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<\/td>\n<\/tr>\nSay\u0131n \u0130lgili,<\/div>\n
ERP \u00fcr\u00fcnleri i\u00e7in 2.38.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yer almakta olup s\u00fcr\u00fcm dosyalar\u0131na ftp sitemizden<\/a> eri\u015febilirsiniz.<\/div>\n
<\/div>\n
\u00d6nemli Uyar\u0131 :<\/strong><\/div>\n
Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce bu dok\u00fcman\u0131 incelemenizi rica ederiz.<\/strong><\/div>\n
Dikey \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><\/div>\n
Program 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><\/div>\n
<\/div>\n
Sql 2005 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.<\/div>\n
Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/div>\n
2.16.00.00 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.<\/div>\n
S\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.<\/div>\n
Y\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama i\u00e7in y\u00fckleme d\u00f6k\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 \u00f6neririz.<\/div>\n
<\/div>\n
Genel Uyar\u0131lar:<\/strong><\/div>\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.<\/div>\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.<\/div>\n
\u2022 Firmaya ait d\u00f6nemler i\u00e7in Veri Taban\u0131 Ara\u00e7lar\u0131 olu\u015fturulmal\u0131d\u0131r.<\/div>\n
\u2022 G\u00fcncelleme i\u015flemi istenirse b\u00fct\u00fcn firmalar i\u00e7in toplu olarak ba\u015flat\u0131labilir.<\/div>\n
\u2022 Unity Objects ve OD kullan\u0131m\u0131 mevcut ise bu s\u00fcr\u00fcme uygun ara\u00e7lar update edilmelidir.<\/div>\n
<\/div>\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><\/div>\n
<\/div>\n
2.04.00.00 Versiyonundan \u00d6nceki Versiyonlardan Ge\u00e7i\u015fleri \u0130\u00e7in Uyar\u0131lar :<\/strong><\/div>\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.<\/div>\n
2.04 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.<\/div>\n
Ge\u00e7i\u015f \u00f6ncesinde, veri taban\u0131nda SCHEMABINDING kullan\u0131larak olu\u015fturulmu\u015f viewlar var ise bu viewslar silinmelidir.<\/div>\n
Identity 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.<\/div>\n
<\/div>\n
2.12.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/div>\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.<\/div>\n
<\/div>\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 s\u0131ras\u0131nda girilen anahtar de\u011ferlendirilerek ek paket veya ana paket olmas\u0131na g\u00f6re kurulum ger\u00e7ekle\u015ftirilmektedir.<\/div>\n
<\/div>\n
2.13.00.00. Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/div>\n
2.13.00.00 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.<\/div>\n
Oracle veritaban\u0131 kullanan firmalarda bu versiyon kullan\u0131lmamal\u0131d\u0131r. Oracle veritaban\u0131 kullanan firmalar i\u00e7in ayr\u0131ca bilgilendirme yap\u0131lacakt\u0131r.<\/div>\n
Logo 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.<\/div>\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.<\/div>\n
2.12.01.00 ara s\u00fcr\u00fcm i\u00e7eri\u011fine ait maddeler de hat\u0131rlatma ama\u00e7l\u0131 olarak madde listesinin sonuna eklenmi\u015ftir.<\/div>\n
<\/div>\n
2.14.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/div>\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.<\/div>\n
Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/div>\n
<\/div>\n
2.19.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong><\/div>\n
2.19.00 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 veritaban\u0131 g\u00fcncelleme s\u00fcrelerinin \u00a0tespiti i\u00e7in, g\u00fcncellemenin \u00f6ncelikle test ortam\u0131nda yap\u0131lmas\u0131 \u00f6nerilir.<\/div>\n
LV_FFF_DD_SRVNUMS<\/div>\n
LV_FFF_DD_SRVTOT<\/div>\n
LV_FFF_DD_STINVENS<\/div>\n
LV_FFF_DD_STINVTOT<\/div>\n
LV_FFF_DD_VRNTINVENS<\/div>\n
LV_FFF_DD_VRNTINVTOT<\/div>\n
Bu 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.<\/div>\n
<\/div>\n
2.25.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong><\/div>\n
2.25.00.00 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.<\/div>\n
<\/div>\n
FFF : firma numaras\u0131 (001,002 gibi); DD : d\u00f6nem numaras\u0131 (01, 02, 03 gibi).<\/div>\n
<\/div>\n
ALTER TABLE LG_FFF_DD_CLFLINE DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_BNFLINE DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_KSLINES DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE DISABLE TRIGGER ALL<\/div>\n
<\/div>\n
ALTER TABLE LG_FFF_DD_CLFLINE \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_BNFLINE \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_KSLINES \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE \u00a0ADD “CODEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE ADD “LINETYPE” smallint NULL<\/div>\n
<\/div>\n
UPDATE LG_FFF_DD_CLFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_BNFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_KSLINES SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_EBOOKDETAILDOC SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_EMFLINE SET CODEREF=0, LINETYPE=0 WHERE LINETYPE IS NULL<\/div>\n
<\/div>\n
ALTER TABLE LG_FFF_DD_CLFLINE ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_BNFLINE ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_KSLINES ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE ENABLE TRIGGER ALL<\/div>\n
<\/div>\n
2.31.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\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.<\/div>\n
<\/div>\n
2.34.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\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.<\/div>\n
<\/div>\n
LV_FFF_DD_CLTOTFIL<\/div>\n
LV_FFF_DD_CLTOTFILV1<\/div>\n
LV_FFF_DD_GNTOTCL<\/div>\n
<\/div>\n
Bununla birlikte; LG_FFF_DD_GNTOTCL, LG_FFF_DD_CLTOTFIL \u00a0tablolar\u0131 art\u0131k kullan\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor ya da 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.<\/div>\n
<\/div>\n
2.35.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :\u00a0<\/strong><\/div>\n
<\/div>\n
Cari hesap toplamlar\u0131n\u0131n view yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi ile birlikte Oracle veri taban\u0131 kullanan m\u00fc\u015fterilerimizde i\u015fyeri baz\u0131nda Cari hesap toplamlar\u0131n\u0131n d\u00fczg\u00fcn listelenebilmesi i\u00e7in versiyon de\u011fi\u015fimi sonras\u0131 cari hesap toplam servis \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
2.36.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :\u00a0<\/strong><\/div>\n
<\/div>\n
– \u00a0Toplu ger\u00e7ekle\u015fen \u00fcretim emri maliyet hesaplamada<\/strong> performans artt\u0131r\u0131m\u0131 sa\u011flamak i\u00e7in \u00a0Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda LG_FFF_DD_STFICHE tablosunda olan baz\u0131 kolonlar LG_FFF_DD_STLINE tablosuna yaz\u0131lmaktad\u0131r. \u00a0Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme s\u0131ras\u0131nda performans sorunu ya\u015famamak i\u00e7in \u00f6ncesinde;<\/div>\n
<\/div>\n
ALTER TABLE LG_ FFF_DD _STLINE ADD “PORDERFICHENO” varchar(17) NULL<\/div>\n
ALTER TABLE LG_ FFF_DD _STLINE ADD “QPRODFCREF” int NULL<\/div>\n
ALTER TABLE LG_ FFF_DD _STLINE ADD “RELTRANSFCREF” int NULL<\/div>\n
<\/div>\n
UPDATE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LG_FFF_DD_STLINE<\/div>\n
SET<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0PORDERFICHENO = STFIC.PORDERFICHENO, QPRODFCREF = STFIC.QPRODFCREF, RELTRANSFCREF = STFIC.RELTRANSFCREF<\/div>\n
FROM<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LG_ FFF_DD _STLINE STRNS<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LEFT OUTER JOIN LG_FFF_DD _STFICHE STFIC ON (STRNS.STFICHEREF \u00a0= \u00a0STFIC.LOGICALREF)<\/div>\n
WHERE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0STRNS.QPRODFCREF IS NULL<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0AND ((STFIC.PORDERFICHENO <> ”) OR (STFIC.QPRODFCREF > 0) OR (STFIC.RELTRANSFCREF > 0))<\/div>\n
<\/div>\n
UPDATE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LG_FFF_DD_STLINE<\/div>\n
SET<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0QPRODFCREF = 0, RELTRANSFCREF = 0<\/div>\n
WHERE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0QPRODFCREF IS NULL<\/div>\n
<\/div>\n
\u0130lgili Queryler firmada numaras\u0131na g\u00f6re \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131ktan sonra Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme i\u015flemi yap\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
<\/div>\n
– Skonsol.exe <\/strong>\u00fczerinden e-Ar\u015fiv faturas\u0131 g\u00f6nderimi ve e-Ar\u015fiv Format\u0131nda yazd\u0131r\u0131labilmesi sa\u011flanm\u0131\u015f olup otomatik e-Ar\u015fiv g\u00f6nderimi yapabilmek i\u00e7in a\u015fa\u011f\u0131daki d\u00fczenlemelerin yap\u0131lmas\u0131 gerekecektir;<\/div>\n
<\/div>\n
\u2022 Sistem i\u015fletmeni\/Firma detaylar\u0131ndaki e-devlet tab\u0131na eklenen “e-Ar\u015fiv Entegrat\u00f6r Bilgileri” alanlar\u0131 doldurulmal\u0131d\u0131r.<\/div>\n
\u2022 \u0130\u015fyeri baz\u0131nda e-Ar\u015fiv uygulamas\u0131 kullan\u0131lmas\u0131 durumunda, \u0130\u015fyeri tan\u0131m\u0131ndaki e-devlet tab\u0131na eklenen “e-Ar\u015fiv Entegrat\u00f6r Bilgileri” alanlar\u0131 doldurulmal\u0131d\u0131r.<\/div>\n
\u2022 Ticari Sistem Y\u00f6netimi\/Sat\u0131\u015f ve Da\u011f\u0131t\u0131m parametrelerindeki “Otomatik Fatura Bas\u0131m\u0131:Evet” olarak se\u00e7ilmeli.<\/div>\n
\u2022 Cari hesap kart\u0131nda \u201cPerakende Cari Hesap\u201d checkbox se\u00e7ene\u011fi i\u015faretli olan cari hesap kartlar\u0131 fatura i\u00e7erisinde se\u00e7ildi\u011fi durumda F9 – e-Ar\u015fiv bilgileri alan\u0131ndaki cari hesaba ait alanlar\u0131n girilmesi zorunludur.<\/div>\n
<\/div>\n
– \u00a0e-Ar\u015fiv uygulamas\u0131 kapsam\u0131nda;<\/strong> tek seferlik sat\u0131\u015f yap\u0131lan cari hesaplar i\u00e7in e-Ar\u015fiv bilgilerinin cari hesap kart\u0131ndan de\u011fil fatura i\u00e7erisindeki e- Ar\u015fiv bilgileri alan\u0131ndan girilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Bunun i\u00e7in Cari Hesap Kart\u0131\u2019ndaki LogoConnect tab\u0131 alt\u0131nda bulunan e-Ar\u015fiv Bilgileri alan\u0131na \u201cPerakende Cari Hesap\u201d se\u00e7ene\u011fi eklenmi\u015f ve bu se\u00e7ene\u011fin i\u015faretli oldu\u011fu cari hesap kartlar\u0131 fatura i\u00e7erisinde se\u00e7ildi\u011fi durumda, fatura i\u00e7erisindeki F9 – e-Ar\u015fiv Bilgileri alan\u0131ndaki cari hesaba ait alanlar\u0131n girilmesi zorunlu hale getirilmi\u015f ve buradaki bilgilerin e-Ar\u015fiv uygulamas\u0131nda dikkate al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
<\/div>\n
2.37.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
Firma \u00fczerinde “Tablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle” i\u015flemi yap\u0131ld\u0131\u011f\u0131nda; Procedure, Trigger, view ve viewlara ait indexler i\u00e7in “Veritaban\u0131 ara\u00e7lar\u0131n\u0131 olu\u015fturulacakt\u0131r” mesaj\u0131 gelmektedir. Vazge\u00e7 i\u015flemi yap\u0131ld\u0131\u011f\u0131 zaman Procedure, Trigger , view ve viewlara ait indexler olu\u015fturulmamaktad\u0131r. Bir versiyon \u00f6ncesinden ge\u00e7i\u015f yap\u0131l\u0131yorsa performans sorunu ya\u015famamak i\u00e7in “Vazge\u00e7” ile ge\u00e7ilmelidir.<\/div>\n
Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme sonras\u0131nda Procedure, Trigger ve Viewlar\u0131n olu\u015fmas\u0131 isteniyorsa D\u00f6nem \u00fczerinde “Veritaban\u0131 Ara\u00e7lar\u0131n\u0131 Olu\u015ftur” i\u015flemi yap\u0131labilir<\/div>\n
<\/div>\n
ERP 9 May\u0131s\u00a02016 S\u00fcr\u00fcm\u00fc :<\/strong><\/div>\n
<\/div>\n
\n\n\n
| <\/td>\n | Kay\u0131t Nr<\/b><\/span><\/td>\n | \u00dcr\u00fcn<\/b><\/span><\/td>\n | Tan\u0131m ve A\u00e7\u0131klama<\/b><\/span><\/td>\n<\/tr>\n<\/tbody>\n\n| 1<\/td>\n | WINERP-56672<\/span><\/a><\/td>\n | \u00a0\u00a0 | ![\"GO](\"https:\/\/jira.logo.com.tr\/download\/resources\/com.lbs.jira.plugin\/images\/GOPlus.png\" "\\"GO"){kind=logo} ![\"\"](\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/go3_2016.png\"){kind=logo} ![\"\"](\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/10-05-2016%2013-33-38.png\"){kind=logo} ![\"\"](\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/tiger3(2).png\"){kind=logo} ![\"\"](\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/TigerEnterprise3(1).png\"){kind=logo} ![\"\"](\"http:\/\/cmc.logo.com.tr\/images\/uploads\/images\/tiger-enterprise-3.png\"){kind=logo} <\/td>\nFinans<\/span> | \n ![\"\"](\"https:\/\/jira.logo.com.tr\/images\/border\/spacer.gif\"){kind=spacer} \u00a0![\"\"](\"https:\/\/jira.logo.com.tr\/images\/icons\/link_out_bot.gif\"){kind=logo} \u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\nCari hesap kartlar\u0131 browser\u0131nda CTRL-F arama se\u00e7eneklerine cari hesap \u00fcnvan\u01312(a\u00e7\u0131klama2 ) alan\u0131n\u0131n eklenmesi isteniyor.<\/td>\n<\/tr>\n | Cari hesap kartlar\u0131 browser\u0131nda CTRL-F arama se\u00e7eneklerine cari hesap \u00fcnvan\u01312 (a\u00e7\u0131klama2 ) alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n | 2<\/td>\n | WINERP-56429<\/span><\/a><\/td>\n | <\/td>\n\u00dcretim Kontrol<\/span> | \n \u00a0\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\nKar\u015f\u0131land\u0131 Stat\u00fcs\u00fcndeki Sat\u0131nalma Sipari\u015fleri Malzeme Temininde Gelmemeli.<\/td>\n<\/tr>\n | Kar\u015f\u0131land\u0131 stat\u00fcs\u00fcnde bulunan sat\u0131nalma sipari\u015flerinin malzeme teminine gelmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 3<\/td>\n | WINERP-56388<\/span><\/a><\/td>\n | <\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span> | \n \u00a0\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\ne-Fatura Uygulamas\u0131 Kapsam\u0131nda Eklenen Genel Ve Sat\u0131rlardaki Para Birimi Kontrol\u00fc Fiyatland\u0131rma D\u00f6vizi Kullan\u0131m\u0131 Oldu\u011funda Kontrol Yap\u0131lmamal\u0131.<\/td>\n<\/tr>\n | e-Fatura uygulamas\u0131 kapsam\u0131nda, fatura detaylar tab\u0131nda i\u015flem d\u00f6vizi, genel de i\u015flem d\u00f6vizi ve sat\u0131rlarda fiyatland\u0131rma d\u00f6vizi (farkl\u0131 d\u00f6viz t\u00fcr\u00fc) se\u00e7ilerek i\u015flem yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 4<\/td>\n | WINERP-56272<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0Defter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\ne-Defter Uygulamas\u0131 Kapsam\u0131nda, Stat\u00fcs\u00fc G\u0130B’e g\u00f6nderildi veya Onayl\u0131 Berat \u0130ndirildi Durumundaki Defterler \u00dczerinde ‘\u0130\u015flem Yap\u0131lmad\u0131 Durumuna Getir’ Se\u00e7ene\u011fi Se\u00e7ildi\u011fi Anda \u0130lgili Klas\u00f6rdeki Defter Dosyalar\u0131n Ar\u015fiv Klas\u00f6re Ta\u015f\u0131nmal\u0131.<\/td>\n<\/tr>\n | e-Defter uygulamas\u0131 kapsam\u0131nda, daha \u00f6nce G\u0130B\u2019e g\u00f6nderilen ve G\u0130B\u2019den onay al\u0131narak tekrar y\u00fcklenmesi gereken eski aylara ait defter dosyalar\u0131n\u0131n tekrar olu\u015fturulabilmesi i\u00e7in, stat\u00fcs\u00fc \u2018G\u0130B’e g\u00f6nderildi\u2019 veya \u2018Onayl\u0131 berat indirildi\u2019 durumundaki defter dosyalar\u0131n\u0131n \u00fczerinde ‘\u0130\u015flem Yap\u0131lmad\u0131 Durumuna Getir’ se\u00e7ene\u011fi eklendi. Bu se\u00e7enek ile ilgili klas\u00f6rdeki defter dosyalar\u0131 \u2018ar\u015fiv klas\u00f6re\u2019 otomatik ta\u015f\u0131narak tekrar defter dosyas\u0131n\u0131n olu\u015fturulmas\u0131na izin verildi. \u2018\u0130\u015flem Yap\u0131lmad\u0131 Durumuna Getir\u2019, sadece kullan\u0131c\u0131 i\u015flem yetkileri alt\u0131ndaki e-Defter yetkileri i\u00e7erisindeki ‘\u0130\u015flem Yap\u0131lmad\u0131 Durumuna Getir’ yetkisi verilen kullan\u0131c\u0131larda G\u0130B\u2019e son y\u00fckleme tarihi ge\u00e7mi\u015f kay\u0131tlar \u00fczerinde gelecektir.<\/td>\n<\/tr>\n | 5<\/td>\n | WINERP-56246<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0Defter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\nBa\u015fka Uygulamalardan Ara D\u00f6nemde Logo E – Defter Uygulamas\u0131na Ge\u00e7en Kullan\u0131c\u0131lar \u0130\u00e7in Firma Veya \u0130\u015fyeri Bilgileri Detay\u0131na En Son Yevmiye Numaras\u0131 Ve S\u0131ra Numaras\u0131 (JOURNALNO \u0130le GLOBLINENO ) Alan\u0131 Eklenmelidir.<\/td>\n<\/tr>\n | Ara d\u00f6nemde ba\u015fka uygulamalardan Logo e-Defter uygulamas\u0131na ge\u00e7en kullan\u0131c\u0131lar i\u00e7in firma veya i\u015fyeri bilgileri detay\u0131na en son yevmiye numaras\u0131(journalno) ve s\u0131ra numaras\u0131 (globlineno) alanlar\u0131 eklenerek, \u00f6nceki aylar i\u00e7in yevmiye madde numaralama yap\u0131lmad\u0131 ise bu numaralar \u00fczerinden devam edecek \u015fekilde yevmiye madde numaralama yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n | 6<\/td>\n | WINERP-56226<\/span><\/a><\/td>\n | <\/td>\nMalzeme Y\u00f6netimi<\/span> | \n \u00a0\u00a0Hareketler – H\u0131zl\u0131 \u00dcretim Fi\u015fleri<\/td>\n<\/tr>\nH\u0131zl\u0131 \u00dcretim Sonucu Olu\u015fan Malzeme Fi\u015flerinden Fire Fi\u015finde Birim Hatal\u0131 Olu\u015fuyor<\/td>\n<\/tr>\n | H\u0131zl\u0131 \u00fcretim sonucu olu\u015fan fire fi\u015finde miktar ve birim hatal\u0131 olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n | 7<\/td>\n | WINERP-56198<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0Defter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\ne-Defter Uygulamas\u0131 Kapsam\u0131nda, \u0130lgili Aylar \u0130\u00e7in e-Defter Dosyas\u0131 Olu\u015fturuldu\u011fu Durumda Firma Ve \u0130\u015fyerindeki e-Defter Tab\u0131ndaki Kontrol Tipi, \u015eube Numaras\u0131, Para Birimi Alanlar\u0131nda De\u011fi\u015fikli\u011fe \u0130zin Verilmemeli.<\/td>\n<\/tr>\n | Firma ya da ilgili \u015fube i\u00e7in e-Defter dosyas\u0131 olu\u015fturuldu\u011fu durumda, Firma ve \u0130\u015fyeri tan\u0131m\u0131 i\u00e7erisinde bulunan e-Defter tab\u0131ndaki Kontrol Tipi, \u015eube Numaras\u0131, Para Birimi alanlar\u0131nda de\u011fi\u015fik yap\u0131lmas\u0131 engellendi. <br\/><\/td>\n<\/tr>\n | 8<\/td>\n | WINERP-56173<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0Defter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\ne-Defter Uygulamas\u0131nda, \u0130\u015fyeri Yada \u015eube Bazl\u0131 B\u00fcy\u00fck Defter Olu\u015fturulurken A\u00e7\u0131l\u0131\u015f Ve Kapan\u0131\u015f Fi\u015fleri \u0130le \u0130lgili Giden Sorguda \u0130\u015fyeri Filtresi Olmad\u0131\u011f\u0131 \u0130\u00e7in \u015eematron Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n | \u0130\u015fyeri veya \u015fube bazl\u0131 b\u00fcy\u00fck defter olu\u015fturulurken a\u00e7\u0131l\u0131\u015f ve kapan\u0131\u015f fi\u015fleri i\u00e7in do\u011fru fi\u015f numaras\u0131n\u0131n e-deftere getirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 9<\/td>\n | WINERP-56098<\/span><\/a><\/td>\n | <\/td>\nSat\u0131nalma<\/span> | \n \u00a0\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\ne-Fatura’ ya tabi olan Cari’den Al\u0131nan Hizmet Faturalar\u0131nda Fatura Stat\u00fcs\u00fc “Ka\u011f\u0131t Fatura” olarak girilebilmelidir.<\/td>\n<\/tr>\n | e-Fatura’ ya tabi olan cari hesaplardan al\u0131nan hizmet faturalar\u0131nda fatura tipinin “Ka\u011f\u0131t Fatura” olarak se\u00e7ilerek kaydedilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 10<\/td>\n | WINERP-56055<\/span><\/a><\/td>\n | <\/td>\nTicari Sistem Y\u00f6netimi<\/span> | \n \u00a0\u00a0Tan\u0131mlar – Finans Parametreleri<\/td>\n<\/tr>\nKasadan Kesilen Faturalarda 8000 TL Olan Nakit Tutar Limiti Yasal Olarak 7000 TL’ye \u0130ndirilmi\u015ftir, Finans Parametrelerindeki “\u00d6deme ve Tahsilatlarda Uyar\u0131 Verilecek Tutar” Limiti 7000 TL Olarak G\u00fcncellenmeli.<\/td>\n<\/tr>\n | Finans parametrelerindeki “\u00d6deme ve Tahsilatlarda Uyar\u0131 Verilecek Tutar” limiti 7000 TL olarak g\u00fcncellenmi\u015ftir. 2.38.00.00 s\u00fcr\u00fcm\u00fcnde eklenecek yeni firmalarda bu de\u011fer \u00f6nde\u011fer olarak 7000 TL gelecektir.<\/td>\n<\/tr>\n | 11<\/td>\n | WINERP-56038<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\nE Beyanneme Program\u0131nda Gelirler \u0130daresinin Bdp Program\u0131ndaki Katma De\u011fer Vergisi, Kurumlar Ge\u00e7ici, Gelir Ge\u00e7ici ve Kurumlar Beyannamesinde 1 Nisan 2016 da yap\u0131lan g\u00fcncellemelerin programa eklenmesi.<\/td>\n<\/tr>\n | E-Beyanneme program\u0131nda Gelirler \u0130daresi Ba\u015fkanl\u0131\u011f\u0131’n\u0131n Bdp program\u0131ndaki Katma De\u011fer Vergisi, Kurumlar Ge\u00e7ici, Gelir Ge\u00e7ici ve Kurumlar Beyannamesinde yap\u0131lan 1 Nisan 2016 tarihli g\u00fcncellemeler program taraf\u0131na da eklenmi\u015ftir.<\/td>\n<\/tr>\n | 12<\/td>\n | WINERP-55964<\/span><\/a><\/td>\n | <\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span> | \n \u00a0\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\ne-Fatura \/ e-Ar\u015fiv Uygulamas\u0131nda, Hizmet Faturas\u0131 Kur Fark\u0131 Faturas\u0131 Olarak Eklendi\u011finde Fatura Detaylar\u0131nda \u0130\u015flem D\u00f6vizi Sat\u0131rlarda \u0130se Yerel Para Birimi Olarak Kaydedilmesi Sa\u011flanmal\u0131.<\/td>\n<\/tr>\n | e-Fatura ve e-Ar\u015fiv t\u00fcr\u00fcndeki hizmet faturalar\u0131, kur fark\u0131 faturas\u0131 olarak eklendi\u011finde, fatura detaylar\u0131nda i\u015flem d\u00f6vizinin, sat\u0131rlarda ise yerel para biriminin uyar\u0131 vermeden se\u00e7ilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 13<\/td>\n | WINERP-55928<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0\u0130\u015flemler – Yans\u0131tma<\/td>\n<\/tr>\nYans\u0131tma \u015fablonunda Gider Yans\u0131tma hesab\u0131 ayn\u0131 hesap se\u00e7ildi\u011finde oran\u0131n 100 olmamas\u0131 gerekti\u011fi ile ilgili uyar\u0131 verilmeli.<\/td>\n<\/tr>\n | Yans\u0131tma \u015fablonunda gider yans\u0131tma hesab\u0131n\u0131n ayn\u0131 hesap se\u00e7ildi\u011fi durumda, oran\u0131n 100 olmamas\u0131 gerekti\u011fi ile ilgili uyar\u0131 verilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n | 14<\/td>\n | WINERP-55906<\/span><\/a><\/td>\n | <\/td>\nSkonsol (Sat\u0131\u015f Konsolu)<\/span> | \n \u00a0\u00a0Sat\u0131\u015f<\/td>\n<\/tr>\ne-Ar\u015fiv Uygulamas\u0131 Kapsam\u0131nda, Skonsol \u00dczerinden M\u00fc\u015fteri Kay\u0131t Penceresinde e-Ar\u015fiv \u0130\u00e7in Gerekli Olan Semt, \u0130l\u00e7e, G\u00f6nderim \u015eekli, Ad\u0131, Soyad\u0131 Alanlar\u0131 Eklenmeli.<\/td>\n<\/tr>\n | e-Ar\u015fiv Uygulamas\u0131 Kapsam\u0131nda, Skonsol \u00fczerinden eklenen M\u00fc\u015fteri kay\u0131t penceresinde e-Ar\u015fiv i\u00e7in gerekli olan semt, il\u00e7e, ad\u0131, soyad\u0131 alanlar\u0131n\u0131n girilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 15<\/td>\n | WINERP-55894<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\nBir \u00d6nceki Ay A\u00e7\u0131l\u0131p Bir Sonraki Aya Sarkan \u00dcretim Emirlerinin Muhasebele\u015ftirmesi Yap\u0131lam\u0131yor<\/td>\n<\/tr>\n | \u00dcretim Kontrol parametrelerinde bulunan “\u00dcretim Emri Ger\u00e7ekle\u015fen Maliyetler” parametresi \u201cMalzeme Fi\u015fi Baz\u0131nda Muhasebele\u015ftirilsin\u201d olarak se\u00e7ildi\u011finde \u00fcretim emrine ait fi\u015flerin tek tek muhasebele\u015ftirilmesi, \u201c\u00dcretim Emri Baz\u0131nda Muhasebele\u015ftirilsin\u201d olarak se\u00e7ildi\u011finde ise \u00fcretim emrindeki t\u00fcm fi\u015flerin toplu muhasebele\u015ftirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n | 16<\/td>\n | WINERP-55878<\/span><\/a><\/td>\n | <\/td>\nFinans<\/span> | \n \u00a0\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\nKasa \u0130\u015flemlerinden Muhasebe Tahsil \/ Tediye \u0130\u015flemleri EKlendi\u011finde “\u00d6deme Ve Tahsilatlarda Uyar\u0131 Verilecek Tutar” Kontrol\u00fc Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n | \n | Kasa i\u015flemlerinden eklenen muhasebe tahsil ve tediye i\u015flemlerinde limit kontrol\u00fc yap\u0131lmas\u0131 sa\u011fland\u0131.<\/div>\n Not: Finans parametrelerinde bulunan \u00d6deme ve Tahsilatlarda Tutar Uyar\u0131s\u0131 parametresi dikkate al\u0131nmadan ‘\u0130\u015flem Baz\u0131nda’ kontrol yap\u0131lmaktad\u0131r.<\/div>\n<\/td>\n<\/tr>\n 17<\/td>\n | WINERP-55859<\/span><\/a><\/td>\n | <\/td>\nMalzeme Y\u00f6netimi<\/span> | \n \u00a0\u00a0Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Hareket D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\nHareket D\u00f6k\u00fcm\u00fcnde Parametrelerden \u201cBirimler = Ana Birime \u00c7evrim Yap\u0131lacak\u201d Se\u00e7ili Olmas\u0131na Ra\u011fmen Raporda Alt Birim Miktar Bilgisini Getiriyor.<\/td>\n<\/tr>\n | Malzeme Hareket D\u00f6k\u00fcm\u00fc raporunda, \u201cBirimler” filtresi “Ana Birime \u00c7evrim Yap\u0131lacak\u201d se\u00e7ene\u011fi ile al\u0131nmas\u0131na ra\u011fmen miktarlar alt birim cinsinden geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n | 18<\/td>\n | WINERP-55737<\/span><\/a><\/td>\n | <\/td>\nAra\u00e7lar<\/span> | \n \u00a0\u00a0Veri Aktar\u0131m\u0131 (d\u0131\u015far\u0131)<\/td>\n<\/tr>\ne-Ar\u015fiv , e-Fatura Uygulamas\u0131 Kapsam\u0131nda, D\u00f6vizli Girilen Faturada Ayn\u0131 Malzeme Kodlu Sat\u0131rlar Birle\u015ftirilsin Parametresi Se\u00e7ili Oldu\u011fu Durumda D\u00f6vizli Tutar Alanlar\u0131nda (KDV Tutar\u0131 Gibi) Sat\u0131r Birle\u015ftirme Yap\u0131lmadan \u0130lk Sat\u0131rdaki Tutarlar Getiriliyor.<\/td>\n<\/tr>\n | D\u00f6vizli girilen faturalarda, ayn\u0131 malzeme kodlu sat\u0131rlar birle\u015ftirilsin parametresi se\u00e7ili oldu\u011fu durumda, d\u00f6vizli tutar alanlar\u0131nda sat\u0131r birle\u015ftirme yap\u0131lmadan ilk sat\u0131rdaki tutarlar getiriliyordu, d\u00fczeltildi. Ayr\u0131ca “Sat\u0131\u015f ve Da\u011f\u0131t\u0131m Parametreleri \\ Fatura Sat\u0131rlar\u0131 Malzeme\/Grup Koduna G\u00f6re Birle\u015ftirilirken \u0130ndirim\/Masraf Oran\u0131 Farkl\u0131 Sat\u0131rlar\u0131” parametresine ba\u011fl\u0131 olarak malzeme sat\u0131rlar\u0131 birle\u015ftirilirken bu sat\u0131rlara ba\u011fl\u0131 \u0130ndirim \/ Masraf sat\u0131rlar\u0131n\u0131n da birle\u015ftirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n | 19<\/td>\n | WINERP-55735<\/span><\/a><\/td>\n | <\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span> | \n \u00a0\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\nE-Fatura ve E-ar\u015fiv Sat\u0131\u015f Faturalar\u0131nda Detaylar Tab’\u0131nda \u0130\u015flem D\u00f6viz Se\u00e7ene\u011finde Yerel Para Birimi D\u0131\u015f\u0131nda Bir D\u00f6viz T\u00fcr\u00fc Se\u00e7ildi\u011finde Fatura Sat\u0131rlar\u0131ndaki Kullan\u0131lacak Para Birimi Se\u00e7ene\u011fi \u0130\u015flem D\u00f6vizi Olarak Otomatik Tan\u0131mlans\u0131n.<\/td>\n<\/tr>\n | \n | e-Fatura ve e-Ar\u015fiv uygulamas\u0131 kapsam\u0131nda; sipari\u015f, irsaliye ve faturalarda (e-fatura, e-ar\u015fiv, e-ar\u015fiv internet) detaylar tab\u0131nda i\u015flem d\u00f6vizi se\u00e7ildi\u011finde veya cari hesap kart\u0131 \u00fczerinde se\u00e7ili olan para biriminin d\u00f6vizli oldu\u011fu durumda, fatura alt k\u0131sm\u0131nda bulunan kullan\u0131lacak para birimleri (Genel ve Sat\u0131rlar) \u00f6nde\u011fer i\u015flem d\u00f6vizi gelmesi sa\u011flanm\u0131\u015f ve fatura geneli ile sat\u0131rlardaki i\u015flem d\u00f6vizi farkl\u0131 olmas\u0131 durumunda faturan\u0131n kaydedilmesi engellenmi\u015ftir.<\/div>\n Ayn\u0131 \u015fekilde Sipari\u015fi, \u0130rsaliyesi ve Faturalarda (e-fatura, e-ar\u015fiv, e-ar\u015fiv internet) i\u015flem d\u00f6vizi se\u00e7ili fakat kur girilmediyse uyar\u0131 verilerek kaydedilmesi engellenmi\u015ftir<\/div>\n<\/td>\n<\/tr>\n 20<\/td>\n | WINERP-55692<\/span><\/a><\/td>\n | <\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span> | \n \u00a0\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\nSipari\u015f Fi\u015fi \u0130\u00e7erisinde Karma Koli ve Sat\u0131ra \u0130ndirim Oran\u0131 Girdikten Sonra Par\u00e7al\u0131 Olarak Sevk \u0130\u015flemi Ya Da Fatura Kesildi\u011fi Zaman Son Par\u00e7ada \u0130ndirim Tutar\u0131n\u0131 Oranlamadan Ayn\u0131 \u015eekilde Getiriyor.<\/td>\n<\/tr>\n | Sipari\u015f fi\u015fi i\u00e7erisinde karma koli ve sat\u0131ra indirim oran\u0131 girdikten sonra par\u00e7al\u0131 olarak birden fazla irsaliyeye ya da faturaya aktar\u0131ld\u0131\u011f\u0131 zaman indirim tutarlar\u0131 yanl\u0131\u015f getiriliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n | 21<\/td>\n | WINERP-55632<\/span><\/a><\/td>\n | <\/td>\nGenel Muhasebe<\/span> | \n \u00a0\u00a0Defter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\n |