{"id":1703,"date":"2016-06-27T23:12:28","date_gmt":"2016-06-27T20:12:28","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=1703"},"modified":"2016-06-27T23:12:28","modified_gmt":"2016-06-27T20:12:28","slug":"erp-urunleri-icin-2-39-00-00","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/erp-urunleri-icin-2-39-00-00\/","title":{"rendered":"ERP \u00fcr\u00fcnleri i\u00e7in 2.39.00.00"},"content":{"rendered":"

$subject<\/p>\n

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Say\u0131n \u0130lgili,<\/div>\n
ERP \u00fcr\u00fcnleri 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 yer almakta olup s\u00fcr\u00fcm dosyalar\u0131na ftp sitemizden eri\u015febilirsiniz.<\/div>\n
<\/div>\n
\u00d6nemli Uyar\u0131 :<\/div>\n
Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce bu dok\u00fcman\u0131 incelemenizi rica ederiz.<\/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.<\/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.<\/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.<\/div>\n
<\/div>\n
2.04.00.00 Versiyonundan \u00d6nceki Versiyonlardan Ge\u00e7i\u015fleri \u0130\u00e7in Uyar\u0131lar :<\/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
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 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 \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; 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
2.39.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
EBOOKDETAILDOC Tablosunda m\u00fckerrer e-Defter belge detay\u0131n\u0131n uygulama d\u0131\u015f\u0131ndan aktar\u0131m\u0131n\u0131n engellenmesi i\u00e7in Firma \u00fczerinde “Tablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle” i\u015flemi yap\u0131ld\u0131\u011f\u0131nda; EBOOKDETAILDOC tablosunda IXXX_XX_EBOOKDETAILDOC_I5 index’i eklenecektir.<\/div>\n
EBOOKDETAILDOC \u00a0Tablosunda m\u00fckerrer kay\u0131t olmas\u0131 durumunda index eklenemeyece\u011finden firma g\u00fcncelleme \u00f6ncesi a\u015fa\u011f\u0131daki sorgu \u00e7al\u0131\u015ft\u0131r\u0131larak m\u00fckerrer kay\u0131tlar EBOOKDETAILDOC \u00a0tablosundan kald\u0131r\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
DELETE LG_FFF_DD_EBOOKDETAILDOC WHERE LOGICALREF IN (<\/div>\n
SELECT TMP.LOGICALREF FROM ( SELECT ROW_NUMBER() OVER(PARTITION BY EMFICHEREF ORDER BY LOGICALREF ASC) AS ‘Row’,<\/div>\n
EMFICHEREF,LOGICALREF FROM LG_FFF_DD_EBOOKDETAILDOC WHERE EMFLINEREF=0 AND EMFICHEREF IN<\/div>\n
(SELECT EMFICHEREF FROM LG_FFF_DD_EBOOKDETAILDOC WHERE EMFLINEREF=0 GROUP BY EMFICHEREF HAVING \u00a0COUNT(EMFICHEREF)>1)<\/div>\n
GROUP BY EMFICHEREF,LOGICALREF ) TMP<\/div>\n
WHERE TMP.Row<>1<\/div>\n
<\/div>\n
ERP 27 Haziran 2016 S\u00fcr\u00fcm\u00fc :<\/strong><\/div>\n
<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\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<\/b><\/span><\/td>\n\u00dcr\u00fcn<\/b><\/span><\/td>\nTan\u0131m ve A\u00e7\u0131klama<\/b><\/span><\/td>\n<\/tr>\n<\/tbody>\n
1<\/td>\nWINERP-57673<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim-Firmalar<\/td>\n<\/tr>\n
e-Defter Uygulamas\u0131 Kapsam\u0131nda, EBOOKDETAILDOC Tablosuna M\u00fckerrer Kay\u0131t Olu\u015fturulmas\u0131n\u0131 Engellemek \u0130\u00e7in EMFICHEREF, EMFLINEREF, SOURCEFREF , MODULENR Kolonlar\u0131n\u0131 \u0130\u00e7eren \u0130ndex Eklenmeli.<\/td>\n<\/tr>\n
EBOOKDETAILDOC Tablosunda m\u00fckerrer e-Defter belge detay\u0131n\u0131n uygulama d\u0131\u015f\u0131ndan aktar\u0131m\u0131n\u0131n engellenmesi i\u00e7in IXXX_XX_EBOOKDETAILDOC_I5 index’i eklendi.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-57647<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 \u00fczerinde D\u00f6viz Toplamlar\u0131 Penceresine girip tamam i\u015fleminde “Range Check Error” Hata mesaj\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 \u00fczerinde D\u00f6viz Toplamlar\u0131 Penceresine girip tamam i\u015fleminde “Range Check Error” Hata mesaj\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
3<\/td>\nWINERP-57501<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
E-Fatura Stat\u00fcs\u00fcndeki Sat\u0131\u015f Faturas\u0131nda Ek Vergi Uygulanmayacak Tipinde Ticari \u0130\u015flem Grubu Se\u00e7ilmi\u015f Olmas\u0131na Ra\u011fmen Fatura Sat\u0131rlar\u0131nda Masraf Sat\u0131r\u0131 Eklendi\u011finde Ek Vergi Muafiyet Kontrol\u00fc Yap\u0131yor.<\/td>\n<\/tr>\n
Ek vergi muafiyet kontrol\u00fc kapat\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-57448<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u201cE-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak\u201d Stat\u00fcs\u00fcndeki Faturalar\u0131n \u0130ptalinin Engellenmesi Gerekmektedir. (Kullan\u0131c\u0131 Bu Faturalar\u0131 \u00c7\u0131kar \u0130\u015flemi Yapabilir.)<\/td>\n<\/tr>\n
\u201ce-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak\u201d stat\u00fcs\u00fcndeki e-Ar\u015fiv faturalar\u0131n\u0131n iptal edilmesi engellendi.<\/td>\n<\/tr>\n
5<\/td>\nWINERP-57379<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Personel masraf\u0131 i\u015faretli hizmet faturalar\u0131 muhasebele\u015ftirildi\u011finde e defter belge detay\u0131na di\u011fer-masraf \u015feklinde \u00f6nde\u011fer se\u00e7ili gelmeli.<\/td>\n<\/tr>\n
Personel masraf\u0131 i\u015faretli hizmet faturalar\u0131 muhasebele\u015ftirildi\u011finde e-Defter belge detay\u0131na;belge t\u00fcr\u00fc “di\u011fer”, belge a\u00e7\u0131klamas\u0131 “masraf” \u00f6nde\u011fer se\u00e7ili gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
6<\/td>\nWINERP-57354<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Defter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\n
Logo ,E-Defter Program\u0131nda Ara Mali y\u0131l ve Firman\u0131n mali y\u0131l ba\u015flang\u0131c\u0131 1 Mart oldu\u011fu zaman Tarih format\u0131ndan dolay\u0131 hata veriyor.<\/td>\n<\/tr>\n
e-Defter program\u0131nda ara mali y\u0131l ve firman\u0131n mali y\u0131l ba\u015flang\u0131c\u0131 1 Mart oldu\u011fu zaman tarih format\u0131ndan dolay\u0131 hata veriyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
7<\/td>\nWINERP-57344<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ekSenet Bordrolar\u0131 Penceresinde Bordroya \u0130ncele yada De\u011fi\u015ftir ile girerken Range Check Error al\u0131n\u0131yor.<\/td>\n<\/tr>\n
\u00c7ek\/Senet Bordrolar\u0131 penceresine incele yada de\u011fi\u015ftir ile girerken\u00a0baz\u0131 durumlarda “Range Check Error” al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
8<\/td>\nWINERP-57329<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesapta Vergi No Varken Silinip Tc Kimlik No Yaz\u0131lmak \u0130stendi\u011finde Cari Hesap Vergi Numaras\u0131 Kontrol\u00fc Yap\u0131ls\u0131n Parametresi Hay\u0131r Olmas\u0131na Ra\u011fmen Kontrol Yapmaktad\u0131r.<\/td>\n<\/tr>\n
Cari hesapta vergi no varken silinip TC\u00a0kimlik no yaz\u0131lmak istendi\u011finde” Cari Hesap Vergi Numaras\u0131 Kontrol\u00fc Yap\u0131ls\u0131n Parametresi :Hay\u0131r ” olmas\u0131na ra\u011fmen kontrol yap\u0131l\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
9<\/td>\nWINERP-57305<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Serbest B\u00f6lgede olan firmada Yerel Para Birimi USD \u0130\u015flem D\u00f6vizi TL kullan\u0131ld\u0131\u011f\u0131 zaman Havale Fi\u015fleri Muhasebele\u015ftirildi\u011finde Kuru\u015f fark\u0131 olu\u015fuyor.<\/td>\n<\/tr>\n
Serbest B\u00f6lgede olan firmada yerel para birimi USD,i\u015flem d\u00f6vizi TL kullan\u0131ld\u0131\u011f\u0131 zaman havale fi\u015fleri muhasebele\u015ftirildi\u011finde kuru\u015f fark\u0131 olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
10<\/td>\nWINERP-57216<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Banka Al\u0131nan Hizmet Faturas\u0131 Kesildi\u011finde Ba\u011fl\u0131 Muhasebe Fi\u015finde e-Defter Belge Detay\u0131 Fatura G\u00f6r\u00fcn\u00fcyor.<\/td>\n<\/tr>\n
Banka Al\u0131nan ve Verilen hizmet faturalar\u0131 muhasebele\u015ftirildi\u011finde, e-Defter belge detay\u0131na\u00a0\u00f6nde\u011fer, belge t\u00fcr\u00fc “di\u011fer” belge a\u00e7\u0131klamas\u0131 “dekont” olarak gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
11<\/td>\nWINERP-57185<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Banka Kartlar\u0131<\/td>\n<\/tr>\n
Yetki Kodu Tan\u0131mlanan Kredi Kart\u0131 Fi\u015fi, Banka Hesap Hareketlerinde Listelenmiyor.<\/td>\n<\/tr>\n
Yetki kodu tan\u0131mlanan kredi kart\u0131,firma kredi kart\u0131 ve kredi kart\u0131 iade fi\u015flerinin, Banka hesap hareketlerinde listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
12<\/td>\nWINERP-57149<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Ar\u015fiv Faturas\u0131 “Rapor Dosyas\u0131na Yaz\u0131ld\u0131” Stat\u00fcs\u00fcndeyken \u0130ptal Edildi\u011finde Faturalar “e-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak” Stat\u00fcs\u00fcne D\u00f6nm\u00fcyor.<\/td>\n<\/tr>\n
“Rapor Dosyas\u0131na Yaz\u0131ld\u0131” Stat\u00fcs\u00fcndeki e-Ar\u015fiv Faturas\u0131 iptal edildi\u011finde e-Ar\u015fiv stat\u00fcs\u00fc “e-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak” stat\u00fcs\u00fcne otomatik g\u00fcncellenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-57040<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Hareketler Penceresinde Nakit Tahsilat Hareketinin A\u00e7\u0131klamas\u0131nda Bor\u00e7 Dekontunun A\u00e7\u0131klamas\u0131 Geliyor.<\/td>\n<\/tr>\n
Cari hesap hareketler penceresinde nakit tahsilat hareketinin a\u00e7\u0131klamas\u0131na bor\u00e7 dekontunun a\u00e7\u0131klamas\u0131n\u0131n gelmesi engellendi.<\/td>\n<\/tr>\n
14<\/td>\nWINERP-56986<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Cari Hesap Kur Fark\u0131 Hesaplar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kur Fark\u0131 i\u015fleminde \u0130D \u00e7ek cariye \u00e7\u0131karken “Ciro Tahsil Kuru Cari Hesap Bakiyesini Etkileyecek=Evet” parametresi ile i\u015flem yap\u0131ld\u0131\u011f\u0131nda Kur fark\u0131na yans\u0131m\u0131yor.<\/td>\n<\/tr>\n
Cari Hesap Kur Fark\u0131 i\u015fleminde \u0130D \u00e7ek cariye \u00e7\u0131karken “Ciro Tahsil Kuru Cari Hesap Bakiyesini Etkileyecek=Evet” parametresi ile i\u015flem yap\u0131ld\u0131\u011f\u0131nda Kur fark\u0131na yans\u0131m\u0131yordu; Cari Kur Fark\u0131 penceresine “Tahsil Edilmemi\u015f \u00c7ekler \u0130\u00e7in Tahsil Kuru Kullan = Evet\/Hay\u0131r” filtresi eklenerek yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-56981<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sabit K\u0131ymet Hareketleri<\/td>\n<\/tr>\n
“Amortisman Tablosu: Alternatif” Se\u00e7ilerek Alternatif Amortisman Tutar\u0131 Muhasebele\u015ftirildi\u011finde, Amortisman (Alternatif ) Penceresinde Bulunan F9-Yerel\/D\u00f6vizli Tablo Penceresinde Gelen Yerel Para Birimi Tutar\u0131n\u0131n Mahsup Fi\u015finde Gelmesi \u0130steniyor.<\/td>\n<\/tr>\n
Alternatif amortismanda, hesaplanan yerel para birimi ve raporlama d\u00f6vizi de\u011ferleri (d\u00f6viz tutar\u0131nda tan\u0131mlanan d\u00f6viz kuru) \u00fczerinden muhasebele\u015ftirilme yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r. Normal amortisman hesaplamas\u0131nda de\u011fi\u015fikli\u011fe gidilmemi\u015f olup mevcut \u015fekliyle (raporlama d\u00f6vizi g\u00fcn\u00fcn kuru \u00fczerinden) muhasebele\u015ftirilmeye devam edilmektedir.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-56959<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m \u0130rsaliyeleri<\/td>\n<\/tr>\n
Konsinye Giri\u015f \u0130rsaliyesi Faturaland\u0131\u011f\u0131nda Malzeme Negatife D\u00fc\u015fmemi\u015f Olmas\u0131na Ra\u011fmen Negatif Seviye Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Konsinye giri\u015f irsaliyesi ile girilen malzemenin\u00a0belli bir k\u0131sm\u0131n\u0131n\u00a0Toptan sat\u0131\u015f irsaliyesi ile \u00e7\u0131k\u0131\u015f\u0131 yap\u0131ld\u0131ktan sonra Par\u00e7al\u0131 olarak al\u0131m faturas\u0131na aktar\u0131l\u0131p kaydedilmek istendi\u011fi zaman “Negatife D\u00fc\u015fen Mallar” hatas\u0131 verip kaydetmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
17<\/td>\nWINTLS-4915<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/td>\n<\/tr>\n
GO3 Ve Tiger3 Setlerinde \u00c7ok Sat\u0131rl\u0131 Sat\u0131\u015f Faturas\u0131na De\u011fi\u015ftir \u0130le Girilip Vazge\u00e7 Yada Kaydet Yap\u0131ld\u0131\u011f\u0131nda Access Violation Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde \u00e7ok sat\u0131rl\u0131 sat\u0131\u015f faturas\u0131na de\u011fi\u015ftir ile girilip tekrar fatura kaydedilmek istendi\u011finde yada faturadan \u00e7\u0131k\u0131lmak istendi\u011finde hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-56897<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap \u00dczerinden A\u00e7\u0131lan Hareketler Penceresinde A\u00e7\u0131klama Alan\u0131nda Yanl\u0131\u015f Veriler Listeleniyor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden a\u00e7\u0131lan “Hareketler” penceresininin a\u00e7\u0131klama alan\u0131nda farkl\u0131 mod\u00fcllere ait fi\u015flerin a\u00e7\u0131klama bilgisi listeleniyordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
19<\/td>\nWINERP-56880<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
KDV beyannamelerinde veri al i\u015flemi yap\u0131ld\u0131\u011f\u0131nda fatura seri ve s\u0131ra nosunun ayr\u0131 listelenebilmesi gerekiyor.<\/td>\n<\/tr>\n
\n
Ka\u011f\u0131t fatura tipindeki kay\u0131tlar\u0131n KDV beyannamesine aktar\u0131lmas\u0131nda Fatura no bilgisinin seri ve s\u0131ra no olarak par\u00e7alanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Fatura no alan\u0131nda, harf ile ba\u015flayan kay\u0131tta harfler seri no, geride kalan rakamsal bilgi s\u0131ra no olarak aktar\u0131l\u0131rken e-Fatura, e-Ar\u015fiv tipindeki fi\u015flerde bu i\u015flem yap\u0131lmayacakt\u0131r. Fatura no bilgisinin tamam\u0131 seri no alan\u0131na yaz\u0131lmaya devam edecektir.<\/div>\n
Bu fi\u015f t\u00fcrlerinde ‘Belge No’ alan\u0131nda bilgi varsa bu bilgi s\u0131ra no alan\u0131na yazmaya devam edecektir.<\/div>\n<\/td>\n<\/tr>\n
20<\/td>\nWINERP-56878<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131na personel masraf\u0131 checkbox\u0131 eklenmeli ve se\u00e7ildi\u011fi hizmet faturalar\u0131na \u00f6nde\u011fer i\u015faretli gelmeli.<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131 di\u011fer tab\u0131na personel masraf\u0131 check box \u0131 eklenerek i\u015faretlenmesi durumunda carinin se\u00e7ildi\u011fi hizmet faturalar\u0131nda \u00f6nde\u011fer i\u015faretli gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
21<\/td>\nWINERP-56864<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
E-defter Uygulamas\u0131 Kapsam\u0131nda Muhasebe Fi\u015flerinde Belge Detay\u0131nda “Fi\u015fe Ait Belge Yoktur” Se\u00e7ene\u011fine Ba\u011fl\u0131 Olarak Belge T\u00fcr\u00fc (-) Olarak G\u00fcncellensin.<\/td>\n<\/tr>\n
Muhasebe fi\u015findeki e-Defter belge detay\u0131nda “Fi\u015fe Ait Belge Yoktur” se\u00e7ene\u011fi\u00a0i\u015faretlendi\u011finde belge t\u00fcr\u00fc alan\u0131n\u0131n tire (-) olarak g\u00fcncellenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
22<\/td>\nWINERP-56863<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
e-Defter Uygulamas\u0131 Kapsam\u0131nda Kasa,Banka,Cari Kurfark\u0131 Fi\u015flerindeki e-Defter Belge Detay\u0131 ‘Bu Fi\u015fe Ait Belge Yoktur’ Se\u00e7ili Olarak Olu\u015fturulsun.<\/td>\n<\/tr>\n
Kasa, Banka, Cari Kur fark\u0131 fi\u015fleri muhasebele\u015ftirildi\u011finde e-Defter belge detay\u0131n\u0131n ‘Bu Fi\u015fe Ait Belge Yoktur’ se\u00e7ili olarak olu\u015fturulmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
23<\/td>\nWINERP-56812<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Muhtasar ve KDV 2 Beyannamelerinin Xml’lerinde Kuru\u015f Hanesi Hatal\u0131 Olu\u015fmaktad\u0131r.<\/td>\n<\/tr>\n
Muhtasar ve KDV Beyannamelerinde veri al se\u00e7ene\u011fi ile listelenen tutarlarda ve xml de 2 kuru\u015f hanesinin kontrol edilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-56749<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Fi\u015flerinde Sat\u0131r A\u00e7\u0131klamas\u0131 Dolu \u0130se Hareketler Ekran\u0131na Sat\u0131r A\u00e7\u0131klamas\u0131 Bo\u015f \u0130se Genel A\u00e7\u0131klama Gelmeli.<\/td>\n<\/tr>\n
Cari hesap fi\u015flerinde sat\u0131r a\u00e7\u0131klamas\u0131 dolu oldu\u011funda Hareketler ekran\u0131na sat\u0131r a\u00e7\u0131klamas\u0131n\u0131n bo\u015f oldu\u011funda cari hesap fi\u015fi genel a\u00e7\u0131klamas\u0131n\u0131n gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-56729<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Mam\u00fcl Alt Malzemeler Ekran\u0131nda Yeni Bir Sat\u0131r Eklendi\u011finde Ya Da Tab Tu\u015fu \u0130le Sat\u0131r Atlat\u0131ld\u0131\u011f\u0131nda Ambar Bilgisi 000 Merkez G\u00f6rsel Olarak De\u011fi\u015fmektedir.<\/td>\n<\/tr>\n
Mam\u00fcl alt malzemeler ekran\u0131nda yeni bir sat\u0131r eklendi\u011finde ya da tab tu\u015fu ile sat\u0131r atlat\u0131ld\u0131\u011f\u0131nda ambar bilgisinin de\u011fi\u015fmesi engellenmi\u015ftir.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-56660<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sipari\u015f \u0130\u00e7erisinde \u00c7ift \u00c7izgiden Sonra Promosyon Sat\u0131r\u0131 Eklenir ve Promosyon Sat\u0131r\u0131n\u0131n Ambar Bilgisi De\u011fi\u015ftirilirse Faturala \u0130\u015flemi Yap\u0131ld\u0131\u011f\u0131nda Promosyon Sat\u0131r\u0131ndaki Ambar Bilgisi Ba\u015fl\u0131ktaki Ambar Olarak De\u011fi\u015fiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015fine eklenen promosyon \u00fcr\u00fcn\u00fcn ambar bilgisi de\u011fi\u015ftirilip faturaland\u0131r\u0131ld\u0131\u011f\u0131nda ba\u015fl\u0131ktaki ambar bilgisi geliyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-56629<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Browser\u0131nda Sa\u011fdaki K\u0131sayollardan Yap\u0131lan \u0130\u015flemler Browser Bakiyesini G\u00fcncellemiyor<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde cari hesap browser\u0131nda sa\u011f tarafta bulunan k\u0131sayollar \u00fczerinden yap\u0131lan i\u015flemler sonras\u0131 cari hesap browser\u0131ndaki bakiyeler g\u00fcncellenmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-56584<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – \u00c7ek\/Senet Kartlar\u0131<\/td>\n<\/tr>\n
\u00c7ek Senet Kartlar\u0131nda Bas\u0131m Tarihi Alan\u0131 \u0130steniyor<\/td>\n<\/tr>\n
\u00c7ek- senet kartlar\u0131na bas\u0131m tarihi alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-56583<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Kurulu\u015f Bilgileri – Tan\u0131ml\u0131\/Zorunlu\/Geneus Alanlar<\/td>\n<\/tr>\n
Cari Hesap Kartlar\u0131 \u0130\u00e7in Proje Kodu Zorunlu Alan Olarak Tan\u0131mlanabilsin<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131 zorunlu alanlara proje kodu eklenmi\u015ftir.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-56470<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Gider Pusulalar\u0131 Form Ba Bs Ye Yans\u0131m\u0131yor.<\/td>\n<\/tr>\n
Gider pusulas\u0131n\u0131n Form Ba da listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-56444<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
LOGO Grubuna Dahil Olmayan Kullan\u0131c\u0131 \u0130le Bor\u00e7 Takip Ekran\u0131nda Toplamlar Se\u00e7ene\u011fine T\u0131kland\u0131\u011f\u0131nda Invalid column name ‘BRANCH’ Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Y\u00f6netici Grubuna dahil olmayan kullan\u0131c\u0131 ile Bor\u00e7 Takip Penceresinde Toplamlar se\u00e7ene\u011fi\u00a0t\u0131kland\u0131\u011f\u0131nda “Invalid column name ‘BRANCH’ ” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
32<\/td>\nWINERP-56416<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u00d6deme Kaydedici Cihaz (\u00d6KC) \u00dczerinden Aktar\u0131lan Kasa Faturalar\u0131nda, Fatura \u00dczerinde (Ka\u011f\u0131t, e-Ar\u015fiv ve e-Fatura) \u00d6KC Bilgileri Alanlar\u0131 Eklenmeli Ve XML Aktar\u0131m\u0131nda Bu Alanlar G\u00f6nderilmeli<\/td>\n<\/tr>\n
\u00d6deme kaydedici cihaz bilgilerinin e-Fatura ve e-Ar\u015fiv faturalar\u0131 ile birlikte g\u00f6nderilebilmesi i\u00e7in e-Fatura \/ e-Ar\u015fiv faturalar\u0131 i\u00e7erisinde detaylar tab\u0131na \u00d6KC Bilgi Fi\u015fi checkbox alan\u0131 eklenmi\u015ftir. Bu alan\u0131n i\u015faretli oldu\u011fu faturalarda F9- \u00d6deme Kaydedici Cihaz (\u00d6KC) Bilgilerini giri\u015fine izin verilmekte ve e-Fatura \/ e-Ar\u015fiv faturalar\u0131nda \u00d6deme Kaydedici Cihaz (\u00d6KC) Bilgilerinin g\u00f6nderimi sa\u011flanmaktad\u0131r.<\/p>\n

Uygulama ile ilgili dok\u00fcmana bu linkten ula\u015fabilirsiniz.<\/a><\/td>\n<\/tr>\n

33<\/td>\nWINERP-56401<\/span><\/a><\/td>\n\"\"\"\"<\/td>\n\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – \u00dcr\u00fcn Re\u00e7eteleri<\/td>\n<\/tr>\n
Re\u00e7etede Yap\u0131lan De\u011fi\u015fiklikler Kay\u0131t Revizyon Takibi \u015eeklinde \u0130zlenebilsin<\/td>\n<\/tr>\n
Re\u00e7etede yap\u0131lan de\u011fi\u015fikliklerin kay\u0131t revizyon takibi \u015feklinde izlenebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
34<\/td>\nWINERP-56385<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
\u0130stisna Varyant Se\u00e7imi Toplu Olarak Yap\u0131labilmeli.<\/td>\n<\/tr>\n
\u0130stisna varyant se\u00e7iminin toplu yap\u0131labilmesi i\u00e7in malzeme kart\u0131 \u00fczerinde f9 ”Varyant \u0130stisna \u015eablon Tan\u0131m\u0131’ se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
35<\/td>\nWINERP-56334<\/span><\/a><\/td>\n\"\"\"\"<\/td>\n\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – \u00dcr\u00fcn Re\u00e7eteleri<\/td>\n<\/tr>\n
\u00dcr\u00fcn Re\u00e7etesinde Girdi Olarak Sanal Ym Ya Da Ym Se\u00e7ildi \u0130se Mam\u00fcl Re\u00e7etesi Kaydedilirken Ym \u0130\u00e7in Re\u00e7ete Se\u00e7iminin Yap\u0131l\u0131p Yap\u0131lmad\u0131\u011f\u0131 Kontrol Edilmeli Ve Bo\u015f \u0130se Se\u00e7im Yap\u0131lmas\u0131 \u0130\u00e7in Uyar\u0131 Mesaj\u0131 Verilmeli<\/td>\n<\/tr>\n
\u00dcr\u00fcn re\u00e7etesinde girdi olarak sanal ym ya da ym var ve sat\u0131rda ym i\u00e7in \u00fcr\u00fcn re\u00e7ete kodu yoksa se\u00e7im yap\u0131lmas\u0131 i\u00e7in uyar\u0131 mesaj\u0131 vermesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
36<\/td>\nWINERP-56333<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Varyantlara \u00dcretici Kodu, Malzeme \u00d6zellikleri 1-2-3-4-5 Ve Malzeme Grup Kodu Eklensin.<\/td>\n<\/tr>\n
\n
Varyantl\u0131 malzeme kart\u0131n\u0131n ‘Varyantlar’ ekran\u0131na ‘Di\u011fer’ tab\u0131 eklenerek,<\/div>\n
\u00a0-\u00dcretici Kodu<\/div>\n
\u00a0-Grup Kodu<\/div>\n
\u00a0-\u00d6zel kod 2-3-4-5 alanlar\u0131n\u0131n gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n<\/td>\n<\/tr>\n
37<\/td>\nWINERP-56331<\/span><\/a><\/td>\n\"\"\"\"<\/td>\n\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – \u00dcr\u00fcn Re\u00e7eteleri<\/td>\n<\/tr>\n
Varyantl\u0131 \u00dcr\u00fcn Re\u00e7etesi Veya Re\u00e7ete Sat\u0131rlar\u0131 Kopyaland\u0131\u011f\u0131nda, Re\u00e7ete Sat\u0131rlar\u0131ndaki Form\u00fcl Ve Ko\u015ful Alanlar\u0131 Da Kopyalanmal\u0131<\/td>\n<\/tr>\n
Re\u00e7ete sat\u0131rlar\u0131 kopyaland\u0131\u011f\u0131nda, re\u00e7ete sat\u0131rlar\u0131ndaki varyant form\u00fcl ve ko\u015ful alanlar\u0131n\u0131n kopyalanmas\u0131 i\u00e7in f9 men\u00fcs\u00fcne \u2018sat\u0131r \u00e7okla\u2019 se\u00e7ene\u011fi eklenmi\u015ftir<\/td>\n<\/tr>\n
38<\/td>\nWINERP-56330<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Varyantl\u0131 Malzeme \u0130\u00e7in Otomatik Varyant Atamas\u0131 Yap\u0131lm\u0131yor.Malzeme Kart\u0131 \u00dczerinde F9-Varyantlar Penceresinde Daha \u00d6nce Tan\u0131mlama Yap\u0131lm\u0131\u015f Varyant \u00dczerinde F9-Kopyala Yap\u0131ld\u0131\u011f\u0131nda Olu\u015fan Yeni Varyant Kart\u0131n\u0131n \u00d6zellik De\u011ferleri Bo\u015f Geliyor.Dolu Gelsin<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde f9-varyantlar penceresinde daha \u00f6nce tan\u0131mlama yap\u0131lm\u0131\u015f varyant \u00fczerinde f9-kopyala yap\u0131ld\u0131\u011f\u0131nda yeni varyant kart\u0131na \u00f6zellik de\u011ferlerinin kopyalanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-56326<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Fi\u015f \u0130\u00e7inde Toplu Varyant Se\u00e7imi Pencerelerinde, \u0130stisna Olarak Tan\u0131mlanan \u00d6zellikler Listelenmesin, Listeleniyorsa Da Disable Olsun.<\/td>\n<\/tr>\n
Fi\u015f i\u00e7inde f9- Toplu Varyant Se\u00e7imi pencerelerinde, istisna olarak tan\u0131mlanan \u00f6zelliklerin listelenmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-56325<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Fi\u015f \u0130\u00e7erisinde F9-Toplu Varyant Se\u00e7imi Penceresinde \u00d6zellik Setleri Tab\u0131nda Bulunan Ba\u015fl\u0131k Bilgisi Alan\u0131 Geni\u015fletilmeli<\/td>\n<\/tr>\n
Fi\u015f i\u00e7erisinde f9-Toplu varyant se\u00e7imi penceresinde \u00f6zellik setleri tab\u0131nda bulunan \u00f6zellik kodu (24) ve a\u00e7\u0131klamas\u0131 (50) alanlar\u0131 geni\u015fletilmi\u015ftir.<\/td>\n<\/tr>\n
41<\/td>\nWINERP-56296<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Cari Hesap Bor\u00e7 Kapama \u0130\u015flemleri<\/td>\n<\/tr>\n
Cari Kartlar \u0130\u00e7in Yetki Kodu Tan\u0131m\u0131 Olan Kullan\u0131c\u0131 Bor\u00e7 Kapatma \u0130\u015fleminde T\u00fcm Cariler \u0130\u00e7in Kapatma Yapabiliyor Bor\u00e7 Kapatma Ekran\u0131da Yetki Kodlar\u0131na G\u00f6re \u00c7al\u0131\u015fmal\u0131.<\/td>\n<\/tr>\n
Cari hesap \u0130\u015flemler alt\u0131nda yer alan “Cari hesap bor\u00e7 kapatma i\u015flemleri” yetki koduna g\u00f6re \u00e7al\u0131\u015fm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
42<\/td>\nWINERP-56281<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Emanet Faturaya Ait \u0130rsaliye \u00dczerinde F9- \u0130rsaliye Par\u00e7ala \u0130\u015flemi \u0130le A\u00e7\u0131lan \u0130rsaliyede De\u011fi\u015fiklik Yap\u0131larak Kaydet Yap\u0131ld\u0131\u011f\u0131nda \u201cE-Ar\u015fiv Bilgileri G\u00f6nderim \u015eekli Belirtilmelidir” Mesaj\u0131 Al\u0131n\u0131yor Ve \u0130rsaliye Kaydedilemiyor.<\/td>\n<\/tr>\n
Emanet faturaya ait irsaliye \u00fczerinde f9- irsaliye par\u00e7ala i\u015flemi ile a\u00e7\u0131lan irsaliyede de\u011fi\u015fiklik yap\u0131larak kaydedildi\u011finde \u201ce-Ar\u015fiv bilgileri g\u00f6nderim \u015fekli belirtilmelidir” mesaj\u0131 al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-56269<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Cari Hesap Raporlar\u0131 – Cari Hesap Hareket D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
Cari Hesap Hareket D\u00f6k\u00fcm\u00fc Raporu’nda, Banka Hesap Kodu Filtresi Kullan\u0131ld\u0131\u011f\u0131nda Kredi Kart\u0131 Fi\u015fi Listelenmiyor.<\/td>\n<\/tr>\n
Cari Hesap Hareket D\u00f6k\u00fcm\u00fc Raporu’nda, ‘Banka hesap kodu’ filtresi kullan\u0131ld\u0131\u011f\u0131nda kredi kart\u0131 fi\u015flerinin listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-56265<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u00dczerinden Ula\u015f\u0131lan Ambar Toplamlar\u0131 Ekran\u0131nda Sol Tarafta Bulanan Ambar \u00dczerinde F9 Men\u00fcden Sat\u0131\u015flar\/Al\u0131mlar Se\u00e7ene\u011fi \u0130le Toplamlar Listelendi\u011finde Logo Grubuna Dahil Olmayan Kullan\u0131c\u0131larda Toplamlar Hatal\u0131 Listeleniyor.<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinden ula\u015f\u0131lan ambar toplamlar\u0131 ekran\u0131nda Logo grubunua dahil olmayan kullan\u0131c\u0131larda toplamlar hatal\u0131 geliyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
45<\/td>\nWINERP-56242<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
E Beyannamelerde Y\u00fcklenilen Kdv Listesi Format\u0131nda Y\u00fcklenim T\u00fcr\u00fc, Belgenin \u0130ndirime Konu Edildi\u011fi kdv D\u00f6nemi , Belgenin Y\u00fcklendi\u011fi Kdv D\u00f6nemi Eklenmelidir.<\/td>\n<\/tr>\n
E Beyannamelerde Y\u00fcklenilen Kdv Listesi alanlar\u0131na “Y\u00fcklenim T\u00fcr\u00fc, Belgenin \u0130ndirime Konu Edildi\u011fi Kdv D\u00f6nemi , Belgenin Y\u00fcklendi\u011fi Kdv D\u00f6nemi ” kolonlar\u0131 eklenmi\u015ftir.Y\u00fcklenim t\u00fcr\u00fc alan\u0131 combobox olup ” Do\u011frudan y\u00fcklenim – genel giderler ve at\u0131k ” se\u00e7eneklerinden olu\u015fmaktad\u0131r. \u00a0Belgenin \u0130ndirime Konu Edildi\u011fi Kdv D\u00f6nemi , Belgenin Y\u00fcklendi\u011fi Kdv D\u00f6nemi kolonlar\u0131 y\u0131l ve ay bilgisinin say\u0131 olarak girildi\u011fi alanlard\u0131r. \u00d6r:201606<\/td>\n<\/tr>\n
46<\/td>\nWINERP-56241<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u0130\u015flem Bordrosu(11) Kendi \u00c7ekimiz M\u00fc\u015fteriden \u0130ade Edilen Bordrosu Muhasebele\u015ftirilirken Detay A\u00e7\u0131klama Mahsup Fi\u015fi Sat\u0131r A\u00e7\u0131klamas\u0131 Olarak Yazd\u0131r\u0131lam\u0131yor.<\/td>\n<\/tr>\n
\u0130\u015flem bordrosu(11) Kendi \u00e7ekimiz , muhasebele\u015ftirilirken filtrede a\u00e7\u0131klama alan\u0131 se\u00e7imine g\u00f6re yazd\u0131r\u0131lmas\u0131 d\u00fczenlenmi\u015ftir.<\/td>\n<\/tr>\n
47<\/td>\nWINERP-56224<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0\u00c7ek\/Senet Raporlar\u0131 – M\u00fc\u015fteri \u00c7ek\/Senetleri<\/td>\n<\/tr>\n
Portf\u00f6ydeki \u00c7ek X Bankas\u0131na Tahsile \u00c7\u0131k\u0131l\u0131p Tekrar Portf\u00f6ye \u0130ade Geldikten Sonra Y Bankas\u0131na Tahsile \u00c7\u0131k\u0131ld\u0131ktan Sonra M\u00fc\u015fteri \u00c7ek\/Senetleri Raporunda Ciro Edilen K\u0131sm\u0131nda \u0130lk Banka Bilgisi G\u00f6r\u00fcn\u00fcyor<\/td>\n<\/tr>\n
Portf\u00f6ydeki \u00e7ek X bankas\u0131na tahsile verilip tekrar portf\u00f6ye iade al\u0131nd\u0131ktan sonra Y bankas\u0131na tahsile verilip M\u00fc\u015fteri \u00c7ek\/Senetleri raporu al\u0131n\u0131\u011f\u0131nda ilgili \u00e7ek sat\u0131r\u0131n\u0131n Ciro Edilen alan\u0131nda ilk banka bilgisi listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-56221<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
E Ar\u015fiv Uygulamas\u0131 Kapsam\u0131nda Grup \u015eirketi Olarak A\u00e7\u0131lan Cari Hesap Kartlar\u0131n\u0131 Kaydederken Adres, E Mail vb. Kontroller Yap\u0131lmamal\u0131.<\/td>\n<\/tr>\n
Grup \u015firketi kayd\u0131 s\u0131ras\u0131nda, Adres 1’inci sat\u0131r ,\u0130l\u00e7e, \u0130l, \u00dclke, Telefon, e-Mail, Vergi kimlik numaras\u0131, TC Kimlik Numaras\u0131, Ad\u0131, Soyad\u0131 alanlar\u0131n\u0131n kontrol\u00fc kald\u0131r\u0131ld\u0131.<\/td>\n<\/tr>\n
49<\/td>\nWINERP-56190<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Yans\u0131tma<\/td>\n<\/tr>\n
Yans\u0131tma \u0130\u015flemi Sonucu Olu\u015fan Yans\u0131tma Fi\u015finde D\u00f6vizli Tutar Hatal\u0131 Olu\u015fmaktad\u0131r.<\/td>\n<\/tr>\n
Yans\u0131tma i\u015flemi sonucu olu\u015fan Yans\u0131tma fi\u015finde d\u00f6vizli tutar hatal\u0131 olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
50<\/td>\nWINERP-56157<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasadan Kesilen e-Ar\u015fiv Faturas\u0131 Stat\u00fcs\u00fc Sunucuda \u0130mzaland\u0131 Durumunda Sadece Faturan\u0131n \u0130ptaline \u0130zin Verilmeli Ve Fatura \u0130ptal Edildi\u011finde Stat\u00fcs\u00fc \u2018e-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak\u2019 Olarak G\u00fcncellenmeli.<\/td>\n<\/tr>\n
Kasadan kesilen “Sunucuda \u0130mzaland\u0131” stat\u00fcs\u00fcndeki e-Ar\u015fiv faturalar\u0131n\u0131n iptal edilebilmesi ve e-Ar\u015fiv stat\u00fcs\u00fcn\u00fcn “e-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak” olarak g\u00fcncellenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
51<\/td>\nWINERP-56153<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Ar\u015fiv Faturalar\u0131 ve e-Faturada \u0130rsaliye Yerine Ge\u00e7er \u0130baresi Fatura \u00dczerinden Se\u00e7ilecek Alana G\u00f6re Kullan\u0131c\u0131 Taraf\u0131ndan Se\u00e7ilebilmeli.<\/td>\n<\/tr>\n
Cari hesap kart\u0131ndaki LogoConnect tab\u0131nda \u201c\u0130rsaliye Yerine Ge\u00e7er\u201d alan\u0131 eklenmi\u015f ve bu cari hesap kartlar\u0131n\u0131n se\u00e7ildi\u011fi e-Fatura \/ e-Ar\u015fiv faturalar\u0131nda bu bilginin \u00f6nde\u011fer e-Fatura bilgileri \/ e-Ar\u015fiv bilgileri alan\u0131nda getirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-56111<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSkonsol (Sat\u0131\u015f Konsolu)<\/span>
\n\"\"\u00a0\"\"\u00a0Sat\u0131\u015f<\/td>\n<\/tr>\n
SKONSOL’da Kampanya Harici Promosyon Uygulanabilmeli Ve Promosyon Kdv Tutar\u0131 Toplam KDV Tutar\u0131na Yans\u0131t\u0131labilmeli<\/td>\n<\/tr>\n
\n
SKONSOL’da kampanya harici promosyon uygulanabilmesi ve promosyon KDV\u00a0tutar\u0131n\u0131n KDV\u00a0matrah\u0131n\u0131 etkilemesi sa\u011fland\u0131. Bu kapsamda “Promosyon Uygula” butonu programa eklenmi\u015ftir.<\/div>\n
Not:Promosyon KDV\u00a0tutar\u0131n\u0131n KDV\u00a0matrah\u0131n\u0131 etkilemesi i\u00e7in, i\u00e7inde “Promosyon KDV\u00a0Tutar\u0131 Fatura KDV\u00a0Tutar\u0131n\u0131 Etkiler” se\u00e7ene\u011finin i\u015faretli oldu\u011fu bir ticari i\u015flem grubunun fatura da se\u00e7ilmesi gerekmektedir.<\/div>\n
<\/div>\n<\/td>\n<\/tr>\n
53<\/td>\nWINERP-56070<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Revizyon Takibi Sa\u011flanan Faturala da Silinen Kay\u0131tlar Penceresinde F9 \u00c7\u0131kar \u0130\u015flemi Yetkilendirilebilmeli<\/td>\n<\/tr>\n
\n
Revizyon takibi sa\u011flanan kay\u0131tlar i\u00e7in a\u00e7\u0131lan “Silinen Kay\u0131tlar” penceresindeki F9- “\u00c7\u0131kar” i\u015fleminin yetkilendirilebilmesi sa\u011fland\u0131.<\/div>\n
Bu kapsamda kullan\u0131c\u0131 yetkilerinde bulunan “Genel Tan\u0131mlar” ba\u015fl\u0131\u011f\u0131 alt\u0131ndaki “Silinen Kay\u0131tlar” se\u00e7eneklerine “\u00c7\u0131kar” se\u00e7ene\u011fi de eklenmi\u015ftir.<\/div>\n<\/td>\n<\/tr>\n
54<\/td>\nWINERP-56063<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kartlar\u0131nda Ekle,De\u011fi\u015ftir Ya Da \u0130ncele \u0130le Girildi\u011finde Performans Sorunu Ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131nda incele i\u015fleminde performans d\u00fczenlemesi yap\u0131ld\u0131.<\/td>\n<\/tr>\n
55<\/td>\nWINERP-56034<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Cari Hesap\/F9-Sipari\u015f Hareketleri Ekran\u0131ndan Sipari\u015f Fi\u015fi A\u00e7\u0131ld\u0131\u011f\u0131 Durumlarda D\u00f6k\u00fcman Butonu \u00c7al\u0131\u015fm\u0131yor<\/td>\n<\/tr>\n
Cari Hesap\/F9-Sipari\u015f Hareketleri ekran\u0131ndan sipari\u015f fi\u015fi a\u00e7\u0131ld\u0131\u011f\u0131 durumlarda “Dok\u00fcman” butonu \u00e7al\u0131\u015fm\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-55972<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Risk Takibi Kapsam\u0131nda Sipari\u015f Sevki Yap\u0131ld\u0131ktan Sonra \u0130rsalyede Lot Bilgisi Giri\u015fi \u0130le Miktar Artt\u0131r\u0131l\u0131rsa \u0130rsaliye Kaydedilirken Risk Uyar\u0131s\u0131 Al\u0131nmamaktad\u0131r.<\/td>\n<\/tr>\n
Risk takibi kapsam\u0131nda sipari\u015f sevki yap\u0131ld\u0131ktan sonra irsaliyede lot bilgisi giri\u015fi ile miktar artt\u0131r\u0131l\u0131rsa irsaliye kaydedilirken risk uyar\u0131s\u0131 al\u0131nm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-55965<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – *<\/td>\n<\/tr>\n
Cari Hesaplar\u0131n Sekt\u00f6rlerine G\u00f6re Cari Kart Tan\u0131m\u0131nda “Ana Sekt\u00f6r” ve Bu Ana Sekt\u00f6rlere Ba\u011fl\u0131 “Alt Sekt\u00f6r” Se\u00e7imlerinin Yap\u0131labilece\u011fi Sekt\u00f6r Tan\u0131ml\u0131 Bir Ek Alan \u0130steniyor<\/td>\n<\/tr>\n
\n
Cari Hesaplar\u0131n sekt\u00f6rlerine g\u00f6re cari kart tan\u0131m\u0131nda “Ana Sekt\u00f6r” ve bu ana sekt\u00f6rlere ba\u011fl\u0131 “Alt Sekt\u00f6r” se\u00e7imlerinin yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Finans => Ana Kay\u0131tlar alt\u0131nda “Ana S\u00f6kterler” penceresi eklenmi\u015ftir. Buradan eklenen Ana sekt\u00f6r ve buna ba\u011fl\u0131 alt sekt\u00f6r bilgisinin Cari hesap kart\u0131 i\u00e7erisinde “Di\u011fer” penceresinde se\u00e7ilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n<\/td>\n<\/tr>\n
58<\/td>\nWINERP-55945<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
KDV1 beyannamesinde toplam alanlar\u0131n\u0131n xml i\u00e7erisinde yer almas\u0131 isteniyor.<\/td>\n<\/tr>\n
KDV1 beyannamesinde toplam alanlar\u0131n\u0131n ve \u00f6denmesi gereken KDV\u00a0tutar\u0131n\u0131n xml i\u00e7erisinde listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
59<\/td>\nWINERP-55932<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar -Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Yans\u0131tma Fi\u015flerinde Belge Detay\u0131 Otomatik Olu\u015fmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Yans\u0131tma fi\u015flerinde, “Fi\u015fe Ait Belge Detay\u0131 Yoktur” \u015feklinde otomatik olarak i\u015faretli olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
60<\/td>\nWINERP-55889<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\n\u0130hracat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u0130hra\u00e7 Kay\u0131tl\u0131 E-Fatura G\u00f6nderildikten Sonra \u0130ptal Edilerek Bo\u015fa \u00c7\u0131kan \u0130rsaliye Tekrar Faturalanam\u0131yor<\/td>\n<\/tr>\n
Sat\u0131\u015f\/Da\u011f\u0131t\u0131m parametrelerindeki “Fatura \u0130ptal Edildi\u011finde Ba\u011fl\u0131 \u0130rsaliye \u0130ptal Edilsin” se\u00e7ene\u011fi “Hay\u0131r” olarak se\u00e7ildi\u011fi durumda, \u0130hra\u00e7 kay\u0131tl\u0131 e-Fatura \u0130ptal edildi\u011finde irsaliyenin iptal edilmemesi ve irsaliyenin bo\u015fa \u00e7\u0131karak tekrar ba\u015fka bir faturaya aktar\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
61<\/td>\nWINERP-55874<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
\u0130ade edilen malzeme Ambar Transfer fi\u015fi ile ba\u015fka bir ambara g\u00f6nderilip \u00e7\u0131k\u0131ld\u0131ktan sonra Ambar fi\u015fi de\u011fi\u015ftirildi\u011finde Negatife d\u00fc\u015fse bile negatif uyar\u0131s\u0131 vermiyor.<\/td>\n<\/tr>\n
\u0130ade edilen malzeme Ambar Transfer fi\u015fi ile ba\u015fka bir ambara g\u00f6nderilip \u00e7\u0131k\u0131ld\u0131ktan sonra Ambar fi\u015fi de\u011fi\u015ftirildi\u011finde Negatife d\u00fc\u015fse bile negatif uyar\u0131s\u0131 vermiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
62<\/td>\nWINERP-55865<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m \u0130rsaliyeleri<\/td>\n<\/tr>\n
Kullan\u0131c\u0131n\u0131n Sat\u0131nalma \u0130rsaliyesi De\u011fi\u015ftir Yekisi Alt\u0131nda Kalite Kontrol De\u011fer Giri\u015fi Yetkisi Olmamas\u0131na Ra\u011fmen Seri Lot No Giri\u015f Ekran\u0131ndan De\u011fi\u015fiklik Yap\u0131labiliyor.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131n\u0131n sat\u0131nalma irsaliyesi De\u011fi\u015ftir yetkisi alt\u0131nda Kalite Kontrol De\u011fer Giri\u015fi yetkisi olmamas\u0131na ra\u011fmen Seri Lot No Giri\u015f ekran\u0131ndan de\u011fi\u015fiklik yap\u0131labiliyordu, Kalite Kontrol De\u011fer Giri\u015fi i\u00e7in Seri Lot No Giri\u015f ekran\u0131nda da yetki kontrol\u00fc yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
63<\/td>\nWINERP-55754<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
e-Fatura Uygulamas\u0131 Kapsam\u0131nda, Cari Hesap Kart\u0131ndaki LogoConnect Tab\u0131nda Bulunan Etiket Bilgisi Sevkiyat Adresi Se\u00e7ilmi\u015fse, Sevkiyat Adresi Giri\u015fi S\u0131ras\u0131nda \u00dclke Kodu “TR – T\u00fcrkiye” Se\u00e7ilmesi Zorunlu Tutulmal\u0131.<\/td>\n<\/tr>\n
Cari Hesap kart\u0131 ve sevkiyat adresindeki \u00fclke kodu “TR” se\u00e7ilmesi zorunlu tutulmu\u015ftur.<\/td>\n<\/tr>\n
64<\/td>\nWINERP-55731<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Sipari\u015f Raporlar\u0131 – Al\u0131nan Sipari\u015f Hareketleri D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
Sat\u0131\u015f Sipari\u015f Hareketleri D\u00f6k\u00fcm\u00fc Ve Ayr\u0131nt\u0131l\u0131 Sat\u0131\u015f Sipari\u015f D\u00f6k\u00fcm\u00fc Raporlar\u0131na”Sevkedilen Tutar” Alan\u0131 Eklenmeli.<\/td>\n<\/tr>\n
Sat\u0131\u015f Sipari\u015f Hareketleri D\u00f6k\u00fcm\u00fc ile Ayr\u0131nt\u0131l\u0131 Sat\u0131\u015f Sipari\u015fi D\u00f6k\u00fcm\u00fc Rapor tasar\u0131mlar\u0131 alan listesine ‘Sevkedilen Tutar’ alan\u0131 eklenerek ‘sevk miktar\u0131*sipari\u015fteki birim fiyat’ \u00fczerinden de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Not:Sat\u0131nalma raporlar\u0131na da eklenmi\u015ftir.<\/td>\n<\/tr>\n

65<\/td>\nWINERP-55701<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
\u201cPencere Boyutlar\u0131 Saklans\u0131n\u201d Se\u00e7ili De\u011filse F11 Kolon Gizle \/ G\u00f6ster Yetkisi \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
\u201cPencere Boyutlar\u0131 Saklans\u0131n\u201d yetkilendirilerek F11 kolon gizle \/ g\u00f6ster ile yap\u0131lan d\u00fczenlemelerin bozulmamas\u0131 sa\u011fland\u0131.Bu ama\u00e7la,Kullan\u0131c\u0131 i\u015flem yetkilerinde, Ticari Sistem Y\u00f6netimi\/ Dosya\/ \u0130zle \/ Se\u00e7enekler alt\u0131na \u201cPencere boyutlar\u0131 saklans\u0131n\u201d yetkisi eklenmi\u015ftir.<\/td>\n<\/tr>\n
66<\/td>\nWINERP-55654<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Sat\u0131\u015f \u0130rsaliyeleri Toplu Olarak Faturaland\u0131r\u0131ld\u0131\u011f\u0131nda \u00d6zel Kod Aktar\u0131lm\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131\u015f irsaliyeleri toplu olarak faturaland\u0131r\u0131ld\u0131\u011f\u0131nda \u00f6zel kodun aktar\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
67<\/td>\nWINERP-55653<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Di\u011fer Raporlar – KDV Raporu<\/td>\n<\/tr>\n
Tamam\u0131 Tevkifatl\u0131 Olan Faturalar\u0131n Tevkifat Tutar\u0131 KDV Raporuna Yans\u0131m\u0131yor.<\/td>\n<\/tr>\n
Tamam\u0131 tevkifatl\u0131 olan faturalar\u0131n tevkifat tutarlar\u0131 KDV\u00a0raporuna yans\u0131m\u0131yordu. “Sat\u0131nalma Tevk. Tutar\u0131” ve “Sat\u0131\u015f Tevk. Tutar\u0131” standart alanlar\u0131n\u0131n de\u011fer getirmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
68<\/td>\nWINERP-55474<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/td>\n<\/tr>\n
Firma \u00dcnvan\u0131n\u0131n Uzun Olmas\u0131 Durumunda Uygulaman\u0131n Alt\u0131nda Firma ve D\u00f6nem Bilgilerinin G\u00f6sterildi\u011fi Alanda D\u00f6nem Bilgisi G\u00f6r\u00fcnt\u00fclenememektedir.<\/td>\n<\/tr>\n
Programda altta g\u00f6r\u00fclen firma ad\u0131 alan\u0131n\u0131n boyutuna g\u00f6re d\u00f6nem bilgisinin yeri d\u00fczenlendi. Firma ad\u0131n\u0131n uzunlu\u011funa g\u00f6re d\u00f6nem bilgisinin g\u00f6r\u00fcnt\u00fclenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
69<\/td>\nWINERP-55410<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Serbest B\u00f6lgeye \u0130hracat Faturalar\u0131 Form BS’ye \u0130nta\u00e7 Tarihindeki Kurdan Yans\u0131m\u0131yor<\/td>\n<\/tr>\n
Serbest b\u00f6lgeye ihracat faturalar\u0131n\u0131n inta\u00e7 tarihindeki kurdan beyannameye yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
70<\/td>\nWINERP-55408<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\n\u0130hracat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u0130hracat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
\u0130thalat ve \u0130hracat Operasyon Fi\u015flerinde Kapan\u0131\u015f\/\u0130nta\u00e7 Tarihi Bo\u015f \u0130se Muhasebele\u015ftirme Yap\u0131lmas\u0131 Engellenmeli.<\/td>\n<\/tr>\n
\n
\u0130thalat ve \u0130hracat Operasyon fi\u015flerinde Kapan\u0131\u015f Tarihi\/\u0130nta\u00e7 Tarihi girilmedi\u011finde; \u00a0Sat\u0131nalma parametrelerine \u0130thalat Operasyon Fi\u015finde kapan\u0131\u015f tarihi bo\u015fsa muhasebele\u015ftirilsin = “Evet\/Hay\u0131r”<\/div>\n
Sat\u0131\u015f parametrelerine \u0130hracat Operasyon Fi\u015finde inta\u00e7 tarihi bo\u015fsa muhasebele\u015ftirilsin = “Evet\/Hay\u0131r” \u015feklinde iki parametre eklendi. \u00d6nde\u011fer olarak parametre “Evet” olarak gelmektedir.<\/div>\n<\/td>\n<\/tr>\n
71<\/td>\nWINERP-55407<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Tablolu Malzeme S\u0131n\u0131f\u0131 Tan\u0131m\u0131nda Malzeme \u00d6zellikleri Tab\u0131nda Bir \u00d6zellik Tan\u0131m\u0131 \u0130\u00e7in \u00d6zellik De\u011feri Kolonunda Ayr\u0131 De\u011fer \u0130ki Kere Girilirse Veritaban\u0131 Sunucusu Haz\u0131r De\u011fil Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Tablolu Malzeme S\u0131n\u0131f\u0131 i\u00e7erisinde Malzeme \u00f6zellik de\u011ferinde ayn\u0131 de\u011fer birden fazla girildi\u011fi zaman hata al\u0131n\u0131yordu, uyar\u0131 al\u0131nmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
72<\/td>\nWINERP-55295<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Kasa Kartlar\u0131<\/td>\n<\/tr>\n
Kasa \u0130\u015flemleri Browser\u0131na Aray\u00fcz Uyarlama \u0130le Yeni Bir Kolon (D\u00fczenleme Tarihi) Eklendikten Sonra Herhangi Bir Hareket Kilitlendi\u011finde Kilit \u0130\u015fareti G\u00f6z\u00fckmemektedir.<\/td>\n<\/tr>\n
Kasa i\u015flemlerine aray\u00fcz uyarlama ile yeni bir kolon eklendikten sonra kilitlenen sat\u0131rlarda kilit i\u015faretinin gelmeme sorunu d\u00fczeltildi.<\/td>\n<\/tr>\n
73<\/td>\nWINERP-55267<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Fatura Raporlar\u0131 – Sat\u0131\u015f Faturalar\u0131 D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
E-Ar\u015fiv Uygulamas\u0131 Kapsam\u0131nda, Fatura Raporlar\u0131nda e-Ar\u015fiv Stat\u00fclerine G\u00f6re Faturalar\u0131n Listelenebilmesi \u0130\u00e7in Filtre Se\u00e7eneklerine e-Ar\u015fiv Stat\u00fcs\u00fc Filtresi Eklenmeli.<\/td>\n<\/tr>\n
Sat\u0131\u015f faturalar\u0131 d\u00f6k\u00fcm\u00fc raporunda e-Ar\u015fiv stat\u00fcs\u00fc filtresi eklenerek filtre olarak verilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
74<\/td>\nWINERP-55266<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
E-defter Uygulamas\u0131 Kapsam\u0131nda Kasadan Kesilen Al\u0131nan Hizmet Faturalar\u0131 Muhasebele\u015ftirildi\u011finde Belge T\u00fcr\u00fc:Di\u011fer,\u00d6deme \u015eekli:Nakit Olarak Olu\u015fmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Kasadan Kesilen Al\u0131nan Hizmet Faturalar\u0131 Muhasebele\u015ftirildi\u011finde e-Defter Belge detay\u0131ndaki belge t\u00fcr\u00fc “Di\u011fer” ,\u00f6deme \u015fekli “Nakit” olarak olu\u015fturulmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
75<\/td>\nWINERP-55265<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
E-Ar\u015fiv Faturalar\u0131nda da E-faturalarda Oldu\u011fu Gibi Proje Kodu, \u00d6zel Kodu Ve Masraf Merkezleri Gibi Alanlara De\u011fi\u015fikli\u011fe \u0130zin Verilmeli.<\/td>\n<\/tr>\n
e-Ar\u015fiv t\u00fcr\u00fcndeki sat\u0131\u015f \/ sat\u0131nalma faturalar\u0131nda proje kodu, \u00f6zel kod, yetki kodu ve masraf merkezleri alanlara de\u011fi\u015fikli\u011fe izin verildi.<\/td>\n<\/tr>\n
76<\/td>\nWINERP-55087<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ek\/Senet Bordrolar\u0131 Browser\u0131nda Bankadan \u00d6denen \u00c7ekler \u00dczerinden Muhasebele\u015ftir Denildi\u011finde Hatal\u0131 Muhasebe Ba\u011flant\u0131s\u0131 Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Banka ve kasa mod\u00fcl\u00fcnden \u00f6denen \u00e7ek ve senetlerin \u00c7ek Senet browser\u0131ndaki bordrolar\u0131n\u0131n \u00fczerinde f9-Muhasebele\u015ftir se\u00e7ene\u011fi kald\u0131r\u0131lm\u0131\u015ft\u0131r. \u0130lgili bordrolar banka ve kasa i\u015flemlerinden muhasebele\u015ftirilebilecektir.<\/td>\n<\/tr>\n
77<\/td>\nWINERP-54971<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Hesap Kartlar\u0131<\/td>\n<\/tr>\n
\u00d6zel D\u00f6nem Kullanan Firmalarda Muhasebe Plan\u0131 \u00dczerinden F9 Hesap \u00d6zeti Se\u00e7ildi\u011finde Tarih Ge\u00e7mi\u015f Y\u0131l\u0131 G\u00f6stermektedir.<\/td>\n<\/tr>\n
\u00d6zel d\u00f6nem kullanan firmalarda Muhasebe Hesap Plan\u0131 \u00fczerinden F9 Hesap \u00d6zeti se\u00e7ildi\u011finde tarih ge\u00e7mi\u015f y\u0131l\u0131 g\u00f6steriyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
78<\/td>\nWINERP-54967<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Fatura Raporlar\u0131 – Sat\u0131\u015f Faturalar\u0131 D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
Sat\u0131\u015f Faturalar\u0131 D\u00f6k\u00fcm\u00fcnde Fatura T\u00fcr\u00fc Filtresine E Fatura E Ar\u015fiv Ve Ar\u015fiv \u0130nternet Filtreleri de Eklenmeli.<\/td>\n<\/tr>\n
Sat\u0131\u015f faturalar\u0131 d\u00f6k\u00fcm\u00fc raporunda e-Fatura filtresi eklenerek (Ka\u011f\u0131t Fatura, e-Fatura, e-Ar\u015fiv Faturas\u0131, e-Ar\u015fiv (\u0130nternet) Faturas\u0131) e-Fatura t\u00fcrlerinin filtre olarak verilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
79<\/td>\nWINERP-54966<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Fatura Raporlar\u0131 – Al\u0131m Faturalar\u0131 KDV Raporu<\/td>\n<\/tr>\n
Sat\u0131nalma Faturalar\u0131 KDV Raporunda Filtrelere Fatura T\u00fcr\u00fc e-Fatura Olarak Se\u00e7ilebilmeli<\/td>\n<\/tr>\n
Sat\u0131nalma ve Sat\u0131\u015f Faturalar\u0131 KDV Raporlar\u0131na ‘e-Fatura’ filtresi (Ka\u011f\u0131t Fatura\/ e-Fatura \/ e-Ar\u015fiv Faturas\u0131\/ e-Ar\u015fiv (\u0130nternet) Faturas\u0131) eklenmi\u015ftir.<\/td>\n<\/tr>\n
80<\/td>\nWINERP-54914<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sistem \u0130\u015fletmeni \/ Firma Detaylar\u0131\u2019nda Kontrol Tipi: \u0130\u015fyeri Baz\u0131nda se\u00e7ildi\u011finde \u0130\u015fyeri Alt\u0131ndaki Web Sat\u0131\u015f Adresi Alan\u0131na Bilgi Girilmesine Ra\u011fmen Fatura Kayd\u0131 S\u0131ras\u0131nda e-Ar\u015fiv Bilgileri Ekran\u0131ndaki Web Sat\u0131\u015f Adresi Alan\u0131 Bo\u015f Geliyor.<\/td>\n<\/tr>\n
Kontrol tipi \u0130\u015f yeri baz\u0131nda se\u00e7ildi\u011finde,i\u015f yeri tan\u0131m\u0131 alt\u0131ndaki web sat\u0131\u015f adresinin Sat\u0131\u015f faturas\u0131ndaki e-Ar\u015fiv bilgileri ekran\u0131ndaki web sat\u0131\u015f adresi alan\u0131na getirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
81<\/td>\nWINERP-54913<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Fatura Parametrelerinde Fi\u015f Bas\u0131m\u0131nda Seri\/Lot \/Yerle\u015fimli Malzeme Sat\u0131r\u0131 Sonraki Sayfada Bas\u0131ls\u0131n Parametresi ba\u011fl\u0131 olarak her sayfa i\u00e7in seri\/lot miktarlar\u0131n\u0131n toplam\u0131n\u0131 ayr\u0131 ayr\u0131 getirsin.<\/td>\n<\/tr>\n
\n
Sat\u0131nalma\/Sat\u0131\u015f Da\u011f\u0131t\u0131m parametrelerindeki “Fi\u015f Bas\u0131m\u0131nda Seri\/Lot \/Yerle\u015fimli Malzeme Sat\u0131r\u0131 Sonraki Sayfada Bas\u0131ls\u0131n” parametresine ba\u011fl\u0131 olarak her sayfa i\u00e7in seri numaras\u0131 kalan miktarlar\u0131n\u0131n toplam\u0131n\u0131n ayr\u0131 ayr\u0131 bas\u0131lmas\u0131 sa\u011fland\u0131. Bu kapsamda fatura tasar\u0131m\u0131na “Seri\\Lot Kalan Miktar” standart alan\u0131 eklenmi\u015ftir.<\/div>\n
Bu alan nakli yek\u00fcn alan\u0131na eklendi\u011finde birinci sayfa haricindeki di\u011fer sayfalarda, ilgili malzeme kart\u0131 i\u00e7in kalan seri numaras\u0131 miktar bilgisi listelenebilmektedir.<\/div>\n<\/td>\n<\/tr>\n
82<\/td>\nWINERP-54209<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\n\u0130hracat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u0130hra\u00e7 Kay\u0131tl\u0131 Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
LogoConnect’ten \u0130\u00e7eri Al\u0131mlarda \u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131nalma Faturalar\u0131 \u0130\u00e7in \u0130rsaliye E\u015flemesi Yap\u0131lamamaktad\u0131r.<\/td>\n<\/tr>\n
LogoConnect \u00fczerinden ihra\u00e7 kay\u0131tl\u0131 sat\u0131\u015f faturas\u0131 i\u00e7eri al\u0131n\u0131rken sat\u0131nalma faturalar\u0131nda oldu\u011fu gibi irsaliye e\u015fleme yap\u0131labilmesi sa\u011fland\u0131<\/td>\n<\/tr>\n
83<\/td>\nWINTLS-4665<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/td>\n<\/tr>\n
Go 3 H\u0131zl\u0131 Eri\u015fim Ekran\u0131 “Pencere Boyutlar\u0131 Saklans\u0131n” Se\u00e7ene\u011fine Ba\u011fl\u0131 Olarak En Son Ayarland\u0131\u011f\u0131 Boyutta Kalmal\u0131d\u0131r.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde” Pencere Boyutlar\u0131 Saklans\u0131n” se\u00e7ene\u011fine ba\u011fl\u0131 olarak h\u0131zl\u0131 eri\u015fim ekran\u0131n\u0131n de\u011fi\u015ftirilen boyutta saklanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
84<\/td>\nWINTLS-4660<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/td>\n<\/tr>\n
Logo \u00dcr\u00fcnlerinde Yap\u0131lan Aramalarda T\u00fcrk\u00e7e Karakterlerde K\u00fc\u00e7\u00fck\/B\u00fcy\u00fck Harf Kontrol\u00fc Yap\u0131lmas\u0131n<\/td>\n<\/tr>\n
Parametre ekranlar\u0131nda (Ctrl+F) ve 3 serisi \u00fcr\u00fcnlerdeki h\u0131zl\u0131 eri\u015fim men\u00fcs\u00fcnde yap\u0131lan aramalarda T\u00fcrk\u00e7e karakterler i\u00e7in b\u00fcy\u00fck k\u00fc\u00e7\u00fck harf duyarl\u0131l\u0131\u011f\u0131 kald\u0131r\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
85<\/td>\nWINTLS-4666<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde Kullan\u0131lan K\u0131sayollar Form Olarak Listelenebilmeli ve De\u011fi\u015ftirilebilmeli.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerin masa\u00fcst\u00fc sa\u011f tu\u015f men\u00fcs\u00fcne “Masa\u00fcst\u00fc K\u0131sayol Listesi” se\u00e7ene\u011fi eklenerek kullan\u0131lan k\u0131sayollar\u0131n listelenebilmesi ve de\u011fi\u015ftirilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
86<\/td>\nWINERP-52943<\/span><\/a><\/td>\n\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde Cari Hesap Kart\u0131nda Aray\u00fcz Uyarlama \u0130le Yap\u0131lan De\u011fi\u015fiklikleri Kaydetmiyor.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcnde cari hesap kart\u0131nda aray\u00fcz uyarlama ile yap\u0131lan de\u011fi\u015fikliklerin kaydedilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
87<\/td>\nWINERP-52693<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
E-faturalarda Belirtilen Fatura Tipinin \u00d6nde\u011fer Olarak Gelmesi Sa\u011flanmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Cari hesap kart\u0131ndaki LogoConnect tab\u0131nda e-Fatura\/e-Ar\u015fiv Tipi (\u00d6zel Matrah, \u0130stisna, Ara\u00e7 Tescil, Tevkifat) alan\u0131 eklenmi\u015f ve bu cari hesap kartlar\u0131n\u0131n se\u00e7ildi\u011fi e-Fatura \/ e-Ar\u015fiv faturalar\u0131nda bu bilginin \u00f6n de\u011fer e-Fatura bilgileri \/ e-Ar\u015fiv bilgilerindeki e-Fatura\/e-Ar\u015fiv tipi alan\u0131nda getirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
88<\/td>\nWINERP-52641<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
E-ar\u015fiv Faturalar\u0131nda “E-ar\u015fiv bilgisi” K\u0131sm\u0131 Yetkiye Ba\u011flanabilmelidir.<\/td>\n<\/tr>\n
\n
e-Ar\u015fiv t\u00fcr\u00fcndeki sat\u0131\u015f faturalar\u0131nda ekle, de\u011fi\u015ftir ve incele i\u015flemleri yetkiye ba\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Sistem \u0130\u015fletmeni kullan\u0131c\u0131 tan\u0131mlar\u0131 alt\u0131nda bulunan, Kullan\u0131c\u0131 yetkileri\/Sat\u0131\u015f da\u011f\u0131t\u0131m\/Hareketler\/Sat\u0131\u015f faturalar\u0131\/ alt\u0131ndaki Ekle, De\u011fi\u015ftir ve \u0130ncele yetkileri tan\u0131mlanarak e-Ar\u015fiv t\u00fcr\u00fcndeki faturalar yetkilendirilebilir.<\/div>\n<\/td>\n<\/tr>\n
89<\/td>\nWINERP-52107<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Form Ba Bs Mutabakat G\u00f6nderimi \u0130\u00e7in Ayr\u0131 E-Mail Adresleri Tan\u0131mlans\u0131n<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131 di\u011fer tab\u0131na Form Ba – Bs mutabakat\u0131n\u0131n ayr\u0131 yap\u0131labilmesi i\u00e7in farkl\u0131 mail adreslerinin giri\u015finin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.Ba ve Bs i\u00e7in ayr\u0131 mail adresleri girilmesi durumunda bu mail adreslerine ayr\u0131 ayr\u0131 mutabakatlar g\u00f6nderilirken , yeni alanlara veri giri\u015fi yap\u0131lmam\u0131\u015fsa mektup se\u00e7ene\u011finde girilen mail adresine mutabakatlar g\u00f6nderilecektir.<\/td>\n<\/tr>\n
90<\/td>\nWINERP-51771<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Banka Raporlar\u0131 – Banka Kredi Taksitleri Raporu<\/td>\n<\/tr>\n
T\u00fcm Kredi T\u00fcrleri \u0130\u00e7in Belirtilecek Referans Tarihine G\u00f6re A\u00e7\u0131k Kredilerin Faiz ve Kur Fark\u0131 Y\u00fcklerinin Listelendi\u011fi Bir Rapor \u0130steniyor.<\/td>\n<\/tr>\n
\n
Banka Kredi Taksitleri Raporunda,kapanmam\u0131\u015f d\u00f6vizli kredilerin anapara tutar\u0131n\u0131n,verilen referans tarihine g\u00f6re d\u00f6viz \u00fczerinden de\u011ferlenerek raporlanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Bu kapsamda;<\/div>\n
1-Banka kur fark\u0131 hesaplama filtrelerine; “Banka Kredisi \u0130\u00e7in Hesaplanacak Ek Kur Farklar\u0131 : Evet \/ Hay\u0131r ” filtresi eklenmi\u015ftir.<\/div>\n
2-Rapor filtrelerine;De\u011ferleme Kuru,Kur Fark\u0131 Hesaplama Tarihi, Rapor Kuru ve Rapor Kur T\u00fcr\u00fc filtreleri eklenmi\u015ftir.<\/div>\n
3-Rapor tasar\u0131m\u0131na da;\u00d6nceki TL De\u011feri,Mevcut TL De\u011feri ve Kur Fark\u0131 TL De\u011feri alanlar\u0131 eklenmi\u015ftir.<\/div>\n
Not:Rapor tablo olarak al\u0131nd\u0131\u011f\u0131nda \u00d6nceki TL De\u011feri,Mevcut TL De\u011feri ve Kur Fark\u0131 TL De\u011feri alanlar\u0131 kullan\u0131c\u0131 taraf\u0131ndan g\u00fcncellenmelidir.<\/div>\n<\/td>\n<\/tr>\n
91<\/td>\nWINTLS-4497<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde A\u00e7\u0131k Formlar Ekran\u0131nda A\u00e7\u0131k Pencereleri Kapatmak \u0130\u00e7in Kapat Se\u00e7ene\u011fi Eklenmelidir.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerin A\u00e7\u0131k Formlar ekran\u0131na a\u00e7\u0131k pencereleri kapatmak i\u00e7in kapat butonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
92<\/td>\nWINERP-51543<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Maliyet Raporlar\u0131 – Envanter Raporu<\/td>\n<\/tr>\n
Envanter Raporu\u2019nda Mal Miktar\u0131 S\u0131f\u0131r (0) Olsa Bile Konsinye \u00c7\u0131k\u0131\u015f Miktar\u0131 Varsa Listeleme Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
Envanter Raporu\u2019nda mal miktar\u0131 s\u0131f\u0131r (0) oldu\u011funda konsinye \u00e7\u0131k\u0131\u015f miktar\u0131n\u0131n (alan listesine eklenen konsinye \u00e7\u0131k\u0131\u015f miktar\u0131 ve konsinye \u00e7\u0131k\u0131\u015f maliyeti alanlar\u0131 ile ) listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
93<\/td>\nWINERP-51065<\/span><\/a><\/td>\n\"\"\"\"<\/td>\n\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Ger\u00e7ekle\u015fen Miktar Giri\u015fi Penceresinde “Miktar Girilmemi\u015f \u00c7\u0131kt\u0131 Sat\u0131rlar\u0131 Var.Hesaplama Yapmadan Devam Etmek \u0130stiyor ?” Mesaj\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Ger\u00e7ekle\u015fen miktar giri\u015fi penceresinde “Miktar girilmemi\u015f \u00e7\u0131kt\u0131 sat\u0131rlar\u0131 var.Hesaplama yapmadan devam etmek istiyor?” mesaj\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
94<\/td>\nWINERP-50688<\/span><\/a><\/td>\n\"\"\"\"<\/td>\n\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Varyantl\u0131 Mamul \u0130\u00e7in \u0130ki Farkl\u0131 Varyant \u00d6zelli\u011fi Ayn\u0131 Oldu\u011funda ve Malzeme Fi\u015f Sat\u0131rlar\u0131 Birle\u015ftirilmesin Dendi\u011finde Sarf Miktar\u0131 Hatal\u0131 Hesaplan\u0131yor<\/td>\n<\/tr>\n
Varyantl\u0131 mamule ait \u00fcr\u00fcn re\u00e7etesinde, iki farkl\u0131 sat\u0131rda se\u00e7ilen \u00f6zellikler birbirine e\u015fitse \u00fcretim emri ger\u00e7ekle\u015fen miktar giri\u015finde sarf miktar\u0131 iki farkl\u0131 sat\u0131r\u0131n\u0131n toplam\u0131 gelecek \u015fekilde d\u00fczenlenmi\u015ftir.<\/td>\n<\/tr>\n
95<\/td>\nWINERP-45004<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Cari Hesap Raporlar\u0131 – Cari Hesap Ekstresi<\/td>\n<\/tr>\n
Muhasebe Fi\u015flerinde Hesap T\u00fcr\u00fc Kolonu Kullan\u0131larak Olu\u015fturulan Cari,Banka,Kasa \u0130\u015flemlerinde Girilen Sat\u0131r A\u00e7\u0131klamalar\u0131 Cari,Banka,Kasa Ekstre Raporlar\u0131nda Da G\u00f6r\u00fcnmeli<\/td>\n<\/tr>\n
Muhasebe fi\u015flerinde hesap t\u00fcr\u00fc kolonu kullan\u0131larak olu\u015fturulan cari,banka,kasa i\u015flemlerinde girilen sat\u0131r a\u00e7\u0131klamalar\u0131n\u0131n, cari,banka,kasa ekstrelerinde gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
96<\/td>\nWINERP-44961<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
\u0130ndirilecek Kdv Listesinde, Al\u0131\u015f Faturas\u0131n\u0131n Serisi Alan\u0131na Fatura Belge Numaras\u0131\/Seri Numaras\u0131 Gelmesi Parametrik Olmal\u0131d\u0131r.<\/td>\n<\/tr>\n
\u0130ndirilecek KDV listesinde Veri al i\u015flemi filtrelerine ‘Al\u0131\u015f Faturas\u0131 Serisi Gelecek De\u011fer= Belge Numaras\u0131\/ Seri Numaras\u0131’ se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
97<\/td>\nWINERP-44159<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Cari Hesap Raporlar\u0131 – Bor\u00e7\/Alacak Toplamlar\u0131<\/td>\n<\/tr>\n
Bor\u00e7\/Alacak Toplamlar\u0131 Raporunda Cari Hesab\u0131n Bakiyesi A\u00e7\u0131l\u0131\u015f Fi\u015finden Geliyorsa Bakiye Vermeyenler Listelensin\/Listelenmesin Filtresi D\u00fczg\u00fcn \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Bor\u00e7\/Alacak Toplamlar\u0131 Raporunda Cari Hesab\u0131n bakiyesi A\u00e7\u0131l\u0131\u015f fi\u015finden geliyorsa “Bakiye Vermeyenler Listelensin\/Listelenmesin” filtresi d\u00fczg\u00fcn \u00e7al\u0131\u015fm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
98<\/td>\nWINERP-43665<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Seri\/Lot lu Bir Malzemeyi Sat\u0131\u015f \u0130ptal Ettikten Sonra Bir \u00d6nceki Sat\u0131\u015f \u0130ade Faturas\u0131n\u0131 \u0130ptal Etmek \u0130stedi\u011fimizde Fi\u015fte Sevkedilmi\u015f Seri\/Lot ve Stok Yeri Bilgisi Olan Malzeme(ler) var Uyar\u0131s\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
Seri\/Lot kullan\u0131lan bir malzeme kart\u0131; Sat\u0131\u015f faturas\u0131 ve \u00f6ncesine iade faturas\u0131n\u0131 iptal etmek istedi\u011fimiz zaman uyar\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
99<\/td>\nWINERP-43641<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Kurulu\u015f Bilgileri – Tan\u0131ml\u0131\/Zorunlu\/Geneus Alanlar<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u0130\u00e7erisindeki Barkod Alan\u0131 Zorunlu Alan Olarak Tan\u0131mlanabilmelidir<\/td>\n<\/tr>\n
Malzeme kart\u0131 i\u00e7erisindeki barkod alan\u0131n\u0131n zorunlu alan olarak tan\u0131mlanabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Not:Zorunlu alan kontrol\u00fc her bir birim i\u00e7in en\u00a0az birer barkod giri\u015fini gerektirmeyecek olup,sadece bir birime en az bir barkod numaras\u0131 giri\u015finin yap\u0131lmas\u0131 da yeterli olacakt\u0131r.<\/td>\n<\/tr>\n

100<\/td>\nWINERP-43107<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Banka Kredileri<\/td>\n<\/tr>\n
Banka Kredisi Taksit \u00d6demesinde \u00d6denecek Tutar K\u00fcs\u00fcratl\u0131 Olmas\u0131 Durumunda \u00d6deme Yap Dedi\u011fimizde “Hesaplanan Sat\u0131r Komisyon ve Faiz Tutarlar\u0131 A\u015f\u0131lamaz ” Hatas\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
Banka kredisi taksit \u00f6demesinde \u00f6denecek tutar\u0131n k\u00fcs\u00fcratl\u0131 olmas\u0131 durumunda \u00d6deme Yap denildi\u011finde “Hesaplanan Sat\u0131r Komisyon ve Faiz Tutarlar\u0131 A\u015f\u0131lamaz ” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
101<\/td>\nWINERP-42955<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Kurulu\u015f Bilgileri – Tan\u0131ml\u0131\/Zorunlu\/Geneus Alanlar<\/td>\n<\/tr>\n
Talep Fi\u015fi Zorunlu Alanlar\u0131na Proje Kodu Alan\u0131 Eklenebilsin.<\/td>\n<\/tr>\n
Zorunlu alanlar se\u00e7eneklerine talep fi\u015fleri i\u00e7in proje kodu bilgisi eklenmi\u015ftir.<\/td>\n<\/tr>\n
102<\/td>\nWINERP-39467<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Verilen Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131nalma Sipari\u015f Fi\u015finde yada Sat\u0131nalma Emrinde Talep Hareketi Aktar Denilip Gelen Pencerede Malzeme Kodu \/A\u00e7\u0131klamas\u0131 Filtresi Verildi\u011finde “The correlation name ITMSC is specified multiple times in a FROM clause” Hata Mesaj\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
Sat\u0131nalma Sipari\u015f fi\u015fi “Talep Hareketi Aktar” i\u015fleminde gelen pencerede “Malzeme Kodu \/A\u00e7\u0131klamas\u0131” filtresi verildi\u011finde hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
103<\/td>\nWINERP-36591<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Kasa Kartlar\u0131<\/td>\n<\/tr>\n
\u201cH\u0131zl\u0131 Veri Giri\u015f\u201d Men\u00fcs\u00fc \u0130le \u201cCH Tahsilat\u201d \u0130\u015fleminde Yetki Kodu Tan\u0131ml\u0131 Kasa Haricindeki Kasa \u00d6nde\u011fer Geliyor.<\/td>\n<\/tr>\n
“H\u0131zl\u0131 Giri\u015f Penceresi” ya da “Cari Hesap \u0130\u015flem Merkezi” Penceresinde Yetkisi olmayan bir kullan\u0131c\u0131 ile “Nakit Tahsilat” veya “Nakit \u00d6deme” i\u015flemi yap\u0131ld\u0131\u011f\u0131nda \u00f6nde\u011fer kasaya kaydetmeye izin veriyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
104<\/td>\nWINERP-35935<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kartlar\u0131na Adres No Alan\u0131 Eklenmeli Ve Muhtasar Beyannameye Otomatik Ta\u015f\u0131nmal\u0131.<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131nda ileti\u015fim bilgileri tab\u0131na ” Adres No” alan\u0131 eklenerek burada girilen bilginin, Muhtasar Beyanname \u00f6demeler b\u00f6l\u00fcm\u00fcnde listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
105<\/td>\nWINERP-32795<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Banka Virman Fi\u015finde Masraf Girilebilsin.<\/td>\n<\/tr>\n
Banka virman fi\u015finde masraf giri\u015fi yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
106<\/td>\nWINERP-25490<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Hesaplar Aras\u0131 Aktar\u0131m<\/td>\n<\/tr>\n
Tek \u0130\u015fyeri \u0130\u00e7in Yetkisi Olan Kullan\u0131c\u0131 Kendi \u0130\u015fyeri D\u0131\u015f\u0131nda Hesaplar Aras\u0131 Aktar\u0131m Yapabiliyor, Yapamamas\u0131 Gerekmektedir.<\/td>\n<\/tr>\n
Muhasebe i\u015flemleri alt\u0131nda Hesaplar Aras\u0131 Aktar\u0131m filtrelerine yetkiye g\u00f6re i\u015fyerinin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
107<\/td>\nWINERP-17235<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Banka Kur Fark\u0131 Hesaplama<\/td>\n<\/tr>\n
Banka Kur Fark\u0131 Hesaplamas\u0131 Banka Kredileri Baz\u0131nda Hesaplanabilsin.<\/td>\n<\/tr>\n
Banka kur fark\u0131 hesaplamalar\u0131n\u0131n banka kredileri baz\u0131nda yap\u0131labilmesi sa\u011fland\u0131. Bu kapsamda Banka Kur Fark\u0131 Hesaplama filtrelerine \u201cBanka Kur Fark\u0131 Ayr\u0131 Hesaplanacak :Evet\/Hay\u0131r\u201d ve \u201cBanka Kredisi \u0130\u00e7in Hesaplanacak Ek Kur Farklar\u0131: (0)Faiz\/ (1)BSMV \/ (3) KKDF\u201d filtreleri; banka kur fark\u0131 fi\u015fine ise \u201cBanka Kredi Kodu\u201d ve \u201cBanka Kredi \u0130\u015flem T\u00fcr\u00fc\u201d kolonlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
108<\/td>\nWINERP-8725<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Kasa Kartlar\u0131<\/td>\n<\/tr>\n
Kasadan Yap\u0131lan \u00c7ek \u00d6demeleri ve Tahsilatlar\u0131 Kasa Toplamlar\u0131na Yans\u0131m\u0131yor.<\/td>\n<\/tr>\n
Kasadan yap\u0131lan \u00e7ek \u00f6demeleri ve tahsilatlar\u0131 kasa toplamlar\u0131na yans\u0131m\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
109<\/td>\nWINERP-8445<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ek \u00c7\u0131k\u0131\u015f Bordrosunda D\u00f6viz T\u00fcr\u00fc Kullan\u0131ld\u0131\u011f\u0131nda Tutar Filtresi \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
\u00c7ek \u00e7\u0131k\u0131\u015f bordrosunda d\u00f6viz t\u00fcr\u00fc kullan\u0131ld\u0131\u011f\u0131nda tutar filtresi \u00e7al\u0131\u015fm\u0131yordu. D\u00fczeltildi<\/td>\n<\/tr>\n
110<\/td>\nWINERP-57625<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Cari Hesap Fi\u015fleri\/ Vade Fark\u0131 Fi\u015fi\/ F9 LogoConnect Hareketleri browser\u0131nda kay\u0131tlar\u0131n listelenmesiyle ilgili bir sorun bulunmaktad\u0131r.<\/td>\n<\/tr>\n
Cari Hesap Fi\u015fleri\/ Vade Fark\u0131 Fi\u015fi\/ F9 LogoConnect Hareketleri browser\u0131nda kay\u0131tlar\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
111<\/td>\nWINERP-57624<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Vade fark\u0131 faturalar\u0131nda fi\u015f numaralama \u015fablonuna g\u00f6re numara verilmiyor.<\/td>\n<\/tr>\n
Vade fark\u0131 faturalar\u0131nda cari m\u00fckellef durumuna g\u00f6re (e-Fatura \/ e-Ar\u015fiv \/ e-\u0130nternet ) numara \u015fablonunun \u00e7al\u0131\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
112<\/td>\nWINERP-56813<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – *<\/td>\n<\/tr>\n
Entegrasyonlarda kullanabilmek i\u00e7in HISTORY tablolar\u0131na silenen kayd\u0131n GUID bilgisinin de yaz\u0131lmas\u0131 sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
LG_FFF_DD_HISTORY, LG_FFF_HISTORY ,LG_HISTORY Tablolar\u0131na ‘DATAGUID’ alan\u0131 eklenmi\u015ftir. Browserlarda kay\u0131t silindi\u011finde DATAGUID alan\u0131n\u0131n dolmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
113<\/td>\nWINERP-56523<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
E-Fatura Uygulamas\u0131 Kapsam\u0131nda, Vade Fark\u0131 Faturalar\u0131nda Saat Bilgisi Alan\u0131 Eklenmeli.<\/td>\n<\/tr>\n
Al\u0131nan ve Verilen vade fark\u0131 faturalar\u0131na saat bilgisi alan\u0131 eklendi.<\/td>\n<\/tr>\n
114<\/td>\nWINERP-39253<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Go Plus ve Tiger \u00fcr\u00fcnlerinde; fatura \u00fczerinde sa\u011f klik ile “E-Fatura g\u00f6nder” se\u00e7ene\u011fi eklenmeli.<\/td>\n<\/tr>\n
Men\u00fc se\u00e7eneklerine “e-Devlet” mod\u00fcl\u00fc eklenerek e-Fatura G\u00f6nder, Gelen e-Faturalar, e-Ar\u015fiv G\u00f6nder i\u015flemlerinin LogoConnect\u2019e giri\u015f yapmadan LDXCComApi.dll \u00e7a\u011fr\u0131larak uygulama \u00fczerinden h\u0131zl\u0131ca yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Uygulama ile ilgili dok\u00fcmana bu linkten ula\u015fabilirsiniz.<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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, ERP \u00fcr\u00fcnleri 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 yer almakta olup s\u00fcr\u00fcm dosyalar\u0131na ftp sitemizden eri\u015febilirsiniz. \u00d6nemli Uyar\u0131 : Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce bu dok\u00fcman\u0131 incelemenizi rica ederiz. 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 […]<\/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-1703","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\/1703","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=1703"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1703\/revisions"}],"predecessor-version":[{"id":1704,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1703\/revisions\/1704"}],"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=1703"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1703"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1703"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}