{"id":1986,"date":"2016-12-01T09:45:58","date_gmt":"2016-12-01T06:45:58","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=1986"},"modified":"2016-12-01T09:46:57","modified_gmt":"2016-12-01T06:46:57","slug":"erp-urunleri-icin-2-41-00-00-surumu-kullanima-sunulmustur","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/erp-urunleri-icin-2-41-00-00-surumu-kullanima-sunulmustur\/","title":{"rendered":"ERP \u00fcr\u00fcnleri i\u00e7in 2.41.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur."},"content":{"rendered":"

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De\u011ferli \u0130\u015f Ortaklar\u0131m\u0131z,<\/div>\n
<\/div>\n
ERP \u00fcr\u00fcnleri i\u00e7in 2.41.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yer almakta olup s\u00fcr\u00fcm dosyalar\u0131na ftp sitemizden<\/a> eri\u015febilirsiniz.<\/div>\n
<\/div>\n
\u00d6nemli Uyar\u0131 :<\/div>\n
Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce bu dok\u00fcman\u0131 incelemenizi rica ederiz.<\/div>\n
Dikey \u00e7\u00f6z\u00fcmlerin tamam\u0131 kurulmad\u0131\u011f\u0131nda a\u00e7\u0131l\u0131\u015fta dikey \u00e7\u00f6z\u00fcmlerle ilgili uyar\u0131 al\u0131nabilir. Uyar\u0131 al\u0131nmamas\u0131 i\u00e7in add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde istenmeyen sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti konulmal\u0131d\u0131r.<\/div>\n
Program klas\u00f6r\u00fcnde bulunan add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde program a\u00e7\u0131l\u0131rken y\u00fcklenecek \u00e7\u00f6z\u00fcmler se\u00e7ilmektedir. Kullanmad\u0131\u011f\u0131n\u0131z uygulamalara ait sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti koyarak program a\u00e7\u0131l\u0131\u015f\u0131n\u0131n daha k\u0131sa s\u00fcrede tamamlanmas\u0131n\u0131 sa\u011flayabilirsiniz.<\/div>\n
<\/div>\n
Sql 2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tablolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.<\/div>\n
Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/div>\n
2.16.00.00 s\u00fcr\u00fcm\u00fcnde baz\u0131 altyap\u0131 d\u00fczenlemeleri yap\u0131ld\u0131\u011f\u0131ndan, s\u00fcr\u00fcm\u00fc kullan\u0131ma almadan \u00f6nce verilerin yede\u011finin al\u0131nmas\u0131n\u0131 ve m\u00fc\u015fterileriniz i\u00e7in \u00f6nemli oldu\u011funu d\u00fc\u015f\u00fcnd\u00fc\u011f\u00fcn\u00fcz i\u015flemleri ge\u00e7i\u015f \u00f6ncesinde test etmenizi tavsiye ederiz.<\/div>\n
S\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.<\/div>\n
Y\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama i\u00e7in y\u00fckleme d\u00f6k\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 \u00f6neririz.<\/div>\n
<\/div>\n
Genel Uyar\u0131lar:<\/div>\n
\u2022 Genel Tablo Y\u00f6netimi alt\u0131ndan daha \u00f6nce olu\u015fturulmu\u015f ve kullan\u0131lan tablolar var ise g\u00fcncelle i\u015flemi yap\u0131n\u0131z. Genel Tablo Y\u00f6netimi tablolar\u0131n\u0131n g\u00fcncelleme i\u015flemini, firma g\u00fcncelleme i\u015fleminden \u00f6nce yap\u0131n\u0131z.<\/div>\n
\u2022 1.7x.xx,1.8x.xx versiyonlar\u0131ndan ge\u00e7i\u015flerde \u201cTablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle\u201d i\u015flemi yap\u0131lmal\u0131d\u0131r.<\/div>\n
\u2022 Firmaya ait d\u00f6nemler i\u00e7in Veri Taban\u0131 Ara\u00e7lar\u0131 olu\u015fturulmal\u0131d\u0131r.<\/div>\n
\u2022 G\u00fcncelleme i\u015flemi istenirse b\u00fct\u00fcn firmalar i\u00e7in toplu olarak ba\u015flat\u0131labilir.<\/div>\n
\u2022 Unity Objects ve OD kullan\u0131m\u0131 mevcut ise bu s\u00fcr\u00fcme uygun ara\u00e7lar update edilmelidir.<\/div>\n
<\/div>\n
\u2022 2.00 s\u00fcr\u00fcm\u00fc \u00f6ncesindeki s\u00fcr\u00fcmlerden ge\u00e7i\u015f yapan kullan\u0131c\u0131lar\u0131m\u0131z versiyon de\u011fi\u015fimi yapmadan \u00f6nce t\u00fcm ek paket ve kullan\u0131c\u0131 artt\u0131r\u0131mlar\u0131n\u0131 y\u00fcklemeli sonras\u0131nda versiyon de\u011fi\u015fimlerini yapmal\u0131.<\/div>\n
<\/div>\n
2.04.00.00 Versiyonundan \u00d6nceki Versiyonlardan Ge\u00e7i\u015fleri \u0130\u00e7in Uyar\u0131lar :<\/div>\n
Veritaban\u0131 mimarisinde de\u011fi\u015fiklik yap\u0131lm\u0131\u015ft\u0131r.Yap\u0131lan d\u00fczenlemeler do\u011frultusunda SEQ tablolar\u0131 kullan\u0131mdan kald\u0131r\u0131lm\u0131\u015f, tablolar identity \u00f6zelli\u011fine d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Tablolar\u0131n identity \u00f6zelli\u011fine d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi i\u015flemi Genel tablolar i\u00e7in Sistem \u0130\u015fletmenine giri\u015fte ve Genel Tablo Y\u00f6netimi G\u00fcncellenerek, Firma tablolar\u0131 i\u00e7inse firmalar \u00fczerinde tablolar\u0131n s\u00fcr\u00fcme g\u00f6re g\u00fcncellenmesi i\u015flemiyle yap\u0131lacakt\u0131r.Firma tablolar\u0131n\u0131n g\u00fcncellenmesi \u00f6nceki versiyon ge\u00e7i\u015flerine g\u00f6re biraz daha uzun s\u00fcrebilir, i\u015flemi yar\u0131da kesmeyiniz.<\/div>\n
2.04 versiyona ge\u00e7i\u015f i\u015fleminde IDENTITY g\u00fcncelleme s\u0131ras\u0131nda program haricinde eklenmi\u015f olan INDEX ler silinebilir bu y\u00fczden ge\u00e7i\u015ften \u00f6nce kullan\u0131c\u0131lar taraf\u0131ndan eklenmi\u015f olan index lerin yede\u011fi al\u0131narak ge\u00e7i\u015f sonras\u0131nda tekrar olu\u015fturulmal\u0131d\u0131r.<\/div>\n
Ge\u00e7i\u015f \u00f6ncesinde, veri taban\u0131nda SCHEMABINDING kullan\u0131larak olu\u015fturulmu\u015f viewlar var ise bu viewslar silinmelidir.<\/div>\n
Identity ge\u00e7i\u015finden sonra eski s\u00fcr\u00fcm programlarla Identity ge\u00e7i\u015fi yap\u0131lan veritaban\u0131na ba\u011flant\u0131 m\u00fcmk\u00fcn olmayacakt\u0131r. T\u00fcm firmalar ge\u00e7ilmese dahi ortak tablolar\u0131n yap\u0131s\u0131 de\u011fi\u015fecek ve SEQ uzant\u0131l\u0131 tablolar silinecektir. SEQ uzant\u0131l\u0131 tablolar\u0131n olmamas\u0131 eski s\u00fcr\u00fcmlerde datan\u0131n kullan\u0131lamayacak olmas\u0131 anlam\u0131na gelir.<\/div>\n
<\/div>\n
2.12.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/div>\n
\u00dcr\u00fcnlerimizde Microsoft .Net Framework 4.0 \u00f6zellikleri kullan\u0131lmaya ba\u015fland\u0131\u011f\u0131ndan hem sunucularda hem de istemci terminallerde Microsoft .Net Framework 4.0 kurulmu\u015f olmal\u0131d\u0131r. E\u011fer sunucu veya istemci bilgisayarlarda Microsoft .Net Framework 4.0 kurulu de\u011filse program\u0131 y\u00fckleme ve programa giri\u015f s\u0131ras\u0131nda uyar\u0131 al\u0131nacakt\u0131r. Microsoft .Net Framework 4.0 kurmak i\u00e7in bu ba\u011flant\u0131 kullan\u0131labilir.<\/div>\n
<\/div>\n
2.12.00.00 s\u00fcr\u00fcm\u00fcyle birlikte ek paket ve ana paket kurulumlar\u0131 birle\u015ftirilip tek bir kurulum dosyas\u0131 haline getirilmi\u015ftir. Kurulum s\u0131ras\u0131nda girilen anahtar de\u011ferlendirilerek ek paket veya ana paket olmas\u0131na g\u00f6re kurulum ger\u00e7ekle\u015ftirilmektedir.<\/div>\n
<\/div>\n
2.13.00.00. Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/div>\n
2.13.00.00 s\u00fcr\u00fcm\u00fc ile birlikte \u00fcr\u00fcnlerimizin veritaban\u0131na ekledi\u011fi kay\u0131tlar bir anahtar ile \u015fifrelenmeye ba\u015flad\u0131. Bu anahtar sayesinde veritaban\u0131na \u00fcr\u00fcnlerimiz ve ara\u00e7lar\u0131m\u0131z (Logo Objects, Logo Object Designer ve XML) ile eklenen kay\u0131tlar, farkl\u0131 y\u00f6ntemler kullan\u0131larak eklenen kay\u0131tlardan ay\u0131rt edilebiliyor. D\u0131\u015f ortamdan eklendi\u011fi anla\u015f\u0131lan kay\u0131tlar i\u00e7in uygulamalar\u0131m\u0131zda bu s\u00fcr\u00fcm i\u00e7in herhangi bir engelleme yap\u0131lmam\u0131\u015ft\u0131r. Sadece kay\u0131tlar\u0131n d\u0131\u015f ortamdan geldi\u011fi ilgili kay\u0131t browser\u2019\u0131nda farkl\u0131 \u015fekilde (\u00fczeri \u00e7izili olarak) g\u00f6sterilerek ay\u0131rt edilmi\u015ftir.<\/div>\n
Oracle veritaban\u0131 kullanan firmalarda bu versiyon kullan\u0131lmamal\u0131d\u0131r. Oracle veritaban\u0131 kullanan firmalar i\u00e7in ayr\u0131ca bilgilendirme yap\u0131lacakt\u0131r.<\/div>\n
Logo BI Basic \u00fcr\u00fcnleri 20 Mart 2012 tarihinden itibaren ana paket ve ge\u00e7i\u015f paketleri ile birlikte bundle olarak sunulmaktad\u0131r. Uygulaman\u0131n setuplar\u0131 2.13.00.00 s\u00fcr\u00fcm\u00fc ile birlikte yeniden d\u00fczenlenerek otomatik kurulur olmas\u0131 sa\u011fland\u0131. Bundle BI Basic \u00fcr\u00fcn\u00fc hakketmi\u015f bir ana paket veya ge\u00e7i\u015f paketi kurulumu s\u0131ras\u0131nda BI Basic \u00fcr\u00fcn\u00fc de otomatik olarak kurulabilmektedir. Logo BI y\u00fckleme detaylar\u0131 i\u00e7in g\u00fcncellenen y\u00fckleme dok\u00fcman\u0131ndan (Y\u00fckleme D\u00f6k\u00fcman\u0131) yararlanabilirsiniz.<\/div>\n
\u0130K programlar\u0131 ile entegrasyon kuruldu\u011fu durumlarda hem \u0130K program\u0131n\u0131n hem de ERP program\u0131n\u0131n s\u00fcr\u00fcmleri 2.13.00.00 olmal\u0131d\u0131r, s\u00fcr\u00fcm farkl\u0131l\u0131\u011f\u0131 olmamal\u0131d\u0131r.<\/div>\n
2.12.01.00 ara s\u00fcr\u00fcm i\u00e7eri\u011fine ait maddeler de hat\u0131rlatma ama\u00e7l\u0131 olarak madde listesinin sonuna eklenmi\u015ftir.<\/div>\n
<\/div>\n
2.14.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong><\/div>\n
Sql2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tablolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.<\/div>\n
Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/div>\n
<\/div>\n
2.19.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/div>\n
2.19.00 versiyonu ile bilikte Malzeme ve Hizmet toplam tablolar\u0131 View yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Yeni view’lar veri taban\u0131 g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda a\u015fa\u011f\u0131daki isimler ile olu\u015fturulacakt\u0131r. Bu nedenle veri taban\u0131 g\u00fcncelleme i\u015flemi \u00f6nceki s\u00fcr\u00fcm ge\u00e7i\u015flerine g\u00f6re daha fazla zaman alacakt\u0131r. Data b\u00fcy\u00fckl\u00fcklerine g\u00f6re farkl\u0131la\u015facak veritaban\u0131 g\u00fcncelleme s\u00fcrelerinin \u00a0tespiti i\u00e7in, g\u00fcncellemenin \u00f6ncelikle test ortam\u0131nda yap\u0131lmas\u0131 \u00f6nerilir.<\/div>\n
LV_FFF_DD_SRVNUMS<\/div>\n
LV_FFF_DD_SRVTOT<\/div>\n
LV_FFF_DD_STINVENS<\/div>\n
LV_FFF_DD_STINVTOT<\/div>\n
LV_FFF_DD_VRNTINVENS<\/div>\n
LV_FFF_DD_VRNTINVTOT<\/div>\n
Bu versiyonla birlikte LG_ ba\u015flayan eski tablolara i\u015flem yap\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor yada form tasar\u0131mlar\u0131ndaki stok toplam tablolar\u0131ndan bilgi alan tan\u0131ml\u0131 alanlar kontrol edilerek view’lardan bilgi alacak \u015fekilde yeniden d\u00fczenlenmelidir.<\/div>\n
<\/div>\n
2.25.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong><\/div>\n
2.25.00.00 s\u00fcr\u00fcm\u00fcne ge\u00e7i\u015fle birlikte mevcut tablolara yeni kolonlar\u0131n eklenmesi gerekmektedir. Kolon eklenmesi ve kolonlar\u0131n g\u00fcncellenmesi s\u0131ras\u0131nda performans sorunu ya\u015fanmamas\u0131 i\u00e7in s\u00fcr\u00fcm g\u00fcncelleme i\u015flemi \u00f6ncesinde a\u015fa\u011f\u0131daki sorgular\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir.<\/div>\n
<\/div>\n
FFF : firma numaras\u0131 (001,002 gibi); DD : d\u00f6nem numaras\u0131 (01, 02, 03 gibi).<\/div>\n
<\/div>\n
ALTER TABLE LG_FFF_DD_CLFLINE DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_BNFLINE DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_KSLINES DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC DISABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE DISABLE TRIGGER ALL<\/div>\n
<\/div>\n
ALTER TABLE LG_FFF_DD_CLFLINE \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_BNFLINE \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_KSLINES \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC \u00a0ADD “EMFLINEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE \u00a0ADD “CODEREF” int NULL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE ADD “LINETYPE” smallint NULL<\/div>\n
<\/div>\n
UPDATE LG_FFF_DD_CLFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_BNFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_KSLINES SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_EBOOKDETAILDOC SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL<\/div>\n
UPDATE LG_FFF_DD_EMFLINE SET CODEREF=0, LINETYPE=0 WHERE LINETYPE IS NULL<\/div>\n
<\/div>\n
ALTER TABLE LG_FFF_DD_CLFLINE ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_BNFLINE ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_KSLINES ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EBOOKDETAILDOC ENABLE TRIGGER ALL<\/div>\n
ALTER TABLE LG_FFF_DD_EMFLINE ENABLE TRIGGER ALL<\/div>\n
<\/div>\n
2.31.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
\u00dcr\u00fcn g\u00f6rsel altyap\u0131s\u0131ndaki g\u00fcncellemelerden dolay\u0131 2.31.00.00 ve sonras\u0131ndaki s\u00fcr\u00fcmlerde Tema kullan\u0131lmamas\u0131 gerekmektedir.<\/div>\n
<\/div>\n
2.34.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
2.34.00 versiyonu ile birlikte Cari Hesap toplam tablolar\u0131 View yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Yeni view’lar veri taban\u0131 g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda a\u015fa\u011f\u0131daki isimler ile olu\u015fturulacakt\u0131r. Bu nedenle veri taban\u0131 g\u00fcncelleme i\u015flemi \u00f6nceki s\u00fcr\u00fcm ge\u00e7i\u015flerine g\u00f6re daha fazla zaman alabilir.<\/div>\n
<\/div>\n
LV_FFF_DD_CLTOTFIL<\/div>\n
LV_FFF_DD_CLTOTFILV1<\/div>\n
LV_FFF_DD_GNTOTCL<\/div>\n
<\/div>\n
Bununla birlikte; LG_FFF_DD_GNTOTCL, LG_FFF_DD_CLTOTFIL \u00a0tablolar\u0131 art\u0131k kullan\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor ya da form tasar\u0131mlar\u0131ndaki cari hesap toplam tablolar\u0131ndan bilgi alan tan\u0131ml\u0131 alanlar (SQLINFO) ve raporlar kontrol edilerek view’lar dan bilgi alacak \u015fekilde yeniden d\u00fczenlenmelidir.<\/div>\n
<\/div>\n
2.35.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :\u00a0<\/strong><\/div>\n
<\/div>\n
Cari hesap toplamlar\u0131n\u0131n view yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi ile birlikte Oracle veri taban\u0131 kullanan m\u00fc\u015fterilerimizde i\u015fyeri baz\u0131nda Cari hesap toplamlar\u0131n\u0131n d\u00fczg\u00fcn listelenebilmesi i\u00e7in versiyon de\u011fi\u015fimi sonras\u0131 cari hesap toplam servis \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
2.36.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :\u00a0<\/strong><\/div>\n
<\/div>\n
– \u00a0Toplu ger\u00e7ekle\u015fen \u00fcretim emri maliyet hesaplamada performans artt\u0131r\u0131m\u0131 sa\u011flamak i\u00e7in \u00a0Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda LG_FFF_DD_STFICHE tablosunda olan baz\u0131 kolonlar LG_FFF_DD_STLINE tablosuna yaz\u0131lmaktad\u0131r. \u00a0Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme s\u0131ras\u0131nda performans sorunu ya\u015famamak i\u00e7in \u00f6ncesinde;<\/div>\n
<\/div>\n
ALTER TABLE LG_ FFF_DD _STLINE ADD “PORDERFICHENO” varchar(17) NULL<\/div>\n
ALTER TABLE LG_ FFF_DD _STLINE ADD “QPRODFCREF” int NULL<\/div>\n
ALTER TABLE LG_ FFF_DD _STLINE ADD “RELTRANSFCREF” int NULL<\/div>\n
<\/div>\n
UPDATE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LG_FFF_DD_STLINE<\/div>\n
SET<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0PORDERFICHENO = STFIC.PORDERFICHENO, QPRODFCREF = STFIC.QPRODFCREF, RELTRANSFCREF = STFIC.RELTRANSFCREF<\/div>\n
FROM<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LG_ FFF_DD _STLINE STRNS<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LEFT OUTER JOIN LG_FFF_DD _STFICHE STFIC ON (STRNS.STFICHEREF \u00a0= \u00a0STFIC.LOGICALREF)<\/div>\n
WHERE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0STRNS.QPRODFCREF IS NULL<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0AND ((STFIC.PORDERFICHENO <> ”) OR (STFIC.QPRODFCREF > 0) OR (STFIC.RELTRANSFCREF > 0))<\/div>\n
<\/div>\n
UPDATE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0LG_FFF_DD_STLINE<\/div>\n
SET<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0QPRODFCREF = 0, RELTRANSFCREF = 0<\/div>\n
WHERE<\/div>\n
\u00a0 \u00a0 \u00a0 \u00a0QPRODFCREF IS NULL<\/div>\n
<\/div>\n
\u0130lgili Queryler firmada numaras\u0131na g\u00f6re \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131ktan sonra Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme i\u015flemi yap\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
<\/div>\n
– Skonsol.exe \u00fczerinden e-Ar\u015fiv faturas\u0131 g\u00f6nderimi ve e-Ar\u015fiv Format\u0131nda yazd\u0131r\u0131labilmesi sa\u011flanm\u0131\u015f olup otomatik e-Ar\u015fiv g\u00f6nderimi yapabilmek i\u00e7in a\u015fa\u011f\u0131daki d\u00fczenlemelerin yap\u0131lmas\u0131 gerekecektir;<\/div>\n
<\/div>\n
\u2022 Sistem i\u015fletmeni\/Firma detaylar\u0131ndaki e-devlet tab\u0131na eklenen “e-Ar\u015fiv Entegrat\u00f6r Bilgileri” alanlar\u0131 doldurulmal\u0131d\u0131r.<\/div>\n
\u2022 \u0130\u015fyeri baz\u0131nda e-Ar\u015fiv uygulamas\u0131 kullan\u0131lmas\u0131 durumunda, \u0130\u015fyeri tan\u0131m\u0131ndaki e-devlet tab\u0131na eklenen “e-Ar\u015fiv Entegrat\u00f6r Bilgileri” alanlar\u0131 doldurulmal\u0131d\u0131r.<\/div>\n
\u2022 Ticari Sistem Y\u00f6netimi\/Sat\u0131\u015f ve Da\u011f\u0131t\u0131m parametrelerindeki “Otomatik Fatura Bas\u0131m\u0131:Evet” olarak se\u00e7ilmeli.<\/div>\n
\u2022 Cari hesap kart\u0131nda \u201cPerakende Cari Hesap\u201d checkbox se\u00e7ene\u011fi i\u015faretli olan cari hesap kartlar\u0131 fatura i\u00e7erisinde se\u00e7ildi\u011fi durumda F9 – e-Ar\u015fiv bilgileri alan\u0131ndaki cari hesaba ait alanlar\u0131n girilmesi zorunludur.<\/div>\n
<\/div>\n
– \u00a0e-Ar\u015fiv uygulamas\u0131 kapsam\u0131nda; tek seferlik sat\u0131\u015f yap\u0131lan cari hesaplar i\u00e7in e-Ar\u015fiv bilgilerinin cari hesap kart\u0131ndan de\u011fil fatura i\u00e7erisindeki e- Ar\u015fiv bilgileri alan\u0131ndan girilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Bunun i\u00e7in Cari Hesap Kart\u0131\u2019ndaki LogoConnect tab\u0131 alt\u0131nda bulunan e-Ar\u015fiv Bilgileri alan\u0131na \u201cPerakende Cari Hesap\u201d se\u00e7ene\u011fi eklenmi\u015f ve bu se\u00e7ene\u011fin i\u015faretli oldu\u011fu cari hesap kartlar\u0131 fatura i\u00e7erisinde se\u00e7ildi\u011fi durumda, fatura i\u00e7erisindeki F9 – e-Ar\u015fiv Bilgileri alan\u0131ndaki cari hesaba ait alanlar\u0131n girilmesi zorunlu hale getirilmi\u015f ve buradaki bilgilerin e-Ar\u015fiv uygulamas\u0131nda dikkate al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
<\/div>\n
2.37.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
Firma \u00fczerinde “Tablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle” i\u015flemi yap\u0131ld\u0131\u011f\u0131nda; Procedure, Trigger, view ve viewlara ait indexler i\u00e7in “Veritaban\u0131 ara\u00e7lar\u0131n\u0131 olu\u015fturulacakt\u0131r” mesaj\u0131 gelmektedir. Vazge\u00e7 i\u015flemi yap\u0131ld\u0131\u011f\u0131 zaman Procedure, Trigger , view ve viewlara ait indexler olu\u015fturulmamaktad\u0131r. Bir versiyon \u00f6ncesinden ge\u00e7i\u015f yap\u0131l\u0131yorsa performans sorunu ya\u015famamak i\u00e7in “Vazge\u00e7” ile ge\u00e7ilmelidir.<\/div>\n
Tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme sonras\u0131nda Procedure, Trigger ve Viewlar\u0131n olu\u015fmas\u0131 isteniyorsa D\u00f6nem \u00fczerinde “Veritaban\u0131 Ara\u00e7lar\u0131n\u0131 Olu\u015ftur” i\u015flemi yap\u0131labilir<\/div>\n
<\/div>\n
2.39.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
EBOOKDETAILDOC Tablosunda m\u00fckerrer e-Defter belge detay\u0131n\u0131n uygulama d\u0131\u015f\u0131ndan aktar\u0131m\u0131n\u0131n engellenmesi i\u00e7in Firma \u00fczerinde “Tablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle” i\u015flemi yap\u0131ld\u0131\u011f\u0131nda; EBOOKDETAILDOC tablosunda IXXX_XX_EBOOKDETAILDOC_I5 index’i eklenecektir.<\/div>\n
EBOOKDETAILDOC \u00a0Tablosunda m\u00fckerrer kay\u0131t olmas\u0131 durumunda index eklenemeyece\u011finden firma g\u00fcncelleme \u00f6ncesi a\u015fa\u011f\u0131daki sorgu \u00e7al\u0131\u015ft\u0131r\u0131larak m\u00fckerrer kay\u0131tlar EBOOKDETAILDOC \u00a0tablosundan kald\u0131r\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
DELETE LG_FFF_DD_EBOOKDETAILDOC WHERE LOGICALREF IN (<\/div>\n
SELECT TMP.LOGICALREF FROM ( SELECT ROW_NUMBER() OVER(PARTITION BY EMFICHEREF ORDER BY LOGICALREF ASC) AS ‘Row’,<\/div>\n
EMFICHEREF,LOGICALREF FROM LG_FFF_DD_EBOOKDETAILDOC WHERE EMFLINEREF=0 AND EMFICHEREF IN<\/div>\n
(SELECT EMFICHEREF FROM LG_FFF_DD_EBOOKDETAILDOC WHERE EMFLINEREF=0 GROUP BY EMFICHEREF HAVING \u00a0COUNT(EMFICHEREF)>1)<\/div>\n
GROUP BY EMFICHEREF,LOGICALREF ) TMP<\/div>\n
WHERE TMP.Row<>1<\/div>\n
<\/div>\n
ERP 28 Kas\u0131m 2016\u00a0S\u00fcr\u00fcm\u00fc :<\/strong><\/div>\n
<\/div>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nKay\u0131t Nr<\/b><\/span><\/td>\n\u00dcr\u00fcn<\/b><\/span><\/td>\nTan\u0131m ve A\u00e7\u0131klama<\/b><\/span><\/td>\n<\/tr>\n<\/tbody>\n
1<\/td>\nWINERP-60410<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Verilen Sipari\u015fler<\/td>\n<\/tr>\n
Fiyatland\u0131rma D\u00f6vizi Se\u00e7ili Olan Sat\u0131nalma\/Sat\u0131\u015f Sipari\u015finde D\u00f6viz Cinsinden Tan\u0131ml\u0131 Sat\u0131nalma\/Sat\u0131\u015f Fiyat\u0131 Olan Malzeme Se\u00e7ilip Sat\u0131rdaki D\u00f6viz T\u00fcr\u00fc De\u011fi\u015ftirildi\u011finde D\u00f6viz Bilgileri Giri\u015fi \u0130\u00e7erisinde Yer Alan Kur Bilgisi G\u00fcncellenmiyor<\/td>\n<\/tr>\n
Fiyatland\u0131rma d\u00f6vizi se\u00e7ili olan sat\u0131nalma\/sat\u0131\u015f fi\u015flerinde d\u00f6viz cinsinden tan\u0131ml\u0131 olan malzeme se\u00e7ilip sat\u0131rdaki d\u00f6viz t\u00fcr\u00fc de\u011fi\u015ftirildi\u011finde d\u00f6viz bilgileri giri\u015fi i\u00e7erisinde yer alan kur bilgisi g\u00fcncellenmiyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-60405<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hesap Durumlar\u0131 – \u0130ki Tarih Aras\u0131 Mizan<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Baz\u0131 Kullan\u0131c\u0131larda Kullan\u0131c\u0131 Rapor TAsar\u0131m\u0131 Se\u00e7im Ekran\u0131nda Yada Raporlar Tablo Olarak Al\u0131nmak istendi\u011finde “Error reading RepListView.ViewStyle: Invalid property value.” Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde, baz\u0131 kullan\u0131c\u0131larda kullan\u0131c\u0131 rapor tasar\u0131m\u0131 se\u00e7im ekran\u0131nda ve raporlar tablo olarak al\u0131nmak istendi\u011finde “Error reading RepListView.ViewStyle: Invalid property value.” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi. <br\/><\/td>\n<\/tr>\n
3<\/td>\nWINERP-60352<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Tan\u0131mlar – Malzeme Y\u00f6netimi Parametreleri<\/td>\n<\/tr>\n
Maliyetlendirme \u0130\u015fleminde “G\u00fcn \u0130\u00e7erisinde \u00d6nce Giri\u015fler Dikkate Al\u0131nacak” filtresi “G\u00fcn i\u00e7erisinde \u00f6nce giri\u015fler dikkate al\u0131nd\u0131\u011f\u0131nda zamana g\u00f6re s\u0131ralans\u0131n=Evet\/Hay\u0131r” parametresine ba\u011fl\u0131 olarak \u00e7al\u0131\u015fmal\u0131.<\/td>\n<\/tr>\n
Malzeme y\u00f6netimi parametrelerine ‘G\u00fcn i\u00e7erisinde \u00f6nce giri\u015fler dikkate al\u0131nd\u0131\u011f\u0131nda zamana g\u00f6re s\u0131ralans\u0131n :Evet\/Hay\u0131r’ parametresi eklenmi\u015ftir. Parametre evet oldu\u011funda fi\u015flerin saat bilgilerini de dikkate alarak maliyetlendirme i\u015flemlerinin yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-60339<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
M\u00fc\u015fteri \u00c7eki Giri\u015fi Yap\u0131l\u0131p Muhasebele\u015ftiriliyor Sonra Banka Teminata \u00c7\u0131k\u0131\u015f\u0131 Yap\u0131l\u0131p Muhasebele\u015ftiriliyor Ve Sonra Teminattan Portf\u00f6ye Al\u0131n\u0131yor Daha Sonra Bankaya Tahsile \u00c7\u0131k\u0131l\u0131p Muhasebele\u015ftiriliyor Ama Bankadan Portf\u00f6ye \u0130ade \u00c7ek Muhasebele\u015fmiyor<\/td>\n<\/tr>\n
Portf\u00f6ye al\u0131nan m\u00fc\u015fteri \u00e7eki bankaya \u00e7\u0131k\u0131\u015f veya ciro edilerek muhasebele\u015ftikten sonra, portf\u00f6ye al\u0131nan \u00e7ekin muhasebele\u015ftirme i\u015fleminde hata al\u0131n\u0131yordu, \u00f6nde\u011ferleme \u00e7al\u0131\u015ft\u0131r\u0131larak muhasebele\u015ftirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
5<\/td>\nWINERP-60148<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma Faturas\u0131nda Sabit K\u0131ymet Se\u00e7ilerek Kay\u0131t Yap\u0131ld\u0131\u011f\u0131nda Sabit K\u0131ymet Kay\u0131d\u0131 Olu\u015fmuyor.<\/td>\n<\/tr>\n
Sat\u0131nalma faturas\u0131nda sabit k\u0131ymet se\u00e7ilerek kay\u0131t yap\u0131ld\u0131\u011f\u0131nda 2.sat\u0131rdaki sabit k\u0131ymet kay\u0131d\u0131 olu\u015fmuyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
6<\/td>\nWINERP-60137<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFirma Tan\u0131mlama Sihirbaz\u0131nda Mevcut Firma \u00dczerinde De\u011fi\u015fiklik Yap\u0131lmak \u0130stendi\u011finde Access Violation Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Sistem i\u015fletmeni firma tan\u0131mlama sihirbaz\u0131nda mevcut firma \u00fczerinde de\u011fi\u015fiklik yapmak istiyorum se\u00e7ene\u011fi ile firma se\u00e7ilip Firma Tan\u0131mlar\u0131 ad\u0131m\u0131ndan ba\u015flamak \u00fczere ileri butonununa t\u0131kland\u0131\u011f\u0131nda Access violation hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
7<\/td>\nWINERP-60135<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Mali Tablo Tan\u0131mlar\u0131 – Bilan\u00e7o Tablosu<\/td>\n<\/tr>\n
Bilan\u00e7o Tablosunda Bulunan Listeleme Filtresi Hareket G\u00f6renler Olarak Se\u00e7ildi\u011finde Listeleme Yapm\u0131yor.<\/td>\n<\/tr>\n
Bilan\u00e7o tablosu raporu al\u0131n\u0131rken “listeleme=hareket g\u00f6renler” filtresi \u00e7al\u0131\u015fm\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
8<\/td>\nWINERP-60123<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Tan\u0131mlar – Malzeme Y\u00f6netimi Parametreleri<\/td>\n<\/tr>\n
Malzeme Y\u00f6netim Fi\u015flerinde Birim Fiyat Alan\u0131nda Tan\u0131ml\u0131 Sat\u0131\u015f Fiyat\u0131 Se\u00e7ildi\u011finde Sat\u0131\u015f Fiyat Listesi Ekran\u0131 A\u00e7\u0131lmaktad\u0131r.<\/td>\n<\/tr>\n
Malzeme y\u00f6netim parametrelerine “Tek fiyat kart\u0131 olan malzemede birim fiyat listeden se\u00e7imi yap\u0131l\u0131rken g\u00f6ster” parametresi eklenmi\u015ftir. Parametre “Hay\u0131r” oldu\u011funda liste a\u00e7\u0131lmadan fiyat uygulanmaktad\u0131r.<\/td>\n<\/tr>\n
9<\/td>\nWINERP-60017<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Muhtasar Beyannamede,Ekler \/ \u0130\u015fyeri-\u0130\u015f\u00e7i Bildirimi Tab\u0131nda Tan\u0131mlanan \u0130\u015fyeri \u00c7al\u0131\u015fan SGK Bilgileri,Vergi Bildirimi Tab\u0131ndaki \u00c7al\u0131\u015ft\u0131r\u0131lan \u0130\u015f\u00e7i Say\u0131s\u0131 Alanlar\u0131na Otomatik Gelmeli.<\/td>\n<\/tr>\n
Muhtasar Beyanname de, Ekler \/ \u0130\u015fyeri-\u0130\u015f\u00e7i Bildirimi tab\u0131nda tan\u0131mlanan i\u015fyeri \u00e7al\u0131\u015fan SGK bilgileri , vergi bildirimi tab\u0131ndaki \u00e7al\u0131\u015ft\u0131r\u0131lan i\u015f\u00e7i say\u0131s\u0131 alanlar\u0131na otomatik gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
10<\/td>\nWINERP-59963<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
Office 365 TR Ve Office 2016 TR \u0130le Program Entegrasyonu Sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Office 365 TR ve Office 2016 TR Outlook uygulamalar\u0131 ile Redemption.dll \u00fczerinden entegrasyonun yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
11<\/td>\nWINERP-59962<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"\"\u00a0\"\"\u00a0Firma Se\u00e7<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Kullan\u0131c\u0131 De\u011fi\u015ftir Ve Firma De\u011fi\u015ftir \u0130\u015flemlerinde “Dikkat \/ Access Violation” Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde kullan\u0131c\u0131 de\u011fi\u015ftirme ve firma se\u00e7me i\u015fleminde hata al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
12<\/td>\nWINERP-59961<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Terminaller<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde Kullan\u0131c\u0131n\u0131n Terminal Tan\u0131m\u0131 Yok \u0130se Uygulama Giri\u015f S\u0131ras\u0131nda ‘LOGOstyle’ Not Found Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcnde kullan\u0131c\u0131n\u0131n terminal tan\u0131m\u0131 yok ise uygulama giri\u015f s\u0131ras\u0131nda ‘LOGOstyle’ Not Found hatas\u0131 al\u0131n\u0131yor ve SYS’ye giri\u015f yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-59912<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
Fiyat Kart\u0131 De\u011fi\u015ftirdi\u011finde\/\u00c7\u0131kart\u0131ld\u0131\u011f\u0131nda Access Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Fiyat kart\u0131 de\u011fi\u015ftirdi\u011finde\/ \u00e7\u0131kart\u0131ld\u0131\u011f\u0131nda hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
14<\/td>\nWINERP-59911<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
Al\u0131nan Hizmet Sat\u0131nalma Fiyatlar\u0131 Browser Filtresinde Al\u0131nan Hizmet Kodu Filtresi Se\u00e7ildi\u011finde Verilen Hizmet Kart Browser\u0131 A\u00e7\u0131l\u0131yor.<\/td>\n<\/tr>\n
Al\u0131nan hizmet sat\u0131nalma fiyatlar\u0131 browser filtresinde al\u0131nan hizmet kodu filtresi se\u00e7ildi\u011finde verilen hizmet kart browser\u0131 a\u00e7\u0131l\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-59805<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\nGo 3 \u00dcr\u00fcn\u00fcnde Mavi Ve Ye\u015fil Tema \u0130le Kullan\u0131ld\u0131\u011f\u0131 Durumlarda, Masa\u00fcst\u00fc F9-Masa\u00fcst\u00fc K\u0131sayol Listesi Ekran\u0131 Turuncu Tema \u0130le Listeleniyor<\/td>\n<\/tr>\n
Go3 \u00fcr\u00fcn\u00fcnde ye\u015fil teman\u0131n kullan\u0131ld\u0131\u011f\u0131 durumlarda “Masa\u00fcst\u00fc F9-Masa\u00fcst\u00fc K\u0131sayol Listesi” ekran\u0131 turuncu tema ile g\u00f6r\u00fcnt\u00fcleniyordu.Se\u00e7ili olan temaya g\u00f6re g\u00f6r\u00fcnt\u00fcleme yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-59735<\/span><\/a><\/td>\n\"\"\"\"<\/td>\n\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Malzeme Alt Birim \u00c7evrim Katsay\u0131 De\u011feri, Ana Birim \u00c7evrim Katsay\u0131s\u0131 De\u011ferinden K\u00fc\u00e7\u00fckse \u00dcretim Emri Hesaplamalar\u0131 Yanl\u0131\u015f Yap\u0131l\u0131yor<\/td>\n<\/tr>\n
Malzeme kart\u0131 \u00fczerinde dinamik birimleme oldu\u011fu durumlarda ve \u00fcretim ger\u00e7ekle\u015fen giri\u015flerinin \u00fcretim emri \u00e7evrimi d\u0131\u015f\u0131nda farkl\u0131 bir birim \u00e7evrimiyle yap\u0131lmas\u0131 durumunda \u00fcretim emri browser\u0131ndaki ger\u00e7ekle\u015fen miktar alan\u0131na hatal\u0131 de\u011fer yans\u0131maktayd\u0131, d\u00fczeltildi.<\/td>\n<\/tr>\n
17<\/td>\nWINTLS-5169<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Sistem \u0130\u015fletmeni ve Programa Giri\u015f S\u0131ras\u0131nda Run Time 217 Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde sistem i\u015fletmeni ve programa giri\u015f s\u0131ras\u0131nda ‘Run Time 217’ hatas\u0131 al\u0131nmaktayd\u0131, d\u00fczeltildi.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-59678<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nNavigator<\/span>
\n\"\"\u00a0\"\"\u00a0Fatura Fonksiyonlar\u0131 – INVCALC<\/td>\n<\/tr>\n
Invcalc Fonksiyonunda Filtrelerde Sevkiyat Hesab\u0131n\u0131n \u00d6zel Kod 1,2,3.. G\u00f6re Verilmesi Talep Ediliyor.<\/td>\n<\/tr>\n
Invcalc fonksiyonu filtre se\u00e7eneklerine ‘ 46 – SHPSPE :Cari hesap sevkiyat adres \u00f6zel kodu’ filtresi eklenmi\u015ftir. <br\/><\/td>\n<\/tr>\n
19<\/td>\nWINERP-59677<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Sat\u0131rlarda \u0130\u015flem D\u00f6vizi Se\u00e7ilmi\u015f Banka Virman Fi\u015finde D\u00f6vizli Bor\u00e7\/Alacak Kolonlar\u0131na Veri Giri\u015fi Yap\u0131ld\u0131ktan Sonra D. Bor\u00e7\/ Alacak Kolonlar\u0131 Siliniyor<\/td>\n<\/tr>\n
Banka virman fi\u015finde sat\u0131rda i\u015flem d\u00f6vizi se\u00e7ilerek d\u00f6vizli bor\u00e7\/alacak kolonlar\u0131na yap\u0131lan veri giri\u015fi, yerel para birimi hesaplamas\u0131 yapmas\u0131na ra\u011fmen siliniyordu, silinmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
20<\/td>\nWINERP-59664<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
D\u00f6vizli Banka Kredi Taksit \u00d6demesi \u0130le Olu\u015fan Banka \u0130\u015flem Fi\u015fi Muhasebele\u015ftirilirken Bor\u00e7lu D\u00f6vizli Kredi Banka Hesab\u0131 Silinerek Tutar\u0131, Finansman Gideri Hesab\u0131na Ekleniyor.<\/td>\n<\/tr>\n
D\u00f6vizli banka kredi taksit \u00f6demesi ile olu\u015fan banka i\u015flem fi\u015finin muhasebele\u015firken hesaplar\u0131 do\u011fru olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
21<\/td>\nWINERP-59651<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Fatura Muhasebele\u015ftirme Esnas\u0131nda Kar\u015f\u0131 Hesap Kolonu Listelenmemeli.<\/td>\n<\/tr>\n
Muhasebe parametrelerinde “Kar\u015f\u0131 hesap kontrol\u00fc = Hay\u0131r” oldu\u011funda fatura muhasebele\u015ftirmesi sonucu olu\u015fan mahsup fi\u015finde ‘Kar\u015f\u0131 Hesap’ kolonunun gelmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
22<\/td>\nWINERP-59650<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u0130ptal Edilen e-Ar\u015fiv Faturas\u0131 \u0130ptal Geri Al\u0131nmak \u0130stendi\u011finde “e-Ar\u015fiv Faturas\u0131 Olu\u015fturulacak Tipindeki Faturalar \u0130ptal Edilemez” Uyar\u0131s\u0131 Al\u0131yor.<\/td>\n<\/tr>\n
\u0130ptal edilen e-Ar\u015fiv faturalar\u0131 geri al\u0131nmak istendi\u011finde uyar\u0131 veriyordu ve geri al\u0131nam\u0131yordu , uyar\u0131 vermeden geri al\u0131nabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
23<\/td>\nWINTLS-5140<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n3 Serisi \u00dcr\u00fcnlerde 2.40.00 Versiyon Ge\u00e7i\u015f Sonras\u0131nda Muhasebe Ba\u011flant\u0131 Kontrol\u00fc Evet Oldu\u011fu Durumda Sat\u0131\u015f Faturas\u0131 Kaydetme S\u0131ras\u0131nda “Control ” has no parent window.” Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Versiyon ge\u00e7i\u015fi sonras\u0131nda muhasebe ba\u011flant\u0131 kontrol\u00fc evet oldu\u011fu durumda sat\u0131\u015f faturas\u0131 kaydetme s\u0131ras\u0131nda “control ” has no parent window.” hatas\u0131 al\u0131n\u0131yordu ,d\u00fczeltildi.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-59526<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Bankadan Girilen Faturalarda Fi\u015f Tarihi De\u011fi\u015ftirildi\u011finde D\u00fczenleme Tarihi De Otomatik Olarak G\u00fcncellenebilmelidir<\/td>\n<\/tr>\n
Bankadan eklenen faturalarda d\u00fczenleme tarihinin g\u00fcncellenmesi, fatura parametrelerinde bulunan “Fatura Tarihi De\u011fi\u015ftirildi\u011finde D\u00fczenleme Tarihi de G\u00fcncellensin= Evet\/ Hay\u0131r” se\u00e7ene\u011fine g\u00f6re yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-59522<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde\u00a0Bulunan Bor\u00e7 Durum ve Alacak Durumu Widgetlar Hatal\u0131 Listeleme Yap\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde bulunan “Bor\u00e7 Durumu” ve “Alacak Durumu” widgetlar\u0131 bor\u00e7 kapatma i\u015fleminden sonra hatal\u0131 bakiye veriyordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-59481<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Teklif Fi\u015fi \u00dczerinden Sipari\u015f Olu\u015fturuldu\u011funda Fiyatland\u0131rma D\u00f6vizi Kuru G\u00fcncellenebilmeli<\/td>\n<\/tr>\n
Teklif fi\u015fi \u00fczerinden sipari\u015f olu\u015fturuldu\u011funda parametrelerden Tarih De\u011fi\u015fikli\u011finde Fiyatland\u0131rma D\u00f6vizi “Kuru G\u00fcncellenecek” (FD) \u0130rsaliye\/Sipari\u015f – Teklif Y\u00f6netimi Fi\u015fleri Aktar\u0131m\u0131nda Fiyatland\u0131rma D\u00f6vizi “Kuru G\u00fcncellenecek” se\u00e7ildi\u011finde fiyatland\u0131rma d\u00f6viz kurunun g\u00fcncellenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-59459<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTalep Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Hizmet Kart\u0131 Olan Talep Fi\u015fi \u0130\u00e7in Talep Kar\u015f\u0131lama Yap\u0131ld\u0131\u011f\u0131nda “Malzeme (s\u0131n\u0131f\u0131) kullan\u0131m yeri uygun de\u011fil” Mesaj\u0131 Al\u0131n\u0131yor Ve Talep Kar\u015f\u0131lama Fi\u015fi Olu\u015fmuyor.<\/td>\n<\/tr>\n
Hizmet kart\u0131 olan talep fi\u015fi i\u00e7in ‘Talep Kar\u015f\u0131lama’ i\u015flemi yap\u0131ld\u0131\u011f\u0131nda uyar\u0131 al\u0131nmas\u0131 engellenerek kar\u015f\u0131lama fi\u015finin olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-59458<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nDosya<\/span>
\n\"\"\u00a0\"\"\u00a0\u00d6nde\u011ferleme – CH \u0130\u015flemleri<\/td>\n<\/tr>\n
Cari Hesap Fi\u015fleri \u0130\u00e7in \u00d6nde\u011ferleme Servisi \u00c7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda, Fi\u015f Sat\u0131r\u0131ndaki Proje Kodu Siliniyor.<\/td>\n<\/tr>\n
Cari hesap fi\u015fleri i\u00e7in \u00f6nde\u011ferleme servisi \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131ktan sonra fi\u015f sat\u0131rlar\u0131nda girilmi\u015f olan proje kodu bilgisi siliniyordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-59410<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Farkl\u0131 Firma Database Kullan\u0131ld\u0131\u011f\u0131nda Malzeme Kart\u0131 \u00dczerinden Sipari\u015f Hareketleri De\u011fi\u015ftir Kaydet \u0130\u015fleminde Kitlenme Ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Farkl\u0131 firma database kullan\u0131ld\u0131\u011f\u0131nda malzeme kart\u0131 \u00fczerinden sipari\u015f hareketleri de\u011fi\u015ftir kaydet i\u015fleminde kilitlenme ya\u015fan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-59409<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"\"\u00a0\"\"\u00a0Firma Se\u00e7<\/td>\n<\/tr>\n
Firma Se\u00e7im Ekran\u0131nda Cursor En Son Kullan\u0131lan Firman\u0131n \u00dczerinde Konumlans\u0131n.<\/td>\n<\/tr>\n
Firma se\u00e7im i\u015fleminde \u00f6nde\u011fer olarak se\u00e7ilen firman\u0131n de\u011fil \u00e7al\u0131\u015f\u0131lan firman\u0131n \u00fczerine konumlanarak firma listesinin a\u00e7\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-59373<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\n\u0130thalat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u0130thalat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde \u0130thalat Operasyon Fi\u015fi,Kasa Cari Hesap Tahsilat Fi\u015fine Aray\u00fcz Uyarlama \u0130le Text Alan Eklendi\u011finde Sadece \u015e ve I Karakterleri Girilmektedir.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde ithalat operasyon fi\u015fi ve kasa cari hesap tahsilat fi\u015fine aray\u00fcz uyarlama ile text alan eklendi\u011finde sadece \u015e ve I karakterleri girilebiliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
32<\/td>\nWINERP-59328<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
6736 Say\u0131l\u0131 Kanun \u0130le \u0130lgili KDV1 Beyannamesinde Yap\u0131lan De\u011fi\u015fiklikler Programa Yans\u0131t\u0131lmal\u0131.<\/td>\n<\/tr>\n
6736 say\u0131l\u0131 kanun ile ilgili katma de\u011fer vergisi beyannamesinde yap\u0131lan de\u011fi\u015fiklikler programa eklenmi\u015ftir.<\/td>\n<\/tr>\n
33<\/td>\nWINERP-59309<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
e-Ar\u015fiv Carisi \u0130\u00e7in Sipari\u015f Fi\u015fi Girilip Sevket Denildi\u011finde Cari Karttaki e-Ar\u015fiv G\u00f6nderim \u015eekli \u0130rsaliyeye Ta\u015f\u0131nm\u0131yor.<\/td>\n<\/tr>\n
e-Ar\u015fiv carisi i\u00e7in sipari\u015f fi\u015fi girilip sevket denildi\u011finde cari karttaki e-Ar\u015fiv g\u00f6nderim \u015fekli irsaliyeye ta\u015f\u0131nm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
34<\/td>\nWINTLS-5200<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Raporlar Tabloya Al\u0131nd\u0131\u011f\u0131nda Sat\u0131rdaki Verilerin Dolgu Rengi \u00c7ok Koyu G\u00f6r\u00fcn\u00fcyor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde tablo olarak al\u0131nan raporlarda, se\u00e7ili olan h\u00fccrenin zemin renginin, kullan\u0131lan tema rengine g\u00f6re daha a\u00e7\u0131k tonlarda renklendirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
35<\/td>\nWINERP-59178<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Risk Kontrol\u00fc Toplamlar Baz\u0131nda \u0130ken Fatura \u0130\u00e7erisinden Sipari\u015f Fi\u015fi Aktar Yap\u0131ld\u0131\u011f\u0131nda ‘Risk Limiti A\u015f\u0131lm\u0131\u015ft\u0131r’ Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Risk kontrol\u00fc toplamlar baz\u0131nda iken sipari\u015f fi\u015fi faturaya aktar\u0131ld\u0131\u011f\u0131nda ‘Risk Limiti A\u015f\u0131lm\u0131\u015ft\u0131r’ hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
36<\/td>\nWINTLS-5103<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde Fi\u015flere \u0130ncele \u0130le Girildi\u011finde Tema Renginden Dolay\u0131 Verilerin G\u00f6r\u00fcnt\u00fclenmesinde Sorun Ya\u015fan\u0131yor<\/td>\n<\/tr>\n
3. nesil \u00fcr\u00fcnlerde incele ile a\u00e7\u0131lan formlarda yaz\u0131lar\u0131n se\u00e7ili rengi siyah yap\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
37<\/td>\nWINERP-59014<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"\"\u00a0\"\"\u00a0Men\u00fc<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde GoGaranti K\u0131sayolu Bulunmamaktad\u0131r<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde add-ons i\u00e7erisinde garanti.dll aktif konuma getirildi\u011finde masa\u00fcst\u00fcne Garanti Platformunun ikon olarak gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
38<\/td>\nWINERP-58994<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Malzeme Raporlar\u0131 – Aylara G\u00f6re Al\u0131m Da\u011f\u0131l\u0131m\u0131<\/td>\n<\/tr>\n
Toplam Sat\u0131nalma Rakamlar\u0131 ve Aylara G\u00f6re Sat\u0131nalma Da\u011f\u0131l\u0131m Raporlar\u0131da Konsinye \u00c7\u0131k\u0131\u015f \u0130rsaliyesi Rapora Al\u0131\u015f Olarak Yans\u0131yor.<\/td>\n<\/tr>\n
Toplam sat\u0131nalma rakamlar\u0131 ve aylara g\u00f6re sat\u0131nalma da\u011f\u0131l\u0131m raporlar\u0131nda konsinye \u00e7\u0131k\u0131\u015f irsaliyesi raporlara al\u0131\u015f olarak yans\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-58976<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nDosya<\/td>\n<\/tr>\n
D\u00f6viz Kurlar\u0131 Tablosunun Firma Baz\u0131nda Toplu Kiltlenmesi Talep Ediliyor.<\/td>\n<\/tr>\n
Ayr\u0131 d\u00f6viz kuru takibi yap\u0131lan firmalarda yap\u0131lan “Toplu Kilitle” i\u015fleminde firma se\u00e7imi ekran\u0131 getirilerek, kilitlemenin di\u011fer firmalar\u0131 da kapsayacak \u015fekilde toplu yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-58932<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nAra\u00e7lar<\/span>
\n\"\"\u00a0\"\"\u00a0Veri Aktar\u0131m\u0131 (d\u0131\u015far\u0131)<\/td>\n<\/tr>\n
XML Veri Aktar\u0131mlar\u0131nda, DATE_CREATED Ve CREATED_BY Alanlar\u0131n\u0131n Filtre Olarak Se\u00e7ilebilmesi \u0130steniyor.<\/td>\n<\/tr>\n
XML veri aktar\u0131mlar\u0131nda muhasebe fi\u015fleri, fatura, irsaliye, sipari\u015f, <br\/> malzeme y\u00f6netim fi\u015fleri ve cari hesap fi\u015fleri \u015fablonlar\u0131na filtre \u00f6zelli\u011fi olarak CREATED_BY, DATE_CREATED, MODIFIED_BY, DATE_MODIFIED alanlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
41<\/td>\nWINERP-59639<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Rapor, Kart Ve Hareket Browser Filtre Pencerelerinde Filtre Se\u00e7imi Yap\u0131ld\u0131\u011f\u0131 Anla\u015f\u0131labilsin.<\/td>\n<\/tr>\n
Kart ve fi\u015f browser ekranlar\u0131 ile rapor filtre ekranlar\u0131nda se\u00e7ilmi\u015f olan filtrelerin, filtre ekran\u0131nda farkl\u0131 renkte g\u00f6r\u00fcnmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
42<\/td>\nWINERP-58890<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Maliyetlendirme Servisi<\/td>\n<\/tr>\n
Maliyetlendirme Servisinde \u2018G\u00fcn \u0130\u00e7erisinde \u00d6nce Giri\u015fler Dikkate Al\u0131nacak\u2019 Filtresi \u2018Evet\u2019 Se\u00e7ili Olmas\u0131na Ra\u011fmen Negatif Seviye Uyar\u0131s\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Maliyetlendirme servisi \u00e7al\u0131\u015ft\u0131r\u0131l\u0131rken \u2018G\u00fcn \u0130\u00e7erisinde \u00d6nce Giri\u015fler Dikkate Al\u0131nacak\u2019 filtresi \u2018evet\u2019 olarak se\u00e7ili olmas\u0131na ra\u011fmen negatif seviye uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-58841<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – H\u0131zl\u0131 \u00dcretim Fi\u015fleri<\/td>\n<\/tr>\n
H\u0131zl\u0131 \u00dcretim Fi\u015finde Lot kullan\u0131lan malzeme kartlar\u0131 i\u00e7in baz\u0131 miktarlar elle girilmek istendi\u011fi zaman “Se\u00e7ilen Seri\/Lot Say\u0131s\u0131 Malzeme Miktar\u0131na e\u015fit olmal\u0131d\u0131r.” mesaj\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
H\u0131zl\u0131 \u00fcretim fi\u015fine de\u011fi\u015ftir le girilip miktar de\u011fi\u015ftirilerek tekrar hesaplama yap\u0131ld\u0131\u011f\u0131nda Seri\/Lot’lu \u00fcr\u00fcnler i\u00e7in manuel miktar giri\u015finde <br\/> “Se\u00e7ilen Seri\/Lot Say\u0131s\u0131 Malzeme Miktar\u0131na e\u015fit olmal\u0131d\u0131r.” mesaj\u0131 al\u0131n\u0131yordu eski miktar sat\u0131r\u0131n\u0131n lock’l\u0131 kalmas\u0131ndan dolay\u0131 hata d\u00fczeltildi.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-58776<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Tan\u0131mlar – Muhasebe Parametreleri<\/td>\n<\/tr>\n
Muhasebe Parametrelerinde Bulunan “Muhasebe Fi\u015f Durumu” Parametresi Analitik B\u00fct\u00e7eye Ba\u011fl\u0131 Olmamal\u0131.<\/td>\n<\/tr>\n
Go \u00fcr\u00fcnlerinde muhasebe parametrelerinde bulunan “Muhasebe fi\u015f durumu” parametresi ek \u00f6zellik ve analitik b\u00fct\u00e7e flaglerinden ba\u011f\u0131ms\u0131z hale getirilmi\u015ftir.<\/td>\n<\/tr>\n
45<\/td>\nWINERP-58693<\/span><\/a><\/td>\n\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131nalma Teklifleri<\/td>\n<\/tr>\n
Teklif Fi\u015fi \u0130\u00e7inde Uyarlama Ekran\u0131n\u0131 A\u00e7mak \u0130stedi\u011fimizde Access Violation Hatas\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
Aray\u00fcz uyarlama tasar\u0131m penceresi a\u00e7\u0131lmak istendi\u011finde hata al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
46<\/td>\nWINTLS-5104<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Masa\u00fcst\u00fcne Ge\u00e7i\u015f K\u0131sayolu Eklenmeli<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde masa\u00fcst\u00fcne tek tu\u015f ile ge\u00e7i\u015fi sa\u011flamak i\u00e7in altbara masa\u00fcst\u00fcne ge\u00e7i\u015f butonu eklenmi\u015ftir. <br\/><\/td>\n<\/tr>\n
47<\/td>\nWINERP-58615<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nY\u00f6netim Karar Destek<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Rapor \u00dcretici<\/td>\n<\/tr>\n
2.39 S\u00fcr\u00fcm\u00fcnde Rapor \u00dcreticisinde Olu\u015fturulup Da\u011f\u0131t\u0131m Emirlerine Ba\u011flanan Kullan\u0131c\u0131 Tan\u0131ml\u0131 Rapor Fi\u015f \u00dczerinde Sa\u011f Mouse Men\u00fcde Gelmiyor<\/td>\n<\/tr>\n
Rapor \u00fcreticide olu\u015fturulup da\u011f\u0131t\u0131m emirlerine ba\u011flanan kullan\u0131c\u0131 tan\u0131ml\u0131 raporlar da\u011f\u0131t\u0131m emri F9 men\u00fc se\u00e7eneklerinde gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-58564<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Banka Raporlar\u0131 – Banka Hesap Ekstresi<\/td>\n<\/tr>\n
Banka Hesap Ekstresinde \u00c7ek Kar\u015f\u0131l\u0131\u011f\u0131 Kredi, Senet Kar\u015f\u0131l\u0131\u011f\u0131 Kredi ve Teminats\u0131z Kredi \u0130\u015flemleri Sonucunda Olu\u015fan Virman Fi\u015fleri(CH) A\u00e7\u0131lm\u0131yor.<\/td>\n<\/tr>\n
Banka hesap ekstresinde kredi i\u015flemleri sonucu olu\u015fan virman fi\u015fleri(CH) \u00e7ift t\u0131klanarak a\u00e7\u0131lm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
49<\/td>\nWINERP-58563<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kredi Kart\u0131 Fi\u015f Tahsilat\u0131 Ekran\u0131nda Kredi Kart\u0131 Hareketleri B\u00f6l\u00fcm\u00fcnde Ctrl+F \u0130le Arama Yap\u0131l\u0131p Fi\u015f Se\u00e7ildikten Sonra Tekrar Ctrl+F \u0130le Arama Yap\u0131lmak \u0130stendi\u011finde LGMAIN Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Kredi kart\u0131 fi\u015f tahsilat\u0131 penceresinde Ctrl+F ile ikinci kez arama yap\u0131ld\u0131\u011f\u0131nda hata al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
50<\/td>\nWINERP-58528<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Fatura Formunda “Miktar Toplam\u0131 (Malzeme)” Alan\u0131 Hizmet Ve Malzeme Toplam Miktar\u0131n\u0131 Getiriyor.<\/td>\n<\/tr>\n
Fatura form tasar\u0131m\u0131ndaki standart alanlardan “Miktar Toplam\u0131 (Malzeme)” alan\u0131 hizmet ve malzeme sat\u0131rlar\u0131na ait miktarlar\u0131 toplayarak getiriyordu, sadece malzeme miktar toplam\u0131n\u0131 getirmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
51<\/td>\nWINTLS-5077<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Bulunan Logo APP Ekran\u0131ndaki Sekmelerde Bulunan Yaz\u0131lar\u0131n Okunakl\u0131 Olmas\u0131 Sa\u011flanmal\u0131d\u0131r<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde bulunan Logo App ekran\u0131ndaki t\u00fcm se\u00e7eneklerin yaz\u0131 tipi font renkleri siyah olarak g\u00fcncellenmi\u015ftir.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-58082<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ek Giri\u015fi Sa\u011fland\u0131ktan Sonra \u00c7eke Tekrar Girip Sat\u0131r \u00c7\u0131kar\u0131ld\u0131\u011f\u0131nda Bor\u00e7 Takibe \u00c7\u0131kar\u0131lan Kay\u0131t Tutar\u0131 \u0130le Yans\u0131maktad\u0131r.<\/td>\n<\/tr>\n
\u00c7ek giri\u015f bordrosu kaydedildikten sonra bordroda sat\u0131r \u00e7\u0131kar\u0131larak bo\u015f kay\u0131t edildi\u011finde bor\u00e7 takibe \u00e7\u0131kar\u0131lan \u00e7ek tutar\u0131 yans\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
53<\/td>\nWINERP-58038<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Toplu Bas\u0131mda Bo\u015f Sayfalar Bas\u0131l\u0131yor.<\/td>\n<\/tr>\n
Fatura toplu bas\u0131m i\u015fleminde bo\u015f sayfa bas\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
54<\/td>\nWINERP-58029<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Kart Connect Tab\u0131ndaki E-Ar\u015fiv G\u00f6nderim \u015eekli \u00d6nde\u011fer Olarak Belirlenebilmeli<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131 eklenirken e-Ar\u015fiv g\u00f6nderim \u015fekli b\u00f6l\u00fcm\u00fcne \u00f6nde\u011fer olarak istenen bilginin gelmesi i\u00e7in Finans parametrelerine “e-Ar\u015fiv G\u00f6nderim \u015fekli – Se\u00e7iniz\/Ka\u011f\u0131t\/Elektronik” parametresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
55<\/td>\nWINERP-58001<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
Devirle Gelen Kasa A\u00e7\u0131l\u0131\u015f Fi\u015fi Tutar\u0131 De\u011fi\u015ftirilmek \u0130stendi\u011finde, “D\u00fczenleme Tarihi Mali Y\u0131l \u0130\u00e7erisinde Olmal\u0131d\u0131r” Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Devir i\u015flemi sonras\u0131 olu\u015fan kasa a\u00e7\u0131l\u0131\u015f fi\u015fi de\u011fi\u015ftirilmek istendi\u011finde al\u0131nan uyar\u0131 kald\u0131r\u0131l\u0131p de\u011fi\u015ftirme i\u015fleminin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-57946<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 Yetkilerinde Giri\u015f Ambar Yetkisi Olmad\u0131\u011f\u0131 Halde Ambar Fi\u015f Sat\u0131r\u0131nda Ve Genelde Yetkisi Olmayan \u00c7\u0131k\u0131\u015f Ambarlar\u0131 Se\u00e7ilebiliyor.<\/td>\n<\/tr>\n
Ambar fi\u015fi ba\u015fl\u0131k bilgilerinde ve sat\u0131rlar\u0131nda kullan\u0131c\u0131n\u0131n yetkili oldu\u011fu ambarlar\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-57890<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Al\u0131nan Hizmet Faturas\u0131 Kopyalan\u0131p Kdv Oran\u0131 De\u011fi\u015ftirildi\u011finde Kdv Muhasebe Kodlar\u0131 De\u011fi\u015fmiyor.<\/td>\n<\/tr>\n
Al\u0131nan hizmet faturas\u0131 de\u011fi\u015ftir veya kopyalama i\u015fleminde kdv oran\u0131 de\u011fi\u015ftirildi\u011finde kdv muhasebe kodlar\u0131 de\u011fi\u015fmiyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
58<\/td>\nWINERP-57868<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Faturaland\u0131r\u0131lm\u0131\u015f \u0130rsaliyeye Eklenmi\u015f Olan D\u00f6k\u00fcman \u0130rsaliye De\u011fi\u015ftir \u0130le A\u00e7\u0131ld\u0131\u011f\u0131nda G\u00f6r\u00fcnt\u00fclenemiyor, \u0130lgili Butonlar Pasif Durumda Geliyor<\/td>\n<\/tr>\n
Faturalanm\u0131\u015f olan irsaliye fi\u015fine de\u011fi\u015ftir ile girildi\u011finde dok\u00fcman ikonunun aktif olarak gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
59<\/td>\nWINERP-57866<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Cari Hesap Raporlar\u0131 – Cari Hesap Ekstresi<\/td>\n<\/tr>\n
Cari Hesap Ekstresinde Standart Alanlarda Bulunan Proje Kodu Alan\u0131 Tahsil Edilmemi\u015f Kredi Kart\u0131 Fi\u015fleri \u0130\u00e7in De\u011fer Getirmiyor.<\/td>\n<\/tr>\n
Cari Hesap Ekstresi raporu standart alanlar\u0131nda bulunan “Proje Kodu” alan\u0131,kredi kart\u0131 fi\u015fleri i\u00e7in raporda de\u011fer getirmiyordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
60<\/td>\nWINERP-57716<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Verilen Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131nalma Sipari\u015finde Sipari\u015f \u0130\u00e7erisinde Fi\u015f Saatini De\u011fi\u015ftirsek Dahi Yazd\u0131rma Penceresinde Standart Tasar\u0131mda Sistem Saatini Baz Almaktad\u0131r.<\/td>\n<\/tr>\n
Sat\u0131nalma sipari\u015fi form tasar\u0131m\u0131nda standart alanlarda bulunan “Fi\u015f Saati” alan\u0131 fi\u015fin saat bilgisini yazm\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
61<\/td>\nWINERP-57678<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Defter Uygulamas\u0131 Kapsam\u0131nda, e-Defter Verilen Aya Ait Muhasebele\u015ftirilmi\u015f Faturalar \u0130ptal Edildi\u011finde \u0130ptal Edilen Tarihe Ait Muhasebe Fi\u015fi (Ters Kay\u0131t) Olu\u015fturulsun.<\/td>\n<\/tr>\n
e-Defter kullan\u0131lan firmalarda sat\u0131nalma ve sat\u0131\u015f faturalar\u0131na iptal ve geri al kontrol\u00fc eklenmi\u015ftir. Fatura iptal edilirken iptal edilmek istenilen tarihte e-Defter dosyalar\u0131n\u0131n olu\u015fturulup olu\u015fturulmad\u0131\u011f\u0131 kontrol edilecek ve iptal edildi\u011finde ilgili parametreler a\u00e7\u0131k ise otomatik olarak iptal tarihine d\u00fczeltme muhasebe fi\u015fi olu\u015fturulacakt\u0131r Muhasebele\u015ftirme filtrelerine fi\u015f tarihi atamas\u0131 filtre se\u00e7ene\u011fine ‘muhasebele\u015fen fi\u015fin iptal tarihi atanacak’ filtresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
62<\/td>\nWINTLS-5087<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
Go3, Tiger3 ve Tiger3 Enterprise \u00dcr\u00fcnlerinde Yaz\u0131 Fontlar\u0131 Renklendirilebilmelidir.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde font se\u00e7im ekran\u0131na ‘Font Rengi’ alan\u0131 eklenerek alt ve \u00fcst bar ve masa\u00fcst\u00fc k\u0131sayollar\u0131n\u0131n yaz\u0131 fontlar\u0131n\u0131n renklenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Uygulama ile ilgili Dok\u00fcmana bu\u00a0linkten ula\u015fabilirsiniz.<\/a><\/td>\n<\/tr>\n

63<\/td>\nWINERP-56886<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Beyannameler onaya g\u00f6nder \u00f6ncesinde html format\u0131nda g\u00f6r\u00fcnt\u00fclenebilmeli .<\/td>\n<\/tr>\n
Beyanname program\u0131na ‘HTML’ butonu eklenmi\u015ftir. KDV1 ,KDV2, Form BA, Form BS ve Muhtasar Beyannameleri i\u00e7in HTML olarak d\u00f6k\u00fcm al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
64<\/td>\nWINERP-56830<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/td>\n<\/tr>\n
Kesin Mizan Beyannamesinde Kapan\u0131\u015f Fi\u015fi Dahil\/Hari\u00e7 Filtresi Eklenmeli.<\/td>\n<\/tr>\n
Kesin mizan beyannamesi veri al i\u015flemine ‘kapan\u0131\u015f fi\u015fleri dahil : evet\/hay\u0131r’ filtresi eklenmi\u015ftir. Se\u00e7enek \u00f6nde\u011fer olarak evet gelmektedir.<\/td>\n<\/tr>\n
65<\/td>\nWINERP-56237<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
e-Fatura Uygulamas\u0131 Kapsam\u0131nda, Sat\u0131\u015f \u0130rsaliyesinde e-Fatura Oldu\u011fu Gibi F9-e-Fatura Bilgileri Alan\u0131 Eklenmeli Ve Faturaya Aktar\u0131labilmeli.<\/td>\n<\/tr>\n
Sat\u0131\u015f \u0130rsaliyeleri sa\u011f tu\u015f\/F9 men\u00fcye “e-Fatura Bilgileri” b\u00f6l\u00fcm\u00fc eklenmi\u015f ve girilen bilgilerin e-Faturalara aktar\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
66<\/td>\nWINERP-56234<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
E-Defter Firmas\u0131nda Kasa \u0130\u015flemlerinden Toplu Muhasebele\u015ftirme Sonucunda Olu\u015fan Tediye \u2013 Tahsil Fi\u015findeki Kasa Muhasebe Kodu Birden Fazla Sat\u0131rda Geliyor. Bu Durumda Kasa Defterinde Kay\u0131tlar\u0131n M\u00fckerrer Listelenmesine Sebep Olmaktad\u0131r.<\/td>\n<\/tr>\n
Kasa defterinde kay\u0131tlar m\u00fckerrer listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
67<\/td>\nWINERP-56225<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Go 3\u2019te Yetkilendirme A\u011fac\u0131nda Renklendirme Olmal\u0131d\u0131r.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde sistem i\u015fletmeni kullan\u0131c\u0131 yetki a\u011fac\u0131nda yetki verilen i\u015flemler ye\u015fil,verilmeyenler ise k\u0131rm\u0131z\u0131 olarak g\u00f6r\u00fcnecek \u015fekilde renklendirme yap\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
68<\/td>\nWINERP-56223<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTalep Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Mevcut Bir Talep Fi\u015fine F9 De\u011fi\u015ftir \u0130le Girilip \u0130\u015flem Yap\u0131lmak \u0130stenildi\u011finde Bir Ba\u015fka Kullan\u0131c\u0131 Taraf\u0131ndan Onaylama \u0130\u015flemine \u0130zin Vermektedir, Uyar\u0131 Verilmeli.<\/td>\n<\/tr>\n
Talep fi\u015finde A kullan\u0131c\u0131s\u0131nda fi\u015f a\u00e7\u0131k ise, B kullan\u0131c\u0131s\u0131 onaylama i\u015flemi yapabiliyordu. Uyar\u0131 verilerek onaylama i\u015flemi engellendi.<\/td>\n<\/tr>\n
69<\/td>\nWINERP-55237<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Faturada %100 \u0130ndirim Uyguland\u0131\u011f\u0131 Durumlarda \u0130ndirimler Malzeme Maliyetine Se\u00e7iliyse Muhasebe Kodlar\u0131nda Bo\u015f Sat\u0131r Olu\u015fmamal\u0131d\u0131r.<\/td>\n<\/tr>\n
Faturada %100 indirim uyguland\u0131\u011f\u0131 durumlarda “\u0130ndirimler Malzeme Maliyetine” se\u00e7iliyse muhasebe kodlar\u0131nda bo\u015f sat\u0131rlar olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
70<\/td>\nWINERP-54824<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
Devirle Gelen Bankada Kar\u015f\u0131l\u0131ks\u0131z Stat\u00fcs\u00fcnde ki \u00c7ek\/Senetler Yeni D\u00f6nemde Bankadan Portf\u00f6ye \u0130ade Edilecek \u00c7eklerde Listelenmiyor.<\/td>\n<\/tr>\n
Devir i\u015flemiyle yeni d\u00f6neme devredilen bankada kar\u015f\u0131l\u0131ks\u0131z stat\u00fcs\u00fcndeki \u00e7ek ve senetler ile yeni d\u00f6nemde manuel olarak kar\u015f\u0131l\u0131ks\u0131z olarak eklenen \u00e7ek ve senetler, i\u015flem bordrosu bankadan portf\u00f6ye iade edilecek \u00e7ek ve senetler ekran\u0131nda listelenmiyordu, listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
71<\/td>\nWINERP-54224<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Malzeme Raporlar\u0131 – Aylara G\u00f6re Sat\u0131\u015f Da\u011f\u0131l\u0131m\u0131<\/td>\n<\/tr>\n
Aylara G\u00f6re Sat\u0131\u015f Da\u011f\u0131l\u0131m Raporu Listeleme \u015eekili Malzemelere G\u00f6re Al\u0131nd\u0131\u011f\u0131nda Y\u0131l Bilgisi Yanl\u0131\u015f Listeleniyor.<\/td>\n<\/tr>\n
Bir malzeme i\u00e7in birden fazla ambara Aral\u0131k ay\u0131nda sat\u0131\u015f hareketi varsa Aylara G\u00f6re Sat\u0131\u015f Da\u011f\u0131l\u0131m Raporunda listeleme \u015fekli malzemelere g\u00f6re al\u0131n\u0131rsa y\u0131l bilgisi yanl\u0131\u015f listeleniyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
72<\/td>\nWINERP-54205<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
Firma Kopyalama Sonras\u0131 “Dikkat T\u00fcm Firma Dosyalar\u0131 Kopyalanamam\u0131\u015f” Uyar\u0131s\u0131 Al\u0131yoruz<\/td>\n<\/tr>\n
Firma Kopyalama i\u015flemi yap\u0131ld\u0131ktan sonra \u00a0Kontroller(Kopyalama) \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda kapanm\u0131\u015f olan banka kredilerinin kopyalanmamas\u0131 nedeniyle “Dikkat T\u00fcm Firma Dosyalar\u0131 Kopyalanamam\u0131\u015f” uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
73<\/td>\nWINERP-54137<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Firma Kopyalama \u0130le Devir Yap\u0131ld\u0131\u011f\u0131nda Tek \u00c7ekim Kredi Kart\u0131 Fi\u015fi Bor\u00e7 Takipte Ba\u015fka Hareketlerle Kapama Yap\u0131ld\u0131ysa Kredi Kart\u0131 Fi\u015f Tahsilat\u0131 Ekran\u0131nda O Kadar Par\u00e7al\u0131 G\u00f6r\u00fcn\u00fcyor Fakat Hareketin Biri Sa\u011f Tarafa Ge\u00e7irildi\u011finde Di\u011fer Par\u00e7alar Ge\u00e7miyor<\/td>\n<\/tr>\n
Devir sonras\u0131 tamam\u0131 kapat\u0131lmam\u0131\u015f birden fazla par\u00e7al\u0131 kredi kart\u0131 fi\u015flerinin tahsilat\u0131 s\u0131ras\u0131nda birlikte i\u015flem g\u00f6rmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
74<\/td>\nWINERP-53465<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u00dczerinden Etiket Yazd\u0131rmada Filtrede Girilen De\u011fer Forma Yazd\u0131r\u0131labilmeli<\/td>\n<\/tr>\n
Malzeme kart\u0131 F9-Yaz(Etiket) i\u015flemi yap\u0131lmak istendi\u011finde a\u00e7\u0131lan filtre ekran\u0131na “bas\u0131lacak de\u011fer” isminde text olarak giri\u015f yap\u0131labilecek bir alan ve filtre ekran\u0131nda girilmi\u015f olan de\u011feri yazd\u0131rabilmek amac\u0131yla “bas\u0131lacak de\u011fer” standart alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
75<\/td>\nWINTLS-4978<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\n<\/tr>\n
Go Plus \u00dcr\u00fcn\u00fcnde Bulunan S\u0131k Kullan\u0131lanlar Men\u00fcs\u00fc Go 3 \u00dcr\u00fcn\u00fcnde Ayr\u0131 Bir Masa \u00fcst\u00fc Olarak Otomatik Gelmeli.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde s\u0131k kullan\u0131lan i\u015flemlerin listelendi\u011fi “S\u0131k Kullan\u0131lanlar” ad\u0131nda yeni bir masa\u00fcst\u00fc olu\u015fturulmu\u015f ve kullan\u0131c\u0131lar\u0131n en s\u0131k yapt\u0131\u011f\u0131 i\u015flemlerin k\u0131sayol olarak g\u00f6r\u00fcnt\u00fclenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
76<\/td>\nWINERP-53096<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/td>\n<\/tr>\n
Cari Hesap \u0130\u015flem Merkezinde Hareketler Tarih S\u0131ras\u0131na G\u00f6re S\u0131ralanmamaktad\u0131r.<\/td>\n<\/tr>\n
Cari hesap i\u015flem merkezinde fi\u015f tarihine g\u00f6re s\u0131ralama hatal\u0131yd\u0131.D\u00fczeltildi.<\/td>\n<\/tr>\n
77<\/td>\nWINERP-52908<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTalep Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Talep Fi\u015flerinde Toplu Malzeme Se\u00e7imi Yap\u0131ld\u0131\u011f\u0131 Durumda Malzeme Muhasebe Kodlar\u0131 Gelmiyor.<\/td>\n<\/tr>\n
Talep fi\u015flerinde toplu malzeme se\u00e7imi yap\u0131ld\u0131\u011f\u0131nda muhasebe kodlar\u0131 malzeme kart\u0131 al\u0131mlar hesab\u0131ndan tan\u0131mlanm\u0131\u015f ise gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
78<\/td>\nWINERP-51119<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Cari Hesap Raporlar\u0131 – Cari Hesap Hareket D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
Cari Hesap D\u00f6k\u00fcm\u00fc Raporunda Bulunan Standart Alanlardaki \u0130\u015flem Muhasebe Kodu Alan\u0131 De\u011fer Getirmiyor.<\/td>\n<\/tr>\n
Cari Hesap Hareket D\u00f6k\u00fcm\u00fc raporunda fatura ve \u00e7ek\/ senet bordrolar\u0131 detaylar\u0131nda “\u0130\u015flem Muhasebe Kodu” alan\u0131n\u0131n de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r. \u00c7ek\/ Senet \u00c7\u0131k\u0131\u015f bordro detay sat\u0131rlar\u0131nda, cari hesab\u0131n muhasebe kodu g\u00f6sterilebilmesi i\u00e7in standart alanlara “Bordro \u00c7\u0131k\u0131\u015f Muhasebe Kodu” alan\u0131 eklenmi\u015ftir. Fatura ve \u00c7ek\/Senet Giri\u015f Bordrolar\u0131 i\u00e7in ba\u015fl\u0131k ve detay b\u00f6l\u00fcmlerinde “\u0130\u015flem Muhasebe Kodu” alan\u0131 kullan\u0131lacakt\u0131r.<\/td>\n<\/tr>\n
79<\/td>\nWINERP-51087<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Teminat Raporlar\u0131 – \u00d6zet Bordro D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
\u00d6zet ve Ayr\u0131nt\u0131l\u0131 Bordro D\u00f6k\u00fcm\u00fcnde Cari Hesap Filtresi \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
\u00d6zet ve Ayr\u0131nt\u0131l\u0131 Bordro d\u00f6k\u00fcm\u00fcnde “Cari Hesap Filtre”sinin do\u011fru \u00e7al\u0131\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
80<\/td>\nWINERP-49339<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Stopaj Uygulanan Al\u0131nan Hizmet Faturas\u0131 Muhtasar Beyannameye Yans\u0131mal\u0131d\u0131r.<\/td>\n<\/tr>\n
Stopaj uygulanm\u0131\u015f faturalar\u0131n Muhtasar Beyannamenin \u00f6demeler tab\u0131na veri al se\u00e7ene\u011fi ile yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
81<\/td>\nWINERP-48738<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
e-Defter Olu\u015fturulduktan Sonra Kilitlenen Muhasebe Fi\u015flerinde Hesap Da\u011f\u0131t\u0131m Detaylar\u0131nda(Proje ve Masraf Merkezi Kodu) De\u011fi\u015fiklik Yap\u0131labilmesi Sa\u011flanmal\u0131<\/td>\n<\/tr>\n
e-Defter dosyas\u0131 olu\u015fturulmu\u015f d\u00f6nemlerde, kullan\u0131c\u0131lar\u0131n muhasebe fi\u015finin hesap da\u011f\u0131t\u0131m detaylar\u0131nda de\u011fi\u015fiklik yapabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
82<\/td>\nWINERP-46813<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
ERP’de Cari Hesap Kartlar\u0131nda e-Ar\u015fiv Elektronik Posta Mail Adresi Tan\u0131m\u0131 Yap\u0131lmas\u0131 \u0130\u00e7in Yeni Alan Eklenmeli.<\/td>\n<\/tr>\n
Cari hesap kartlar\u0131 i\u00e7erisindeki Logo Connect sekmesinde bulunan e-Ar\u015fiv bilgileri b\u00f6l\u00fcm\u00fcne \u00fc\u00e7 adet e-posta adresi bilgisinin girilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
83<\/td>\nWINERP-45646<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Firma Kopyalama \u0130le Cari Hesap Son Bakiye \u00dczerinden Devir Yap\u0131ld\u0131\u011f\u0131nda Tahsilat\u0131 Yap\u0131lmam\u0131\u015f Kredi Kart\u0131 Fi\u015fleri Devredilmektedir.<\/td>\n<\/tr>\n
Firma kopyalama ile devir yap\u0131l\u0131rken tahsilat\u0131 yap\u0131lmam\u0131\u015f kredi kart\u0131 fi\u015flerinin devredilip devredilmemesi ile ilgili olarak devir filtrelerine ‘Tahsil Edilmemi\u015f Kredi Kart\u0131 Fi\u015fleri Devredilsin – Evet\/Hay\u0131r’ filtre se\u00e7ene\u011fi eklenmi\u015ftir. \u00d6n de\u011fer se\u00e7enek “Evet” olarak gelmektedir.<\/td>\n<\/tr>\n
84<\/td>\nWINERP-45037<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Devir \u0130le Gelen Teklif Fi\u015fi \u00dczerinden Sipari\u015f Ekle Yap\u0131ld\u0131\u011f\u0131nda Fi\u015f Tarihi \u00d6nde\u011fer 31.12.2014 Olarak Geliyor<\/td>\n<\/tr>\n
Devir ile gelen teklif fi\u015fi \u00fczerinden sipari\u015f ekle i\u015fleminde sipari\u015f fi\u015fi tarihi teklifin biti\u015f tarihi geliyordu. \u00c7al\u0131\u015fma tarihinin gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
85<\/td>\nWINERP-44597<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nAra\u00e7lar<\/span>
\n\"\"\u00a0\"\"\u00a0Kullan\u0131c\u0131 \u0130zleme Raporu<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 \u0130zleme Raporu Tablo Olarak Al\u0131namamaktad\u0131r.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 \u0130zleme Raporunun tablo olarak al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
86<\/td>\nWINERP-44350<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Cari Hesap Raporlar\u0131 – Cari Hesap Ekstresi<\/td>\n<\/tr>\n
Cari Hesap Ekstresinde Hareket Ticari \u0130\u015flem Grubu Filtresi Kullan\u0131ld\u0131\u011f\u0131nda Bankadan Al\u0131nan Hizmet Faturas\u0131n\u0131n Sadece Alacak Aya\u011f\u0131 Listeleniyor.<\/td>\n<\/tr>\n
Cari hesap ekstresinde “Hareket Ticari \u0130\u015flem Grubu” filtresi kullan\u0131ld\u0131\u011f\u0131nda bankadan al\u0131nan hizmet faturas\u0131n\u0131n bor\u00e7 tutarlar\u0131 listelenmiyordu,listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
87<\/td>\nWINERP-39345<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nTalep Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
Talep Kar\u015f\u0131lama Ekran\u0131nda Fi\u015f Sat\u0131rlar\u0131 Malzeme Koduna G\u00f6re S\u0131ral\u0131 Geliyor.<\/td>\n<\/tr>\n
Talep kar\u015f\u0131lama ekran\u0131na gelen malzeme sat\u0131rlar\u0131n\u0131n s\u0131ralamas\u0131n\u0131n malzeme koduna g\u00f6re ya da fi\u015fte girildi\u011fi \u015fekilde yap\u0131lmas\u0131 parametreye ba\u011flanm\u0131\u015ft\u0131r. Bu kapsamda Talep Y\u00f6netimi parametrelerine “Talep Kar\u015f\u0131lamada Sat\u0131r S\u0131ralamas\u0131 = Malzeme Kodu\/ Fi\u015f S\u0131ras\u0131” se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
88<\/td>\nWINERP-38099<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – \u0130zleme Raporu<\/td>\n<\/tr>\n
\u0130zleme Raporunda Malzeme Browser\u0131 \u00dczerinde Ambar Parametrelerinde Yap\u0131lan De\u011fi\u015fikli\u011fi Tutmuyor<\/td>\n<\/tr>\n
Malzeme kart\u0131 tek ya da toplu se\u00e7ilerek F9 – Ambar Parametreleri G\u00fcncelle i\u015flemi ile yap\u0131lan de\u011fi\u015fiklik i\u015flemlerinin ‘\u0130zleme Raporu’na yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
89<\/td>\nWINERP-37952<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hizmet Raporlar\u0131 – \u0130\u015fyerlerine G\u00f6re Verilen Hizmet Da\u011f\u0131l\u0131m\u0131<\/td>\n<\/tr>\n
\u0130\u015fyerlerine G\u00f6re Verilen Hizmet Da\u011f\u0131l\u0131m Raporunda \u0130\u015fyerleri Filtresini Dikkate Almadan Listeleme Yapmakta<\/td>\n<\/tr>\n
\u0130\u015fyerlerine G\u00f6re Al\u0131nan \/ Verilen Hizmet Da\u011f\u0131l\u0131m raporunda “\u0130\u015fyerleri” ve “B\u00f6l\u00fcmler” filtresine g\u00f6re do\u011fru raporlama yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
90<\/td>\nWINERP-37628<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
\u00d6deme Tahsilat \u00dczerinden Devir Yap\u0131ld\u0131\u011f\u0131nda, Devredilen Fi\u015flerdeki Belge Numaras\u0131 Allan\u0131 Olu\u015fan Cari A\u00e7\u0131l\u0131\u015f Fi\u015fi Makbuz No Alan\u0131na Getirilmeli.<\/td>\n<\/tr>\n
Cari hesap devrinin “\u00d6deme Tahsilat” se\u00e7ene\u011fi \u00fczerinden yap\u0131ld\u0131\u011f\u0131 durumlarda, devredilen fi\u015fteki belge ve makbuz numaras\u0131 bilgisinin, devredilen d\u00f6nemdeki cari hesap a\u00e7\u0131l\u0131\u015f fi\u015fi makbuz no alan\u0131na yaz\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
91<\/td>\nWINERP-36698<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
Stok – “Di\u011fer Malzeme Fi\u015fleri” Alt\u0131nda Girilen Tutar Girilmemi\u015f Sat\u0131rlar\u0131 Olan Fi\u015fler Muhasebele\u015ftirilirken Parametreye Ba\u011fl\u0131 Olarak Uyar\u0131 Vermeli.<\/td>\n<\/tr>\n
Sat\u0131rlar\u0131nda tutar girilmemi\u015f malzeme fi\u015fleri i\u00e7in malzeme y\u00f6netimi parametrelerine “Sat\u0131r tutarlar\u0131 bo\u015f olan malzeme fi\u015flerini muhasebele\u015ftirme kontrol\u00fc” parametresi 3 se\u00e7imli olarak eklenmi\u015ftir. Parametre, browser ekranlar\u0131 \u00fczerinden yap\u0131lan muhasebe i\u015flemlerinde ge\u00e7erli olacakt\u0131r.<\/td>\n<\/tr>\n
92<\/td>\nWINERP-34177<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\n<\/tr>\n
Sipari\u015f, Konsinye \u0130rsaliye ve Emanet Fatura \u0130\u00e7erisindeki Aray\u00fcz Uyarlama \u0130le Eklenmi\u015f Alanlardaki Veriler Devir Sonras\u0131 Di\u011fer Firmada Gelmiyor<\/td>\n<\/tr>\n
Sipari\u015f, konsinye irsaliye ve emanet fatura i\u00e7erisindeki aray\u00fcz uyarlama ile eklenmi\u015f alanlardaki veriler devir sonras\u0131 di\u011fer firmaya gelmiyordu, d\u00fczeltildi. \u00a0D\u00f6nem numaralar\u0131 farkl\u0131 d\u00f6nemler arsa devir yap\u0131lmas\u0131 durumunda (1 nolu d\u00f6nemden 2 nolu d\u00f6neme) \u00f6nce yeni eklenen d\u00f6nem \u00fczerinde “Uyarlama Tablolar\u0131n\u0131 G\u00fcncelle” i\u015flemiyle aray\u00fcz uyarlama tablolar\u0131 olu\u015fturulmas\u0131 sonras\u0131nda devir i\u015flemi yap\u0131lmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
93<\/td>\nWINERP-33259<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSkonsol (Sat\u0131\u015f Konsolu)<\/span>
\n\"\"\u00a0\"\"\u00a0Sat\u0131\u015f<\/td>\n<\/tr>\n
Skonsolda Otomatik Fatura Bas\u0131m\u0131 Evet \u0130ken Fatura Yazd\u0131r\u0131lmak \u0130stendi\u011finde Yaz\u0131c\u0131 Belli Olmas\u0131na Ra\u011fmen Her Seferinde Yaz\u0131c\u0131 Se\u00e7ilmesi \u0130steniyor<\/td>\n<\/tr>\n
Programda Sat\u0131\u015f Da\u011f\u0131t\u0131m\/Fatura parametrelerindeki “Otomatik Fatura Bas\u0131m\u0131” parametresinin “Evet “olarak se\u00e7ildi\u011fi durumda,kullan\u0131c\u0131 i\u00e7in \u00f6nde\u011fer bir tasar\u0131m varsa, bu tasar\u0131mda kullan\u0131c\u0131 yaz\u0131c\u0131 ayarlar\u0131 yap\u0131larak faturan\u0131n herhangi bir yaz\u0131c\u0131 se\u00e7ilmeden bast\u0131r\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
94<\/td>\nWINERP-32937<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nSat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
\u0130\u015fyeri Baz\u0131nda Tan\u0131mlanan Da\u011f\u0131t\u0131m \u015eablonu Sat\u0131nalma Faturas\u0131n\u0131n Muhasebe Kodlar\u0131nda Da\u011f\u0131t\u0131m \u015eablonu Uygula Dendi\u011finde Gelmiyor.<\/td>\n<\/tr>\n
\u0130\u015fyeri baz\u0131nda hesap da\u011f\u0131t\u0131m \u015fablonlar\u0131n\u0131n tan\u0131mland\u0131\u011f\u0131 durumlarda, sat\u0131nalma faturalar\u0131n\u0131n muhasebe kodlar\u0131 ekran\u0131nda F9-“Hesap Da\u011f\u0131t\u0131m \u015eablonu Uygula” se\u00e7ene\u011fi ile gelen ekranda hesap da\u011f\u0131t\u0131m \u015fablonlar\u0131 hatal\u0131 listelenmekteydi.Bu ekranda faturada se\u00e7ilmi\u015f i\u015fyerine g\u00f6re da\u011f\u0131t\u0131m \u015fablonlar\u0131n\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
95<\/td>\nWINERP-32645<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Giri\u015f \/ \u00c7\u0131k\u0131\u015f Toplamlar\u0131<\/td>\n<\/tr>\n
Giri\u015f \u00c7\u0131k\u0131\u015f Toplamlar\u0131 Raporunda Tarih Aral\u0131\u011f\u0131 Verilip Rapor Al\u0131nd\u0131\u011f\u0131nda Devreden Rakam Yanl\u0131\u015f Hesapl\u0131yor<\/td>\n<\/tr>\n
Giri\u015f \u00c7\u0131k\u0131\u015f Toplamlar\u0131 raporunda tarih aral\u0131\u011f\u0131 verildi\u011finde devreden rakam\u0131n do\u011fru raporlanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
96<\/td>\nWINERP-12896<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Firma Kopyalama Yap\u0131ld\u0131\u011f\u0131nda Cari Hesap Kart\u0131 \/ Ticari Bilgiler B\u00f6l\u00fcm\u00fcndeki ‘Yorum Ekle’ T\u00fcrk\u00e7e ve \u0130ngilizce Referans A\u00e7\u0131klamar\u0131 Yeni Firmaya Kopyalanam\u0131yor.<\/td>\n<\/tr>\n
Firma kopyalama i\u015fleminde cari hesap kart\u0131 ticari bilgiler sekmesi alt\u0131nda bulunan “Yorum Ekle”,”T\u00fcrk\u00e7e Referans A\u00e7\u0131klamas\u0131”,”\u0130ngilizce Referans A\u00e7\u0131klamas\u0131” alanlar\u0131 kopyalanm\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
97<\/td>\nWINERP-10087<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nFinans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 \u00dczerinden Al\u0131nan Ekstrede Risk Limiti Alan\u0131 De\u011fer Getirmiyor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden al\u0131nan ‘Ekstre’ rapor tasar\u0131m\u0131 alan listesine risk limit bilgileri alanlar\u0131 eklenmi\u015ftir. Ayr\u0131ca “Toplam Risk Limiti” alan\u0131 da “Risk Limiti Toplamlar\u0131” olarak de\u011fi\u015ftirilmi\u015ftir. (Eklenen alanlar; Risk limiti a\u00e7\u0131k hesap, Risk limiti Ciro \u00c7ek\/ Senetleri, Risk limiti irsaliye, Risk limiti irsaliye \u00d6neri, Risk limiti Kendi \u00c7ek\/ Senetlerimiz, Risk limiti M\u00fc\u015fteri \u00c7ek\/ Senetleri, Risk limiti Sipari\u015f \u00d6neri, Risk limiti Sipari\u015f Sevkedilebilir)<\/td>\n<\/tr>\n
98<\/td>\nWINERP-59637<\/span><\/a><\/td>\n\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde e-Defter.exe’si D\u0131\u015fardan \u00c7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda “style not found” Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde e-Defter uygulamas\u0131 d\u0131\u015far\u0131dan \u00e7al\u0131\u015ft\u0131r\u0131lmak istendi\u011finde uyar\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
99<\/td>\nWINERP-57573<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
KDV1 beyannamesi xml alanlar\u0131nda toplam alanlar\u0131n\u0131n g\u00f6sterilmesi gerekmektedir.<\/td>\n<\/tr>\n
Katma de\u011fer vergisi beyannamesinde yap\u0131lan son de\u011fi\u015fikliklere istinaden ek veri giri\u015f alanlar\u0131 ve toplamlar alanlar\u0131 beyannameye eklenmi\u015ftir.<\/td>\n<\/tr>\n
100<\/td>\nWINERP-54173<\/span><\/a><\/td>\n\"GO\"\"\"\"\"\"\"\"\"\"<\/td>\nGenel Muhasebe<\/td>\n<\/tr>\n
e-Defter Uygulamas\u0131 Kapsam\u0131nda Olu\u015fturulan Yevmiye Ve Defter-i Kebir Dosyalar\u0131’n\u0131n Logo \u00d6zel Entegrat\u00f6r Saklama Web Servisine Otomatik G\u00f6nderilmesi.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda olu\u015fturulan Yevmiye ve Defter-i kebir dosyalar\u0131’n\u0131n Logo \u00d6zel Entegrat\u00f6r saklama web servisine otomatik ve manuel olarak g\u00f6nderilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Uygulama ile ilgili Dok\u00fcmana bu\u00a0linkten ula\u015fabilirsiniz.<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

\"\"<\/a>\"\"<\/a>\"\"<\/a>\"\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

  De\u011ferli \u0130\u015f Ortaklar\u0131m\u0131z, ERP \u00fcr\u00fcnleri i\u00e7in 2.41.00.00 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 […]<\/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-1986","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\/1986","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=1986"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1986\/revisions"}],"predecessor-version":[{"id":1988,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1986\/revisions\/1988"}],"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=1986"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1986"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1986"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}