{"id":1701,"date":"2016-06-27T23:11:10","date_gmt":"2016-06-27T20:11:10","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=1701"},"modified":"2016-06-27T23:11:10","modified_gmt":"2016-06-27T20:11:10","slug":"logoconnect-urunu-icin-2-39-00-00","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/logoconnect-urunu-icin-2-39-00-00\/","title":{"rendered":"LogoConnect \u00fcr\u00fcn\u00fc i\u00e7in 2.39.00.00"},"content":{"rendered":"

$subject<\/p>\n

<\/p>\n\n\n\n\n
<\/td>\n<\/tr>\n
Say\u0131n \u0130lgili,<\/p>\n

LogoConnect \u00fcr\u00fcn\u00fc i\u00e7in 2.39.00.00 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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

No<\/strong><\/p>\n<\/td>\n

\n

Kay\u0131t No<\/strong><\/p>\n<\/td>\n

\n

\u00dcr\u00fcn<\/strong><\/p>\n<\/td>\n

\n

Tan\u0131m ve A\u00e7\u0131klama<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

1<\/p>\n<\/td>\n

\n

CP-301<\/a><\/p>\n<\/td>\n

\u00a0\"\"<\/td>\ne-Fatura\/e-Ar\u015fiv<\/td>\n<\/tr>\n
e-Fatura Uygulamas\u0131nda ERP’de Olu\u015fturulan Faturada Miktar Alan\u0131 Virg\u00fclden Sonra 4 Karakter\u00a0Olu\u015fuyor.<\/td>\n<\/tr>\n
Fatura UBL’inde miktar (InvoiceQuantity) alan\u0131n\u0131n ondal\u0131k k\u0131sm\u0131n\u0131n 5 karaktere \u00e7\u0131kart\u0131lmas\u0131 sa\u011fland\u0131. De\u011fi\u015fikli\u011fin al\u0131nabilmesi i\u00e7in LogoConnectSYS’den G\u00fcncelleme Sihirbaz\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
\n

2<\/p>\n<\/td>\n

\n

CP-716<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura\/e-Ar\u015fiv<\/td>\n<\/tr>\n
Ek Vergi \u0130\u00e7eren \u0130hra\u00e7 Kay\u0131tl\u0131 e-Fatura UBL’inde, Ek Vergi \u0130\u00e7inde Muafiyet Sebebi Yaz\u0131lmal\u0131.<\/td>\n<\/tr>\n
4760 say\u0131l\u0131 \u00d6TV Kanununun 8\/2 maddesine uygun olarak \u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015f faturalar\u0131nda \u00d6TV olmas\u0131 durumunda 703 muafiyet kodunun UBL’e otomatik eklenmesi sa\u011flanm\u0131\u015ft\u0131r. De\u011fi\u015fikli\u011fin al\u0131nabilmesi i\u00e7in LogoConnectSYS’den G\u00fcncelleme Sihirbaz\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
\n

3<\/p>\n<\/td>\n

\n

CP-1070<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura\/e-Ar\u015fiv<\/td>\n<\/tr>\n
e-Ar\u015fiv Faturalar\u0131 ve e-Faturada \u0130rsaliye Yerine Ge\u00e7er \u0130baresi \u0130\u00e7in ERP’nin Ekleyece\u011fi Alana G\u00f6re UBL Olu\u015fmas\u0131 Sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
ERP taraf\u0131ndan e-Ar\u015fiv Fatura Bilgileri, e-Fatura Bilgileri ve \u00f6nde\u011fer kullan\u0131m i\u00e7in Cari Hesap Kart\u0131na eklenen “\u0130rsaliye Yerine Ge\u00e7er” parametresine g\u00f6re fatura g\u00f6rselinde irsaliye bilgilerinin g\u00f6sterilmesi ve “\u0130rsaliye yerine ge\u00e7er.” yaz\u0131s\u0131 eklenmesi sa\u011fland\u0131. De\u011fi\u015fikli\u011fin al\u0131nabilmesi i\u00e7in LogoConnectSYS’den G\u00fcncelleme Sihirbaz\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
\n

4<\/p>\n<\/td>\n

\n

CP-1102<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura \u2013 \u00dcr\u00fcn E\u015fleme<\/td>\n<\/tr>\n
Gelen Faturalarda \u0130ndirim Kart\u0131 E\u015flemesi Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Gelen Faturalar D2 \u015fablonu ile i\u00e7eri al\u0131n\u0131rken indirim kart\u0131 ile e\u015fleme yap\u0131lam\u0131yordu, indirim kartlar\u0131 ile e\u015fleme yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

5<\/p>\n<\/td>\n

\n

CP-1122<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura\/e-Ar\u015fiv \u2013 Script Kural<\/td>\n<\/tr>\n
IssueDate Tag\u2019\u0131 Olmayan AdditionalDocumentReference, OrderReference ve ReceiptDocumentReference Alanlar\u0131n\u0131n UBL\u2019e Eklenmesi Engellenmeli.<\/td>\n<\/tr>\n
Script Kural ile eklenen AdditionalDocumentReference, OrderReference ve ReceiptDocumentReference alanlar\u0131nda IssueDate tag’\u0131 eklenmedi\u011fi zaman faturalar hata almaktad\u0131r, kural\u0131n \u00e7al\u0131\u015fmas\u0131 s\u0131ras\u0131nda yaz\u0131lan kuralda bu tag eklenmedi ise kural\u0131n \u00e7al\u0131\u015fmamas\u0131 sa\u011fland\u0131. De\u011fi\u015fikli\u011fin al\u0131nabilmesi i\u00e7in LogoConnectSYS’den G\u00fcncelleme Sihirbaz\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir. Kural tan\u0131m\u0131nda IssueDate tag’\u0131 eklemeyen kullan\u0131c\u0131lar\u0131n kuralda d\u00fczenleme yapmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
\n

6<\/p>\n<\/td>\n

\n

LDXC-1568<\/a><\/p>\n<\/td>\n

\"\"<\/td>\nLBSCONNLIB.dll<\/td>\n<\/tr>\n
LBSCONNLIB.dll Register Edilmemi\u015fse LogoConnect’in Uygun Mesaj\u0131 Vermesi Sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
LBSCONNLIB.dll register edilmemi\u015fse otomatik olarak register edilmesi, edilemedi\u011fi durumda ise LogoConnect’in uygun mesaj\u0131 vermesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

7<\/p>\n<\/td>\n

\n

LDXC-6096<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura \u2013 \u00dcr\u00fcn E\u015fleme<\/td>\n<\/tr>\n
Gelen Faturalarda \u0130ndirim Kart\u0131 E\u015flemesi Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
J-Guar LogoConnect entegrasyonunda gelen faturalar\u0131n sat\u0131rlar\u0131 ile indirim kart\u0131 e\u015flemesi yap\u0131lam\u0131yordu, indirim kartlar\u0131 ile e\u015fleme yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

8<\/p>\n<\/td>\n

\n

LDXC-6148<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura\/e-Ar\u015fiv<\/td>\n<\/tr>\n
Vade Fark\u0131 Faturalar\u0131 e-Fatura Olarak G\u00f6nderilebilmeli.<\/td>\n<\/tr>\n
Vade Fark\u0131 Faturalar\u0131n\u0131n e-Fatura ve e-Ar\u015fiv faturas\u0131 olarak LogoConnect’ten g\u00f6nderilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

9<\/p>\n<\/td>\n

\n

LDXC-6172<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura \u2013 \u00dcr\u00fcn E\u015fleme<\/td>\n<\/tr>\n
LogoConnect’te Gelen Fatura Varyantl\u0131 Bir Malzeme \u0130le E\u015flenip Kay\u0131t S\u0131ras\u0131nda A\u00e7\u0131lan Fatura Ekran\u0131nda Varyant Kodu Se\u00e7ilip Kay\u0131t Edildi\u011finde ERP’ye Kay\u0131t Edilen Faturan\u0131n \u0130\u00e7erisi Bo\u015f Kay\u0131t Ediliyor.<\/td>\n<\/tr>\n
Gelen e-Fatura varyantl\u0131 bir malzeme ile e\u015flendikten sonra kay\u0131t s\u0131ras\u0131nda a\u00e7\u0131lan ERP fatura ekran\u0131nda varyant kodu se\u00e7ilip kay\u0131t edilmesine ra\u011fmen fatura sat\u0131rlar\u0131 bo\u015f olarak kay\u0131t ediliyordu, fatura ekran\u0131nda varyant kodu se\u00e7ilmesi halinde faturan\u0131n bo\u015f kay\u0131t edilmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

10<\/p>\n<\/td>\n

\n

LDXC-6187<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Ar\u015fiv \u2013 Mutabakat Raporu<\/td>\n<\/tr>\n
e-Ar\u015fiv Mutabakat Raporunda Silinen e-Ar\u015fiv Faturalar\u0131n\u0131n Entegrat\u00f6rdeki Stat\u00fcs\u00fc Sunucuda Hata Ald\u0131 Olarak G\u00f6z\u00fck\u00fcyor.<\/td>\n<\/tr>\n
e-Ar\u015fiv Mutabakat Raporunda silinen e-Ar\u015fiv faturalar\u0131n\u0131n Entegrat\u00f6r Portal\u0131ndaki stat\u00fcs\u00fc “Sunucuda Hata Ald\u0131” olarak g\u00f6r\u00fcnmekteydi, stat\u00fclerin “Sunucuda Silindi” olarak g\u00f6r\u00fcnmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

11<\/p>\n<\/td>\n

\n

LDXC-6196<\/a><\/p>\n<\/td>\n

\"\"<\/td>\nFDA\/B2B \u2013 Fatura Aktar\u0131m\u0131<\/td>\n<\/tr>\n
FDA Aktar\u0131m\u0131 S\u0131ras\u0131nda “321111046 XML import hatas\u0131:Birim setine ait NIU kodlu birim bulunamad\u0131\u201d Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
FDA\/B2B fatura aktar\u0131m\u0131 s\u0131ras\u0131nda “321111046 XML import hatas\u0131:Birim setine ait NIU kodlu birim bulunamad\u0131.” hatas\u0131 al\u0131nmaktayd\u0131, hata al\u0131nmadan aktar\u0131m yap\u0131labilmesi ve Kart\u0131 Otomatik Ekle parametresinin kullan\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

12<\/p>\n<\/td>\n

\n

LDXC-6200<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura \u2013 Gelen Kutusu<\/td>\n<\/tr>\n
\u0130hracat Flagi Kapal\u0131 Olan Bir Kullan\u0131c\u0131da e-Fatura \u201c\u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131nalma Faturas\u0131na \u00c7evir\u201d Se\u00e7ene\u011fi Gelmemeli.<\/td>\n<\/tr>\n
\u0130hracat mod\u00fcl\u00fc olmayan kullan\u0131c\u0131larda gelen e-Faturalar i\u00e7in F9 “\u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131nalma Faturas\u0131na \u00c7evir” se\u00e7ene\u011finin gelmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

13<\/p>\n<\/td>\n

\n

LDXC-6227<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura \u2013 \u00dcr\u00fcn E\u015fleme<\/td>\n<\/tr>\n
Gelen e-Fatura \u0130\u00e7eri Kaydedildi\u011finde Sabit K\u0131ymet T\u00fcr\u00fcndeki Sat\u0131rlar \u0130\u00e7in Sabit K\u0131ymet Hareketleri Olu\u015fmuyor.<\/td>\n<\/tr>\n
Gelen e-Fatura i\u00e7eri kay\u0131t edildi\u011finde sabit k\u0131ymet t\u00fcr\u00fcndeki sat\u0131rlar i\u00e7in “Sabit K\u0131ymet Hareketi” olu\u015fmuyordu, otomatik olarak hareket olu\u015fmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

14<\/p>\n<\/td>\n

\n

LDXC-6234<\/a><\/p>\n<\/td>\n

\"\"<\/td>\nERP – e-Fatura\/e-Ar\u015fiv G\u00f6r\u00fcnt\u00fcle<\/td>\n<\/tr>\n
\u201cFatura UBL\u2019ini ERP\u2019ye Kaydet\u201d Parametresi LogoConnect\u2019te UBL Olu\u015fturuldu\u011funda \u00c7al\u0131\u015facak \u015eekilde Geli\u015ftirme Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
e-Fatura ve e-Ar\u015fiv faturalar\u0131 i\u00e7in \u201cFatura UBL\u2019ini ERP\u2019ye Kaydet\u201d parametresi i\u015faretli iken Zarflanacak\/Paketlenecek alan\u0131nda olan faturalar\u0131n ERP’de e-Fatura\/e-Ar\u015fiv G\u00f6r\u00fcnt\u00fcle ile g\u00f6r\u00fcnt\u00fclenebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

15<\/p>\n<\/td>\n

\n

LDXC-6286<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura \u2013 \u00dcr\u00fcn E\u015fleme<\/td>\n<\/tr>\n
LogoConnect E\u015fleme Ekran\u0131 \u0130\u00e7erisinden A\u00e7\u0131lan ERP Ekran\u0131nda Sat\u0131r \u00dczerinde Konumlan\u0131ld\u0131\u011f\u0131nda Sat\u0131r Rengi Beyaza D\u00f6n\u00fc\u015fmektedir.<\/td>\n<\/tr>\n
GO3 ile entegre \u00e7al\u0131\u015fan LogoConnect e\u015fleme ekran\u0131 i\u00e7erisinden a\u00e7\u0131lan ERP browser\u0131nda \u00fczerinde konumlan\u0131lan sat\u0131r\u0131n rengi beyaza d\u00f6nmekteydi, sat\u0131r\u0131n renginin de\u011fi\u015fmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

16<\/p>\n<\/td>\n

\n

LDXC-6300<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura\/e-Ar\u015fiv<\/td>\n<\/tr>\n
Faturadaki Ticari \u0130\u015flem Grubunda “Ek vergi cari hesaba yans\u0131t\u0131lmayacak” Parametresi Se\u00e7iliyken, UBL’de TaxExclusive ve TaxInclusive de\u011ferleri yanl\u0131\u015f olu\u015fuyor.<\/td>\n<\/tr>\n
\u0130hra\u00e7 Kay\u0131tl\u0131 Faturalarda Ticari \u0130\u015flem Grubunda “Ek vergi cari hesaba yans\u0131t\u0131lmayacak” parametresi i\u015faretliyken, UBL’de TaxExclusive ve TaxInclusive de\u011ferleri yanl\u0131\u015f olu\u015fuyordu, alanlar\u0131n do\u011fru olu\u015fmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
\n

17<\/p>\n<\/td>\n

\n

LDXC-6305<\/a><\/p>\n<\/td>\n

\"\"<\/p>\n

 <\/td>\n

<\/td>\n<\/tr>\n
e-Ar\u015fiv ve e-Faturalar\u0131n ERP \u0130\u00e7erisinden LDXComApi.dll \u0130le G\u00f6nderilmesi.<\/td>\n<\/tr>\n
ERP \u00dcr\u00fcn\u00fcne e-Devlet men\u00fcs\u00fc eklenerek e-Fatura ve e-Ar\u015fiv Faturalar\u0131n\u0131n \u00fcr\u00fcn i\u00e7inden g\u00f6nderilebilmesi\/al\u0131nabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

– G\u00f6nderim\/Al\u0131m ekranlar\u0131nda CTRL+F6 ile LogoConnect taraf\u0131ndan ba\u011flan\u0131lan \u00c7al\u0131\u015fma Alan\u0131 numaras\u0131 g\u00f6r\u00fclebilmektedir.<\/p>\n

– \u00dcr\u00fcn i\u00e7inden yap\u0131lan Al i\u015flemleri s\u0131ras\u0131ndan g\u00f6nderilen faturalar i\u00e7in otomatik durum sorgulama yap\u0131lmaktad\u0131r. (LogoConnect – Dok\u00fcman Par. – “Belge durumunu otomatik sorgula” parametresi i\u015faretli ise) Fatura baz\u0131nda sorgulamalar i\u00e7in LogoConnect kullan\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n

\n

18<\/p>\n<\/td>\n

\n

LDXC-6423<\/a><\/p>\n<\/td>\n

\"\"<\/td>\ne-Fatura
\nFatura G\u00f6nder\u2013Onaylanacak\/M\u00fch\u00fcrlenecek<\/td>\n<\/tr>\n
e-Fatura G\u00f6nder Onayla\/M\u00fch\u00fcrle Sekmesinde Uygulama Yan\u0131t\u0131 \u0130\u00e7in Belge T\u00fcr\u00fc Kolonu Bo\u015f Gelmektedir.<\/td>\n<\/tr>\n
e-Fatura G\u00f6nder Onaylanacak\/M\u00fch\u00fcrlenecek sekmesinde uygulama yan\u0131tlar\u0131 i\u00e7in T\u00fcr\u00fc kolonu bo\u015f gelmekteydi, kolonun dolu gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/td>\n<\/tr>\n

\"\"<\/a>\"\"<\/a>\"\"<\/a>\"\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/center> <\/p>\n

<\/center><\/p>\n","protected":false},"excerpt":{"rendered":"

$subject Say\u0131n \u0130lgili, LogoConnect \u00fcr\u00fcn\u00fc i\u00e7in 2.39.00.00 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. No Kay\u0131t No \u00dcr\u00fcn Tan\u0131m ve A\u00e7\u0131klama 1 CP-301 \u00a0 e-Fatura\/e-Ar\u015fiv e-Fatura Uygulamas\u0131nda ERP’de Olu\u015fturulan Faturada Miktar Alan\u0131 Virg\u00fclden Sonra 4 Karakter\u00a0Olu\u015fuyor. Fatura UBL’inde miktar (InvoiceQuantity) alan\u0131n\u0131n ondal\u0131k k\u0131sm\u0131n\u0131n 5 karaktere \u00e7\u0131kart\u0131lmas\u0131 sa\u011fland\u0131. […]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-1701","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1701","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=1701"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1701\/revisions"}],"predecessor-version":[{"id":1702,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1701\/revisions\/1702"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/1629"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=1701"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1701"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1701"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}