{"id":1885,"date":"2016-10-05T08:12:47","date_gmt":"2016-10-05T05:12:47","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=1885"},"modified":"2016-10-05T08:12:47","modified_gmt":"2016-10-05T05:12:47","slug":"erp-urunleri-icin-2-40-00-00-surumu-kullanima-sunulmustur","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/erp-urunleri-icin-2-40-00-00-surumu-kullanima-sunulmustur\/","title":{"rendered":"ERP \u00fcr\u00fcnleri i\u00e7in 2.40.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur."},"content":{"rendered":"\n\n\n\n
<\/td>\n<\/tr>\n
 <\/p>\n

ERP \u00fcr\u00fcnleri i\u00e7in 2.40.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yer almakta olup s\u00fcr\u00fcm dosyalar\u0131na ftp sitemizden<\/a> eri\u015febilirsiniz.<\/p>\n

 <\/p>\n

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

Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce bu dok\u00fcman\u0131 incelemenizi rica ederiz.<\/p>\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.<\/p>\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.<\/p>\n

 <\/p>\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.<\/p>\n

Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/p>\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.<\/p>\n

S\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.<\/p>\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.<\/p>\n

 <\/p>\n

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

\u2022 Genel Tablo Y\u00f6netimi alt\u0131ndan daha \u00f6nce olu\u015fturulmu\u015f ve kullan\u0131lan tablolar var ise g\u00fcncelle i\u015flemi yap\u0131n\u0131z. Genel Tablo Y\u00f6netimi tablolar\u0131n\u0131n g\u00fcncelleme i\u015flemini, firma g\u00fcncelleme i\u015fleminden \u00f6nce yap\u0131n\u0131z.<\/p>\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.<\/p>\n

\u2022 Firmaya ait d\u00f6nemler i\u00e7in Veri Taban\u0131 Ara\u00e7lar\u0131 olu\u015fturulmal\u0131d\u0131r.<\/p>\n

\u2022 G\u00fcncelleme i\u015flemi istenirse b\u00fct\u00fcn firmalar i\u00e7in toplu olarak ba\u015flat\u0131labilir.<\/p>\n

\u2022 Unity Objects ve OD kullan\u0131m\u0131 mevcut ise bu s\u00fcr\u00fcme uygun ara\u00e7lar update edilmelidir.<\/p>\n

 <\/p>\n

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

 <\/p>\n

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

Veritaban\u0131 mimarisinde de\u011fi\u015fiklik yap\u0131lm\u0131\u015ft\u0131r.Yap\u0131lan d\u00fczenlemeler do\u011frultusunda SEQ tablolar\u0131 kullan\u0131mdan kald\u0131r\u0131lm\u0131\u015f, tablolar identity \u00f6zelli\u011fine d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Tablolar\u0131n identity \u00f6zelli\u011fine d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi i\u015flemi Genel tablolar i\u00e7in Sistem \u0130\u015fletmenine giri\u015fte ve Genel Tablo Y\u00f6netimi G\u00fcncellenerek, Firma tablolar\u0131 i\u00e7inse firmalar \u00fczerinde tablolar\u0131n s\u00fcr\u00fcme g\u00f6re g\u00fcncellenmesi i\u015flemiyle yap\u0131lacakt\u0131r.Firma tablolar\u0131n\u0131n g\u00fcncellenmesi \u00f6nceki versiyon ge\u00e7i\u015flerine g\u00f6re biraz daha uzun s\u00fcrebilir, i\u015flemi yar\u0131da kesmeyiniz.<\/p>\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.<\/p>\n

Ge\u00e7i\u015f \u00f6ncesinde, veri taban\u0131nda SCHEMABINDING kullan\u0131larak olu\u015fturulmu\u015f viewlar var ise bu viewslar silinmelidir.<\/p>\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.<\/p>\n

 <\/p>\n

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

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

 <\/p>\n

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

 <\/p>\n

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

 <\/p>\n

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

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

Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/p>\n

 <\/p>\n

2.19.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong><\/p>\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.<\/p>\n

LV_FFF_DD_SRVNUMS<\/p>\n

LV_FFF_DD_SRVTOT<\/p>\n

LV_FFF_DD_STINVENS<\/p>\n

LV_FFF_DD_STINVTOT<\/p>\n

LV_FFF_DD_VRNTINVENS<\/p>\n

LV_FFF_DD_VRNTINVTOT<\/p>\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.<\/p>\n

 <\/p>\n

2.25.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong><\/p>\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.<\/p>\n

 <\/p>\n

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

 <\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE DISABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_BNFLINE DISABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_KSLINES DISABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC DISABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_EMFLINE DISABLE TRIGGER ALL<\/p>\n

 <\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE \u00a0ADD “EMFLINEREF” int NULL<\/p>\n

ALTER TABLE LG_FFF_DD_BNFLINE \u00a0ADD “EMFLINEREF” int NULL<\/p>\n

ALTER TABLE LG_FFF_DD_KSLINES \u00a0ADD “EMFLINEREF” int NULL<\/p>\n

ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC \u00a0ADD “EMFLINEREF” int NULL<\/p>\n

ALTER TABLE LG_FFF_DD_EMFLINE \u00a0ADD “CODEREF” int NULL<\/p>\n

ALTER TABLE LG_FFF_DD_EMFLINE ADD “LINETYPE” smallint NULL<\/p>\n

 <\/p>\n

UPDATE LG_FFF_DD_CLFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/p>\n

UPDATE LG_FFF_DD_BNFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/p>\n

UPDATE LG_FFF_DD_KSLINES SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/p>\n

UPDATE LG_FFF_DD_EBOOKDETAILDOC SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/p>\n

UPDATE LG_FFF_DD_EMFLINE SET CODEREF=0, LINETYPE=0 WHERE LINETYPE IS NULL<\/p>\n

 <\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE ENABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_BNFLINE ENABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_KSLINES ENABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC ENABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_EMFLINE ENABLE TRIGGER ALL<\/p>\n

 <\/p>\n

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

\u00dcr\u00fcn g\u00f6rsel altyap\u0131s\u0131ndaki g\u00fcncellemelerden dolay\u0131 2.31.00.00 ve sonras\u0131ndaki s\u00fcr\u00fcmlerde Tema kullan\u0131lmamas\u0131 gerekmektedir.<\/p>\n

 <\/p>\n

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

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

 <\/p>\n

LV_FFF_DD_CLTOTFIL<\/p>\n

LV_FFF_DD_CLTOTFILV1<\/p>\n

LV_FFF_DD_GNTOTCL<\/p>\n

 <\/p>\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.<\/p>\n

 <\/p>\n

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

 <\/p>\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.<\/p>\n

 <\/p>\n

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

 <\/p>\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;<\/p>\n

 <\/p>\n

ALTER TABLE LG_ FFF_DD _STLINE ADD “PORDERFICHENO” varchar(17) NULL<\/p>\n

ALTER TABLE LG_ FFF_DD _STLINE ADD “QPRODFCREF” int NULL<\/p>\n

ALTER TABLE LG_ FFF_DD _STLINE ADD “RELTRANSFCREF” int NULL<\/p>\n

 <\/p>\n

UPDATE<\/p>\n

LG_FFF_DD_STLINE<\/p>\n

SET<\/p>\n

PORDERFICHENO = STFIC.PORDERFICHENO, QPRODFCREF = STFIC.QPRODFCREF, RELTRANSFCREF = STFIC.RELTRANSFCREF<\/p>\n

FROM<\/p>\n

LG_ FFF_DD _STLINE STRNS<\/p>\n

LEFT OUTER JOIN LG_FFF_DD _STFICHE STFIC ON (STRNS.STFICHEREF \u00a0= \u00a0STFIC.LOGICALREF)<\/p>\n

WHERE<\/p>\n

STRNS.QPRODFCREF IS NULL<\/p>\n

AND ((STFIC.PORDERFICHENO <> ”) OR (STFIC.QPRODFCREF > 0) OR (STFIC.RELTRANSFCREF > 0))<\/p>\n

 <\/p>\n

UPDATE<\/p>\n

LG_FFF_DD_STLINE<\/p>\n

SET<\/p>\n

QPRODFCREF = 0, RELTRANSFCREF = 0<\/p>\n

WHERE<\/p>\n

QPRODFCREF IS NULL<\/p>\n

 <\/p>\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.<\/p>\n

 <\/p>\n

 <\/p>\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;<\/p>\n

 <\/p>\n

\u2022 Sistem i\u015fletmeni\/Firma detaylar\u0131ndaki e-devlet tab\u0131na eklenen “e-Ar\u015fiv Entegrat\u00f6r Bilgileri” alanlar\u0131 doldurulmal\u0131d\u0131r.<\/p>\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.<\/p>\n

\u2022 Ticari Sistem Y\u00f6netimi\/Sat\u0131\u015f ve Da\u011f\u0131t\u0131m parametrelerindeki “Otomatik Fatura Bas\u0131m\u0131:Evet” olarak se\u00e7ilmeli.<\/p>\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.<\/p>\n

 <\/p>\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.<\/p>\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.<\/p>\n

 <\/p>\n

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

 <\/p>\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.<\/p>\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<\/p>\n

 <\/p>\n

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

 <\/p>\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.<\/p>\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.<\/p>\n

 <\/p>\n

DELETE LG_FFF_DD_EBOOKDETAILDOC WHERE LOGICALREF IN (<\/p>\n

SELECT TMP.LOGICALREF FROM ( SELECT ROW_NUMBER() OVER(PARTITION BY EMFICHEREF ORDER BY LOGICALREF ASC) AS ‘Row’,<\/p>\n

EMFICHEREF,LOGICALREF FROM LG_FFF_DD_EBOOKDETAILDOC WHERE EMFLINEREF=0 AND EMFICHEREF IN<\/p>\n

(SELECT EMFICHEREF FROM LG_FFF_DD_EBOOKDETAILDOC WHERE EMFLINEREF=0 GROUP BY EMFICHEREF HAVING \u00a0COUNT(EMFICHEREF)>1)<\/p>\n

GROUP BY EMFICHEREF,LOGICALREF ) TMP<\/p>\n

WHERE TMP.Row<>1<\/p>\n

 <\/p>\n

ERP 3 Ekim\u00a02016 S\u00fcr\u00fcm\u00fc :<\/strong><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/td>\nKay\u0131t Nr<\/strong><\/td>\n\u00dcr\u00fcn<\/strong><\/td>\nTan\u0131m ve A\u00e7\u0131klama<\/strong><\/td>\n<\/tr>\n
1<\/td>\nWINERP-59307<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Malzeme Durumu Penceresinde Rakamlar Tam G\u00f6r\u00fcnm\u00fcyor.<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde F9 men\u00fc ile eri\u015filen “Durumu” penceresindeki kutucuklar\u0131n geni\u015fli\u011fi artt\u0131r\u0131larak daha fazla haneli say\u0131lar\u0131n g\u00f6r\u00fcnt\u00fclenebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-59244<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna 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 Ay Toplamlar\u0131 Hatal\u0131 Listeleniyor.<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinden ula\u015f\u0131lan ambar toplamlar\u0131 ekran\u0131nda sol tarafta bulanan ambar \u00fczerinde F9 men\u00fcden sat\u0131\u015flar\/al\u0131mlar se\u00e7ene\u011fi ile toplamlar listelendi\u011finde logo grubuna dahil olmayan kullan\u0131c\u0131larda ay toplamlar\u0131 hatal\u0131 listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
3<\/td>\nWINERP-59234<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nHareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebele\u015fen Ambar Transfer Fi\u015finde Muhasebe Kodu De\u011fi\u015ftirilerek Yeniden Muhasebele\u015ftirildi\u011finde Mahsup Fi\u015fi Silinmiyor.<\/td>\n<\/tr>\n
\u0130ki farkl\u0131 i\u015fyeri ve ambar aras\u0131nda kesilmi\u015f ambar transfer fi\u015fi muhasebele\u015ftirildikten sonra muhasebe kodlar\u0131 de\u011fi\u015ftirildi\u011finde eski muhasebe fi\u015fi silinmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-59206<\/a><\/td>\n<\/td>\nTicari Sistem Y\u00f6netimi
\nTan\u0131mlar – \u00dcretim Kontrol Parametreleri<\/td>\n<\/tr>\n
Malzeme Temini Yap\u0131ld\u0131\u011f\u0131nda Girdi Sat\u0131r\u0131nda ki Malzemelerde G\u00fcvenli Stok Seviyesi Kontrol\u00fc Yap\u0131l\u0131yorsa, Sevkedilebilir Sat\u0131nalma Sipari\u015flerindeki Miktar\u0131 da Dikkate Als\u0131n.<\/td>\n<\/tr>\n
Ticari Sistem Y\u00f6netimi \/ \u00dcretim Kontrol Parametrelerindeki Malzeme Temin \u00d6nerilerinin Ger\u00e7ekle\u015ftirilmesinde Dikkate Al\u0131nacak Stok Seviyesi parametresine A\u015fa\u011f\u0131daki se\u00e7enekler eklenmi\u015ftir.<\/p>\n

–G\u00fcvenlik Stok Seviye + Al\u0131nan Sipari\u015f;<\/p>\n

\u00dcretim emri \u00fczerinde Malzeme temini ve Ard\u0131\u015f\u0131k malzeme teminde, g\u00fcvenlik stok seviyesine art\u0131 olarak sat\u0131nalma sipari\u015fleri (sevkedilen) miktar\u0131n\u0131 dikkatte alarak ona g\u00f6re malzeme temini olu\u015fturmaktad\u0131r.<\/p>\n

–Asgari Stok Seviye + Al\u0131nan Sipari\u015f;<\/p>\n

\u00dcretim emri \u00fczerinde Malzeme temini ve Ard\u0131\u015f\u0131k malzeme teminde, asgari stok seviyesine art\u0131 olarak sat\u0131nalma sipari\u015fleri (sevkedilen) miktar\u0131n\u0131 dikkatte alarak ona g\u00f6re malzeme temini olu\u015fturmaktad\u0131r.<\/td>\n<\/tr>\n

5<\/td>\nWINERP-59191<\/a><\/td>\n<\/td>\n\u00dcretim Kontrol
\nHareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Bo\u015f Muhasebe Kodlar\u0131 Otomatik Doldurulsun Parametresi Evet Oldu\u011funda \u00dcretim Emrine Ba\u011fl\u0131 Malzeme Fi\u015fleri Muhasebele\u015ftirilemiyor.<\/td>\n<\/tr>\n
Bo\u015f muhasebe kodlar\u0131 otomatik doldurulsun parametresi evet oldu\u011funda \u00fcretim emrine ba\u011fl\u0131 malzeme fi\u015flerinin muhasebe kodlar\u0131 ba\u011flant\u0131lardan doldurulmu\u015fsa muhasebele\u015ftirilemiyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
6<\/td>\nWINERP-59179<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nDefter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\n
E-Defter Uygulamas\u0131nda Ayn\u0131 G\u00fcne Ait Birden Fazla Par\u00e7al\u0131 e-Defter Olu\u015fturulmas\u0131 A\u015famas\u0131nda,Datesegments Dosyas\u0131nda Defter Par\u00e7a Bilgisinin Tutuldu\u011fu Sat\u0131rlarda Globline Numaras\u0131 S\u0131ral\u0131 Artm\u0131yor.<\/td>\n<\/tr>\n
Ayn\u0131 g\u00fcne birden fazla par\u00e7al\u0131 e-defter dosyalar\u0131n\u0131n olu\u015fturulmas\u0131 a\u015famas\u0131nda datesegments dosyas\u0131ndaki defter par\u00e7a bilgisinin ait oldu\u011fu sat\u0131rlarda globlineno de\u011ferinin s\u0131ral\u0131 artmas\u0131\u00a0sa\u011fland\u0131.<\/td>\n<\/tr>\n
7<\/td>\nWINERP-59030<\/a><\/td>\n<\/td>\nSat\u0131nalma
\nHareketler – Verilen Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131nalma Sipari\u015f Fi\u015finin Onay Bilgisi De\u011fi\u015ftirilmek \u0130stendi\u011finde “\u00dcretim emri ba\u011flant\u0131l\u0131 sipari\u015flerin onay bilgisi de\u011fi\u015ftirilemez” Mesaj\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131nalma sipari\u015f fi\u015finin onay bilgisi de\u011fi\u015ftirilmek istendi\u011finde \u00fcretim emri ile ilgili uyar\u0131 almas\u0131 engellenmi\u015ftir.<\/td>\n<\/tr>\n
8<\/td>\nWINTLS-5032<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Hesap Makinesindeki De\u011feri Klavyenin C Butonu \u0130le Temizlenebilmelidir.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde hesap makinesindeki de\u011ferin klavyenin C butonu ile silinebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
9<\/td>\nWINTLS-5015<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Tamamlanmam\u0131\u015f Kay\u0131tlar Sistemi Aktif Oldu\u011fu Durumda AUTOSAVE Katalo\u011funda Uygulama D\u0131\u015f\u0131 Bir XML Yada Dosya Oldu\u011fu Durumda Uygulamaya Giri\u015f S\u0131ras\u0131nda ‘is not a valid integer value.’ Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
AUTOSAVE katalo\u011funda program taraf\u0131ndan olu\u015fturulmam\u0131\u015f bir XML ya da dosya oldu\u011funda ve ‘Tamamlanmam\u0131\u015f Kay\u0131tlar Sistemi’ aktif oldu\u011fu durumlarda uygulamaya giri\u015f s\u0131ras\u0131nda hata al\u0131nmas\u0131 engellenmi\u015ftir.<\/td>\n<\/tr>\n
10<\/td>\nWINTLS-4998<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Herhangi Bir Raporda Pdf Format\u0131nda \u00c7\u0131kt\u0131 Almak \u0130stedi\u011fimizde Gdi32.dll Hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde Pdf format\u0131nda \u00e7\u0131kt\u0131 almak istedi\u011finde hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
11<\/td>\nWINTLS-4999<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Uygulamaya Giri\u015f S\u0131ras\u0131nda ‘Duplicates not allowed.’ Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Uygulamaya Giri\u015f S\u0131ras\u0131nda ‘Duplicates not allowed.’ Hatas\u0131 Al\u0131n\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
12<\/td>\nWINERP-58740<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sipari\u015f Fi\u015f Sat\u0131r\u0131 Shift+Del \u0130le Silinmek \u0130stendi\u011finde Fi\u015fin Referans Numaras\u0131, ORFLINE Tablosuna OFFERREF Olarak G\u00f6nderiliyor\u00a0Ve Bu \u015eekilde Ba\u015fka Kay\u0131t Varsa \u00c7\u0131kar\u0131lmas\u0131n\u0131 Engelliyor.<\/td>\n<\/tr>\n
Sipari\u015f Fi\u015finin referans numaras\u0131 ile ayn\u0131 de\u011ferine sahip teklif fi\u015fi bulunuyor ise sipari\u015f fi\u015f \u0130\u00e7erisindeki sat\u0131rlar silinmek istendi\u011finde “Onaylanm\u0131\u015f Bir Fi\u015fin Sat\u0131r\u0131 Silinemez” uyar\u0131s\u0131 al\u0131n\u0131yordu. d\u00fczetildi.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-58675<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Oracle Veri Taban\u0131nda 3 Serisi \u00dcr\u00fcnlerde \u00d6nde\u011fer Masa\u00fcst\u00fc Ya Da Yeni Masa\u00fcst\u00fcnde D\u00fczenleme Yap\u0131p Programdan \u00c7\u0131k\u0131p Girdi\u011fimizde Ayarlamalar Siliniyor<\/td>\n<\/tr>\n
Oracle veri taban\u0131 kullan\u0131lan 3 serisi \u00fcr\u00fcnlerde ilk giri\u015f yap\u0131ld\u0131ktan sonra \u00e7\u0131k\u0131\u015f yap\u0131larak daha sonraki giri\u015flerde yap\u0131lan masa\u00fcst\u00fc de\u011fi\u015fiklikleri kaydedilmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
14<\/td>\nWINTLS-5033<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Hesap Makinesinde \u00c7\u0131kartma \u0130\u015flemi Klavyeden Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde hesap makinesinde \u00e7\u0131kartma i\u015flemi klavyeden yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-58569<\/a><\/td>\n<\/td>\n\u0130zle
\nSe\u00e7enekler…<\/td>\n<\/tr>\n
2.39 Start \u00dcr\u00fcn\u00fcnde Ge\u00e7ici Veri Katalo\u011fu Se\u00e7imi Yap\u0131lamamaktad\u0131r.<\/td>\n<\/tr>\n
Start \u00fcr\u00fcn\u00fcnde ‘Sistem i\u015flemleri – Se\u00e7imler – Se\u00e7enekler’ ekran\u0131nda “Ge\u00e7ici Veri Katalo\u011fu” se\u00e7ene\u011finin listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-58520<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasadan Girilen Banka Fi\u015fi Silinmek \u0130stendi\u011finde \u201ce-Ar\u015fiv Faturalar\u0131 Stat\u00fcs\u00fc e-ar\u015fiv Faturas\u0131 Olu\u015fturulacak Stat\u00fcs\u00fcnde \u0130se Silinebilir Hatas\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
Kasadan Girilen Fi\u015fler Silinmek \u0130stendi\u011finde \u201ce-Ar\u015fiv Faturalar\u0131 Stat\u00fcs\u00fc e-ar\u015fiv Faturas\u0131 Olu\u015fturulacak Stat\u00fcs\u00fcnde \u0130se Silinebilir Hatas\u0131 Al\u0131n\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
17<\/td>\nWINERP-58509<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Tigerdan Tiger 3’e Ge\u00e7i\u015fte Sat\u0131\u015f Faturas\u0131ndaki Aray\u00fcz Uyarlamada Eklenen Metin Alan\u0131na Tiger 3’te Yeni Fatura Eklendi\u011finde Veri Giri\u015fi Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde aray\u00fcz uyarlama ile eklenmi\u015f olan metin alanlara de\u011fer girilemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-58502<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nHareketler – Maliyet Da\u011f\u0131t\u0131m Fi\u015fleri<\/td>\n<\/tr>\n
Maliyet Da\u011f\u0131t\u0131m Fi\u015fi i\u00e7erisinde Al\u0131m irsaliyelerine Da\u011f\u0131t\u0131m i\u015flemi yaparken SLTRANS tablosuna Update i\u015flemi gitti\u011fi i\u00e7in performans sorunu ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Malzeme y\u00f6netimi parametrelerine ‘maliyet da\u011f\u0131t\u0131m i\u015fleminde seri\/lot hareketlerine bak\u0131lmas\u0131n (evet-hay\u0131r) parametresi eklenmi\u015ftir. \u00d6nde\u011feri hay\u0131r olarak set edilmi\u015ftir. Eklenen parametreye g\u00f6re firman\u0131n maliyet y\u00f6netimi ‘fiziksel maliyet’ d\u0131\u015f\u0131nda herhangi bir t\u00fcr se\u00e7ilmi\u015f ise parametre evet oldu\u011funda sltrans tablosuyla ilgili update queryleri gitmeyecektir. Fiziksel maliyet se\u00e7iliyse parametreye bak\u0131lmaks\u0131z\u0131n sltrans tablosuyla ilgili update queryleri g\u00f6nderilecektir.<\/td>\n<\/tr>\n
19<\/td>\nWINERP-58448<\/a><\/td>\n<\/td>\n\u00dcretim Kontrol
\nHareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim Re\u00e7ete Seviyelendirme Exe’si \u00dcr\u00fcn \u0130\u00e7erisine Al\u0131ns\u0131n. Farkl\u0131 Ko\u015ful ve K\u0131s\u0131tlar Verilip Filtrelenerek Re\u00e7eteler Seviyelendirilebilsin.<\/td>\n<\/tr>\n
Malzeme \u00dcretim Girdi Seviyesi G\u00fcncelleme i\u015flemi program i\u00e7erisinde d\u00fczeltildi. \u00dcretim Emri ve Re\u00e7ete Browser’\u0131na “Malzeme \u00dcretim Girdi Seviyesi G\u00fcncelleme” i\u015flemi eklendi.<\/td>\n<\/tr>\n
20<\/td>\nWINERP-58427<\/a><\/td>\n<\/td>\nSat\u0131nalma
\nHareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f Ve Sat\u0131nalma Faturalar\u0131 Sat\u0131r\u0131nda Hizmet Kart\u0131 Kodu Manuel Yaz\u0131larak Se\u00e7ildi\u011finde Hizmet Kart\u0131 Muhasebe Koduna Ba\u011fl\u0131 Masraf Merkezi Gelmiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f ve sat\u0131nalma faturalar\u0131nda kodu elle girilmi\u015f olan hizmet kartlar\u0131 i\u00e7in muhasebe kodlar\u0131 penceresinde, hizmet kartlar\u0131nda belirtilmi\u015f olan muhasebe kodlar\u0131na ba\u011fl\u0131 masraf merkezi bilgisi gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
21<\/td>\nWINERP-58368<\/a><\/td>\n<\/td>\nNavigator
\nMalzeme Fonksiyonlar\u0131 – STCNUM<\/td>\n<\/tr>\n
_Stcnum Fonksiyonu retType 65 Da\u011f\u0131t\u0131m \u0130\u00e7in Rezerve De\u011feri Kullan\u0131ld\u0131\u011f\u0131nda Sonu\u00e7 Getirmiyor.<\/td>\n<\/tr>\n
STCNUM fonksiyonundaki 65 No’lu “Da\u011f\u0131t\u0131m i\u00e7in rezerve” ve 66 No’lu “Da\u011f\u0131t\u0131l\u0131yor” ReturnType se\u00e7enekleri se\u00e7ildi\u011finde de\u011fer gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
22<\/td>\nWINERP-58330<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Programa Giri\u015f Yap\u0131ld\u0131\u011f\u0131nda “Lisanslanmam\u0131\u015f Plugin” Uyar\u0131s\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde programa giri\u015f yap\u0131ld\u0131\u011f\u0131nda “Lisanslanmam\u0131\u015f Plugin” uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
23<\/td>\nWINERP-58320<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasa Bankaya Yat\u0131r\u0131lan\/Bankadan \u00c7ekilen \u0130\u015flemlerinde Kullan\u0131lacak Para Birimi \u0130\u015flem D\u00f6vizi (ID) Se\u00e7ilirse Muhasebele\u015ftirme Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Kasa i\u015flemlerinden girilen Bankaya Yat\u0131r\u0131lan\/Bankadan \u00c7ekilen fi\u015flerinde kullan\u0131lacak para birimi \u0130\u015flem D\u00f6vizi (ID) se\u00e7ildi\u011finde muhasebele\u015ftirme yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-58312<\/a><\/td>\n<\/td>\n\u0130hracat
\nHareketler – \u0130hracat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
\u0130hracat Operasyon Fi\u015flerinde \u00d6deme Kaydedici Cihaz Bilgileri Kontrol\u00fc Kald\u0131r\u0131lmal\u0131.<\/td>\n<\/tr>\n
\u0130hracat operasyon fi\u015flerinde \u00f6deme kaydedici cihaz bilgileri kontrol\u00fc kald\u0131r\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-58253<\/a><\/td>\n<\/td>\nTicari Sistem Y\u00f6netimi
\nTan\u0131mlar – Otomatik Muhasebele\u015ftirme Parametreleri<\/td>\n<\/tr>\n
Otomatik Muhasebele\u015ftirme Filtrelerinde S\u0131ra De\u011feri Olarak Cari Hesap Unvan\u0131 2 Alan\u0131 Se\u00e7ilebilmeli.<\/td>\n<\/tr>\n
Muhasebele\u015ftirme filtre ekran\u0131ndaki “Muhasebe Fi\u015fi Sat\u0131r A\u00e7\u0131klamas\u0131” se\u00e7eneklerine “Cari Hesap \u00dcnvan\u0131 2” alan\u0131 eklenerek, i\u00e7erisinde cari hesap se\u00e7ilebilen fi\u015flerin entegrasyon sonucu olu\u015fan muhasebe fi\u015flerine sat\u0131r a\u00e7\u0131klamas\u0131 olarak, cari hesab\u0131n “Unvan\u0131 2” bilgisinin getirilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-58230<\/a><\/td>\n<\/td>\n\u00dcretim Kontrol
\nHareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Mamul\u00fcn Birden Fazla Birimi Varsa \u00dcretim Emri Farkl\u0131 Birimden A\u00e7\u0131ld\u0131\u011f\u0131nda H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015finde \u00dcretim Emri Ger\u00e7ekle\u015fen Miktar\u0131n\u0131 Ve Malzeme Fi\u015flerini Yanl\u0131\u015f Hesapl\u0131yor<\/td>\n<\/tr>\n
Mamul\u00fcn birden fazla birimi varsa \u00fcretim emri farkl\u0131 birimden a\u00e7\u0131ld\u0131\u011f\u0131nda h\u0131zl\u0131 ger\u00e7ekle\u015fen miktar giri\u015finde \u00fcretim emri ger\u00e7ekle\u015fen miktar\u0131n\u0131 ve malzeme fi\u015flerini yanl\u0131\u015f birim \u00fczerinden hesapl\u0131yordu do\u011fru birim seti \u00fczerinden hesaplanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-58214<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
e-Defter Uygulamas\u0131 Olan Sette, Kullan\u0131c\u0131da Cari Hesap Fi\u015flerine De\u011fi\u015ftir \u0130le Girildi\u011finde F9 Se\u00e7eneklerde e-Defter Belge Detay\u0131 Gelmiyor.<\/td>\n<\/tr>\n
E-defter uygulamas\u0131 olan sette, kullan\u0131c\u0131da cari hesap fi\u015flerine de\u011fi\u015ftir ile girildi\u011fi durumda, F9 se\u00e7eneklerde e-Defter belge detay\u0131n\u0131n\u0131n gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-58209<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
\u0130\u015flem d\u00f6vizli olarak sisteme kaydedilen sat\u0131nalma faturas\u0131 e-fatura oldu\u011funda yaz mutabakat ba da m\u00fckerrer listeleniyor.<\/td>\n<\/tr>\n
\u0130\u015flem d\u00f6vizli olarak kaydedilen sat\u0131nalma faturas\u0131n\u0131n yaz mutabakat ba da do\u011fru olarak listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-58164<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u00fczerinden Da\u011f\u0131t\u0131m Emirleri Penceresine girildi\u011fi zaman sat\u0131rdaki miktar bilgisi listelenmeli.<\/td>\n<\/tr>\n
Malzeme kart\u0131 F9 \u00fczerinden da\u011f\u0131t\u0131m emirleri penceresine Toplam Miktar, Bekleyen Miktar ve Sevk Miktar\u0131 alanlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-58126<\/a><\/td>\n<\/td>\n\u00dcretim Kontrol
\nHareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Mam\u00fcl \u0130\u00e7in Talep Fi\u015finde Se\u00e7ilen Re\u00e7ete Kodu, Talep Kar\u015f\u0131lama \u0130le Olu\u015fan \u00dcretim Emrinde De\u011fi\u015fiyor.<\/td>\n<\/tr>\n
Talep fi\u015finin i\u00e7erisinde birden fazla re\u00e7ete de\u011fi\u015fikli\u011fi yap\u0131ld\u0131\u011f\u0131nda re\u00e7ete revizyon kodlar\u0131 eski re\u00e7etenin revizyon kodu kal\u0131yordu d\u00fczeltildi. Ayr\u0131ca hatal\u0131 re\u00e7ete ve re\u00e7ete revizyon kodu olan bir talep fi\u015finin kaydedilmesi esnas\u0131nda kontrol edilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-58113<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u00d6neri girilen Faturada durum de\u011fi\u015fikli\u011fi yap\u0131ld\u0131\u011f\u0131 zaman Bor\u00e7 Kapatma Penceresi a\u00e7\u0131lm\u0131yor.<\/td>\n<\/tr>\n
\u00d6neri girilen faturada durum de\u011fi\u015fikli\u011fi yap\u0131ld\u0131\u011f\u0131 zaman bor\u00e7 kapatma penceresi a\u00e7\u0131lm\u0131yordu. Durum de\u011fi\u015ftir se\u00e7imi ile a\u00e7\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
32<\/td>\nWINERP-58105<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Perakende Sat\u0131\u015f Faturas\u0131nda Mutabakat Ba-Bs \u0130\u00e7in 1 Kuru\u015fluk Yuvarlama Yapmaktad\u0131r.<\/td>\n<\/tr>\n
Perakende sat\u0131\u015f faturas\u0131 ile cari hesap yaz mutabakat Ba-Bs aras\u0131nda yuvarlamadan kaynakl\u0131 kuru\u015f fark\u0131 olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
33<\/td>\nWINERP-58096<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Seri Lotlu Malzeme Kart\u0131n\u0131n \u0130\u00e7erisinde De\u011fi\u015ftir \u0130le Giri\u015f Yap\u0131ld\u0131\u011f\u0131nda Ba\u015fka Bir Kullan\u0131c\u0131 Lotu \u00c7\u0131kmak \u0130stedi\u011finde Hareket Kullan\u0131l\u0131yor Uyar\u0131s\u0131 Al\u0131n\u0131yor ve \u00c7\u0131k\u0131\u015f Yap\u0131lam\u0131yor<\/td>\n<\/tr>\n
Seri\/ Lotlu malzeme kart\u0131n\u0131n a\u00e7\u0131k oldu\u011fu durumda, malzeme i\u00e7in giri\u015f – \u00e7\u0131k\u0131\u015f hareketinin kaydedilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
34<\/td>\nWINERP-58095<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Toplu Kay\u0131t Ekle \u0130\u015flemi \u0130le Olu\u015fturulan Banka Fi\u015fleri De\u011fi\u015ftirilmek \u0130stendi\u011finde Fi\u015f Tarihinde E Defter Olu\u015fturulmamas\u0131na Ra\u011fmen E Defter Olu\u015fturulmu\u015ftur De\u011fi\u015ftirilemez Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Toplu kay\u0131t ekle i\u015flemi ile olu\u015fturulan banka fi\u015fleri de\u011fi\u015ftirilmek istendi\u011finde fi\u015f tarihinde e-Defter olu\u015fturulmamas\u0131na ra\u011fmen\u201d e-Defter olu\u015fturulmu\u015ftur de\u011fi\u015ftirilemez\u201d uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
35<\/td>\nWINERP-58090<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari \u00dczerinde F9 Men\u00fcde Yaz Form Ba Denildi\u011finde Hizmet Kart\u0131 \u0130\u00e7erisindeki Beyannameden Muaf Se\u00e7ene\u011fini Dikkate Alm\u0131yor.<\/td>\n<\/tr>\n
Beyannameden muaf se\u00e7ene\u011fi i\u015faretlenerek fatura edilmi\u015f hizmete ait tutarlar\u0131n cari hesap kart\u0131 \u00fczerinden al\u0131nan Mutabakat Ba-Bs de listelenmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
36<\/td>\nWINERP-58070<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\n\u0130\u015flemler – Maliyetlendirme Servisi<\/td>\n<\/tr>\n
Maliyetlendirme Servisi D\u0131\u015f\u0131nda Server Cursor Kullan\u0131m\u0131 Kapat\u0131lmal\u0131d\u0131r<\/td>\n<\/tr>\n
Maliyetlendirme servisi d\u0131\u015f\u0131nda server cursor kullan\u0131m\u0131 kapat\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
37<\/td>\nWINERP-58060<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Perakende Sat\u0131\u015f Faturas\u0131nda Bs Al\u0131nd\u0131\u011f\u0131nda Kdv li Rakam Yans\u0131maktad\u0131r.<\/td>\n<\/tr>\n
\u00d6zel matraha tabi \u00fcr\u00fcn se\u00e7ili perakende sat\u0131\u015f faturas\u0131 Form Bs ye kdvsiz yans\u0131yordu, kdv dahil tutar \u015feklinde listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
38<\/td>\nWINERP-58040<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kredi Kart\u0131 Tahsilat\u0131 Sonucu Olu\u015fan Banka \u0130\u015flem Fi\u015finde Yerel Para Birimi Sabit Tutulabilmelidir.<\/td>\n<\/tr>\n
Finans parametrelerinde “Banka Hareketlerinde \u0130\u015flem D\u00f6vizi Kuru De\u011fi\u015fti\u011finde: \u0130\u015flem D\u00f6viz Tutarlar\u0131 G\u00fcncellenecek” se\u00e7ilmi\u015f olmas\u0131na ra\u011fmen kredi kart\u0131 fi\u015f tahsilat\u0131 i\u015flemi ile olu\u015fan banka i\u015flem fi\u015finde yerel para birimi tutar\u0131 g\u00fcncelleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-58026<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kredi Kart\u0131 \u0130ade Fi\u015fi ve Fi\u015f \u0130\u00e7erisinde \u0130li\u015fkilendirilen Kredi Kart\u0131 Fi\u015fi Kredi Kart\u0131 Fi\u015f Tahsilat\u0131 Ekran\u0131na Gelmemeli.<\/td>\n<\/tr>\n
Kredi kart\u0131 iade fi\u015fi ile fi\u015f \u0130\u00e7erisinde ili\u015fkilendirilen kredi kart\u0131 fi\u015flerinin kredi kart\u0131 fi\u015f tahsilat\u0131 ekran\u0131nda listelenmemesi i\u00e7in kredi kart\u0131 sihirbaz\u0131 ekran filtrelerine \u201c\u0130ade Fi\u015fi \u0130le \u0130li\u015fkilendirilmi\u015fleri G\u00f6ster\u201d filtresi eklenmi\u015ftir. Filtre evet olarak se\u00e7ildi\u011finde t\u00fcm fi\u015flerin listelenmesi, Hay\u0131r olarak se\u00e7ildi\u011finde ise kredi kart\u0131 iade fi\u015fi ile fi\u015f i\u00e7erinde ili\u015fkilendirilen kredi kart\u0131 fi\u015flerinin listelenmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-58007<\/a><\/td>\n<\/td>\nGenel Muhasebe
\n\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
e-Ar\u015fiv Uygulamas\u0131 Kapsam\u0131nda, Perakende Cari Hesaba Kesilen Sat\u0131\u015f Faturas\u0131nda F9 – E-ar\u015fiv Bilgileri Ekran\u0131nda Girilen Firma \u00dcnvan\u0131 \/\u015eah\u0131s Bilgileri Muhasebe Fi\u015fi Genel, Sat\u0131r A\u00e7\u0131klamaya Yaz\u0131lmal\u0131.<\/td>\n<\/tr>\n
e-Ar\u015fiv uygulamas\u0131 kapsam\u0131nda, perakende cari hesaba kesilen sat\u0131\u015f Faturas\u0131nda F9 – E-ar\u015fiv bilgileri ekran\u0131nda girilen firma \u00fcnvan\u0131 \/sah\u0131s ad\u0131 soyad\u0131 bilgileri Muhasebe fi\u015fi genel, sat\u0131r a\u00e7\u0131klamas\u0131na yaz\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
41<\/td>\nWINTLS-5005<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Muhasebe Fi\u015fleri Browser\u0131nda F9 Men\u00fcde Silinen Kay\u0131tlar ve De\u011fi\u015fiklik Tarih\u00e7esi Se\u00e7enekleri Gelmemektedir.<\/td>\n<\/tr>\n
Muhasebe fi\u015fleri browser\u0131nda F9 Men\u00fcde ‘Silinen Kay\u0131tlar’ ve ‘De\u011fi\u015fiklik Tarih\u00e7esi’ se\u00e7enekleri gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
42<\/td>\nWINERP-57962<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Muhasebe Ba\u011flant\u0131 Kodlar\u0131 i\u00e7erisinde Personel ba\u011flant\u0131 kodlar\u0131nda Sat\u0131r say\u0131s\u0131 32767 \u00fczerindeyse indexcode alan\u0131na do\u011fru de\u011ferler set edilmiyor.<\/td>\n<\/tr>\n
Muhasebe ba\u011flant\u0131 kodlar\u0131 i\u00e7erisinde ba\u011flant\u0131 kodu sat\u0131r say\u0131s\u0131 32767 \u00fczerindeyse indexcode alan\u0131na do\u011fru de\u011ferler set edilmiyordu set edilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-57958<\/a><\/td>\n<\/td>\n\u0130zle<\/td>\n<\/tr>\n
E-Devlet Men\u00fcs\u00fc, Klasik Men\u00fc (Eski) ve Alternatif Men\u00fc (Eski) Se\u00e7imlerinde Gelmiyor.<\/td>\n<\/tr>\n
De\u011fi\u015fik men\u00fc se\u00e7eneklerinde listelenmeyen E-Devlet mod\u00fcl\u00fcn\u00fcn t\u00fcm men\u00fc se\u00e7eneklerinde gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-57950<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
E Beyanname Program\u0131nda Ba- Bs Al\u0131rken Oda Sicil No Alan \u0130smi Beyanname No Olmal\u0131d\u0131r<\/td>\n<\/tr>\n
E- beyannameler aras\u0131nda yer alan Form Ba-Bs formlar\u0131nda beyanname no alan\u0131 oda sicil no olarak listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
45<\/td>\nWINERP-57922<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Kurum Ge\u00e7ici ve Gelir Ge\u00e7ici Beyannamelerine Fatura \u00c7e\u015fidi (Ka\u011f\u0131t Fatura , e-Fatura , e-Ar\u015fiv vb.) Belge Bilgileri Alanlar\u0131 Eklenmelidir.<\/td>\n<\/tr>\n
E- beyannameler aras\u0131nda yer alan Ge\u00e7ici vergi beyannamelerinin (kurumlar-gelir) Ekler \u2013 Fatura bilgileri tab\u0131na fatura \u00e7e\u015fidi kolonu eklenerek ka\u011f\u0131t fatura,e-fatura ve e-ar\u015fiv faturas\u0131 se\u00e7iminin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
46<\/td>\nWINERP-57913<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Banka Kartlar\u0131<\/td>\n<\/tr>\n
Yetki Kodu Kullan\u0131ld\u0131\u011f\u0131nda,Muhasebe Fi\u015finde ‘Hesap T\u00fcr\u00fc:Banka’ Se\u00e7ilen Hareketler, Banka Hareketlerinde Listelenmiyor.<\/td>\n<\/tr>\n
Muhasebe fi\u015flerinde \u2018hesap t\u00fcr\u00fc: banka \u2018 se\u00e7ilerek girilen kay\u0131tlar, yetki koduna g\u00f6re banka hareketlerinde listelenmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
47<\/td>\nWINERP-57905<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Banka Kartlar\u0131<\/td>\n<\/tr>\n
Kullan\u0131c\u0131n\u0131n, Banka Hesap Kart\u0131ndaki Yetki Kodu \u0130le Fi\u015flerdeki Yetki Kodu Farkl\u0131 \u0130se Banka Hareketleri Browser\u0131nda, Hareketler Listelenmiyor.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131n\u0131n yetkili oldu\u011fu banka hareketlerini, banka kart\u0131 ve hesab\u0131 \u00fczerinden ‘Hareketler’ se\u00e7ene\u011finde g\u00f6rmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-57902<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2.39 Versiyonda, Registry Kay\u0131tlar\u0131nda Language De\u011feri 5 \u0130ken (Rus\u00e7a) Dil Kullan\u0131m\u0131nda International \u00c7\u00f6z\u00fcm Orta\u011f\u0131 Setine Giri\u015f Yap\u0131ld\u0131\u011f\u0131nda \u201c \u2018\u2019 Is Not A Valid Integer Value\u201d Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
2.39 versiyonda, Registry kay\u0131tlar\u0131nda Language de\u011feri 5 iken (Rus\u00e7a) dil kullan\u0131m\u0131nda International \u00c7\u00f6z\u00fcm Orta\u011f\u0131 setine giri\u015f yap\u0131ld\u0131\u011f\u0131nda \u201c \u2018\u2019 Is Not A Valid Integer Value\u201d hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
49<\/td>\nWINERP-57891<\/a><\/td>\n<\/td>\n\u00dcretim Tan\u0131mlar\u0131
\nAna 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 Re\u00e7eteni Kaydedilip Kaydedilmeyece\u011fi Parametrik OImal\u0131<\/td>\n<\/tr>\n
\u00dcr\u00fcn re\u00e7etesinde girdi olarak sanal ym, ym ya da mm varsa, sat\u0131rda ym\/mm i\u00e7in \u00fcr\u00fcn re\u00e7ete kodu se\u00e7im yap\u0131lmas\u0131 \u00fcretim tan\u0131mlar\u0131 parametrelerinde “Re\u00e7ete Girdi sat\u0131rlar\u0131nda (MM,YM) \u00fcr\u00fcn re\u00e7etesi kontrol\u00fc yap\u0131ls\u0131n = Evet\/ Hay\u0131r” . se\u00e7ene\u011fine ba\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
50<\/td>\nWINTLS-4980<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Ekran Boyutu K\u00fc\u00e7\u00fclt\u00fclebilmelidir.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde pencere pencere boyutunun b\u00fcy\u00fclt\u00fcl\u00fcp k\u00fc\u00e7\u00fclt\u00fclebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
51<\/td>\nWINERP-57854<\/a><\/td>\n<\/td>\nFinans
\nCari Hesap Raporlar\u0131 – Cari Hesap Hareket D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
Cari Hesap Hareket D\u00f6k\u00fcm\u00fc Raporu’nda, Sat\u0131\u015f Eleman\u0131 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 , sat\u0131\u015f eleman\u0131 kodu filtresi kullan\u0131ld\u0131\u011f\u0131nda kredi kart\u0131 fi\u015fi listelenmiyordu d\u00fczeltildi.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-57794<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Cari Hesap Kart\u0131nda Girilen Risk Bilgiler Database’e Yazm\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde, cari hesap kart\u0131na tan\u0131mlanan risk bilgilerinin database’e yazmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
53<\/td>\nWINERP-57786<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\n\u0130\u015flemler – Maliyet \u00dczerinden Fiyatland\u0131rma (COST)<\/td>\n<\/tr>\n
Maliyet \u00dczerinden Fiyatland\u0131rma (Cost) ile Malzeme Virman\u0131na Ba\u011fl\u0131 Olu\u015fan \u00dcretimden Giri\u015f Fi\u015fine Fiyat Atamas\u0131 Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Maliyet \u00fczerinden fiyatland\u0131rma (cost) ile malzeme virman\u0131na ba\u011fl\u0131 olu\u015fan \u00fcretimden giri\u015f fi\u015fine fiyat atamas\u0131 yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
54<\/td>\nWINERP-57775<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasa \u0130\u015flemlerinden Fatura Kaydedildi\u011finde “Kay\u0131t Ba\u015fka Uygulama Taraf\u0131ndan Kullan\u0131l\u0131yor” Mesaj\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Kasa i\u015flemlerinden fatura Kaydedildi\u011finde “Kay\u0131t Ba\u015fka Uygulama Taraf\u0131ndan Kullan\u0131l\u0131yor” mesaj\u0131 al\u0131n\u0131yordu , d\u00fczeltildi.<\/td>\n<\/tr>\n
55<\/td>\nWINERP-57725<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
E-ar\u015fiv Uygulamas\u0131nda Perakende Cari Bilgileri \u0130\u00e7erisine Vergi Dairesi Alan\u0131 Ve Telefon Numaras\u0131 Alan\u0131 Da Eklenmeli.<\/td>\n<\/tr>\n
e-Ar\u015fiv bilgilerine telefon numaralar\u0131 ve vergi dairesi alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-57702<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Cari hesapta tan\u0131ml\u0131 birden fazla sevkiyat adresi olmas\u0131 durumunda hangisinin sipari\u015fe se\u00e7ilece\u011fi fi\u015f kay\u0131t s\u0131ras\u0131nda kullan\u0131c\u0131ya sorulmal\u0131.<\/td>\n<\/tr>\n
Birden fazla sevkiyat adresinin oldu\u011fu carilere sipari\u015f \u00e7\u0131k\u0131\u015f\u0131nda sevkiyat adresinin kullan\u0131c\u0131 taraf\u0131ndan se\u00e7ilmesini sa\u011flamak amac\u0131yla d\u00fczenleme yap\u0131lm\u0131\u015ft\u0131r.Ticari sistem y\u00f6netimi \u2013 Sat\u0131\u015f da\u011f\u0131t\u0131m parametrelerinde \u00a0\u2022 Sipari\u015fte sevkiyat adresi kontrol\u00fc : Yap\u0131lacak \u00a0\u2022 Otomatik sevkiyat adresi atamas\u0131 : (Sipari\u015f fi\u015fi se\u00e7ilmedi\u011fi durumda) sipari\u015f fi\u015fi kaydederken sevkiyat adreslerinin listelendi\u011fi pencerenin otomatik a\u00e7\u0131lmas\u0131 ve se\u00e7im yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Sevkiyat adresi se\u00e7ilmedi\u011fi durumda da \u201c sevkiyat adresi girilmelidir \u201c mesaj\u0131yla kullan\u0131c\u0131 uyar\u0131lmaktad\u0131r.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-57671<\/a><\/td>\n<\/td>\nGenel Muhasebe
\n\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
2.38 Setinde Banka Fi\u015fleri Toplu Olarak Muhasebele\u015ftirildi\u011finde Hatal\u0131 Muhasebe Ba\u011flant\u0131 Kodlar\u0131 Uyar\u0131s\u0131na Ra\u011fmen \u0130lgili Fi\u015fte Belirtilmi\u015f Olan Muhasebe Kodlar\u0131 Muhasebe Fi\u015fine Yans\u0131maktad\u0131r.<\/td>\n<\/tr>\n
Banka kredileri \u00fczerinden olu\u015fmu\u015f banka fi\u015flerinin muhasebe mod\u00fcl\u00fcnden yap\u0131lan muhasebele\u015ftirme i\u015flemi ve banka fi\u015f browser\u0131ndan yap\u0131lan toplu muhasebele\u015ftir i\u015fleminde eksik muhasebe kodlar\u0131 hatal\u0131 kontrol ediyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
58<\/td>\nWINERP-57659<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Ar\u015fiv Uygulamas\u0131 Kapsam\u0131nda, Perakende Cari Hesap Se\u00e7ene\u011fi \u0130\u015faretli Cari Hesap Kartlar\u0131na Ait Sipari\u015f Fi\u015fleri Faturaland\u0131\u011f\u0131nda Sat\u0131\u015f Faturas\u0131 \u0130\u00e7erisindeki F9 e-Ar\u015fiv Bilgilerindeki Perakende Cari Bilgileri Pasif Geliyor.<\/td>\n<\/tr>\n
Sipari\u015f \u00fczerinden faturalama yap\u0131ld\u0131\u011f\u0131nda, sat\u0131\u015f faturas\u0131 i\u00e7erisindeki F9 – e-Ar\u015fiv bilgileri penceresindeki perakende cari hesap se\u00e7enekleri pasif geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
59<\/td>\nWINERP-57633<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasa \u0130\u015flemlerinden Al\u0131nan Hizmet Faturas\u0131 Kopyalanarak Kaydedildi\u011finde KSLINES Tablosundaki GUID Alanlar\u0131 Ayn\u0131 Gelmektedir.<\/td>\n<\/tr>\n
Kasa i\u015flemlerinden Al\u0131nan Hizmet Faturas\u0131 kopyalanarak kaydedildi\u011finde KSLINES tablosundaki GUID alan\u0131 kopyalanan faturan\u0131n GUID alan\u0131 ile ayn\u0131 gelmekteydi. D\u00fczeltildi.<\/td>\n<\/tr>\n
60<\/td>\nWINERP-57561<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Go 3 Setinde Otomatik Varyant Atamas\u0131 \u0130\u015fleminde “Out Of Memory” Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde otomatik varyant atamas\u0131 ve varyant istisna tan\u0131m\u0131 ekranlar\u0131nda olu\u015facak kombinasyon say\u0131s\u0131 2 milyondan b\u00fcy\u00fckse” Out Of Memory” hatas\u0131 al\u0131nmamas\u0131 ve “Tan\u0131ml\u0131 malzeme \u00f6zellikleri i\u00e7in olu\u015facak kombinasyon say\u0131s\u0131 g\u00f6r\u00fcnt\u00fclenemeyecek kadar fazla!” uyar\u0131 mesaj\u0131 verilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
61<\/td>\nWINERP-57372<\/a><\/td>\n<\/td>\nNavigator
\nMalzeme Fonksiyonlar\u0131 – STCALC<\/td>\n<\/tr>\n
STCALC Fonksiyonu \u0130le Tutar (TFRS) (RD) Raporlama D\u00f6vizi Maliyetin Listelenmesi \u0130steniyor.<\/td>\n<\/tr>\n
STCALC fonksiyonu ile tutar (TFRS) (RD) raporlama d\u00f6vizi maliyetin listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
62<\/td>\nWINERP-57283<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma\/Sat\u0131\u015f i\u015flemleri i\u00e7erisinde Birim Fiyat alan\u0131nda Tan\u0131ml\u0131 Al\u0131\u015f yada Tan\u0131ml\u0131 Sat\u0131\u015f Fiyat\u0131 se\u00e7ildi\u011fi zaman tek fiyat oldu\u011funda birim fiyat\u0131 de\u011fi\u015ftiriyor. Birden fazla fiyat oldu\u011fu gibi ekranda g\u00f6stermeli.<\/td>\n<\/tr>\n
Sat\u0131nalma ve sat\u0131\u015f parametrelerine Tek Fiyat Kart\u0131 Olan Malzemede Birim Fiyat Listeden Se\u00e7imi Yap\u0131l\u0131rken G\u00f6ster parametresi eklenmi\u015ftir. Parametre Evet yap\u0131ld\u0131\u011f\u0131nda se\u00e7imli listenin a\u00e7\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
63<\/td>\nWINERP-57229<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nDefter ve D\u00f6k\u00fcmler – *<\/td>\n<\/tr>\n
E Defter Olu\u015fturulan Ayda XML Aktar\u0131m\u0131 \u0130le Mahsup Aktar\u0131m\u0131 ve Muhasebe \u0130\u015flemlerinden Hesaplar Aras\u0131 Aktar\u0131m Yap\u0131labiliyor, Yap\u0131lamamal\u0131.<\/td>\n<\/tr>\n
e-Defter olu\u015fturulan aylar i\u00e7in xml ve hesaplar aras\u0131 aktar\u0131m yap\u0131lmak istenilen tarih ve muhasebe koduna g\u00f6re yap\u0131lan kontrol sonucunda uyar\u0131 verilerek aktar\u0131m yap\u0131lmas\u0131 engellenmi\u015ftir.<\/td>\n<\/tr>\n
64<\/td>\nWINERP-57213<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 Kopyaland\u0131\u011f\u0131nda Muhasebe Kodunun Kopyalan\u0131p Kopyalanmayaca\u011f\u0131 Parametreye Ba\u011flanmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Finans parametrelerinden cari kart kopyaland\u0131\u011f\u0131nda kopyalanacak alanlar i\u00e7erisine hesap kodu, masraf merkezi ve proje kodu se\u00e7enekleri de eklenmi\u015ftir.<\/td>\n<\/tr>\n
65<\/td>\nWINERP-57185<\/a><\/td>\n<\/td>\nFinans
\nAna 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
66<\/td>\nWINERP-57183<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
\u0130ndirilecek KDV Listesinde, Cari Hesap Ve Kasa \u0130\u015flemlerinden Eklenen Fi\u015fler \u0130\u00e7in \u0130\u015fyeri Filtresi Kontrol Edilmiyor.<\/td>\n<\/tr>\n
\u0130ndirilecek KDV Listesinde cari hesap ve kasa fi\u015fleri i\u00e7in “\u0130\u015fyeri” filtresinin kontrol edilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
67<\/td>\nWINERP-57147<\/a><\/td>\n<\/td>\nTalep Y\u00f6netimi
\nHareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Kar\u015f\u0131lan\u0131yor Stat\u00fcs\u00fcndeki Talep Fi\u015fleri De\u011fi\u015ftirilemesin.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 i\u015flem yetkilerinde talep y\u00f6netiminde bulunan “onaylanan talep de\u011fi\u015ftirilebilir” yetkisi verilmedi\u011fi durumlarda “kar\u015f\u0131lan\u0131yor” stat\u00fcs\u00fcndeki talep fi\u015flerinin de\u011fi\u015ftirilememesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
68<\/td>\nWINERP-57141<\/a><\/td>\n<\/td>\nTalep Y\u00f6netimi
\nHareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Talep Fi\u015finde \u00dcretici Kodu Eklenerek Toplu Giri\u015f Yap\u0131labilmeli.<\/td>\n<\/tr>\n
Talep fi\u015fi, sat\u0131\u015f ve sat\u0131nalma sipari\u015f fi\u015fleri ile \u00fcr\u00fcn re\u00e7etesine “\u00fcretici kodu” kolonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
69<\/td>\nWINERP-57105<\/a><\/td>\n<\/td>\nNavigator
\nMuhasebe Fonksiyonlar\u0131 – OHPCALC<\/td>\n<\/tr>\n
OHPCALC Fonksiyonu Hatal\u0131 \u00c7al\u0131\u015f\u0131yor.<\/td>\n<\/tr>\n
Mahsup fi\u015fi i\u00e7erisinde birden fazla sat\u0131rda ayn\u0131 tutar ve ayn\u0131 masraf merkezi se\u00e7ili oldu\u011funda OHPCALC fonksiyonu hatal\u0131 \u00e7al\u0131\u015f\u0131yordu d\u00fczeltildi.<\/td>\n<\/tr>\n
70<\/td>\nWINERP-56898<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nHareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebe taraf\u0131nda hesap t\u00fcr\u00fc cari hesap se\u00e7ilerek at\u0131lan kay\u0131tlarda masraf merkezi kontrol\u00fc olmamas\u0131na ra\u011fmen da\u011f\u0131t\u0131m toplam\u0131 toplamdan k\u00fc\u00e7\u00fck olamaz hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Muhasebe mahsup fi\u015finde hesap t\u00fcr\u00fc cari hesap se\u00e7ilerek olu\u015fturulan kay\u0131tlarda masraf merkezi kontrol\u00fc olmamas\u0131na ra\u011fmen da\u011f\u0131t\u0131m toplam\u0131 toplamdan k\u00fc\u00e7\u00fck olamaz hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
71<\/td>\nWINERP-56873<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Da\u011f\u0131t\u0131m Emirleri<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m Fi\u015finde Muhasebe Kodu Hatal\u0131 Geliyor<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m fi\u015flerinin muhasebele\u015ftirilmesinde millile\u015ftirme ile al\u0131nan ambar\u0131n muhasebe kodunun do\u011fru bir \u015fekilde gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
72<\/td>\nWINERP-56847<\/a><\/td>\n<\/td>\n\u0130thalat
\nHareketler – Millile\u015ftirme Fi\u015fleri<\/td>\n<\/tr>\n
Millile\u015ftirme fi\u015finde, olu\u015fturulan ithalat operasyon fi\u015findeki seri lotlu bir sabit k\u0131ymeti \u00e7a\u011f\u0131rd\u0131\u011f\u0131m\u0131zda F9 men\u00fcde seri lot giri\u015fi se\u00e7ene\u011fi gelmiyor ve millile\u015ftirme fi\u015fi kaydedilemiyor.<\/td>\n<\/tr>\n
Millile\u015ftirme fi\u015finde, seri lotlu bir sabit k\u0131ymeti \u00e7a\u011f\u0131rd\u0131\u011f\u0131m\u0131zda F9 men\u00fcde seri lot giri\u015fi se\u00e7ene\u011fi gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
73<\/td>\nWINERP-56772<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Bor\u00e7 Dekontunun Muhasebele\u015ftirilmesi ile Olu\u015fan Mahsup Fi\u015fi \u0130\u00e7inde F9- \u0130lgili Belgeler Se\u00e7ene\u011fi ile Ula\u015f\u0131lan Ekranda Bor\u00e7 Dekontu Ba\u015fl\u0131\u011f\u0131nda Se\u00e7ilen Proje Kodu G\u00f6r\u00fcnt\u00fclenemiyor.<\/td>\n<\/tr>\n
Muhasebe fi\u015flerinden f9 ilgili belgeler se\u00e7ene\u011fi ile fi\u015f a\u00e7\u0131ld\u0131\u011f\u0131nda baz\u0131 alanlar fi\u015fte se\u00e7ili olmas\u0131na ra\u011fmen g\u00f6r\u00fcnt\u00fclenemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
74<\/td>\nWINERP-56771<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebele\u015fen Banka \u0130\u015flem Fi\u015finin Muhasebe Kodlar\u0131 De\u011fi\u015ftirilmek \u0130stendi\u011finde Ba\u011fl\u0131 Muhasebe Fi\u015fi Silinmiyor.<\/td>\n<\/tr>\n
Muhasebele\u015fen banka fi\u015flerinin muhasebe kodlar\u0131 de\u011fi\u015ftirildi\u011finde muhasebe parametrelerindeki “Muhasebele\u015fen Fi\u015f De\u011fi\u015ftirildi\u011finde\/\u0130ptal Edildi\u011finde Mahsup Fi\u015fi ” parametresi “Silinecek “se\u00e7ilmi\u015f olmas\u0131na ra\u011fmen muhasebe fi\u015fi silinmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
75<\/td>\nWINERP-56674<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Ar\u015fiv ve e-Fatura Uygulamas\u0131 Kapsam\u0131nda, Muhasebele\u015ftirilmi\u015f Fatura \u0130ptal Edildi\u011finde Muhasebe Fi\u015finin \u0130ptal Kayd\u0131 Otomatik Yap\u0131ls\u0131n.<\/td>\n<\/tr>\n
e-Ar\u015fiv ve e-Fatura uygulamas\u0131 kapsam\u0131nda, muhasebele\u015ftirilmi\u015f fatura iptal edildi\u011finde faturan\u0131n d\u00fczeltme fi\u015finin otomatik olarak yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r. Sistem otomatik muhasebele\u015ftirme parametresi yap\u0131lacak se\u00e7ili oldu\u011funda otomatik olarak \u00e7al\u0131\u015facakt\u0131r.<\/td>\n<\/tr>\n
76<\/td>\nWINERP-56662<\/a><\/td>\n<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/td>\n<\/tr>\n
Farkl\u0131 Firma Database Kullan\u0131m\u0131 Oldu\u011fu Durumda, \u00dcst Men\u00fcden Stok \u0130\u015flem Merkezi Se\u00e7ilmeye \u00c7al\u0131\u015f\u0131ld\u0131\u011f\u0131nda \u0130nvalid Object Name Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Firma baz\u0131nda database kullan\u0131m\u0131 oldu\u011fu durumlarda Stok \u0130\u015flem Merkezi’ne girilmek istendi\u011finde hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
77<\/td>\nWINERP-56661<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
E Fatura Olarak Olu\u015fturulan Sat\u0131nalma Ve Toptan Sat\u0131\u015f \u0130ade Faturas\u0131 \u00c7\u0131kart\u0131lmak \u0130stendi\u011finde \u0130rsaliye \u00c7\u0131kart\u0131lacak Uyar\u0131 Mesaj\u0131nda Vazge\u00e7 Se\u00e7ene\u011fi Bulunmuyor, Her \u015eartta \u0130rsaliyeyi de \u00c7\u0131kart\u0131yor.<\/td>\n<\/tr>\n
e-fatura olarak kesilen sat\u0131nalma ve sat\u0131\u015f iade faturalar\u0131 \u00e7\u0131kar\u0131lmak istendi\u011finde ba\u011fl\u0131 irsaliyenin \u00e7\u0131kar\u0131l\u0131p \u00e7\u0131kar\u0131lmayaca\u011f\u0131 sorulmuyordu \u00e7\u0131karma i\u015flemi s\u0131ras\u0131nda sorulmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
78<\/td>\nWINERP-56570<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – Masraf Merkezi Kartlar\u0131<\/td>\n<\/tr>\n
Masraf Merkezleri \u00dczerinde F9-Hesap \u00d6zeti Se\u00e7ildi\u011finde Sadece Kullan\u0131c\u0131n\u0131n Yetkisi Olan \u0130\u015fyerlerinin Bakiyesi Listelenmeli.<\/td>\n<\/tr>\n
K\u0131s\u0131tl\u0131 kullan\u0131c\u0131 ile giri\u015f yap\u0131ld\u0131\u011f\u0131nda, masraf merkezi F9-Hesap \u00d6zeti penceresinde yetkili olunan i\u015fyerine ait bakiye gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
79<\/td>\nWINERP-56569<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Kullan\u0131c\u0131n\u0131n Sadece Bir \u0130\u015fyerinde Yetkisi Varsa Hesap Plan\u0131nda F9-Hesap \u00d6zeti Penceresinde , Sadece Yetkisi Olan \u0130\u015fyeri Ve \u0130lgili Bakiye Gelmeli.<\/td>\n<\/tr>\n
K\u0131s\u0131tl\u0131 kullan\u0131c\u0131 ile giri\u015f yap\u0131ld\u0131\u011f\u0131nda, Hesap Plan\u0131nda F9-Hesap \u00d6zeti penceresinde yetkili olunan i\u015fyerine ait bakiye gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
80<\/td>\nWINERP-56454<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
“Kasa \u00c7al\u0131\u015fma G\u00fcn\u00fc Kontrol\u00fc :Evet” Oldu\u011funda Kasa \u0130\u015flemlerinde Ekle \u0130le Gelen Kasa \u00c7al\u0131\u015fma Tarihi Penceresinde Vazge\u00e7 Se\u00e7ildi\u011finde Tarih Ve D\u00fczenleme Tarihi Bo\u015f Olan Fi\u015f A\u00e7\u0131l\u0131yor. A\u00e7\u0131lmamal\u0131.<\/td>\n<\/tr>\n
“Kasa \u00e7al\u0131\u015fma g\u00fcn\u00fc kontrol\u00fc : evet” oldu\u011funda kasa i\u015flemlerinde ekle ile a\u00e7\u0131lan kasa \u00e7al\u0131\u015fma tarihi penceresinde vazge\u00e7 se\u00e7ildi\u011finde kasa i\u015flemleri browser\u0131 a\u00e7\u0131lmas\u0131 engeldi.<\/td>\n<\/tr>\n
81<\/td>\nWINERP-56280<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Muhtasar Beyannemede Carilerin Vergi\/Tc Kimlik Numaralar\u0131 Listelenmiyor.<\/td>\n<\/tr>\n
Muhtasar beyannamede sat\u0131nalma mod\u00fcl\u00fcnden girilen m\u00fcstahsil makbuzu kay\u0131tlar\u0131nda se\u00e7ili cari hesaba ait vergi veya tc kimlik numaralar\u0131 listelenmemekteydi, d\u00fczeltildi.<\/td>\n<\/tr>\n
82<\/td>\nWINERP-56250<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Kullan\u0131m D\u0131\u015f\u0131 Yap\u0131lan Cari Hesaplara Ait Sipari\u015f Fi\u015fi Ve \u0130rsaliyenin Faturalanmas\u0131 Engellenmeli.<\/td>\n<\/tr>\n
Kullan\u0131m d\u0131\u015f\u0131 yap\u0131lan cari hesaplara ait sipari\u015f fi\u015fi ve irsaliyenin faturalanmas\u0131 engellenmi\u015ftir.<\/td>\n<\/tr>\n
83<\/td>\nWINERP-56220<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131\u015f Sipari\u015fi Kopyaland\u0131\u011f\u0131nda \u0130\u015flem D\u00f6viz Kuru G\u00fcn\u00fcn Tarihine G\u00f6re G\u00fcncellenmiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f da\u011f\u0131t\u0131m parametrelerinde yer alan tarih de\u011fi\u015fikli\u011finde raporlama ve i\u015flem d\u00f6vizi g\u00fcncellenecek\/ g\u00fcncellenmeyecek parametresine g\u00f6re sipari\u015f kopyalamada kontrol yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
84<\/td>\nWINERP-56149<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Malzeme \u00f6zellik seti i\u00e7ine yirmibe\u015ften fazla \u00f6zellik tan\u0131mlan\u0131p sat\u0131\u015f sipari\u015finde bu malzeme se\u00e7ildi\u011finde yaz form tasar\u0131m\u0131nda yirmibe\u015ften sonraki \u00f6zellik de\u011ferlerini \u00e7\u0131kt\u0131da getirmiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f-Sat\u0131nalma fi\u015f tasar\u0131mda \u00f6zellik kodu, a\u00e7\u0131klamas\u0131 ve de\u011feri numaras\u0131 25 den b\u00fcy\u00fck oldu\u011funda de\u011fer getirmiyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
85<\/td>\nWINTLS-4979<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
GO 3 \u00dcr\u00fcn\u00fc \u00c7ift Ekran (Monit\u00f6r) Kullan\u0131lan Sistemlerde Di\u011fer Ekrana Aktar\u0131lam\u0131yor<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde \u00e7ift ekran kullan\u0131lan bilgisayarlarda ekranlar aras\u0131nda ta\u015f\u0131ma yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
86<\/td>\nWINERP-55863<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Mali D\u00f6nem Ba\u011f\u0131ms\u0131z \u00c7al\u0131\u015fan Firmalarda Sabit K\u0131ymet Sat\u0131\u015f\u0131 Yap\u0131ld\u0131ktan Sonra Hizmet Faturas\u0131 \u0130le Girilen Sabit K\u0131ymet Kayd\u0131 \u0130le \u0130li\u015fkili De\u011ferlemeye Tabi Tutar Ba\u015flang\u0131\u00e7 Maliyeti Kolonunda Listelenmeye Devam Etmektedir.<\/td>\n<\/tr>\n
Sat\u0131\u015f\u0131 yap\u0131lm\u0131\u015f Sabit k\u0131ymete ait ili\u015fkili bir hizmet faturas\u0131 varsa sat\u0131\u015f tarihinden sonra yap\u0131lan amortisman hesaplamalar\u0131nda \u2018ba\u015flang\u0131\u00e7 maliyeti , toplam maliyet ve de\u011fer d\u00fc\u015f\u00fckl\u00fc\u011f\u00fc\u2019 alanlar\u0131nda hatal\u0131 de\u011fer g\u00f6stermeye devam ediyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
87<\/td>\nWINERP-55862<\/a><\/td>\n<\/td>\n\u00dcretim Kontrol
\n\u00dcretim Emri Raporlar\u0131 – Malzeme \u0130htiya\u00e7lar\u0131 Listesi<\/td>\n<\/tr>\n
Malzeme \u0130htiya\u00e7 Listesinde, “Alt \u00dcretim Emri \u0130htiya\u00e7lar\u0131 Listelensin: Evet” Se\u00e7ildi\u011finde Girdilerin Varyantlar\u0131 Listelenmiyor.<\/td>\n<\/tr>\n
Malzeme ihtiya\u00e7 listesi rapor tasar\u0131m\u0131na , alt \u00fcretim emirlerine ait varyantlar\u0131n listelenebilmesi i\u00e7in ‘Varyant Kodu (Alt \u00dcE)’ ve ‘Varyant A\u00e7\u0131klamas\u0131 (Alt \u00dcE)’ alanlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
88<\/td>\nWINERP-55504<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Fatura Formunda Kapanmam\u0131\u015f Tahsilatlar B\u00f6l\u00fcm\u00fc, Dip Toplamlar B\u00f6l\u00fcm\u00fcnden \u00d6nce Bas\u0131lmak \u0130steniyor.<\/td>\n<\/tr>\n
Fatura Formunda Kapanmam\u0131\u015f Tahsilatlar B\u00f6l\u00fcm\u00fc, Dip Toplamlar B\u00f6l\u00fcm\u00fcnden \u00d6nce Bas\u0131lmas\u0131 \u0130\u00e7in Sat\u0131nalma ve Sat\u0131\u015f Da\u011f\u0131t\u0131m Parametrelerine “Kapanmam\u0131\u015f Tahsilatlar Dip Toplam\u0131ndan \u00d6nce Bas\u0131ls\u0131n” \u00d6nde\u011feri “Evet” Olarak Eklenmi\u015ftir.<\/td>\n<\/tr>\n
89<\/td>\nWINERP-55402<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Ambar Toplamlar\u0131 Penceresindeki \u0130lgili Ambar \u00dczerinde Sa\u011f Tu\u015f Hareketler Se\u00e7e\u011fene\u011fi Yetkilendirilebilmeli<\/td>\n<\/tr>\n
Ambar Toplamlar\u0131 Penceresindeki \u0130lgili Ambar \u00dczerinde Sa\u011f Tu\u015f Hareketler Se\u00e7ene\u011fi Malzemeler\/Malzeme Hareketler yetkisine ba\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
90<\/td>\nWINERP-54918<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Banka Kredileri<\/td>\n<\/tr>\n
Go Plus ve GO3 Setlerinde \u00c7ek Kar\u015f\u0131l\u0131\u011f\u0131 Kredi Kaydedildi\u011finde \u0130lgili Kredi Tan\u0131m\u0131 \u00dczerinde f9 Men\u00fcden Ba\u011fl\u0131 \u00c7ek Senetler Ekran\u0131nda Gelen \u00c7ek Senet Bordrosu \u00dczerinde De\u011fi\u015ftir Se\u00e7ene\u011fi Gelmiyor.<\/td>\n<\/tr>\n
Go Plus ve Go 3 \u00fcr\u00fcnlerinde \u00e7ek kar\u015f\u0131l\u0131\u011f\u0131 kredi \u00fczerinden ba\u011fl\u0131 \u00e7ek senetler ekran\u0131 a\u00e7\u0131ld\u0131\u011f\u0131nda F9 men\u00fcde de\u011fi\u015ftir se\u00e7ene\u011fi gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
91<\/td>\nWINERP-53200<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3.0 Serisi \u00dcr\u00fcnlerinin \u0130ngilizce Dilinde \u00c7al\u0131\u015fmas\u0131 Sa\u011flanmal\u0131<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnler i\u00e7in \u0130ngilizce dil deste\u011fi sa\u011fland\u0131.<\/td>\n<\/tr>\n
92<\/td>\nWINERP-53186<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Go3 \u00fcr\u00fcn\u00fcnde Muhasebe Ba\u011flant\u0131 Kodlar\u0131ndaki Detayl\u0131 Filtre Se\u00e7ene\u011fi Kald\u0131r\u0131lmal\u0131<\/td>\n<\/tr>\n
Di\u011fer \u00fcr\u00fcnlerde oldu\u011fu gibi 3 serisi \u00fcr\u00fcnlerde de muhasebe ba\u011flant\u0131 kodlar\u0131 filtre ekranlar\u0131ndan detayl\u0131 filtre \u00f6zelli\u011fi kald\u0131r\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
93<\/td>\nWINERP-52971<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Sat\u0131nalma \u0130rsaliye Yetkilerinde Birim Fiyat&Tutar De\u011fi\u015fikli\u011fi Yetkisi Verilmedi\u011finde Tan\u0131ml\u0131 Sat\u0131\u015f \u0130rsaliyesinin Detaylar\u0131nda \u0130D T\u00fcr\u00fc Se\u00e7ilemiyor.<\/td>\n<\/tr>\n
Sat\u0131nalma irsaliye yetkilerinde birim fiyat&tutar de\u011fi\u015fikli\u011fi yetkisi verilmedi\u011finde tan\u0131ml\u0131 sat\u0131\u015f irsaliyesinin detaylar\u0131nda \u0130D\u00a0t\u00fcr\u00fc se\u00e7ilemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
94<\/td>\nWINERP-52957<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Bankadan \u00c7ek \u00d6demesi Muhasebele\u015ftirildi\u011fi Zaman \u00c7ekin Verildi\u011fi Cari Hesab\u0131n \u00dcnvan Bilgisi Muhasebe Fi\u015f Sat\u0131r\u0131na Yans\u0131m\u0131yor<\/td>\n<\/tr>\n
Bankadan kesilen \u00c7ek ve Senet \u00d6demesi fi\u015fleri muhasebele\u015ftirirken, sat\u0131r a\u00e7\u0131klamas\u0131 b\u00f6l\u00fcm\u00fcnde \u00e7ekin veya senedin kesildi\u011fi cari hesap unvan bilgisi gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
95<\/td>\nWINERP-52311<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasa Virman Fi\u015fi Muhasebe Kodlar\u0131 Penceresinde Manuel Masraf Merkezi Girip Kaydedildikten Sonra Tekrar Kontrol Edildi\u011finde \u0130lk Sat\u0131rdaki Masraf Merkezi Kodu Siliniyor<\/td>\n<\/tr>\n
Kasa Virman ve Kur Fark\u0131 fi\u015flerinde muhasebe kodlar\u0131nda manuel masraf merkezi girildi\u011finde okunmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
96<\/td>\nWINERP-52205<\/a><\/td>\n<\/td>\n\u00dcretim Kontrol
\nHareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Sat\u0131\u015f Sipari\u015fi F9 Men\u00fcs\u00fc \u00dczerinden \u00dcretim Emri Olu\u015fturmak \u0130stenildi\u011finde Gelen Ekranda Sol Tarafta Sat\u0131r Hareket \u00d6zel Kodu, Sat\u0131r A\u00e7\u0131klamas\u0131 ve Teslimat Kodu Kolonlar\u0131 da Olmal\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015fi \u00fczerinden F9 \u00fcretim emri olu\u015ftur ekran\u0131na istenilen Hareket \u00d6zel Kodu, Hareket \u00d6zel Kodu 2, Sat\u0131r A\u00e7\u0131klamas\u0131 ve Teslimat Kodu kolonlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
97<\/td>\nWINERP-51167<\/a><\/td>\n<\/td>\nFinans
\nBanka Raporlar\u0131 – Banka Fi\u015f Listesi<\/td>\n<\/tr>\n
Banka Fi\u015f Listesi Raporunda Proje Kodu Filtresi \u00c7al\u0131\u015fm\u0131yor<\/td>\n<\/tr>\n
Banka fi\u015f listesinde ‘Proje Kodu’ na g\u00f6re raporlama yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
98<\/td>\nWINERP-50967<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/td>\n<\/tr>\n
Go Plus’ta Klasik Men\u00fc (Eski) Kullan\u0131ld\u0131\u011f\u0131 Durumda “Kasa Sat\u0131\u015f Hareketleri Listesi” ,”Kasa Sat\u0131\u015f Faturalar\u0131 D\u00f6k\u00fcm\u00fc” ve “Sat\u0131\u015f Performans” Raporlar\u0131 \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Goplus \u00fcr\u00fcn\u00fcnde klasik men\u00fc(eski) ve alternatif men\u00fc(eski) kullan\u0131ld\u0131\u011f\u0131nda, Kasa Sat\u0131\u015f Hareketleri Listesi, Kasa Sat\u0131\u015f Faturalar\u0131 D\u00f6k\u00fcm\u00fc ve Sat\u0131\u015f Performans raporlar\u0131 \u00e7al\u0131\u015fm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
99<\/td>\nWINERP-47988<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Go \u00dcr\u00fcn\u00fcnde de Tiger \u00dcr\u00fcnlerinde Oldu\u011fu Gibi Sipari\u015f \u00dczerinde Sa\u011f Tu\u015f Kar\u015f\u0131 Sipari\u015fler Se\u00e7ene\u011fi Eklenmeli<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcnde sat\u0131\u015f ve sat\u0131nalma sipari\u015fleri ekranlar\u0131nda F9 men\u00fcye “Kar\u015f\u0131 Sipari\u015fler” se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
100<\/td>\nWINERP-47561<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Sat\u0131\u015f \u0130rsaliyeleri Browser\u0131nda “Faturalanmam\u0131\u015f \u0130rsaliyeler” ve “E-Fatura” Filtreleri Verildi\u011finde Faturalanmam\u0131\u015f \u0130rsaliyeler (E-Fatura Kullan\u0131c\u0131s\u0131 Cari Hesab\u0131na D\u00fczenlenen \u0130rsaliyeler) Listelenmiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f irsaliyeleri browser\u0131 filtrelerinde faturalama durumu filtresi ile e-fatura filtresi birlikte kullan\u0131ld\u0131\u011f\u0131nda hatal\u0131 \u00e7al\u0131\u015f\u0131yordu ,d\u00fczeltildi.<\/td>\n<\/tr>\n
101<\/td>\nWINERP-47268<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nMali Tablo Tan\u0131mlar\u0131 – Kar\/Zarar Tablosu<\/td>\n<\/tr>\n
Kar Zarar Tablosunda Br\u00fct Sat\u0131\u015flar Cari Alan\u0131 Yanl\u0131\u015f Tutar Getiriyor.<\/td>\n<\/tr>\n
Kar\/Zarar tablosunda Br\u00fct Sat\u0131\u015flar Cari alan\u0131 yanl\u0131\u015f tutar getiriyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
102<\/td>\nWINERP-44991<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap \u00dczerinde Yaz (Mutabakat BA\/BS) \u0130\u015flemi Tasar\u0131m\u0131nda Standart Alanlarda Bakiye Tarihi Alan\u0131 Olmas\u0131 \u0130steniyor.<\/td>\n<\/tr>\n
Mutabakat Ba-Bs ve Mutabakat Ba \u2013 Bs (Grup \u015firketleri) formlar\u0131 yazd\u0131r\u0131l\u0131rken filtrede girilen bakiye tarihi se\u00e7ene\u011finin de formlarda bast\u0131r\u0131labilmesi amac\u0131yla standart alanlara \u201c Bakiye Tarihi \u201c se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
103<\/td>\nWINERP-44047<\/a><\/td>\n<\/td>\nFinans
\nBanka Raporlar\u0131 – Banka Ekstresi<\/td>\n<\/tr>\n
Banka Hesap Ekstresinde Performans \u0130yile\u015ftirilmesi Yap\u0131lmal\u0131<\/td>\n<\/tr>\n
Banka hesap ekstresi raporuna “Devreden Durumu G\u00f6ster”:Evet\/Hay\u0131r filtresi eklenmi\u015ftir. Filtrenin “Hay\u0131r” olarak se\u00e7ildi\u011fi durumda, verilen tarih aral\u0131\u011f\u0131 \u00f6ncesindeki kay\u0131tlar kontrol edilmeyerek performans art\u0131\u015f\u0131 sa\u011flanmaktad\u0131r.<\/td>\n<\/tr>\n
104<\/td>\nWINERP-39889<\/a><\/td>\n<\/td>\nSat\u0131nalma
\nHareketler – Sat\u0131nalma Emirleri<\/td>\n<\/tr>\n
Birden Fazla Sat\u0131nalma Emri Toplu Olarak Sipari\u015fe, Teklife Aktar\u0131labilmeli.<\/td>\n<\/tr>\n
Birden fazla sat\u0131nalma emri se\u00e7ilerek F9 sipari\u015f ekle ve teklif ekle i\u015flemi ile toplu olarak teklif ve sipari\u015fe aktar\u0131m\u0131 sa\u011flanm\u0131\u015ft\u0131r. Birden fazla Teklif fi\u015fi se\u00e7ilerek F9 sipari\u015f ekle ile toplu teklif aktar\u0131m\u0131 sa\u011flanm\u0131\u015ft\u0131r. \u00a0Fi\u015fler i\u00e7inde birbirinden farkl\u0131 \u0130\u015fyeri, B\u00f6l\u00fcm, Fabrika, Ambar bilgisi oldu\u011fu durumda hepsi merkez olarak aktar\u0131lmaktad\u0131r. Fi\u015flerde \u0130\u015fyeri, B\u00f6l\u00fcm, Fabrika, Ambar bilgisi ayn\u0131 olan kay\u0131tlar sipari\u015f ve teklif fi\u015fine ayn\u0131 de\u011ferleri aktar\u0131lmaktad\u0131r. \u00a0Emir fi\u015fi i\u00e7ine indirim ve masraf genele yap\u0131lm\u0131\u015f ise toplu aktar\u0131mda tutar sabit kal\u0131p indirim oran\u0131 g\u00fcncellenmektedir.<\/td>\n<\/tr>\n
105<\/td>\nWINERP-39317<\/a><\/td>\n<\/td>\nSat\u0131nalma
\nHareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Al\u0131m \u0130ade Faturas\u0131 i\u00e7in SMM D\u00fczeltme Fi\u015fi olmal\u0131.<\/td>\n<\/tr>\n
Al\u0131m faturalar\u0131na SMM fi\u015fi i\u015flemleri eklenmi\u015ftir.<\/td>\n<\/tr>\n
106<\/td>\nWINERP-37671<\/a><\/td>\n<\/td>\nFinans
\nCari Hesap Raporlar\u0131 – Cari Hesap Ekstresi<\/td>\n<\/tr>\n
Cari Hesap Ekstresinde Sat\u0131\u015f Eleman\u0131 Filtresini Dikkate Alm\u0131yor.<\/td>\n<\/tr>\n
Cari hesap ekstresinde gelen\/g\u00f6nderilen havale fi\u015flerinde girilen sat\u0131\u015f elaman\u0131 filtresi ile rapor al\u0131nmak istendi\u011finde raporda veri gelmiyordu, filtrenin \u00e7al\u0131\u015f\u0131r hale getirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
107<\/td>\nWINERP-35996<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m
\nHareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Sat\u0131\u015f \u0130rsaliyesi Form Tasar\u0131m\u0131 Standart Alanlar\u0131na Teslim \u015eekli A\u00e7\u0131klamas\u0131 Alan\u0131 da Eklenmelidir.<\/td>\n<\/tr>\n
Sat\u0131\u015f irsaliyesi form tasar\u0131m ekran\u0131nda standart alanlara “teslim \u015fekli a\u00e7\u0131klamas\u0131” alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
108<\/td>\nWINERP-33523<\/a><\/td>\n<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/td>\n<\/tr>\n
Sat\u0131\u015f Ve Sat\u0131nalma Fatura Browser\u0131nda, Sat\u0131rdaki Herhangi Bir Fatura Sat\u0131r\u0131 \u0130\u015faretli \u0130se Ba\u015fka Bir Fatura \u00dczerinde F9 Yaz Se\u00e7ene\u011fi \u0130le Yazd\u0131r\u0131lmak \u0130stendi\u011finde \u0130\u015faretli Fatura Bilgisini Yazd\u0131r\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131nalma ve Sat\u0131\u015f Faturalar\u0131 browser ekran\u0131nda F9 men\u00fcye “Toplu Yaz” se\u00e7ene\u011fi eklenmi\u015ftir. Toplu yaz se\u00e7ene\u011fi ile i\u015faretlenmi\u015f faturalar i\u015faretlenme s\u0131ras\u0131 ile yazd\u0131r\u0131labilmektedir. E\u011fer i\u015faretlenmi\u015f herhangi bir fatura yok ise se\u00e7ili olan sat\u0131rdaki fatura yazd\u0131r\u0131lacak olup, F9 – Yaz se\u00e7ene\u011fi ile de sadece se\u00e7ili olan sat\u0131rdaki fatura yazd\u0131r\u0131labilmektedir.<\/td>\n<\/tr>\n
109<\/td>\nWINERP-30318<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasadan Kesilen Cari Hesap Tahsilat -\u00d6deme Fi\u015fleri Otomatik Muhasebele\u015ftirildi\u011finde Genel A\u00e7\u0131klama Bilgisi Kasa Sat\u0131r\u0131na Gelmiyor<\/td>\n<\/tr>\n
Kasadan kesilen cari hesap ve banka fi\u015flerinin a\u00e7\u0131klamalar\u0131n\u0131n muhasebe fi\u015fi sat\u0131r a\u00e7\u0131klamalar\u0131na getirilebilmesi i\u00e7in muhasebele\u015ftirme i\u015flemi Muhasebe Fi\u015fi Sat\u0131r A\u00e7\u0131klamas\u0131 filtresinde Sat\u0131r A\u00e7\u0131klamas\u0131\u2019n\u0131n se\u00e7ilmesi gerekmektedir. Yanl\u0131\u015f kullan\u0131ma sebebiyet vermemek i\u00e7in muhasebele\u015ftirme filtrelerinde ki “Sat\u0131r A\u00e7\u0131klamas\u0131” se\u00e7ene\u011finin ad\u0131 \u201cKasa A\u00e7\u0131klamas\u0131 \/Sat\u0131r A\u00e7\u0131klamas\u0131\u201d olarak de\u011fi\u015ftirilmi\u015ftir. Ayr\u0131ca kasadan eklenen cari hesap ve banka fi\u015flerindeki a\u00e7\u0131klama alan\u0131n ad\u0131 da \u201cKasa A\u00e7\u0131klamas\u0131\u201d olarak de\u011fi\u015ftirilmi\u015ftir.<\/td>\n<\/tr>\n
110<\/td>\nWINERP-29917<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131nda Detayl\u0131 Bilgi(\u0130ngilizce) Alan\u0131na Girilen Bilgi Forma Yazd\u0131r\u0131lam\u0131yor<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinden yazd\u0131r\u0131lan “Yaz (Etiket)” ve “Yaz (Mektup)” form tasar\u0131mlar\u0131 standart alanlar\u0131na “Detayl\u0131 Bilgi (\u0130ngilizce)” alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
111<\/td>\nWINERP-29523<\/a><\/td>\n<\/td>\nFinans
\n\u00d6deme\/Tahsilat Raporlar\u0131 – Ayr\u0131nt\u0131l\u0131 Tahsilat Listesi<\/td>\n<\/tr>\n
Ayr\u0131nt\u0131l\u0131 Tahsilat Listesinde, Sat\u0131\u015f Eleman\u0131 Kodu Verildi\u011finde Gelen Havale \/ EFT Sat\u0131rlar\u0131 Listelenmiyor.<\/td>\n<\/tr>\n
Ayr\u0131nt\u0131l\u0131 tahsilat listesinde, sat\u0131\u015f eleman\u0131 kodu verildi\u011finde gelen havale \/ EFT sat\u0131rlar\u0131 listelenmiyordu d\u00fczeltildi.<\/td>\n<\/tr>\n
112<\/td>\nWINERP-29433<\/a><\/td>\n<\/td>\nGenel Muhasebe
\nAna Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Al\u0131nan Ve Verilen Hizmet Kart\u0131 Muhasebe Ba\u011flant\u0131 Kodlar\u0131nda Kdv Oran\u0131 Belirtilmelidir<\/td>\n<\/tr>\n
Muhasebe Ba\u011flant\u0131 Kodlar\u0131 Hizmetler ba\u015fl\u0131\u011f\u0131 alt\u0131ndaki Al\u0131nan Hizmet, Verilen Hizmet, Al\u0131nan Hizmet \u0130ade, Verilen Hizmet \u0130ade, Al\u0131nan Hizmet Masraflar\u0131 ve Verilen Hizmet Masraflar\u0131 tan\u0131mlar\u0131na “Kdv Oran\u0131” alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
113<\/td>\nWINERP-28659<\/a><\/td>\n<\/td>\nFinans
\nCari Hesap Raporlar\u0131 – Bor\u00e7\/Alacak Durum Raporu<\/td>\n<\/tr>\n
Cari Hesap Raporlar\u0131na Sat\u0131\u015f Eleman\u0131 Filtresi Eklenmeli.<\/td>\n<\/tr>\n
Cari Hesap Raporlar\u0131ndan Bor\u00e7\/Alacak Durum Raporu, Bor\u00e7\/Alacak Toplamlar\u0131, Bor\u00e7lu Cari Hesaplar, Alacakl\u0131 Cari Hesaplar, Cari Hesap Hareket D\u00f6k\u00fcm\u00fc Raporlar\u0131na Sat\u0131\u015f Eleman\u0131 Filtresi Eklenmi\u015ftir.<\/td>\n<\/tr>\n
114<\/td>\nWINERP-27529<\/a><\/td>\n<\/td>\nMalzeme Y\u00f6netimi
\nAna Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131nda Kullan\u0131m Yeri Alan\u0131nda Sat\u0131nalma Se\u00e7ilmeyen Malzemeler Talep Fi\u015fi \u0130le Sat\u0131nalma Sipari\u015fine Aktar\u0131labiliyor.<\/td>\n<\/tr>\n
Kullan\u0131m yeri sat\u0131nalma olmayan malzemeler talep fi\u015finde se\u00e7iliyse ve talep ger\u00e7ekleme yap\u0131l\u0131rken sat\u0131nalma yap\u0131lmak istenirse uyar\u0131 vermesi sa\u011flanm\u0131\u015ft\u0131r. Ayn\u0131 \u015fekilde sat\u0131nalma sipari\u015fi i\u00e7erisinden talep fi\u015fi \u00e7a\u011f\u0131r\u0131l\u0131rken \u00e7a\u011fr\u0131lan talep fi\u015finde kullan\u0131m yeri sat\u0131nalma olmayan malzemeler varsa uyar\u0131 vermesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
115<\/td>\nWINERP-19912<\/a><\/td>\n<\/td>\nFinans
\nAna Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Kart Kopyaland\u0131\u011f\u0131nda Kopyalanacak Alanlar\u0131 Se\u00e7ebilece\u011fimiz Parametre Eklenmelidir.<\/td>\n<\/tr>\n
Finans parametrelerine “Cari kart kopyaland\u0131\u011f\u0131nda kopyalanacak alanlar” parametresi eklenmi\u015f ve \u00f6nde\u011fer olarak bo\u015f gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
116<\/td>\nWINERP-11957<\/a><\/td>\n<\/td>\nUSYS
\nY\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Pratik tablo raporlar\u0131 mod\u00fcl raporlar\u0131na g\u00f6re yetkilendirilebilsin.<\/td>\n<\/tr>\n
Go3 ve Goplus sistem i\u015fletmeninde ticari sistem y\u00f6netimi – dosya alt\u0131na pratik tablo raporlar\u0131 ve her rapor i\u00e7in alt k\u0131vr\u0131mlar\u0131 olan yetkiler eklenmi\u015ftir. Kullan\u0131c\u0131larda \u00f6nde\u011fer olarak yetkisiz gelmektedir.<\/td>\n<\/tr>\n
117<\/td>\nWINERP-10419<\/a><\/td>\n<\/td>\nFinans
\nHareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Cari Hesap, Kasa ve Banka Fi\u015flerinde \u0130ptal Et ve Geri Al \u0130\u015flemleri Yap\u0131labilmelidir.<\/td>\n<\/tr>\n
Cari hesap fi\u015fleri i\u00e7in ticari sistem ba\u011flant\u0131 kontrol\u00fc parametresi hay\u0131r oldu\u011funda iptal ve geri al i\u015flemlerinin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Parametre evet oldu\u011funda eskisi gibi \u00e7al\u0131\u015fmaya devam edecektir.<\/td>\n<\/tr>\n
118<\/td>\nWINERP-9768<\/a><\/td>\n<\/td>\nGenel Muhasebe
\n\u0130\u015flemler – Hesaplar Aras\u0131 Aktar\u0131m<\/td>\n<\/tr>\n
Hesaplar Aras\u0131 Aktar\u0131mda Tahsil ve Tediye Hareketleri Aktar\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Muhasebede hesaplar aras\u0131 aktar\u0131m ile 100 hesab\u0131 ba\u015fka bir hesaba aktar\u0131lmak istendi\u011finde tahsil ve tediye fi\u015fleri aktar\u0131m\u0131 yap\u0131lam\u0131yordu d\u00fczeltildi.<\/td>\n<\/tr>\n
119<\/td>\nWINERP-8555<\/a><\/td>\n<\/td>\nUSYS
\nKurulu\u015f Bilgileri – Tan\u0131ml\u0131\/Zorunlu\/Geneus Alanlar<\/td>\n<\/tr>\n
Malzeme Kart\u0131ndaki Muhasebe Kodu Giri\u015fi Zorunlu Alan Olarak Se\u00e7ilebilmelidir.<\/td>\n<\/tr>\n
Malzeme kart\u0131ndaki muhasebe hesap kodlar\u0131, zorunlu alanlara eklenmi\u015ftir.<\/td>\n<\/tr>\n
120<\/td>\nWINERP-6326<\/a><\/td>\n<\/td>\nGenel Muhasebe
\n\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Bankadan \u00c7ek \u00d6demesi Yap\u0131ld\u0131\u011f\u0131 Zaman Banka Cari Hesab\u0131n\u0131n Muhasebe Kodu A\u00e7\u0131klamas\u0131 Bo\u015f Geliyor.<\/td>\n<\/tr>\n
Bankadan kesilen \u00c7ek \/ Senet \u00d6demesi fi\u015fi muhasebele\u015ftirirken sat\u0131r a\u00e7\u0131klamas\u0131 b\u00f6l\u00fcm\u00fcnde;<\/p>\n

– Hesap Kodu filtresi ile “banka hesab\u0131n\u0131n kodu”,<\/p>\n

– Cari Hesap Unvan\u0131 filtresi ile \u00e7ekin \/ senedin kesildi\u011fi “cari hesab\u0131n unvan\u0131” bilgilerinin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n

121<\/td>\nWINTLS-5002<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Uygulamaya Giri\u015f S\u0131ras\u0131nda “Cannot change Visible in OnShow or OnHide.” Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Uygulamaya Giri\u015f S\u0131ras\u0131nda “Cannot change Visible in OnShow or OnHide.” Hatas\u0131 Al\u0131n\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
122<\/td>\nWINTLS-4963<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Dok\u00fcman Y\u00f6netim Sisteminde Microsoft SharePoint Kullan\u0131larak Dok\u00fcman Eklenemiyor.<\/td>\n<\/tr>\n
Microsoft SharePoint kullan\u0131larak dok\u00fcman\u00a0eklenemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
123<\/td>\nWINERP-57301<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Go3 \u00dcr\u00fcn\u00fcnde Tema Renkleri Artt\u0131r\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Go3 \u00fcr\u00fcn\u00fcnde iki farkl\u0131 renk temas\u0131 eklenmi\u015f olup bu renk temalar\u0131n\u0131 kullanabilmek\u00a0i\u00e7in \u0130zle Se\u00e7enekler men\u00fcs\u00fcne \u00f6nde\u011fer tema se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Sayg\u0131lar\u0131m\u0131zla,<\/p>\n

Logo Yaz\u0131l\u0131m<\/td>\n<\/tr>\n

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

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

  ERP \u00fcr\u00fcnleri i\u00e7in 2.40.00.00 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 i\u00e7erisinde […]<\/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-1885","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\/1885","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=1885"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1885\/revisions"}],"predecessor-version":[{"id":1886,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1885\/revisions\/1886"}],"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=1885"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1885"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1885"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}