fte girilmedi\u011finde uyar\u0131 vermiyor.<\/td>\n<\/tr>\n
Sat\u0131nalma faturalar\u0131 i\u00e7in sat\u0131\u015f eleman\u0131 bilgisi zorunlu alan olarak se\u00e7ilmesine ra\u011fmen fi\u015f kay\u0131t i\u015flemi s\u0131ras\u0131nda uyar\u0131 vermiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
46<\/td>\nWINERP-47291<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Cari Hesap Raporlar\u0131 – Cari Hesap \u00d6zeti<\/td>\n<\/tr>\n
Ticari \u0130\u015flem Hesap \u00d6zeti raporunda \u201cBa\u011flant\u0131 Takibi Yap\u0131lmayacak\u201d filtresi ile rapor al\u0131nam\u0131yor.<\/td>\n<\/tr>\n
Ticari \u0130\u015flem Grubu Hesap \u00d6zeti raporunda \u201cBa\u011flant\u0131 Takibi Yap\u0131lmayacak\u201d filtresi ile listeleme yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
47<\/td>\nWINERP-49858<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Cari hesap kart\u0131nda tan\u0131mlanan proje kodu sipari\u015f fi\u015flerine \u00f6nde\u011fer gelmiyor.<\/td>\n<\/tr>\n
Sipari\u015f fi\u015finde se\u00e7ilen cari hesap, “Kodu” k\u0131sm\u0131ndan de\u011fil de “Unvan\u0131” k\u0131sm\u0131nda se\u00e7ilir ise cari kartta se\u00e7ili olan proje kodu bilgisi fi\u015fe gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-49038<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015fi detaylar\u0131nda se\u00e7ilen “Teslim \u015eekli ve Ta\u015f\u0131y\u0131c\u0131 Kodu” bilgisi ile kaydedilen sipari\u015f F9 “Faturala” i\u015fleminden sonra olu\u015fan irsaliyesinde bu ilgili “Ta\u015f\u0131y\u0131c\u0131 Kodu Ve Teslim \u015eekli” bilgileri gelmiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015fi detaylar tab\u0131nda girilen “Teslim \u015eekli ve Ta\u015f\u0131y\u0131c\u0131 Kodu” bilgilerinin, sipari\u015f \u00fczerinden F9 faturala i\u015flemi sonucu olan irsaliye detaylar\u0131na ta\u015f\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
49<\/td>\nWINERP-24024<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f da\u011f\u0131t\u0131m irsaliye ve fatura penceresinde sat\u0131\u015f eleman\u0131 koduna g\u00f6re filtreleme yap\u0131labilmeli.<\/td>\n<\/tr>\n
Sat\u0131nalma \/ sat\u0131\u015f da\u011f\u0131t\u0131m irsaliye ve fatura browser filtrelerine “Sat\u0131\u015f Eleman\u0131 Kodu” filtresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
50<\/td>\nWINERP-50355<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Plasiyer Sat\u0131\u015f Raporlar\u0131 – Hedef Analizi<\/td>\n<\/tr>\n
Plasiyer Sat\u0131\u015f Raporlar\u0131 alt\u0131ndaki Hedef Analizi Raporu\u2019nu almak istedi\u011fimizde performans sorunu ya\u015fan\u0131yor sistem kilitlenip \u00e7ok uzun s\u00fcre sonra raporu getiriyor.<\/td>\n<\/tr>\n
Plasiyer Sat\u0131\u015f Raporlar\u0131 alt\u0131ndaki Hedef Analizi Raporu al\u0131n\u0131rken ya\u015fanan performans sorunu d\u00fczeltildi.<\/td>\n<\/tr>\n
51<\/td>\nWINERP-50834<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Ar\u015fiv faturalar\u0131 iptal edildi\u011finde ERP fatura stat\u00fcleri g\u00fcncellenmedi\u011fi i\u00e7in e-ar\u015fiv iptal faturalar\u0131 LogoConnect e-ar\u015fiv faturas\u0131 g\u00f6nderim ekran\u0131na gelmiyor.<\/td>\n<\/tr>\n
Sunucuya iletildi stat\u00fcs\u00fcndeki e-Ar\u015fiv faturalar\u0131 iptal edildi\u011finde, e-Ar\u015fiv stat\u00fcs\u00fc ‘e-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak’ olarak g\u00fcncellenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-46447<\/span><\/a><\/td>\n\"TIGER<\/td>\n<\/td>\n<\/tr>\n
e-Fatura olarak kaydedilmi\u015f sat\u0131\u015f faturas\u0131 \u00fczerinde \u201cFF Uygula\u201d i\u015flemi ile \u201cStok Tutarlar\u0131 Azalt\u0131lacak\u201d olarak kaydedilen sat\u0131\u015f fiyat fark\u0131 faturas\u0131 de\u011fi\u015ftirilemiyor.<\/td>\n<\/tr>\n
e-Fatura olarak kaydedilmi\u015f sat\u0131\u015f faturas\u0131 \u00fczerinde “FF Uygula” i\u015flemi ile “Stok Tutarlar\u0131 Azalt\u0131lacak” olarak kaydedilen sat\u0131\u015f fiyat fark\u0131 faturas\u0131 de\u011fi\u015ftirilemiyordu, sat\u0131nalma parametrelerinde bulunan “Ger\u00e7ek Durumundaki e-faturalar De\u011fi\u015ftirilebilsin” parametresine ba\u011fl\u0131 olarak de\u011fi\u015ftirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
53<\/td>\nWINERP-28573<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Masraf Merkezi Raporlar\u0131 – Masraf Merkezi Ekstresi<\/td>\n<\/tr>\n
Masraf Merkezi Ekstresi raporunda standart alanlarda ve veri alanlar\u0131nda Masraf Merkezi Kodu ve Masraf Merkezi A\u00e7\u0131klamas\u0131 alan\u0131 yok.<\/td>\n<\/tr>\n
Masraf Merkezi Ekstresi raporu standart alanlara Masraf Merkezi Kodu ve A\u00e7\u0131klamas\u0131 se\u00e7enekleri eklenmi\u015ftir. Ayr\u0131ca veri alanlar\u0131na Masraf Merkezi Kpdu ve A\u00e7\u0131klamas\u0131 ile ilgili alanlarda eklenmi\u015ftir. R3.code ve R3.defination se\u00e7enekleriyle listeleme yap\u0131labilmektedir.<\/td>\n<\/tr>\n
54<\/td>\nWINERP-38805<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme kart\u0131n\u0131n yabanc\u0131 dil a\u00e7\u0131klamalar\u0131n\u0131n bulundu\u011fu pencerede kolon geni\u015fli\u011fi art\u0131r\u0131lmal\u0131.<\/td>\n<\/tr>\n
Malzeme kart\u0131n\u0131n yabanc\u0131 dil kar\u015f\u0131l\u0131klar\u0131n\u0131n bulundu\u011fu kolon geni\u015fli\u011fi 128 karaktere \u00e7\u0131kart\u0131larak veri giri\u015fi yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
55<\/td>\nWINERP-38588<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f faturas\u0131nda “Ek \u0130ndirimler” ile uygulanan indirim sat\u0131r\u0131na hatal\u0131 sat\u0131\u015f eleman\u0131 geliyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f faturas\u0131 ba\u015fl\u0131k ve sat\u0131r sat\u0131\u015f eleman\u0131 bilgisinin farkl\u0131 olmas\u0131 durumunda ek indirim uygulanan sat\u0131rlara fi\u015f ba\u015fl\u0131\u011f\u0131ndaki sat\u0131\u015f eleman\u0131 bilgisi atan\u0131yordu. \u0130lgili sat\u0131rdaki sat\u0131\u015f eleman\u0131 bilgisinin atanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-22064<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Al\u0131nan hizmet kartlar\u0131nda proje kart\u0131 bilgisi tan\u0131mlanabilsin isteniyor.<\/td>\n<\/tr>\n
Al\u0131nan ve verilen hizmet kartlar\u0131nda \u00f6nde\u011fer proje kodu tan\u0131m\u0131 yap\u0131labilmesi ve hizmet kart\u0131 fatura i\u00e7erisine se\u00e7ildi\u011finde sat\u0131rlara proje kodunun otomatik gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-51412<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015finde Tutar alan\u0131na de\u011fer girilerek \u201cKDV Dahil\u201d ve \u201cKDV Hari\u00e7\u201d olarak iki sat\u0131r malzeme kaydedilirse ilk kay\u0131t i\u015fleminde hatal\u0131 hesapl\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015finde tutar alan\u0131na de\u011fer girilerek KDV dahil ve hari\u00e7 olarak iki sat\u0131r malzeme kaydedildikten sonra yap\u0131lan ilk kay\u0131t -i\u015fleminde hatal\u0131 hesaplama yap\u0131l\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
58<\/td>\nWINERP-51387<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\n<\/td>\n<\/tr>\n
Malzeme Browser\u0131nda \u00d6nder Filtre Eklendi\u011finde Ctrl+F Arama Se\u00e7enekleri \u00c7oklan\u0131yor Ve \u00c7oklanan Se\u00e7enk \u00dczerinden Arama Yap\u0131ld\u0131\u011f\u0131nda Hata Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Malzeme browser\u0131nda \u00f6nde\u011fer filtre eklendi\u011finde Ctrl+F arama se\u00e7enekleri \u00fcst s\u0131n\u0131f koduna g\u00f6re \u00e7oklanan se\u00e7enek \u00fczerinden arama yap\u0131ld\u0131\u011f\u0131nda hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
59<\/td>\nWINERP-49709<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Perakende sat\u0131\u015f faturas\u0131nda karma koli i\u00e7in %100 sat\u0131r ya da genel indirim yap\u0131ld\u0131\u011f\u0131nda genel toplamda KDV tutar\u0131 kal\u0131yor.<\/td>\n<\/tr>\n
Perakende sat\u0131\u015f faturas\u0131nda karma koli i\u00e7in %100 sat\u0131r ya da genel indirim yap\u0131ld\u0131\u011f\u0131nda genel toplamda KDV tutar\u0131 kal\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
60<\/td>\nWINERP-50618<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kredi kart\u0131 fi\u015f sat\u0131r\u0131nda \u00f6deme plan\u0131 se\u00e7ildi\u011finde alan bo\u015f geliyor.<\/td>\n<\/tr>\n
Kredi kart\u0131 fi\u015f sat\u0131rlar\u0131nda girilen \u00f6deme plan\u0131 fi\u015f kaydedildi\u011finde siliniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
61<\/td>\nWINERP-50764<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
2.33 versiyonda irsaliye ve sipari\u015f \u00fczerinden toplu bas\u0131m yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
2.33 versiyonda irsaliye ve sipari\u015f \u00fczerinden toplu bas\u0131m yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
62<\/td>\nWINERP-50346<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Cari Hesap Raporlar\u0131 – Bor\u00e7\/Alacak Toplamlar\u0131<\/td>\n<\/tr>\n
Bor\u00e7 Alacak Toplamlar\u0131 raporunda Ticari \u0130\u015flem Grubu filtresi hareketlerden listeleme yapmal\u0131.<\/td>\n<\/tr>\n
Bor\u00e7 Alacak Toplamlar\u0131 raporunda Ticari \u0130\u015flem Grubu filtresinin hareketten okumas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
63<\/td>\nWINERP-45792<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda, sat\u0131nalma ve sat\u0131\u015f mod\u00fcllerinde oldu\u011fu gibi di\u011fer mod\u00fcllerde de ilgili fi\u015f i\u00e7inde F9- Belge Detay\u0131 girilerek muhasebele\u015ftirme sonras\u0131nda muhasebe fi\u015fine gelmeli.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, malzeme y\u00f6netimi fi\u015fleri, cari hesap fi\u015fleri, \u00e7ek – senet bordrolar\u0131, banka fi\u015fleri, kasa i\u015flemleri, teminat bordrolar\u0131 F9 men\u00fcye \u201ce-Defter Belge Detay\u0131\u201d eklendi. Buradaki Belge T\u00fcr\u00fc bilgisine: Makbuz ve Di\u011fer se\u00e7enekleri eklenmi\u015f olup yap\u0131lan se\u00e7ime g\u00f6re Muhasebele\u015ftirme s\u0131ras\u0131nda bu bilgiler kullan\u0131larak belge detay\u0131 olu\u015fturulmaktad\u0131r.<\/td>\n<\/tr>\n
64<\/td>\nWINERP-35647<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\n<\/td>\n<\/tr>\n
Navigator ACCALC fonksiyonunda ATY Fi\u015f T\u00fcr\u00fc Filtresinde TFRS D\u00fczeltme Fi\u015fi (10) kullan\u0131ld\u0131\u011f\u0131nda de\u011fer getirmiyor.<\/td>\n<\/tr>\n
Navigator ACCALC fonksiyonunda ATY fi\u015f t\u00fcr\u00fc filtresinde TFRS D\u00fczeltme Fi\u015fi (10) kullan\u0131ld\u0131\u011f\u0131nda fonksiyon de\u011fer getirmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
65<\/td>\nWINERP-25729<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma faturas\u0131 Detaylar penceresinden ula\u015f\u0131lan \u0130rsaliye Bilgileri penceresinde dok\u00fcman izleme numaras\u0131 da g\u00f6r\u00fclebilmeli.<\/td>\n<\/tr>\n
Sat\u0131\u015f ve sat\u0131nalma faturalar\u0131 detaylar penceresinden ula\u015f\u0131lan irsaliye bilgileri ekran\u0131na dok\u00fcman izleme numaras\u0131 alan\u0131 eklenerek irsaliye \u00fczerindeki dok\u00fcman izleme numaras\u0131n\u0131n g\u00f6r\u00fclebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
66<\/td>\nWINERP-31657<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131m \u0130rsaliyeleri<\/td>\n<\/tr>\n
M\u00fcstahsil irsaliyesi \u00fczerinden F9-\u201cMakbuz Kes\u201d i\u015flemi yap\u0131ld\u0131\u011f\u0131nda \u00e7al\u0131\u015fma tarihi sabitleme \u00e7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
\u00c7al\u0131\u015fma tarihi sabitlendikten sonra olu\u015fturulan m\u00fcstahsil irsaliyesi \u00fczerinde F9-Makbuz kes i\u015flemi yap\u0131ld\u0131\u011f\u0131nda makbuz tarihi g\u00fcn\u00fcn tarihi olarak geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
67<\/td>\nWINERP-28925<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden al\u0131nan \u201cYaz (Mutabakat Ba-Bs)\u201d raporunda, filtrelerin tan\u0131ml\u0131 alanlarda kullan\u0131lmas\u0131n\u0131 sa\u011flayan fonksiyonlar (FBEGX,FENDX,FVALX,FTXTX) de\u011fer getirmiyor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden al\u0131nan “Yaz (Mutabakat Ba – Bs)” raporunda, filtrelerin tan\u0131ml\u0131 alanlarda kullan\u0131lmas\u0131n\u0131 sa\u011flayan fonksiyonlar\u0131n (FBEGX,FENDX,FVALX,FTXTX) de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
68<\/td>\nWINERP-28262<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Sat\u0131\u015f Teklif Y\u00f6netimi – Sat\u0131\u015f Faaliyetlerim<\/td>\n<\/tr>\n
Teklif mod\u00fcl\u00fcnde teklif “Ekle” denildikten sonra cari hesap se\u00e7ildi\u011finde karta ba\u011fl\u0131 \u00f6deme plan\u0131, tig bilgileri gelmiyor. Cari ikinci kez se\u00e7ildi\u011finde alanlar geliyor.<\/td>\n<\/tr>\n
Teklif eklenirken se\u00e7ilen cari hesaba ait T\u0130G ve \u00f6deme plan\u0131 se\u00e7eneklerinin otomatik gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
69<\/td>\nWINERP-9165<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Sabit K\u0131ymet mod\u00fcl\u00fcne full yetki verildi\u011finde sabit k\u0131ymet kayd\u0131nda “Kod Ver” se\u00e7ene\u011fi gelmiyor.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 i\u00e7in sadece sabit k\u0131ymet mod\u00fcl\u00fcne full yetki verildi\u011finde, sabit k\u0131ymet kayd\u0131nda “Kod Ver” se\u00e7ene\u011finin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
70<\/td>\nWINERP-51618<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
01.09.2015 Tarihinde Beyannameler de Yap\u0131lan G\u00fcncellemelerin Programa Eklenmesi<\/td>\n<\/tr>\n
01.09.2015 tarihinde KDV1 beyannamesi ihra\u00e7 kayd\u0131yla teslimler tab\u0131nda yer alan y\u00fcklenilen kdv ile ilgili d\u00fczenlemenim program taraf\u0131nda da yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
71<\/td>\nWINERP-34208<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde, Malzeme Hareketleri penceresindeki \u00d6deme \u015eekli alan\u0131na Fatura Sat\u0131r A\u00e7\u0131klamas\u0131 geliyor.<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde F9- Malzeme Hareketleri penceresindeki \u00d6deme \u015eekli alan\u0131na Fatura Sat\u0131r A\u00e7\u0131klamas\u0131 geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
72<\/td>\nWINERP-51160<\/span><\/a><\/td>\n<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"alt\" \"alt\" Genel Arama<\/td>\n<\/tr>\n
GO 3 setinde Ara\u00e7lar\/Genel Arama \u00f6zelli\u011fi masa \u00fcst\u00fcne widget olarak eklenebilmeli.<\/td>\n<\/tr>\n
Ana men\u00fcde Di\u011fer \u0130\u015flemler alt\u0131na “Genel Arama” ad\u0131 ile se\u00e7enek eklenmi\u015ftir.<\/td>\n<\/tr>\n
73<\/td>\nWINERP-50527<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Devreden SGK Prim Fark\u0131 Olmas\u0131 Durumunda Muhasebe Entegrasyonunda Bor\u00e7 Alacak Tutarlar\u0131nda Fark \u00c7\u0131k\u0131yor, Devreden SGK Prim Fark\u0131 Alan\u0131n\u0131n Tan\u0131mlanabilece\u011fi Bir Form\u00fcl Entegrasyon \u0130\u00e7in Eklenmelidir.<\/td>\n<\/tr>\n
Puantajda devreden SGK prim fark\u0131 olmas\u0131 durumunda personel muhasebe entegrasyonunda bor\u00e7-alacak aras\u0131nda fark olu\u015fmaktad\u0131r. Bu nedenle Devreden SGK Prim Fark\u0131n\u0131n tan\u0131mlanabilmesi i\u00e7in personel ba\u011flant\u0131 kodlar\u0131 form\u00fcl tan\u0131mlar\u0131na ” P51: Devreden SGK Prim Fark\u0131 ” se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
74<\/td>\nWINERP-50368<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sipari\u015f \u00fczerinden sevk bilgileri ile ula\u015f\u0131lan ekranda irsaliyelerin \u201c\u0130ncele\u201d modunda a\u00e7\u0131lmas\u0131 isteniyor.<\/td>\n<\/tr>\n
Sipari\u015f browser\u0131nda ve fi\u015f i\u00e7erisinde F9-Sevk Bilgileri ile a\u00e7\u0131lan ekranda kay\u0131tlar\u0131n “\u0130ncele” ile a\u00e7\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Bu ekran\u0131n sol alt k\u00f6\u015fesine “\u0130ncele” butonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
75<\/td>\nWINERP-50273<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" \u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Muhasebele\u015ftirme i\u015flemi s\u0131ras\u0131nda al\u0131nan \u201cHatal\u0131 Muhasebe Ba\u011flant\u0131 Kodlar\u0131\u201d uyar\u0131 penceresinde \u00e7ift t\u0131kland\u0131\u011f\u0131 zaman a\u00e7\u0131lan muhasebe kodlar\u0131 penceresinde ilgili hatal\u0131 muhasebe koduna konumlanmas\u0131 isteniyor.<\/td>\n<\/tr>\n
Muhasebele\u015ftirme i\u015flemi s\u0131ras\u0131nda al\u0131nan \u201cHatal\u0131 Muhasebe Ba\u011flant\u0131 Kodlar\u0131\u201d uyar\u0131 penceresinde \u00e7ift t\u0131kland\u0131\u011f\u0131 zaman a\u00e7\u0131lan muhasebe kodlar\u0131 penceresinde imlecin ilgili muhasebe koduna konumlanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
76<\/td>\nWINERP-50015<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Browserlardaki F9 men\u00fcde yer alan \u201cK\u0131sayol Olu\u015ftur\u201d-\u201cK\u0131sayol G\u00f6nder\u201d se\u00e7enekleri yetkilendirilebilmeli.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 yetkilerinde Genel Tan\u0131mlar yetki se\u00e7enekleri aras\u0131na “Browserlardaki K\u0131sayol Olu\u015ftur – K\u0131sayol G\u00f6nder Se\u00e7enekleri Kullan\u0131ls\u0131n” eklenmi\u015ftir.<\/td>\n<\/tr>\n
77<\/td>\nWINERP-43037<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Toplu kar\u015f\u0131 sipari\u015f olu\u015fturma i\u015flemi yetkilendirilebilmeli.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 yetkilerinde sat\u0131n alma ve sat\u0131\u015f ba\u015fl\u0131klar\u0131 alt\u0131na “Toplu kar\u015f\u0131 sipari\u015f olu\u015fturma” yetkisi eklenerek, kullan\u0131c\u0131 baz\u0131nda yetkilendirme yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
78<\/td>\nWINERP-44665<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Al\u0131nan ve verilen hizmet faturalar\u0131nda \u00f6ncelikli olmak \u00fczere daha \u00f6nce kasa i\u015flemlerinde yap\u0131lan bilgi ama\u00e7l\u0131 s\u00f6zle\u015fme se\u00e7imi t\u00fcm fi\u015f t\u00fcrleri i\u00e7in isteniyor.<\/td>\n<\/tr>\n
T\u00fcm fi\u015f t\u00fcrlerine \u2018S\u00f6zle\u015fme No\u2019 alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
79<\/td>\nWINERP-44621<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Verilen sat\u0131\u015f promosyonlar\u0131 i\u00e7in SMM Muhasebe Hesab\u0131, muhasebe ba\u011flant\u0131 kodlar\u0131ndan tan\u0131mland\u0131\u011f\u0131nda genele uygulanan promosyonlar\u0131n SMM Muhasebe Kodu gelmiyor ve SMM Mahsubu olu\u015fmuyor.<\/td>\n<\/tr>\n
Verilen sat\u0131\u015f promosyonlar\u0131 i\u00e7in SMM muhasebe hesab\u0131, muhasebe ba\u011flant\u0131 kodlar\u0131ndan tan\u0131mland\u0131\u011f\u0131nda sat\u0131\u015f faturas\u0131n\u0131n geneline uygulanan promosyonlar\u0131n SMM muhasebe kodu gelmiyor ve SMM mahsubu olu\u015fmuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
80<\/td>\nWINERP-44339<\/span><\/a><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\" \"alt\" Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Varyantl\u0131 girdileri olan \u00fcretim emri kayd\u0131 s\u0131ras\u0131nda performans sorunu ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Varyantl\u0131 girdileri olan \u00fcretim emri kayd\u0131 s\u0131ras\u0131nda performans sorunu ya\u015fan\u0131yordu, iyile\u015ftirme yap\u0131ld\u0131.<\/td>\n<\/tr>\n
81<\/td>\nWINERP-37040<\/span><\/a><\/td>\n<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Sipari\u015f fi\u015fi faturaya aktar\u0131l\u0131rken miktar de\u011fi\u015ftirildi\u011finde cari hesap \u00fczerinde hesap toplamlar\u0131nda sipari\u015f toplamlar\u0131 hatal\u0131 listeleniyor.<\/td>\n<\/tr>\n
Sipari\u015f fi\u015fi faturaya aktar\u0131l\u0131rken miktar de\u011fi\u015ftirildi\u011finde cari hesap \u00fczerinde hesap toplamlar\u0131nda sipari\u015f toplamlar\u0131 hatal\u0131 listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
82<\/td>\nWINERP-34595<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131nalma Teklifleri<\/td>\n<\/tr>\n
Sat\u0131nalma teklif fi\u015finde Fi\u015f \u00d6zel Kodu\u2019nda renk \u00f6zelli\u011fi \u00e7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131nalma teklif fi\u015finde, Fi\u015f \u00d6zel Kodu’nda renk \u00f6zelli\u011finin \u00e7al\u0131\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
83<\/td>\nWINERP-34523<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
\u0130\u015flem yetkilerinde, Kullan\u0131c\u0131 Proje Raporlar\u0131 alt\u0131ndaki Proje Analizi Raporu yetkilendirilebilsin.<\/td>\n<\/tr>\n
\u0130\u015flem yetkileri, kullan\u0131c\u0131 proje raporlar\u0131nda Proje Analizi Raporu \u00fczerinde yetkilendirme yap\u0131lam\u0131yordu. D\u00fczeltilmi\u015ftir.<\/td>\n<\/tr>\n
84<\/td>\nWINERP-31787<\/span><\/a><\/td>\n\"TIGER<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
\u00dcretim emri \u00fczerinde F9-Malzeme Temini ve Ard\u0131\u015f\u0131k Malzeme Temini yetkilendirilmeli.<\/td>\n<\/tr>\n
\u00dcretim emri \u00fczerinde F9 – Malzeme Temini ve Ard\u0131\u015f\u0131k Malzeme Temini i\u015flemleri yetkilendirilmi\u015ftir.<\/td>\n<\/tr>\n
85<\/td>\nWINERP-9742<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Hareketler – Maliyet Da\u011f\u0131t\u0131m Fi\u015fleri<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 tan\u0131ml\u0131 irsaliyeler maliyet da\u011f\u0131t\u0131m\u0131nda fi\u015f t\u00fcrlerine gelmiyor.<\/td>\n<\/tr>\n
Maliyet da\u011f\u0131t\u0131m fi\u015fi i\u00e7erisinde fi\u015f t\u00fcrlerine kullan\u0131c\u0131 tan\u0131ml\u0131 irsaliyelerin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
86<\/td>\nWINERP-50141<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\n<\/td>\n<\/tr>\n
Muhasebe devrinde bakiye kontrol\u00fc i\u00e7in kesir hanesi belirtilmeli. Kesir hanesi 2 olarak belirtildiyse 0.01 den k\u00fc\u00e7\u00fck olan rakamlar devredilmemesi sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Muhasebe devrinde bakiye di\u011fer d\u00f6neme devrederken yerel para biriminin kesir hanesine g\u00f6re devredilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
87<\/td>\nWINERP-46700<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u201cFatura Formunda Cariye Ait Kapanmam\u0131\u015f Tahsilat Hareketleri Bas\u0131ls\u0131n\u201d parametresi \u201cEvet\u201d ise listelenen kapanmam\u0131\u015f hareketlerin toplam\u0131n\u0131n g\u00f6r\u00fclebilece\u011fi bir alan eklenmesi isteniyor.<\/td>\n<\/tr>\n
Cariye Ait Kapanmam\u0131\u015f Tahsilat Hareketleri Bas\u0131ls\u0131n parametresi Evet se\u00e7ildi\u011finde listelenen kapanmam\u0131\u015f hareketlerin toplam\u0131n\u0131n g\u00f6r\u00fclebilmesi i\u00e7in sat\u0131\u015f fatura form tasar\u0131m\u0131 standart alanlar\u0131na “Kapanmam\u0131\u015f Tahsilatlar” alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
88<\/td>\nWINERP-48057<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\n<\/td>\n<\/tr>\n
Mahsup fi\u015fleri XML ile i\u00e7eri al\u0131nd\u0131\u011f\u0131nda bor\u00e7 alacak kontrol\u00fc yap\u0131lm\u0131yor.<\/td>\n<\/tr>\n
Mahsup fi\u015fleri XML aktar\u0131m\u0131 ile i\u00e7eri al\u0131nd\u0131\u011f\u0131nda Bor\u00e7\/ Alacak kontrol\u00fc yap\u0131lm\u0131yordu, yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
89<\/td>\nWINERP-48657<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ek \u00e7\u0131k\u0131\u015f bordrolar\u0131nda Ciro (Bul ve Aktar) i\u015flemi bordro ba\u015fl\u0131\u011f\u0131nda se\u00e7ilmi\u015f olan i\u015fyerini dikkate alm\u0131yor.<\/td>\n<\/tr>\n
\u00c7ek \u00e7\u0131k\u0131\u015f bordrolar\u0131nda “Ciro (Bul ve Aktar)” i\u015flemi bordro ba\u015fl\u0131\u011f\u0131nda se\u00e7ilmi\u015f olan i\u015fyerini dikkate alm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
90<\/td>\nWINERP-49048<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131nalma Teklifleri<\/td>\n<\/tr>\n
Sat\u0131nalma Teklif Fi\u015fleri browser\u0131nda teklife ba\u011fl\u0131 Sat\u0131nalma Emiri Fi\u015f Numaras\u0131 listelenmiyor.<\/td>\n<\/tr>\n
Sat\u0131nalma teklifinde sat\u0131nalma emir numaras\u0131 se\u00e7ilmi\u015f olmas\u0131na ra\u011fmen Sat\u0131nalma Teklifi Fi\u015fleri browser\u0131nda Sat\u0131nalma Emri Fi\u015f No kolonu bo\u015f g\u00f6z\u00fck\u00fcyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
91<\/td>\nWINERP-49214<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131nalma Teklif Y\u00f6netimi<\/td>\n<\/tr>\n
Sat\u0131nalma emri ve teklif fi\u015flerinde d\u00f6vizli rakip firma fiyat\u0131 fi\u015f kaydedildikten sonra siliniyor.<\/td>\n<\/tr>\n
Sat\u0131nalma emri ve teklif fi\u015flerinde “D\u00f6vizli Rakip Firma Fiyat\u0131” fi\u015f kaydedildikten sonra siliniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
92<\/td>\nWINERP-49722<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Fatura Formunda Cariye Ait Kapanmam\u0131\u015f Tahsilat Hareketleri Bas\u0131ls\u0131n parametresi \u201cEvet\u201d ise listelenen kapanmam\u0131\u015f hareketler aras\u0131nda iptal edilenler de listeleniyor.<\/td>\n<\/tr>\n
Cariye Ait Kapanmam\u0131\u015f Tahsilat Hareketleri Bas\u0131ls\u0131n parametresi “Evet” iken sat\u0131\u015f fatura formunda listelenen kapanmam\u0131\u015f hareketler aras\u0131nda iptal edilenler de listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
93<\/td>\nWINERP-50150<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\n<\/td>\n<\/tr>\n
\u0130zleme y\u00f6ntemi Seri Numaras\u0131 se\u00e7ilen malzeme, seri numara takibi yap\u0131lmayan genel malzeme s\u0131n\u0131f\u0131na ba\u011flan\u0131ld\u0131\u011f\u0131nda s\u0131n\u0131f ba\u011flant\u0131lar\u0131nda Genel i\u015faretlenirse izleme y\u00f6ntemi \u201c\u0130zleme Yap\u0131lmayacak\u201d olarak g\u00fcncelleniyor.<\/td>\n<\/tr>\n
\u0130zleme y\u00f6ntemi seri numaras\u0131 se\u00e7ilen malzeme, seri numara takibi yap\u0131lmayan genel malzeme s\u0131n\u0131f\u0131na ba\u011flan\u0131ld\u0131\u011f\u0131nda s\u0131n\u0131f ba\u011flant\u0131lar\u0131nda genel i\u015faretlenirse izleme y\u00f6ntemi “\u0130zleme Yap\u0131lmayacak” olarak g\u00fcncelleniyordu. Hareket g\u00f6rm\u00fc\u015f seri numaral\u0131 malzemeler seri numaral\u0131 olmayan malzeme s\u0131n\u0131f\u0131na ba\u011flan\u0131lmak istendi\u011finde uyar\u0131 ekran\u0131 gelmesi sa\u011flanm\u0131\u015f ve farkl\u0131 izleme y\u00f6ntemli malzeme s\u0131n\u0131f\u0131na ba\u011flan\u0131lmas\u0131 engellenmi\u015ftir.<\/td>\n<\/tr>\n
94<\/td>\nWINERP-50205<\/span><\/a><\/td>\n\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Perakende \u00f6zelli\u011fi kapal\u0131 olan setlerde muhasebe ba\u011flant\u0131 kodlar\u0131ndan m\u00fc\u015fteri teminatlar\u0131 naz\u0131m hesab\u0131 i\u00e7in tan\u0131mlama yap\u0131l\u0131rken se\u00e7ilen cari hesap kodu kaydedildikten sonra siliniyor.<\/td>\n<\/tr>\n
Perakende \u00f6zelli\u011fi kapal\u0131 olan setlerde muhasebe ba\u011flant\u0131 kodlar\u0131ndan M\u00fc\u015fteri Teminatlar\u0131 Naz\u0131m Hesab\u0131 i\u00e7in tan\u0131mlama yap\u0131l\u0131rken se\u00e7ilen cari hesap kodu kaydedildikten sonra siliniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
95<\/td>\nWINERP-50861<\/span><\/a><\/td>\n\"GO<\/td>\nTalep Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
GoPlus talep y\u00f6netimi parametrelerinde \u201cStoktan Kar\u015f\u0131lamada Sarf Fi\u015fi Olu\u015fturulsun\u201d parametresi eklenmeli.<\/td>\n<\/tr>\n
Go Plus ve Go 3 talep y\u00f6netimi parametrelerine “Stoktan Kar\u015f\u0131lamada Sarf Fi\u015fi Olu\u015fturulsun” parametresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
96<\/td>\nWINERP-50918<\/span><\/a><\/td>\n\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Giri\u015f \/ \u00c7\u0131k\u0131\u015f Toplamlar\u0131<\/td>\n<\/tr>\n
Giri\u015f-\u00c7\u0131k\u0131\u015f Toplamlar\u0131 raporunda Tarih filtresi kullan\u0131ld\u0131\u011f\u0131nda devreden miktara planlanan miktar\u0131 da ekliyor.<\/td>\n<\/tr>\n
Giri\u015f\/\u00c7\u0131k\u0131\u015f Toplamlar\u0131 raporunda Tarih filtresi verilerek “Ambar Toplamlar\u0131 = Birle\u015ftirilecek” \u015feklinde rapor al\u0131nd\u0131\u011f\u0131nda ve ba\u015flang\u0131\u00e7 tarihi \u00f6ncesine planlanan \u00fcretim emirleri varsa planlanan miktarlar\u0131 devreden miktara ekleyerek listeliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
97<\/td>\nWINERP-51442<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131nalma Emirleri<\/td>\n<\/tr>\n
Sat\u0131nalma emirleri browser\u0131nda filtre \u00e7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131nalma emirleri F9-filtreleme i\u015flemi yap\u0131ld\u0131\u011f\u0131nda filtrelenmi\u015f verileri getirmemekteydi. D\u00fczeltilmi\u015ftir.<\/td>\n<\/tr>\n
98<\/td>\nWINERP-51979<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\n<\/td>\n<\/tr>\n
Bir kullan\u0131c\u0131 sipari\u015f fi\u015fini da\u011f\u0131t\u0131m emrine aktar\u0131p “SEVKED\u0130LD\u0130” i\u015faretleyip kaydettikten sonra “De\u011fi\u015ftir” ile da\u011f\u0131t\u0131m emrine girip “SEVKED\u0130LD\u0130” i\u015faretini kald\u0131r\u0131p sonras\u0131nda “Vazge\u00e7” yapt\u0131\u011f\u0131 zaman stok seviyesi kontrol\u00fc yapmal\u0131.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 yetkilerinde sat\u0131\u015f ve da\u011f\u0131t\u0131m i\u00e7erisinde da\u011f\u0131t\u0131m emrine “De\u011fi\u015ftir” ile girildi\u011fi zaman “Vazge\u00e7” i\u015fleminin yap\u0131lamamas\u0131 yetkiye ba\u011flanm\u0131\u015ft\u0131r. Kullan\u0131c\u0131 “De\u011fi\u015ftir” ile girip bir de\u011fi\u015fiklik yapt\u0131ktan sonra “Kaydet” ile \u00e7\u0131kmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
99<\/td>\nWINERP-28250<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Muhasebe ba\u011flant\u0131 kodu giri\u015f ekran\u0131ndaki A\u00e7\u0131klama alan\u0131, muhasebe ba\u011flant\u0131 kodlar\u0131 ekran\u0131na kolon olarak gelsin.<\/td>\n<\/tr>\n
Muhasebe ba\u011flant\u0131 kodlar\u0131 browserlar\u0131na, muhasebe ba\u011flant\u0131 kodu tan\u0131mlamas\u0131nda giri\u015fi yap\u0131lan a\u00e7\u0131klama bilgisinin listelenmesi i\u00e7in \u201cA\u00e7\u0131klama\u201c kolonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
100<\/td>\nWINERP-19492<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
\u0130rsaliye browser\u0131nda kay\u0131t \u00fczerinde bulunan \u201cSevket\u201d ve \u201cGeri Al\u201d i\u015flemine ait yetkilendirme yap\u0131labilmeli.<\/td>\n<\/tr>\n
Sat\u0131nalma yada Sat\u0131\u015f \u0130rsaliye \u00fczerinde bulunan “Sevket” ve “Sevket Geri Al” i\u015fleminin kullan\u0131c\u0131 yetkisine eklenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
101<\/td>\nWINERP-49954<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\n\u0130hracat<\/span>
\n\"alt\" \"alt\" Hareketler – \u0130hracat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
\u0130hracat operasyon fi\u015finde i\u015flem d\u00f6vizi (\u0130D) kuru de\u011fi\u015ftirildi\u011finde masraf sat\u0131r\u0131n\u0131n yerel para birimi (YPB) kar\u015f\u0131l\u0131\u011f\u0131 g\u00fcncellenmiyor.<\/td>\n<\/tr>\n
\u0130hracat operasyon fi\u015finde i\u015flem d\u00f6vizi (\u0130D) kuru de\u011fi\u015ftirildi\u011finde masraf sat\u0131r\u0131n\u0131n yerel para birimi (YPB) kar\u015f\u0131l\u0131\u011f\u0131 g\u00fcncellenmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
102<\/td>\nWINERP-48953<\/span><\/a><\/td>\n<\/td>\nUSYS<\/span>
\n\"alt\" \"alt\" Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
GO 3.00 \u00fcr\u00fcn\u00fcnde, kullan\u0131c\u0131 yetkisi olmayan mod\u00fcl \/ fi\u015f butonunu se\u00e7ti\u011finde \u201cYetkiniz Yoktur” \u015feklinde bir mesaj gelmeli.<\/td>\n<\/tr>\n
GO 3.00 \u00dcr\u00fcn\u00fcnde, kullan\u0131c\u0131 yetkisi olmayan mod\u00fcl \/ fi\u015f butonunu se\u00e7ti\u011finde “Bu i\u015flemi yapmak i\u00e7in yetkiniz yoktur.” mesaj\u0131n\u0131n gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
103<\/td>\nWINERP-50151<\/span><\/a><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\" \"alt\" Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim emirlerine dok\u00fcman y\u00f6netim ba\u011flant\u0131s\u0131 talep ediliyor.<\/td>\n<\/tr>\n
\u00dcretim emirlerine Dok\u00fcman Y\u00f6netim Ba\u011flant\u0131s\u0131 (Kets) eklenmi\u015ftir.<\/td>\n<\/tr>\n
104<\/td>\nWINERP-50152<\/span><\/a><\/td>\n\"TIGER \"TIGER<\/td>\n<\/td>\n<\/tr>\n
H\u0131zl\u0131 \u00fcretim fi\u015fleri i\u00e7in dok\u00fcman y\u00f6netim ba\u011flant\u0131s\u0131 talep ediliyor.<\/td>\n<\/tr>\n
H\u0131zl\u0131 \u00fcretim fi\u015fleri i\u00e7in Dok\u00fcman Y\u00f6netim Ba\u011flant\u0131s\u0131 (Kets) eklenmi\u015ftir.<\/td>\n<\/tr>\n
105<\/td>\nWINERP-50158<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kredi kart\u0131 fi\u015fi ve firma kredi kart\u0131 fi\u015fleri i\u00e7in dok\u00fcman y\u00f6netimi ba\u011flant\u0131s\u0131 talep ediliyor.<\/td>\n<\/tr>\n
Kredi Kart\u0131 ve Firma Kredi Kart\u0131 Fi\u015fleri i\u00e7in Dok\u00fcman Y\u00f6netimi Ba\u011flant\u0131s\u0131 (Kets) eklenmi\u015ftir.<\/td>\n<\/tr>\n
106<\/td>\nWINERP-50325<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO \"LOGOSTART<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Maliyet Raporlar\u0131 – \u00d6zet Maliyet Analizi<\/td>\n<\/tr>\n
\u00d6zet Maliyet Analizi Raporu, “\u0130rsaliyeler : Faturalanm\u0131\u015f \u0130rsaliyeler” filtresi ile al\u0131nd\u0131\u011f\u0131nda Tarih filtresini de kontrol ederek listelemeli.<\/td>\n<\/tr>\n
\u00d6zet Maliyet Analizi Raporu, “\u0130rsaliyeler :Faturalanm\u0131\u015f \u0130rsaliyeler” filtresi ile al\u0131nd\u0131\u011f\u0131nda Tarih filtresine g\u00f6re listeleme yapmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
107<\/td>\nWINERP-50674<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Malzeme Ekstresi<\/td>\n<\/tr>\n
Malzeme Ekstresi Raporu varyant baz\u0131nda ve ambarlara g\u00f6re se\u00e7ilip tarih aral\u0131\u011f\u0131 verilerek al\u0131nd\u0131\u011f\u0131nda miktar hatal\u0131 geliyor.<\/td>\n<\/tr>\n
Malzeme Ekstresi Raporu, varyant baz\u0131nda ve ambarlara g\u00f6re se\u00e7ilip tarih aral\u0131\u011f\u0131 verilerek al\u0131nd\u0131\u011f\u0131nda miktar hatal\u0131 geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
108<\/td>\nWINERP-51150<\/span><\/a><\/td>\n\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Hareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
Go Plus \u00fcr\u00fcn\u00fcnde stok devir fi\u015finde t\u00fcr kolonunda sabit k\u0131ymet se\u00e7ene\u011fi gelmiyor.<\/td>\n<\/tr>\n
Go Plus \u00dcr\u00fcn\u00fcnde, stok devir fi\u015finin t\u00fcr kolonunda sabit k\u0131ymet se\u00e7ene\u011finin gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
109<\/td>\nWINERP-51653<\/span><\/a><\/td>\n\"TIGER<\/td>\nFinans<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Toplam Tablolar\u0131n\u0131n View Yap\u0131s\u0131na D\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi<\/td>\n<\/tr>\n
Cari hesap toplamlar\u0131n\u0131n view yap\u0131s\u0131nda \u00e7al\u0131\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.LV_XXX_YY_CLTOTFIL ,\u00a0LV_XXX_YY_CLTOTFILV1,\u00a0LV_XXX_YY_GNTOTC View lar eklenmi\u015ftir. Bununla birlikte; LG_XXX_YY_GNTOTCL, LG_XXX_YY_CLTOTFIL \u00a0art\u0131k kullan\u0131lmayacakt\u0131r. Bu tablolardan bilgi \u00e7eken SQLINFO ya da raporlar varsa de\u011fi\u015ftirilmelidir.<\/td>\n<\/tr>\n
110<\/td>\nWINERP-51126<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\n<\/td>\n<\/tr>\n
Gib’in 31.07.2015 tarihinde yay\u0131nlad\u0131\u011f\u0131 \u015fematron dosyas\u0131ndaki kontrollerin e-fatura\/e-ar\u015fiv faturalar\u0131 i\u00e7in eklenmesi gerekmektedir.<\/td>\n<\/tr>\n
UBL 2.1 D\u00fczenlemeleri kapsam\u0131nda, e-Fatura ve e-Ar\u015fiv faturalar\u0131nda Fatura Tipi, KDV Muafiyeti Sebebi, Ek Vergi, Tevkifat Kodu ve Oranlar\u0131 ile ilgili alanlar\u0131n do\u011frulu\u011fu kontrol edilmeye ba\u015flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
111<\/td>\nWINERP-50106<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Entegrat\u00f6r portal\u0131na g\u00f6nderilen e-ar\u015fiv faturas\u0131n\u0131n hatal\u0131 oldu\u011fu durumlar i\u00e7in ERP’ye “Sunucuda Hata Al\u0131nd\u0131” stat\u00fcs\u00fc eklenmeli.<\/td>\n<\/tr>\n
e-Ar\u015fiv uygulamas\u0131 kapsam\u0131nda, entegrat\u00f6r portal\u0131na g\u00f6nderilen e-ar\u015fiv faturas\u0131n\u0131n hatal\u0131 oldu\u011fu durumlar i\u00e7in e-ar\u015fiv fatura stat\u00fcleri aras\u0131na “Sunucuda Hata Al\u0131nd\u0131” stat\u00fcs\u00fc eklendi, e-Ar\u015fiv faturas\u0131 stat\u00fcs\u00fc “Sunucuda Hata Al\u0131nd\u0131” oldu\u011fu durumlarda fatura \u00fczerinde de\u011fi\u015fiklik yap\u0131lmas\u0131na izin verildi.<\/td>\n<\/tr>\n
112<\/td>\nWINERP-51145<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\" \"alt\" Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
G\u0130B’in 31.07.2015 tarihinde yay\u0131nlad\u0131\u011f\u0131 \u015fematron dosyas\u0131ndaki kontrollerin e-fatura\/e-ar\u015fiv faturalar\u0131 i\u00e7in eklenmesi gerekmektedir.<\/td>\n<\/tr>\n
Fatura sat\u0131rlar\u0131nda se\u00e7ilen tevkifat kodunun malzeme kart\u0131nda se\u00e7ilen tevkifat oran\u0131na g\u00f6re do\u011frulu\u011fu kontrol edilmeye ba\u015flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
113<\/td>\nWINERP-50412<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nAra\u00e7lar<\/span>
\n\"alt\" \"alt\" Veri Aktar\u0131m\u0131 (d\u0131\u015far\u0131)<\/td>\n<\/tr>\n
Tevkifat kodu a\u00e7\u0131klamalar\u0131 Tiger XML’line gelmiyor.<\/td>\n<\/tr>\n
Tevkifat A\u00e7\u0131klama (DEDUCT_DEF) alan\u0131n\u0131n fatura XML’ inde gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
114<\/td>\nWINERP-51197<\/span><\/a><\/td>\n\"TIGER \"TIGER \"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\" \"alt\" Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme kart\u0131na tevkifat kodu eklenmelidir.<\/td>\n<\/tr>\n
Malzeme ve hizmet kartlar\u0131na tevkifat kodu alanlar\u0131 eklenerek hareketlere gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
115<\/td>\nWINERP-36322<\/span><\/a><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\" \"alt\" Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015fi penceresi yabanc\u0131 dillerde T\u00fcrk\u00e7e geliyor.<\/td>\n<\/tr>\n
H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015fi penceresinde ba\u015fl\u0131k bilgisi, yabanc\u0131 dillerde T\u00fcrk\u00e7e geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
116<\/td>\nWINERP-51717<\/span><\/a><\/td>\n\"TIGER<\/td>\nSat\u0131nalma<\/span>
\n\"alt\" \"alt\" Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Faturada ba\u015fl\u0131kta se\u00e7ilen proje kodu alana gelmiyor ama sat\u0131rlara aktar\u0131labiliyor.<\/td>\n<\/tr>\n
Faturada ba\u015fl\u0131kta se\u00e7ilen proje kodu, ba\u015fl\u0131kta gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong>\u00a0<\/strong><\/p>\n

Sayg\u0131lar\u0131m\u0131zla,
\nLogo Yaz\u0131l\u0131m<\/p>\n","protected":false},"excerpt":{"rendered":"

ERP \u00fcr\u00fcnleri i\u00e7in 2.34.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yeralmakta olup s\u00fcr\u00fcm dosyalar\u0131na\u00a0ftp sitemizden\u00a0eri\u015febilirsiniz.<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-1243","post","type-post","status-publish","format-standard","hentry","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1243","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/comments?post=1243"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1243\/revisions"}],"predecessor-version":[{"id":1267,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1243\/revisions\/1267"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=1243"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1243"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1243"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}