{"id":2048,"date":"2017-01-26T13:32:16","date_gmt":"2017-01-26T10:32:16","guid":{"rendered":"http:\/\/www.ozgurguler.net\/blog\/?p=2048"},"modified":"2017-01-26T13:33:14","modified_gmt":"2017-01-26T10:33:14","slug":"erp-urunleri-icin-2-42-00-00-surumu-kullanima-sunulmustur","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/erp-urunleri-icin-2-42-00-00-surumu-kullanima-sunulmustur\/","title":{"rendered":"ERP \u00fcr\u00fcnleri i\u00e7in 2.42.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur"},"content":{"rendered":"

 <\/p>\n\n\n\n\n
<\/td>\n<\/tr>\n
\n
De\u011ferli \u0130\u015f Ortaklar\u0131m\u0131z,<\/div>\n
<\/div>\n
ERP \u00fcr\u00fcnleri i\u00e7in 2.42.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yer almakta olup s\u00fcr\u00fcm dosyalar\u0131na ftp sitemizden<\/a> eri\u015febilirsiniz.<\/div>\n
<\/div>\n
\u00d6nemli Uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce bu dok\u00fcman\u0131 incelemenizi rica ederiz.<\/div>\n
Dikey \u00e7\u00f6z\u00fcmlerin tamam\u0131 kurulmad\u0131\u011f\u0131nda a\u00e7\u0131l\u0131\u015fta dikey \u00e7\u00f6z\u00fcmlerle ilgili uyar\u0131 al\u0131nabilir. Uyar\u0131 al\u0131nmamas\u0131 i\u00e7in add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde istenmeyen sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti konulmal\u0131d\u0131r.<\/div>\n
Program klas\u00f6r\u00fcnde bulunan add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde program a\u00e7\u0131l\u0131rken y\u00fcklenecek \u00e7\u00f6z\u00fcmler se\u00e7ilmektedir. Kullanmad\u0131\u011f\u0131n\u0131z uygulamalara ait sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti koyarak program a\u00e7\u0131l\u0131\u015f\u0131n\u0131n daha k\u0131sa s\u00fcrede tamamlanmas\u0131n\u0131 sa\u011flayabilirsiniz.<\/div>\n
<\/div>\n
Sql 2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tablolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.<\/div>\n
Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/div>\n
2.16.00.00 s\u00fcr\u00fcm\u00fcnde baz\u0131 altyap\u0131 d\u00fczenlemeleri yap\u0131ld\u0131\u011f\u0131ndan, s\u00fcr\u00fcm\u00fc kullan\u0131ma almadan \u00f6nce verilerin yede\u011finin al\u0131nmas\u0131n\u0131 ve m\u00fc\u015fterileriniz i\u00e7in \u00f6nemli oldu\u011funu d\u00fc\u015f\u00fcnd\u00fc\u011f\u00fcn\u00fcz i\u015flemleri ge\u00e7i\u015f \u00f6ncesinde test etmenizi tavsiye ederiz.<\/div>\n
S\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.<\/div>\n
Y\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama i\u00e7in y\u00fckleme d\u00f6k\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 \u00f6neririz.<\/div>\n
<\/div>\n
Genel Uyar\u0131lar:<\/strong><\/div>\n
<\/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
<\/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
<\/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
<\/div>\n
Sql2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tablolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.<\/div>\n
Muhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/div>\n
<\/div>\n
2.19.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong><\/div>\n
<\/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
<\/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
<\/div>\n
\u00dcr\u00fcn g\u00f6rsel altyap\u0131s\u0131ndaki g\u00fcncellemelerden dolay\u0131 2.31.00.00 ve sonras\u0131ndaki s\u00fcr\u00fcmlerde Tema kullan\u0131lmamas\u0131 gerekmektedir.<\/div>\n
<\/div>\n
2.34.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
2.34.00 versiyonu ile birlikte Cari Hesap toplam tablolar\u0131 View yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclm\u00fc\u015ft\u00fcr. Yeni view’lar veri taban\u0131 g\u00fcncelleme i\u015flemi s\u0131ras\u0131nda a\u015fa\u011f\u0131daki isimler ile olu\u015fturulacakt\u0131r. Bu nedenle veri taban\u0131 g\u00fcncelleme i\u015flemi \u00f6nceki s\u00fcr\u00fcm ge\u00e7i\u015flerine g\u00f6re daha fazla zaman alabilir.<\/div>\n
<\/div>\n
LV_FFF_DD_CLTOTFIL<\/div>\n
LV_FFF_DD_CLTOTFILV1<\/div>\n
LV_FFF_DD_GNTOTCL<\/div>\n
<\/div>\n
Bununla birlikte; LG_FFF_DD_GNTOTCL, LG_FFF_DD_CLTOTFIL \u00a0tablolar\u0131 art\u0131k kullan\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor ya da form tasar\u0131mlar\u0131ndaki cari hesap toplam tablolar\u0131ndan bilgi alan tan\u0131ml\u0131 alanlar (SQLINFO) ve raporlar kontrol edilerek view’lar dan bilgi alacak \u015fekilde yeniden d\u00fczenlenmelidir.<\/div>\n
<\/div>\n
2.35.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :\u00a0<\/strong><\/div>\n
<\/div>\n
Cari hesap toplamlar\u0131n\u0131n view yap\u0131s\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi ile birlikte Oracle veri taban\u0131 kullanan m\u00fc\u015fterilerimizde i\u015fyeri baz\u0131nda Cari hesap toplamlar\u0131n\u0131n d\u00fczg\u00fcn listelenebilmesi i\u00e7in versiyon de\u011fi\u015fimi sonras\u0131 cari hesap toplam servis \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131d\u0131r.<\/div>\n
<\/div>\n
2.36.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :\u00a0<\/strong><\/div>\n
<\/div>\n
– \u00a0Toplu ger\u00e7ekle\u015fen \u00fcretim emri maliyet hesaplamada 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
2.42.00.00 s\u00fcr\u00fcm\u00fcne \u00f6zel uyar\u0131 :<\/strong><\/div>\n
<\/div>\n
\n
2.42.00 s\u00fcr\u00fcm\u00fcm\u00fcz ile birlikte \u00fcr\u00fcn kurulum i\u015flemi s\u0131ras\u0131nda server <\/strong>minimum donan\u0131m gereksinimlerini (Konfigurasyonunu) kontrol eden mekanizma geli\u015ftirilmi\u015ftir.<\/div>\n
Geli\u015ftirilen bu mekan\u0131zma ile birlikte \u00fcr\u00fcn kurulumu s\u0131ras\u0131nda y\u00fckleme yap\u0131lan server <\/strong>i\u00e7in sistem ihtiya\u00e7lar\u0131 dok\u00fcmanlar\u0131m\u0131zda da belirtti\u011fimiz minimum donan\u0131m gereksinimlerinin sa\u011flan\u0131p sa\u011flanmad\u0131\u011f\u0131 kontrol edilmekte ve bilgi ama\u00e7l\u0131 uyar\u0131 verilmektedir.<\/div>\n<\/div>\n
<\/div>\n
ERP 23 Ocak 2017\u00a0S\u00fcr\u00fcm\u00fc :<\/strong><\/div>\n
<\/div>\n
\u00a0 \u00a0\"\"<\/div>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/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-62043<\/span><\/a><\/td>\n\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131nalma Teklif Y\u00f6netimi<\/td>\n<\/tr>\n
Sat\u0131nalma Emiri Sat\u0131r\u0131ndaki Malzeme Silinmek \u0130stendi\u011finde “\u00dcretim Emri Ba\u011flant\u0131l\u0131 Sipari\u015f Sat\u0131rlar\u0131 \u00c7\u0131kart\u0131lamaz” mesaj\u0131 al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Sat\u0131nalma teklif ve sat\u0131nalma emri sat\u0131rlar\u0131ndaki malzeme kart\u0131 \u00e7\u0131kar\u0131lmak istendi\u011finde ilgili fi\u015fin \u00fcretim ba\u011flant\u0131s\u0131 olmamas\u0131na ra\u011fmen “\u00dcretim Emri Ba\u011flant\u0131l\u0131 Sipari\u015f Sat\u0131rlar\u0131 \u00c7\u0131kart\u0131lamaz” uyar\u0131s\u0131 al\u0131n\u0131yordu, uyar\u0131n\u0131n al\u0131nmamas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-61571<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Oracle’ da Al\u0131m Faturas\u0131 i\u00e7erisinde 2 sat\u0131r Sabit K\u0131ymet oldu\u011fu zaman Faturaya de\u011fi\u015ftir kaydet i\u015flemi yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Oracle datas\u0131nda birden fazla sabit k\u0131ymet sat\u0131rl\u0131 al\u0131m faturas\u0131nda de\u011fi\u015ftir \/ kaydet i\u015flemi yap\u0131lam\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
3<\/td>\nWINTLS-5518<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde A\u00e7\u0131k Pencereler, Ctrl+F4 \u0130le Kapat\u0131lam\u0131yor.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde Ctrl-F4 tu\u015f kombinasyonu ile de ekranlar\u0131n kapat\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-61409<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Al\u0131nan Hizmet Faturas\u0131nda 10\/10 Oran\u0131nda Tevkifatl\u0131 Bir Hizmet Kart\u0131 Se\u00e7ildi\u011finde Muhasebe Kodlar\u0131na Tevkifat Muhasebe Kodlar\u0131 Gelmiyor.<\/td>\n<\/tr>\n
Pay ve payda oranlar\u0131 e\u015fit tevkifatl\u0131 malzeme veya hizmet sat\u0131rlar\u0131 i\u00e7in muhasebe kodlar\u0131 penceresinde “Tevkifatl\u0131 kdv’ler ayr\u0131 hesapta izlenecek” parametresi se\u00e7ili oldu\u011fu durumda ayr\u0131 muhasebe sat\u0131rlar\u0131 olu\u015fmuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
5<\/td>\nWINERP-61346<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Ticari Sistem Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Tan\u0131mlar – \u00dcretim Kontrol Parametreleri<\/td>\n<\/tr>\n
Kilitlenmi\u015f Stok Fi\u015fleri \u0130\u00e7in Maliyetlendirme Servisinin \u00c7al\u0131\u015ft\u0131r\u0131l\u0131p \u00c7al\u0131\u015ft\u0131r\u0131lmamas\u0131 ve Maliyet Atamas\u0131 Yapmas\u0131 Parametrik Olmal\u0131d\u0131r.<\/td>\n<\/tr>\n
\u00dcretim kontrol parametrelerine “\u00dcretim Emri Maliyet i\u015fleminde \u00fcretimden giri\u015f fi\u015flerine birim fiyat atama i\u00e7in Kilitleme dikkate al\u0131nmas\u0131n:Evet\/Hay\u0131r” se\u00e7ene\u011fi eklenmi\u015ftir. Kilitlenmi\u015f malzeme fi\u015fleri i\u00e7in \u00fcretim emri ger\u00e7ekle\u015fen maliyet hesaplamas\u0131 ve toplu ger\u00e7ekle\u015fen \u00fcretim emri maliyeti hesaplamalar\u0131nda parametre hay\u0131r oldu\u011funda fiyat atamas\u0131 yap\u0131lmayacakt\u0131r.<\/td>\n<\/tr>\n
6<\/td>\nWINTLS-5475<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde Rapor Al\u0131rken Dosya Se\u00e7im Ekran\u0131nda Sol Taraftak\u0131 Uygulama Ikonlar\u0131n\u0131n Alt\u0131ndaki \u0130simler G\u00f6z\u00fckmemektedir.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde, Rapor ekran\u0131nda ekran veya tablo harici bir rapor al\u0131nmak istendi\u011finde kay\u0131t yeri se\u00e7im ekran\u0131ndaki ikon isimlerinin belirgin hale getirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
7<\/td>\nWINERP-61185<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Devir \u0130\u015flemi s\u0131ras\u0131nda “Kur Fark\u0131 Faturalar\u0131 = Aktar\u0131lacak” olarak filtre verildi\u011finde ve Verilen Hizmet faturas\u0131 ile girilen Kur fark\u0131 faturalar\u0131 varsa access al\u0131n\u0131yor.<\/td>\n<\/tr>\n
\n
Sistemde kay\u0131tl\u0131 verilen hizmet faturas\u0131 ile olu\u015fturulan kur fark\u0131 faturas\u0131 varsa ve devir i\u015flemi s\u0131ras\u0131nda<\/div>\n
“Kur Fark\u0131 Faturalar\u0131 = Aktar\u0131lacak” olarak filtre verilip devir i\u015flemi yap\u0131lmak istendi\u011finde hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/div>\n<\/td>\n<\/tr>\n
8<\/td>\nWINERP-61178<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Oracle Database’de Sat\u0131nalma Faturas\u0131nda Girilen Malzeme Sat\u0131r Tutar\u0131 Form Ba’ya Yans\u0131m\u0131yor.<\/td>\n<\/tr>\n
Oracle datas\u0131nda; sat\u0131nalma faturalar\u0131nda t\u00fcr\u00fc malzeme olan sat\u0131rlar\u0131n tutarlar\u0131 Form BA’ya yans\u0131m\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
9<\/td>\nWINTLS-5458<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Ctrl+c, Ctrl+v Yap\u0131lmak \u0130stendi\u011finde Cannot Open Clipboard The Operation Completed Successfully Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde, arka arkaya Ctrl+C, Ctrl+V Yap\u0131lmak \u0130stendi\u011finde “Cannot Open Clipboard The Operation Completed Successfully” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
10<\/td>\nWINERP-61139<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Talep Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Talep Fi\u015fleri<\/td>\n<\/tr>\n
\u00d6neri Durumundaki Talep Fi\u015finde \u0130ptal Edilen Miktar Alan\u0131na Miktar Yaz\u0131larak Silindi\u011finde Durum Bilgisi Onayland\u0131 Oluyor, \u00d6neri Olmal\u0131.<\/td>\n<\/tr>\n
Talep fi\u015f sat\u0131rlar\u0131nda miktar\u0131n tamam\u0131 iptal edilen miktar alan\u0131na yaz\u0131ld\u0131\u011f\u0131nda, “\u0130ptal” olan durum bilgisi iptal edilen miktar silindi\u011finde ilgili alan de\u011fi\u015fmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
11<\/td>\nWINERP-61133<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Oracle Databasede Kasa\/Al\u0131nan Hizmet Faturas\u0131nda Proje Kodu Varsa Muhasebele\u015fen Fi\u015fe De\u011fi\u015ftir\/Kaydet Yap\u0131ld\u0131\u011f\u0131nda OraOLEDB:ORA-01403:hi\u00e7 veri bulunamad\u0131 ORA-06512:konum “LOGO.LG_ACCDISDETLN_TRG_001_01″,sat\u0131r1…..” Uyar\u0131s\u0131 Veriyor.<\/td>\n<\/tr>\n
Proje kodu olan ve muhasebele\u015ftirilmi\u015f olan kasadan kesilen al\u0131nan hizmet faturalar\u0131na de\u011fi\u015ftir ile girilip yeniden kaydedilmek istendi\u011finde hata al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
12<\/td>\nWINERP-61132<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u0130hracat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Oracle Databasede \u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015f Faturas\u0131 Muhasebe Kodlar\u0131 Dolu Olmas\u0131na Ra\u011fmen Muhasebele\u015ftirildi\u011finde “Hatal\u0131 Muhasebe Ba\u011flant\u0131 Kodu” Uyar\u0131s\u0131 Al\u0131n\u0131yor Ve Kay\u0131t Muhasebele\u015ftirilmiyor.<\/td>\n<\/tr>\n
“\u0130hracat Operasyon Fi\u015finde inta\u00e7 tarihi bo\u015fsa muhasebele\u015ftir” ticari sistem parametresinin “Hay\u0131r” oldu\u011fu durumda ihra\u00e7 kay\u0131tl\u0131 sat\u0131\u015f ve ihra\u00e7 kay\u0131tl\u0131 sat\u0131nalma faturalar\u0131 muhasebele\u015ftirilemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-61130<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Tahsil Edilmi\u015f Kredi Kart\u0131 Fi\u015fi \u00dczerinde Sa\u011f Tu\u015f \u0130lgili Banka Fi\u015fleri Denildi\u011finde A\u00e7\u0131lan Ekran Arkada Kal\u0131yor \u0130kinci Kez \u0130lgili Banka Fi\u015fleri Dedi\u011fimizde Ya da A\u00e7\u0131k Pencerelerden Getirebiliyoruz.<\/td>\n<\/tr>\n
Tahsil edilmi\u015f olan kredi kart\u0131 fi\u015fi \u00fczerinden F9 men\u00fcs\u00fc yard\u0131m\u0131yla ilgili banka fi\u015fleri ekran\u0131 a\u00e7\u0131lmak istendi\u011finde banka fi\u015fleri altta kal\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
14<\/td>\nWINERP-61098<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
E-fatura Olarak Kaydedilmi\u015f Sat\u0131nalma ve Sat\u0131nalma \u0130ade Faturas\u0131 Sat\u0131rlar\u0131nda Hizmet Se\u00e7ilmi\u015f \u0130se Fatura \u00dczerinden Ula\u015f\u0131lan Muhasebe Kodlar\u0131 Penceresi Kaydedilmek \u0130stedi\u011finde Access Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
E-Fatura tipindeki sat\u0131nalma faturalar\u0131nda sat\u0131rda hizmet se\u00e7ilmesi durumunda F9 muhasebe kodlar\u0131 penceresine girilip kaydetme i\u015flemi yap\u0131ld\u0131\u011f\u0131nda hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-61054<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – \u00dcr\u00fcn Re\u00e7eteleri<\/td>\n<\/tr>\n
\u00dcr\u00fcn Re\u00e7etesi Ve \u00dcretim Emrinde Varyant A\u00e7\u0131klama 2 Alan\u0131 \u0130steniyor.<\/td>\n<\/tr>\n
\u00dcr\u00fcn re\u00e7etesi ve \u00fcretim emri formlar\u0131na varyant a\u00e7\u0131klamas\u0131 2 alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-61045<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
Ambar Transfer Fi\u015fi \u0130\u00e7erisinde Giri\u015f Ambar\u0131 Se\u00e7imi Yapmak \u0130\u00e7in Ambar Listesi A\u00e7\u0131l\u0131p Ambar Numaras\u0131 Klavyeyle Girildi\u011finde \u0130kinci Denemede Hata Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Ambar transfer fi\u015fi i\u00e7erisinde ambar se\u00e7im listesinde klavye ile ambar numaralar\u0131 yaz\u0131ld\u0131\u011f\u0131nda hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
17<\/td>\nWINERP-61024<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 \u0130\u00e7inden Tan\u0131mlanan Telefon Kodlar\u0131 Silinemiyor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 i\u00e7erisinden ula\u015f\u0131lan telefon alan kodlar\u0131 ekran\u0131nda girilen kod bilgisinin silinebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-61019<\/span><\/a><\/td>\n\n
GO3<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Go3 \u00dcr\u00fcn\u00fcnde Di\u011fer \u00fcr\u00fcnlerde Oldu\u011fu Gibi Toplu Varyant Se\u00e7imi Ekran\u0131nda Aktar Butonu Olmal\u0131.<\/td>\n<\/tr>\n
Go3 \u00fcr\u00fcn\u00fcnde ‘Toplu Varyant Se\u00e7imi’ ekran\u0131na “Aktar” butonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
19<\/td>\nWINTLS-5435<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
2.41 Versiyonda \u0130zle\/Se\u00e7enekler Pencere B\u00fcy\u00fctme: B\u00fcy\u00fck Se\u00e7iliyse Fatura Ekle Yap\u0131ld\u0131\u011f\u0131nda \u0130mle\u00e7 Kaydet Tu\u015funda Geliyor.<\/td>\n<\/tr>\n
Pencere b\u00fcy\u00fctme se\u00e7ene\u011fi “B\u00fcy\u00fck” veya “Daha B\u00fcy\u00fck” olan kullan\u0131c\u0131larda a\u00e7\u0131lan formlarda imle\u00e7 kaydet butonunda konumlanm\u0131\u015f olarak geliyordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
20<\/td>\nWINTLS-5425<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Ana Ekranda Bo\u015f Bir Alana Ya Da Herhangi Ba\u015fka Bir Mod\u00fcle T\u0131kland\u0131\u011f\u0131nda Ekran Siyah Oluyor.<\/td>\n<\/tr>\n
14.12.2016 Tarihinde Microsoft taraf\u0131ndan yay\u0131nlanan Windows g\u00fcncellemesi (KB3206632) sonras\u0131nda 3 serisi \u00fcr\u00fcnlerimizde ekran ge\u00e7i\u015flerinde olu\u015fan g\u00f6rsel problemlerin \u00e7\u00f6z\u00fcm\u00fc sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
21<\/td>\nWINTLS-5429<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde \u00c7ok Sat\u0131rl\u0131 Faturalara De\u011fi\u015ftir \u0130le Ya Da \u0130ncele Denildi\u011finde \u2018Responding\u2019 Yan\u0131t Vermiyor Durumunda Kal\u0131yor<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde \u00e7ok sat\u0131rl\u0131 kay\u0131tlarda incele yada de\u011fi\u015ftir ile i\u015flem yap\u0131lmak istendi\u011finde uygulama yan\u0131t vermiyor durumuna d\u00fc\u015f\u00fcyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
22<\/td>\nWINTLS-5427<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Tam Ekran A\u00e7\u0131lmayan Browserlarda (Sipari\u015f, \u0130rsaliye, Fatura vs.. ) F7 Yap\u0131ld\u0131\u011f\u0131nda “Stream read error” Hatas\u0131 Al\u0131n\u0131yor<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde browserlarda F7 yap\u0131ld\u0131\u011f\u0131nda “Stream read error” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
23<\/td>\nWINERP-60916<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Kasa Raporlar\u0131 – Kasa Ekstresi<\/td>\n<\/tr>\n
Kasa Ekstresine \u00d6nceki G\u00fcnden Devir Bakiyesinin Listelenip Listelenmemesiyle \u0130lgili Filtre Eklenmesi Talep Ediliyor.<\/td>\n<\/tr>\n
Kasa Ekstresi filtre se\u00e7eneklerine “\u00d6nceki G\u00fcnden Devir Bakiyesi:Listelenecek\/Listelenmeyecek” filtresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-60908<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f \u0130ade Faturalar\u0131nda Fatura Tipi Olarak Ka\u011f\u0131t Fatura Se\u00e7ilebilmelidir.<\/td>\n<\/tr>\n
E-Fatura kullan\u0131c\u0131s\u0131 olan cari hesaplara kesilen toptan ve perakende sat\u0131\u015f iade faturalar\u0131nda fatura tipi ka\u011f\u0131t fatura olarak se\u00e7ilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-60861<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcst Men\u00fc (ikonlar)<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Masa\u00fcst\u00fcne D\u00f6n \u0130konu De\u011fi\u015ftirilmelidir.<\/td>\n<\/tr>\n
3 serisi \u00fcr\u00fcnlerde “Masa\u00fcst\u00fcne D\u00f6n” ikonu de\u011fi\u015ftirilmi\u015ftir.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-60841<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim Emri Sat\u0131rlar\u0131, \u00dcr\u00fcn Re\u00e7ete Tan\u0131m\u0131 ve Browserler\u0131nda Malzeme a\u00e7\u0131klamas\u0131 3 Gelmesi \u0130steniyor.<\/td>\n<\/tr>\n
\u00dcretim emri browser\u0131, \u00fcretim emri sat\u0131rlar\u0131, \u00fcr\u00fcn re\u00e7ete browser\u0131,\u00fcr\u00fcn re\u00e7ete sat\u0131rlar\u0131 ile ger\u00e7ekle\u015fen maliyet hesaplama pencerelerine malzeme a\u00e7\u0131klamas\u0131 3 alan\u0131n\u0131n getirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-60794<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
2.41.00 Versiyonda Herhangi Bir Kart Yada Fi\u015flerde Aray\u00fcz uyarlama Yap\u0131l\u0131p Pencere Kapat\u0131lmak \u0130stendi\u011finde \u201cDe\u011fi\u015fiklik kay\u0131t ediliyor ve uygulan\u0131yor\u201c Penceresi Ask\u0131da Kal\u0131yor Ve Kapanm\u0131yor.<\/td>\n<\/tr>\n
Aray\u00fcz uyarlama formu kaydedildikten sonra ‘De\u011fi\u015fiklikler kaydediliyor’ uyar\u0131 ekran\u0131 kapat\u0131lam\u0131yordu, kapat\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-60772<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Kredi Taksit \u00d6demesi \u0130le Olu\u015fan Banka \u0130\u015flem Fi\u015fine De\u011fi\u015ftirle Girildi\u011finde Muhasebe Hesaplar\u0131 Ekran\u0131nda T\u00fcm Sat\u0131rlarda Masraf Merkezi Se\u00e7ili Olmas\u0131na Ra\u011fmen \u0130\u015flemde Masraf Merkezi Kodlar\u0131 Eksik Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Kredi taksit \u00f6demesi sonucu olu\u015fan banka i\u015flem fi\u015finde masraf merkezleri dolu olmas\u0131na ra\u011fmen parametreye ba\u011fl\u0131 olarak “Masraf Merkezleri Kodlar\u0131 Eksik”\u00a0uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-60767<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Mali Tablo Tan\u0131mlar\u0131 – Bilan\u00e7o Tablosu<\/td>\n<\/tr>\n
Bilan\u00e7o Tablosunda Aktifler ve Pasifler Toplam\u0131 Alanlar\u0131 De\u011fer Getirmiyor.<\/td>\n<\/tr>\n
Bilan\u00e7o tablosunda hiyerar\u015fik tan\u0131m kodu verildi\u011finde aktifler ve pasifler toplam\u0131 alanlar\u0131 de\u011fer getirmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-60712<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim Emri \u0130\u00e7erisinde Standart Malzeme Maliyeti Kullan\u0131ld\u0131\u011f\u0131nda Birden Fazla \u00dcretimden Giri\u015f Fi\u015fi Oldu\u011fundan Ger\u00e7ekle\u015fen Maliyeti Yanl\u0131\u015f Hesapl\u0131yor.<\/td>\n<\/tr>\n
\u00dcretim emri i\u00e7erisinde standart malzeme maliyeti kullan\u0131ld\u0131\u011f\u0131nda ve birden fazla \u00fcretimden giri\u015f fi\u015fi oldu\u011fu durumda ger\u00e7ekle\u015fen maliyetin do\u011fru hesaplanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-60711<\/span><\/a><\/td>\n\n
GO3<\/div>\n<\/td>\n<\/tr>\n
GoPlus \\ GO 3 \u00dcr\u00fcnlerinde G\u00fcmr\u00fck Klavuzunda Belirtilen \u0130hracat \u0130\u015flemleri’nin Elektronik Olarak G\u00f6nderimi \u0130le \u0130lgili Geli\u015ftirmeler Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
GoPlus ve GO 3 \u00dcr\u00fcnlerine g\u00fcmr\u00fck k\u0131lavuzunda belirtilen ihracat i\u015flemleri’nin elektronik olarak g\u00f6nderimi ile ilgili geli\u015ftirmeler kapsam\u0131nda e-\u0130hracat \u0130\u015flemleri\u00a0mod\u00fcl olarak eklenmi\u015ftir.<\/p>\n

Uygulama ile ilgili dok\u00fcmanlara a\u015fa\u011f\u0131daki ba\u011flant\u0131lardan ula\u015fabilirsiniz;<\/p>\n

GoPlus\\GO 3 e-\u0130hracat \u0130\u015flemleri<\/a><\/td>\n<\/tr>\n

32<\/td>\nWINERP-60697<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
\u0130ndirim Uygulanm\u0131\u015f Perakende Sat\u0131\u015f Faturas\u0131 Form BS’ye \u0130ndirimsiz Olarak Yans\u0131yor.<\/td>\n<\/tr>\n
\u0130ndirim uygulanm\u0131\u015f ‘Perakende Sat\u0131\u015f Faturas\u0131’ tutar\u0131n\u0131n BS formuna do\u011fru yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
33<\/td>\nWINTLS-5496<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Baz\u0131 Terminallerde Sanal Klavye Butonu \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde sanal klavye a\u00e7\u0131lm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
34<\/td>\nWINERP-60656<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
Al\u0131m \u0130rsaliyesi \u0130le Girilen Seri Numaras\u0131 \u0130ptal Edildikten Sonra Ambar Fi\u015finde Manuel Aktarmak \u0130stendi\u011finde Gelmiyor Fakat “borkod giri\u015fi” ile “seri no ara” Se\u00e7ili \u0130ken Se\u00e7ilebiliyor.<\/td>\n<\/tr>\n
\u0130ptal edilmi\u015f olan al\u0131m irsaliyesine ra\u011fmen seri\/lotlu malzeme “barkod no ara” i\u015flemi ile \u00e7\u0131k\u0131\u015f hareketlerine getiriliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
35<\/td>\nWINERP-60605<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
USYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde APP Kullan\u0131c\u0131s\u0131 \u0130le \u0130lgili Geli\u015ftirmeler Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde sistem i\u015fletmeninde APP\u00a0kullan\u0131c\u0131 tan\u0131mlar\u0131 ile ilgili geli\u015ftirmeler yap\u0131ld\u0131.<\/p>\n

Uygulama ile ilgili dok\u00fcmanlara a\u015fa\u011f\u0131daki ba\u011flant\u0131lardan ula\u015fabilirsiniz;<\/p>\n

Logo APP Genel Kullan\u0131m\u0131<\/a><\/td>\n<\/tr>\n

36<\/td>\nWINERP-60434<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Negatif Seviyeye D\u00fc\u015fen Malzemeler Browser\u0131na Malzeme A\u00e7\u0131klama 2, Malzeme A\u00e7\u0131klama 3 ve Varyant A\u00e7\u0131klama 2 Alanlar\u0131n\u0131n Eklenmesi Talep Ediliyor.<\/td>\n<\/tr>\n
Negatif Seviyeye D\u00fc\u015fen Malzemeler browser\u0131na ‘Malzeme A\u00e7\u0131klama 2’, ‘Malzeme A\u00e7\u0131klama 3’ ve ‘Varyant A\u00e7\u0131klama 2’ alanlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
37<\/td>\nWINERP-60295<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Malzeme Temini Sonucunda Malzeme Temin \u00d6nerilerine Fi\u015f Atan\u0131p Atanmayaca\u011f\u0131 Parametreye Ba\u011flanmal\u0131d\u0131r.<\/td>\n<\/tr>\n
\u00dcretim emri malzeme temini i\u015fleminden vazge\u00e7 ile \u00e7\u0131k\u0131ld\u0131\u011f\u0131nda malzeme temin \u00f6nerilerine fi\u015f olu\u015fturulup olu\u015fturulmayaca\u011f\u0131 \u00fcretim kontrol parametrelerine eklenen ‘Malzeme Temin \u00d6nerileri Olu\u015fturulsun – Evet\/Hay\u0131r’ parametresine ba\u011flanm\u0131\u015ft\u0131r. Ard\u0131\u015f\u0131k malzeme temini browser\u0131na da malzeme temin \u00f6nerileri olu\u015fturulsun checkbox \u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
38<\/td>\nWINERP-60260<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Dosya Men\u00fcs\u00fcnde Yer Alan Firma De\u011fi\u015ftirme \u0130\u015flemi Masa \u00dcst\u00fcnde K\u0131sayol \u0130konu Olarak Eklenebilmeli.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde, Mod\u00fcller i\u00e7erisindeki Di\u011fer \u0130\u015flemler alt\u0131na Dosya isminde yeni bir alt mod\u00fcl eklenerek (Mod\u00fcller\\Di\u011fer \u0130\u015flemler\\Dosya) i\u00e7erisine “Kullan\u0131c\u0131 De\u011fi\u015ftir”, “Firma Se\u00e7”, “\u00c7al\u0131\u015fma D\u00f6nemi Se\u00e7” se\u00e7enekleri eklenmi\u015ftir.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-60253<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Malzeme Fi\u015fleri Muhasebele\u015ftirilirken,Muhasebele\u015ftirme Kontrol\u00fc: Yap\u0131lmayacak Se\u00e7ili \u0130se Masraf Merkezi Kontrol\u00fc Yap\u0131lmadan Muhasebe Fi\u015fi Olu\u015fuyor.<\/td>\n<\/tr>\n
Malzeme fi\u015fleri muhasebele\u015ftirilirken, kontrol parametresine g\u00f6re, fi\u015fin muhasebele\u015ftirilmesinin kontrol\u00fc sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-60245<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
\u0130ptal Edilen Fatura Toplam\u0131 Bor\u00e7 Takip Ekran\u0131ndaki Bor\u00e7 Alan\u0131na Yans\u0131yor, \u0130ptal Edilen Faturalar Bor\u00e7 Takip Toplam\u0131na Yans\u0131mamal\u0131.<\/td>\n<\/tr>\n
\u0130ptal edilen fi\u015flerin toplamlara yans\u0131mas\u0131, Bor\u00e7 Takip ekran\u0131nda ‘\u0130ptal Edilenler = Listelenecek\/ Listelenmeyecek’ filtresine g\u00f6re \u00e7al\u0131\u015fmas\u0131 ve filtre \u00f6n de\u011feri ‘Listelenmeyecek’ se\u00e7ili olarak gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
41<\/td>\nWINTLS-5305<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Alt Klas\u00f6rlerde Font Tipi De\u011fi\u015fikli\u011fi Alg\u0131lanm\u0131yor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde tan\u0131mlanan font tipinin alt klas\u00f6rler i\u00e7in de ge\u00e7erli olmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
42<\/td>\nWINTLS-5307<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde “Formu minimize et” Butonlar\u0131n\u0131n Bulundu\u011fu K\u0131sma “\u00c7\u0131k\u0131\u015f” Butonu Eklenmelidir.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde \u00fcst b\u00f6l\u00fcme \u00c7\u0131k\u0131\u015f i\u015flemi i\u00e7in “(X)” butonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-60161<\/span><\/a><\/td>\n\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Ticari Sistem Y\u00f6netimi<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m Emirleri \u0130\u00e7in Kay\u0131t Revizyon Takibi Yap\u0131labilmeli.<\/td>\n<\/tr>\n
Kay\u0131t revizyon parametrelerinde kay\u0131t revizyon takibi yap\u0131lacak sat\u0131\u015f da\u011f\u0131t\u0131m i\u015flemleri i\u00e7erisine “Da\u011f\u0131t\u0131m Emri” eklenerek kay\u0131t revizyon takibi yap\u0131labilme imkan\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-60160<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Windows Tarih Format\u0131 GG\/AA\/YYYY Oldu\u011funda Ve Sipari\u015f Formu Mail Olarak G\u00f6nderilmek \u0130stendi\u011finde \u2018Dizine Yaz\u0131lam\u0131yor\u2019 Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Farkl\u0131 dil se\u00e7eneklerinde mail ile form g\u00f6nderimi yap\u0131lmak istendi\u011finde \u2018Dizine Yaz\u0131lam\u0131yor\u2019 hatas\u0131 al\u0131n\u0131yordu, farkl\u0131 dil ve tarih formatlar\u0131nda g\u00f6nderim yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
45<\/td>\nWINTLS-5281<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Pencere K\u00fc\u00e7\u00fcltme Yap\u0131l\u0131p Tekrar Tam Ekran Yap\u0131ld\u0131\u011f\u0131nda Masa\u00fcst\u00fc Standart Yerle\u015fime Geri D\u00f6n\u00fcyor.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnler tam ekran konumdayken ekran k\u00fc\u00e7\u00fclt\u00fcl\u00fcp tekrar tam ekran konuma ge\u00e7ildi\u011finde k\u0131sayol yerle\u015fimlerinin sabit kalmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
46<\/td>\nWINERP-60054<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Yans\u0131tma<\/td>\n<\/tr>\n
Yans\u0131tma1 Ve Yans\u0131tma 2 \u0130le Olu\u015fan Muhasebe Fi\u015finde Baz\u0131 \u0130\u015fyerleri \u0130\u00e7in Fi\u015f Tarihi Ve Fi\u015f Numaras\u0131 Bo\u015f Fi\u015f Geliyor.<\/td>\n<\/tr>\n
Yans\u0131tma1 ve Yans\u0131tma 2 i\u015fleminde t\u00fcm i\u015f yerleri se\u00e7ilerek olu\u015fan muhasebe fi\u015finde baz\u0131 i\u015f yerleri i\u00e7in fi\u015f tarihi ve fi\u015f numaras\u0131 bo\u015f fi\u015f geliyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
47<\/td>\nWINERP-60053<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Terminalde Cari Hesap Kart\u0131 Kopyala Ve De\u011fi\u015ftir \u0130\u015fleminde Performans Sorunu Ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
3 Serisi ve di\u011fer \u00fcr\u00fcnlerde cari hesap kart\u0131 “Ekle”,”De\u011fi\u015ftir” ve “\u0130ncele” i\u015flemlerinde performans iyile\u015ftirmesi yap\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-60051<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Kay\u0131t Revizyon Sonucu Olu\u015fan F9 Silinen Kay\u0131tlar Penceresinde Ctrl+F\u00a0\u0130le Arama Yap\u0131lmak \u0130stendi\u011finde ‘Incorrect Syntax Near..’ Hatas\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Kay\u0131t revizyon sonucu olu\u015fan F9 silinen kay\u0131tlar penceresinde Ctrl+F\u00a0ile arama yap\u0131lmak istendi\u011finde hata al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
49<\/td>\nWINERP-59816<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
USYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Firmalar<\/td>\n<\/tr>\n
E-Defter Uygulamas\u0131 Kapsam\u0131nda Sistem \u0130\u015fletmeni’nde Firma Tan\u0131m\u0131 Kay\u0131t Edilirken Vergi No Kontrol\u00fc Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
E-Defter uygulamas\u0131 kapsam\u0131nda firma ve i\u015fyeri tan\u0131mlar\u0131nda yer alan vergi numaras\u0131 alanlar\u0131nda say\u0131sal olarak 10 karakter veri giri\u015f kontrol\u00fc yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
50<\/td>\nWINERP-59671<\/span><\/a><\/td>\n\n
<\/div>\n
TigerPlus<\/div>\n
TigerEnterprise<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u0130thalat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Da\u011f\u0131t\u0131m Fi\u015fleri<\/td>\n<\/tr>\n
\u0130thalat Mod\u00fcl\u00fcnde Bulunan Da\u011f\u0131t\u0131m Fi\u015fi Sat\u0131r\u0131nda Bulunan Da\u011f\u0131t\u0131m Tipi \u00d6zelli\u011fi \u00c7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m fi\u015fi i\u00e7erisine aktar\u0131lan hizmet sat\u0131rlar\u0131nda da\u011f\u0131t\u0131m tipi da\u011f\u0131t\u0131lmayacak se\u00e7ilmesine ra\u011fmen ilgili sat\u0131r da\u011f\u0131t\u0131lacak gibi i\u015flem g\u00f6r\u00fcyordu, hata d\u00fczeltilerek da\u011f\u0131t\u0131lmayacak olarak i\u015flem g\u00f6rmesi sa\u011fland\u0131 ve muhasebe fi\u015fine de yans\u0131mas\u0131 engellendi.<\/td>\n<\/tr>\n
51<\/td>\nWINERP-59521<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netici Konsolu<\/td>\n<\/tr>\n
Y\u00f6netici Konsolunda Bulunan Tahsilatlar Ba\u015fl\u0131\u011f\u0131 Alt\u0131ndaki \u00c7ek B\u00f6l\u00fcm\u00fcnde Tahsile Verilen \u00c7ekler + Porft\u00f6ydeki \u00c7ekler Listeleniyor Fakat Senet B\u00f6l\u00fcm\u00fcnde Sadece Portf\u00f6ydekiler Listeleniyor.<\/td>\n<\/tr>\n
Y\u00f6netici konsolunda tahsilatlar ba\u015fl\u0131\u011f\u0131 alt\u0131ndaki \u00e7ek ve senet b\u00f6l\u00fcmlerinde; Portf\u00f6y + Tahsile Verilen + Teminata Verilen \u00e7ek ve senetlerin toplam\u0131n\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-59465<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim Emri Toplu Durum Bilgisi De\u011fi\u015fikli\u011fi \u0130le Onaylama Tarihi \u00d6ncesine \u0130\u015flem Yap\u0131labiliyor.<\/td>\n<\/tr>\n
\u00dcretim emri toplu durum bilgisi de\u011fi\u015fikli\u011fi ile onaylama tarihi \u00f6ncesine i\u015flem yap\u0131labiliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
53<\/td>\nWINERP-59428<\/span><\/a><\/td>\n\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
D\u00f6nem Kapatma Yap\u0131lan Tarih \u00d6ncesine \u00dcretim Emri Eklenmemeli.<\/td>\n<\/tr>\n
\u00dcretim emri i\u00e7erisinde ana \u00fcr\u00fcn veya girdi sat\u0131rlar\u0131ndan kullan\u0131lan malzemeler i\u00e7inde d\u00f6nem kapatma yap\u0131lm\u0131\u015f malzemeler var ise d\u00f6nem kapatma yap\u0131lm\u0131\u015f tarihlere \u00fcretim emri eklenmesi engellenmi\u015ftir.<\/td>\n<\/tr>\n
54<\/td>\nWINERP-59298<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 \u00dczerinde Yaz Mutabakat Ba Bs Formu Al\u0131nd\u0131\u011f\u0131nda Kur Fark\u0131 Fi\u015fi \u0130ki Kat\u0131 Olarak Yans\u0131yor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden mutabakat Ba\/Bs formu al\u0131nd\u0131\u011f\u0131nda kur fark\u0131 fi\u015finin do\u011fru yans\u0131mas\u0131 sa\u011fland\u0131. \u00a0Not: Mutabakat Ba\/Bs formunda tan\u0131ml\u0131 filtre kullan\u0131lmas\u0131 durumunda tan\u0131ml\u0131 filtrelerin silinip tekrar olu\u015fturulmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
55<\/td>\nWINTLS-5286<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
E-Defter i\u00e7in Mali M\u00fch\u00fcr\u00fcn Son Kullanma Tarihine 2 Ay Kala E-Defter \u0130mzalama Ekran\u0131nda Ve E-defter Uygulamas\u0131nda Uyar\u0131 Vermelidir.<\/td>\n<\/tr>\n
E-Defter uygulamas\u0131nda, e-Defter imzalama i\u015flemi s\u0131ras\u0131nda mali m\u00fch\u00fcr son kullanma tarihi kontrol edilerek ge\u00e7erlilik tarihi biti\u015fine 2 ay kala uyar\u0131 verilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-59036<\/span><\/a><\/td>\n\n
<\/div>\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Dosya<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde Dosya Men\u00fcs\u00fcnde Yer Alan G\u00fcnl\u00fck D\u00f6viz Kurlar\u0131 Masa \u00dcst\u00fcnde K\u0131sayol \u0130konuyla Kolay Ula\u015f\u0131labilir Durumda Olmal\u0131.<\/td>\n<\/tr>\n
Di\u011fer i\u015flemler alt\u0131nda Dosya men\u00fcs\u00fc alt\u0131na “G\u00fcnl\u00fck D\u00f6viz Kurlar\u0131” eklenerek kullan\u0131c\u0131n\u0131n istedi\u011fi takdirde masa\u00fcst\u00fcne k\u0131sayol olarak ekleyebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-59029<\/span><\/a><\/td>\n\n
<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – \u00dcr\u00fcn Re\u00e7eteleri Kar\u015f\u0131la\u015ft\u0131rma \u0130\u015flemi<\/td>\n<\/tr>\n
\u00dcr\u00fcn Re\u00e7eleri Kar\u015f\u0131la\u015ft\u0131rma \u0130\u015flemi Fabrika Ba\u011f\u0131ms\u0131z \u00c7al\u0131\u015fmal\u0131d\u0131r. E\u011fer \u0130\u015f \u0130stasyonundaki Fabrika Kodu 0 De\u011fil \u0130se Kar\u015f\u0131la\u015ft\u0131rma Sonu\u00e7lar\u0131 Bo\u015f Geliyor.<\/td>\n<\/tr>\n
\u00dcr\u00fcn re\u00e7eteleri kar\u015f\u0131la\u015ft\u0131rma ekran\u0131na fabrika no se\u00e7ene\u011fi eklenmi\u015ftir. Re\u00e7ete se\u00e7imi yap\u0131ld\u0131ktan sonra fabrika se\u00e7imi de yap\u0131larak fabrikalara g\u00f6re re\u00e7ete kar\u015f\u0131la\u015ft\u0131rma yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
58<\/td>\nWINERP-58889<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Sat\u0131\u015f Teklif Y\u00f6netimi – Sat\u0131\u015f Faaliyetleri<\/td>\n<\/tr>\n
Teklif Yada S\u00f6zle\u015fme Gelecek Y\u0131lda Kullan\u0131lacak Firma \/D\u00f6neme Devir \u0130le Aktar\u0131l\u0131yor \u0130se Kalan Miktar, Birim Fiyat Se\u00e7enekleri De Aktar\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Teklif ve s\u00f6zle\u015fmelere ba\u011fl\u0131 bekleyen miktarlar\u0131n \u00f6nceki y\u0131lda olu\u015fturulmu\u015f sipari\u015f ,irsaliye ve fatura miktarlar\u0131n\u0131 dikkate al\u0131p devir yap\u0131lan firmaya kalan miktar\u0131n do\u011fru bir \u015fekilde aktar\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
59<\/td>\nWINERP-58843<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Birim Setleri<\/td>\n<\/tr>\n
Birim Setlerinde Ctrl+f \u0130le Arama Yap\u0131ld\u0131\u011f\u0131nda Microsotf Ole Db Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Birim setlerinde Ctrl+F ile arama yap\u0131lmak istendi\u011finde hata al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
60<\/td>\nWINERP-58828<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Fatura Uygulamas\u0131 Kapsam\u0131nda, G\u00f6nderimi Yap\u0131lm\u0131\u015f(Sunucuda Hata Ald\u0131, Kabul Edildi vs.) Sat\u0131\u015f Fiyat Fark\u0131 Faturas\u0131na De\u011fi\u015ftir \u0130le Girip Muhasebe Kodlar\u0131 De\u011fi\u015ftirildi\u011finde Faturan\u0131n Stat\u00fcs\u00fc “G\u0130B’e G\u00f6nderilecek” Olarak G\u00fcncelleniyor.<\/td>\n<\/tr>\n
E-Fatura olarak kesilmi\u015f fiyat fark\u0131 faturalar\u0131nda de\u011fi\u015ftirle girilip kaydedildi\u011finde e-fatura stat\u00fclerini de de\u011fi\u015ftiriyordu d\u00fczeltildi.<\/td>\n<\/tr>\n
61<\/td>\nWINERP-58806<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebe Fi\u015fi F9 Se\u00e7eneklerde Bulunan “Toplu Durum De\u011fi\u015ftir” Se\u00e7ene\u011fi, Perakende Mod\u00fcne Ba\u011fl\u0131 Olmamal\u0131.<\/td>\n<\/tr>\n
Go 3 ve GoPlus \u00fcr\u00fcnlerinde Muhasebe Fi\u015fi F9 – “Toplu Durum De\u011fi\u015ftir” se\u00e7ene\u011finin perakende mod\u00fcl\u00fcne ba\u011fl\u0131 olmadan gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
62<\/td>\nWINERP-58800<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 Tan\u0131ml\u0131 Giri\u015f Fi\u015fleri, Kullan\u0131c\u0131 Tan\u0131ml\u0131 \u00c7\u0131k\u0131\u015f Fi\u015fleri, Di\u011fer Giri\u015f \u0130le Di\u011fer \u00c7\u0131k\u0131\u015f Muhasebe Ba\u011flant\u0131 Kodlar\u0131na, Malzeme \u00d6zel Kod 2-3-4-5 Se\u00e7enekleri Eklenmeli.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 tan\u0131ml\u0131 giri\u015f fi\u015fleri, kullan\u0131c\u0131 tan\u0131ml\u0131 \u00e7\u0131k\u0131\u015f fi\u015fleri, di\u011fer giri\u015f\/\u00e7\u0131k\u0131\u015f \u00a0muhasebe ba\u011flant\u0131 kodu tan\u0131mlamalar\u0131na malzeme \u00f6zel kod 2-3-4-5 se\u00e7enekleri eklenmi\u015ftir.<\/td>\n<\/tr>\n
63<\/td>\nWINERP-58710<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Sat\u0131\u015f Teklif Y\u00f6netimi – Sat\u0131\u015f Faaliyetleri<\/td>\n<\/tr>\n
Sat\u0131\u015f Teklif Yada S\u00f6zle\u015fmesini Sipari\u015fe Aktard\u0131\u011f\u0131m\u0131zda Teklif\/S\u00f6zle\u015fmenin Detaylar Tab\u0131na Girilen A\u00e7\u0131klama Sipari\u015f Fi\u015fine Gelmiyor.<\/td>\n<\/tr>\n
Sat\u0131nalma\/Sat\u0131\u015f teklif ya da s\u00f6zle\u015fme fi\u015findeki ‘Detay A\u00e7\u0131klama’ bilgisinin sipari\u015fe aktar\u0131mlarda gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
64<\/td>\nWINERP-58690<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Al\u0131nan Hizmet Kartlar\u0131<\/td>\n<\/tr>\n
Kur Fark\u0131 Faturas\u0131 Olarak Kesilen Al\u0131nan Hizmet Faturas\u0131n\u0131n Sat\u0131r\u0131nda Kdv Hari\u00e7 Se\u00e7ilip Kaydedildikten Sonra Faturaya De\u011fi\u015ftir \u0130le Girildi\u011finde KDV Kolonu Dahil Olarak De\u011fi\u015fiyor ve Hesaplamada De\u011fi\u015fiyor.<\/td>\n<\/tr>\n
Kur fark\u0131 faturas\u0131 olarak kesilen al\u0131nan hizmet faturas\u0131n\u0131n detaylar sekmesinde kur fark\u0131 se\u00e7ene\u011fi i\u015faretlendi\u011finde KDV dahil \/ hari\u00e7 se\u00e7ene\u011finin de\u011fi\u015ftirilememesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
65<\/td>\nWINERP-58516<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0\u00c7ek\/Senet Raporlar\u0131 – M\u00fc\u015fteri \u00c7ek\/Senetleri<\/td>\n<\/tr>\n
M\u00fc\u015fteri \u00c7ek Senetleri Raporunda Genel Durum Tarihi Verildi\u011finde Son Durum Raporlan\u0131yor.<\/td>\n<\/tr>\n
\n
M\u00fc\u015fteri \u00c7ek Senetleri raporunda ‘Genel Durum Tarihi’ verildi\u011finde “Durumu’ bilgisinin do\u011fru de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Not:Raporun al\u0131nd\u0131\u011f\u0131 tarihte \u00e7ek\/senedin durumu son durum de\u011fil ise ‘Genel Durum Tarihi’ verilerek, ‘Genel Durum’ filtresi aktifle\u015ftirilmelidir. Son durum filtresi aktif ise her \u015fekilde raporda son durumu bas\u0131lacakt\u0131r.<\/div>\n<\/td>\n<\/tr>\n
66<\/td>\nWINERP-58086<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
<\/div>\n<\/td>\n
Sat\u0131nalma<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Go3 ,Goplus \u00dcr\u00fcnlerinde Sat\u0131\u015f Eleman\u0131 Kullan\u0131m\u0131 \u0130le \u0130lgili K\u0131s\u0131tlama Kald\u0131r\u0131lmal\u0131.<\/td>\n<\/tr>\n
Go 3 ve GoPlus \u00fcr\u00fcn\u00fcnde Sat\u0131nalma sipari\u015fi ,sat\u0131nalma irsaliyesi ve sat\u0131nalma faturas\u0131nda fi\u015f ba\u015fl\u0131\u011f\u0131nda sat\u0131\u015f eleman\u0131 kodunun se\u00e7ilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
67<\/td>\nWINERP-58020<\/span><\/a><\/td>\n\n
<\/div>\n
TigerPlus<\/div>\n
TigerEnterprise<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Sat\u0131\u015f Teklif Y\u00f6netimi – Sat\u0131\u015f Faaliyetlerim<\/td>\n<\/tr>\n
Sat\u0131\u015f Teklifine Negatif Seviye Kontrol\u00fc Yap\u0131lan Bir Malzeme \u00c7a\u011fr\u0131l\u0131p Sat\u0131\u015f Teklifi Onayla Denildi\u011finde “Negatif Seviyeye D\u00fc\u015fen Mallar” Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Malzemeye i\u00e7in negatif seviye kontrol\u00fcn\u00fcn yap\u0131ld\u0131\u011f\u0131 durumlarda sat\u0131\u015f ve da\u011f\u0131t\u0131m parametrelerinde sipari\u015f rezervasyonunda negatif seviye kontrol\u00fc parametresi Evet olarak se\u00e7ili ise sat\u0131\u015f teklif fi\u015fine kontrol yap\u0131lan malzeme girilerek \u00a0sat\u0131\u015f teklifi onayland\u0131\u011f\u0131nda”Negatif Seviyeye D\u00fc\u015fen Mallar” Uyar\u0131s\u0131 Al\u0131n\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
68<\/td>\nWINERP-57942<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Hareketleri Penceresinde Malzemenin Maliyetine Ek Vergi Tutar\u0131 Da Dahil Edilmelidir.<\/td>\n<\/tr>\n
Malzeme hareketleri penceresinde birim fiyat (net) alan\u0131nda, malzemenin ek vergi tutar\u0131 da dahil edilerek listeleme yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
69<\/td>\nWINERP-57330<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131 \u00dczerinden Yaz Mutabakat Ba Bs Al\u0131nd\u0131\u011f\u0131nda Filtrede Belirtilen Tarih Aral\u0131\u011f\u0131nda Carinin Hareketi Yok \u0130se Standart Alanlarda Bulunan …Tarihli Bakiye Alan\u0131 Hatal\u0131 Veri Getiriyor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden yaz mutabakat Ba Bs al\u0131nd\u0131\u011f\u0131nda filtrede belirtilen tarih aral\u0131\u011f\u0131nda cari hesab\u0131n hareketi yok ise standart alanlarda bulunan “…Tarihli Bakiye” alan\u0131 hatal\u0131 de\u011fer getiriyordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
70<\/td>\nWINERP-57328<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Ticari Sistem Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Tan\u0131mlar – D\u00f6viz Kullan\u0131m Parametreleri<\/td>\n<\/tr>\n
D\u00f6viz Kullan\u0131m Parametrelerinde Sat\u0131\u015f \u0130\u00e7in Kur 2. T\u00fcr Se\u00e7ili \u0130ken A\u00e7\u0131lan Sat\u0131\u015f Faturas\u0131nda Detaylar Tab\u0131nda Kur Olarak 1.T\u00fcr Se\u00e7ilip Faturaya Sat\u0131r Eklendi\u011finde Detaylar Tab\u0131ndaki Kur Dikkate Al\u0131nm\u0131yor.<\/td>\n<\/tr>\n
D\u00f6viz kullan\u0131m parametrelerinde sat\u0131\u015f i\u00e7in kur 2. t\u00fcr se\u00e7ili iken sat\u0131\u015f faturas\u0131 detaylar tab\u0131nda 1. T\u00fcrdeki kur se\u00e7ildi\u011finde,faturaya eklenen malzeme fiyat\u0131 tan\u0131ml\u0131 fiyatlardan geliyor ise detaylar tab\u0131ndaki kur dikkate al\u0131nm\u0131yordu. D\u00fczeltildi.<\/td>\n<\/tr>\n
71<\/td>\nWINERP-57281<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f\/Sat\u0131nalma Faturas\u0131 \u0130\u00e7erisinde Birim Fiyat K\u0131sm\u0131ndaki \u00dc\u00e7 Noktaya T\u0131kland\u0131\u011f\u0131nda Son Sat\u0131\u015f\/Sat\u0131nlama Fiyat\u0131 Net Se\u00e7ene\u011finde Gelen Ekranda \u0130lgili Cari Hesap T\u00fcm Cari Hesap Se\u00e7imi Parametrik Olmal\u0131.<\/td>\n<\/tr>\n
Malzemeye ait Giri\u015f\/ \u00c7\u0131k\u0131\u015f hareketi olan fi\u015flerde, ‘Birim Fiyat’ k\u0131sm\u0131nda (…) ile a\u00e7\u0131lan ekranda fiyatlar\u0131n \u00f6nde\u011fer olarak hangi cari hesaplara g\u00f6re gelmesi gerekti\u011fi; Malzeme Y\u00f6netimi Parametrelerindeki “Birim Fiyat Se\u00e7iminde Cari Hesap= \u0130lgili Cari Hesaplar\/ T\u00fcm Cari Hesaplar” parametresine ba\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
72<\/td>\nWINERP-57144<\/span><\/a><\/td>\n\n
<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim Emri,Sat\u0131rlar\u0131, \u00dcr\u00fcn Re\u00e7ete Tan\u0131m\u0131 ve Browserler\u0131nda Malzeme A\u00e7\u0131klamas\u0131 3 Alanlar\u0131n\u0131n Kullan\u0131lmas\u0131 \u0130steniyor.<\/td>\n<\/tr>\n
\u00dcretim emri, \u00fcretim emri sat\u0131rlar\u0131, \u00fcretim emri browser\u0131, i\u015f emirleri, \u00fcr\u00fcn re\u00e7ete sat\u0131rlar\u0131, \u00fcr\u00fcn re\u00e7ete browser\u0131 ve talep fi\u015fi \u00fczerinden F9-Talep Kar\u015f\u0131lama ekranlar\u0131na , malzeme a\u00e7\u0131klamas\u0131 2-3 kolonlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
73<\/td>\nWINERP-57143<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ek\/Senet Tutar\u0131 Proje Koduna G\u00f6re Da\u011f\u0131t\u0131m Yap\u0131labilsin.<\/td>\n<\/tr>\n
\u00c7ek giri\u015f, Senet giri\u015f, \u00c7ek \u00c7\u0131k\u0131\u015f (Cari Hesaba), Senet \u00c7\u0131k\u0131\u015f (Cari hesaba) bordrolar\u0131nda, muhasebe kodlar\u0131nda “Hesap Da\u011f\u0131t\u0131m Detaylar\u0131” se\u00e7ene\u011fi eklenerek tutar\u0131n proje baz\u0131nda da\u011f\u0131t\u0131m\u0131n\u0131n yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
74<\/td>\nWINERP-56731<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\"\"\u00a0\"\"\u00a0Kur G\u00fcncelleme – CH i\u015flemleri<\/td>\n<\/tr>\n
Bor\u00e7 Dekontu \u0130\u00e7in Fi\u015f Numaralama Yap\u0131ld\u0131\u011f\u0131nda T\u00fcm Fi\u015fler Numaralanmas\u0131na Ra\u011fmen \u201cBelirtilen Aral\u0131k B\u00fct\u00fcn Fi\u015fleri Numaralamak \u0130\u00e7in Yeterli Olmad\u0131\u011f\u0131ndan Baz\u0131 Fi\u015fler Numaralanamad\u0131\u201d Uyar\u0131s\u0131 Al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Bor\u00e7\/alacak dekontlar\u0131 i\u00e7in fi\u015f numaralama yap\u0131lmak istendi\u011finde \u201cBelirtilen Aral\u0131k B\u00fct\u00fcn Fi\u015fleri Numaralamak \u0130\u00e7in Yeterli Olmad\u0131\u011f\u0131ndan Baz\u0131 Fi\u015fler Numaralanamad\u0131\u201d uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
75<\/td>\nWINERP-56026<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Fatura\/Fi\u015flerdeki Cari Hesap Yerine, Vade Takibi Yap\u0131lan Cari Hesap Kart\u0131 Se\u00e7ildi\u011finde, Vade \/Tutar Limit Kontrol\u00fc Yap\u0131lm\u0131yor.<\/td>\n<\/tr>\n
Vade takibi yap\u0131lan cari hesap kartlar\u0131, de\u011fi\u015ftir se\u00e7ene\u011fi ile faturaya girilerek se\u00e7ildi\u011finde vade\/tutar limit kontrol\u00fc yap\u0131lm\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
76<\/td>\nWINERP-55888<\/span><\/a><\/td>\n\n
<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Planlama<\/span>
\n\"\"\u00a0\"\"\u00a0\u00dcretim Planlama – Malzeme \u0130htiya\u00e7 Planlama (MRP)<\/td>\n<\/tr>\n
\u00dcretim \u0130htiya\u00e7 Planlama (MRP) ve (MPS) Filtresinde Talep Fi\u015fi Numaras\u0131 Filtresini Dikkate Alm\u0131yor.<\/td>\n<\/tr>\n
\u00dcretim ihtiya\u00e7 planlama (MRP) ve (MPS) filtrelerinde yer alan talep fi\u015fi numaras\u0131 filtresi \u00e7al\u0131\u015fm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
77<\/td>\nWINERP-55214<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kredi Kart\u0131 Fi\u015f \u0130\u00e7in Proje Kodu Se\u00e7ilerek Di\u011fer Bilgiler de Doldurularak Kaydedildi\u011finde, Cari Hesap Browser da Hareketlerde Proje Kodu Alan\u0131 Bo\u015f Geliyor.<\/td>\n<\/tr>\n
Kredi kart\u0131 fi\u015finde ba\u015fl\u0131k k\u0131sm\u0131nda girilmi\u015f olan proje kodu bilgisinin \u00a0F9- muhasebe kodlar\u0131 ekran\u0131ndaki cari hesap sat\u0131r\u0131na ve ayn\u0131 zamanda cari hesap kart\u0131 \u00fczerinden ula\u015f\u0131lan hareketler ekran\u0131na yans\u0131m\u0131yordu, yans\u0131mas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
78<\/td>\nWINERP-54773<\/span><\/a><\/td>\n\n
<\/div>\n
TigerPlus<\/div>\n
TigerEnterprise<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Da\u011f\u0131t\u0131m Emirleri<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m Emri \u00dczerinden Toplu Faturalama \u0130\u015flemi \u0130le Olu\u015fan Toptan Sat\u0131\u015f Faturas\u0131 Muhasebele\u015ftirilmek \u0130stendi\u011finde Hatal\u0131 Muhasebe Kodlar\u0131 Uyar\u0131s\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m Emri \u00fczerinden toplu faturalama i\u015flemi ile olu\u015fan toptan sat\u0131\u015f faturas\u0131n\u0131n muhasebele\u015ftirilmesi s\u0131ras\u0131nda \u201cHatal\u0131 Muhasebe Kodlar\u0131\u201d uyar\u0131 al\u0131n\u0131yordu. Uyar\u0131 al\u0131nmadan muhasebele\u015ftirme yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
79<\/td>\nWINERP-51086<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebe Parametrelerindeki “Fi\u015f S\u0131ralamas\u0131” Parametresi Tahsil ve Tediye Fi\u015fleri Bas\u0131m\u0131nda da \u00c7al\u0131\u015fmal\u0131.<\/td>\n<\/tr>\n
Muhasebe parametrelerindeki “Fi\u015f Sat\u0131rlar\u0131” parametresinin tahsil ve tediye fi\u015fleri i\u00e7in de \u00e7al\u0131\u015fmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
80<\/td>\nWINERP-50265<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – E-Defterler<\/td>\n<\/tr>\n
E-Defter Olu\u015fturma \u0130\u015flemi S\u0131ras\u0131nda Ekranda \u0130\u015flemin A\u015fama Bilgisini G\u00f6steren(Ka\u00e7 yevmiye numaras\u0131 var, ka\u00e7\u0131nc\u0131 i\u015fleniyor vb.)Prosses Bar G\u00f6sterilmeli.<\/td>\n<\/tr>\n
E-Defter dosya olu\u015fturma i\u015flemi s\u0131ras\u0131nda ekranda i\u015flemin a\u015fama bilgisini g\u00f6steren prosses bar eklenmi\u015ftir.<\/td>\n<\/tr>\n
81<\/td>\nWINERP-49823<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netici Konsolu<\/td>\n<\/tr>\n
Y\u00f6netici Konsoluna Banka Bakiyesi Hatal\u0131 Yans\u0131yor.<\/td>\n<\/tr>\n
\u00c7ek\/senet \u00e7\u0131k\u0131\u015f banka teminat t\u00fcr\u00fcndeki bordrolar\u0131n y\u00f6netici konsolundaki banka bakiyesini etkilememesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
82<\/td>\nWINERP-49346<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0Mali Tablo Tan\u0131mlar\u0131 – Bilan\u00e7o Tablosu<\/td>\n<\/tr>\n
Mali Tablo Tan\u0131mlar\u0131 Olu\u015fturuldu\u011funda T\u00fcm Hesap Kodlar\u0131 Bo\u015f Olarak Olu\u015fuyor.<\/td>\n<\/tr>\n
Mali tablo tan\u0131mlar\u0131, standart tasar\u0131mda hesap kodlar\u0131n\u0131n T\u00fcrkiye mevzuat\u0131na g\u00f6re dolu olarak olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
83<\/td>\nWINERP-46930<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131nda A\u00e7\u0131klama 3 Alan\u0131 Talep Ediliyor.<\/td>\n<\/tr>\n
Malzeme kart\u0131na ‘A\u00e7\u0131klama 3’ Alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
84<\/td>\nWINERP-46856<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u00dczerinde Seri\/Lot Hareketler Penceresindeki Hareketler k\u0131sm\u0131nda Ambar No olmal\u0131.<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u00fczerinde Seri\/Lot Hareketler penceresi ‘Hareketler’ b\u00f6l\u00fcm\u00fcne “Ambar” kolonu eklenmi\u015ftir.<\/td>\n<\/tr>\n
85<\/td>\nWINERP-46231<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Banka Fi\u015flerinde(Banka Al\u0131nan\/Verilen Hizmet Fat\u0131ras\u0131) Sat\u0131rda Ambar Bilgisine Ambar Harici Bilgiler Geliyor Ve Birden Fazla Sat\u0131rlarda Ambar Secilemiyor.<\/td>\n<\/tr>\n
Banka fi\u015flerinden al\u0131nan\/verilen hizmet faturalar\u0131nda sat\u0131rdaki ambar bilgisi alan\u0131na ambar harici bilgiler geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
86<\/td>\nWINERP-46177<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131\u015f Kampanya Kart\u0131nda \u00d6deme Plan Grup Kodu Tan\u0131m\u0131 Varsa, Sat\u0131\u015f Faturas\u0131nda Kampanya Uygulanm\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131\u015f kampanyas\u0131 kart\u0131nda \u00f6deme plan grup kodu se\u00e7ili oldu\u011funda sat\u0131\u015f faturas\u0131nda kampanya uygulanm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
87<\/td>\nWINERP-44983<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131nda V.D. Kodu Alan\u0131 Listeden Se\u00e7ilebilir \u015eeklinde Olmal\u0131 SYS deki Vergi Dairesi Bilgisi Se\u00e7ilebilmeli.<\/td>\n<\/tr>\n
Cari hesap kart\u0131ndaki vd kodu ve vergi dairesi alanlar\u0131 listeden se\u00e7imli hale getirilmi\u015ftir.<\/td>\n<\/tr>\n
88<\/td>\nWINERP-44978<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Toplu Mektup G\u00f6nder Se\u00e7ene\u011fi \u0130le Hareket G\u00f6rmemi\u015f Cari Hesaplara Mektup G\u00f6nderimi Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Cari hesap toplu mektup g\u00f6nderme i\u015fleminde hareket g\u00f6rmeyen cari hesaplara mektup g\u00f6nderimi yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
89<\/td>\nWINERP-43082<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
M\u00fc\u015fteri \u00c7eki Bordrosu Teminata Verilip Portf\u00f6ye Geri Al\u0131nd\u0131ktan Sonra Bankaya Tahsile \u00c7\u0131k\u0131l\u0131p Tahsil Edildikten Sonra Bankadan Portf\u00f6ye \u0130ade Edilen \u00c7ek Bordrosu Muhasebe Kodu Gelmiyor.<\/td>\n<\/tr>\n
Bankadan portf\u00f6ye iade edilen \u00e7ek, tahsile verilip tahsil i\u015flemi yap\u0131ld\u0131ktan sonra, portf\u00f6ye iade edilen \u00e7ek bordrosunun muhasebe kodlar\u0131nda de\u011fi\u015fiklik yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
90<\/td>\nWINERP-38553<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Malzeme Ekstresi<\/td>\n<\/tr>\n
Malzeme Kart\u0131 \u00dczerinden Ekstre Al\u0131nd\u0131\u011f\u0131nda Filtrede “Varyant Baz\u0131nda Listeleme=Evet” Oldu\u011funda Oracle Databasende Listeleme Yapm\u0131yor.<\/td>\n<\/tr>\n
Oracle veritab\u0131n\u0131nda malzeme kart\u0131 \u00fczerinden ekstre al\u0131nd\u0131\u011f\u0131nda “Varyant Baz\u0131nda Listeleme” fitresi “Evet” olarak se\u00e7ildi\u011finde listeleme yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
91<\/td>\nWINERP-37673<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
USYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Ba\u011fl\u0131 Kullan\u0131c\u0131lar<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 Ticari Sistemde \u00c7al\u0131\u015f\u0131rken LOGO Kullan\u0131c\u0131 Sitem \u0130\u015fletmeni\/\u0130zle\/Ba\u011fl\u0131 Kullan\u0131c\u0131lar Men\u00fcs\u00fcnde O Anda Aktif \u00c7al\u0131\u015fan Kullan\u0131c\u0131lar\u0131 G\u00f6remiyor.<\/td>\n<\/tr>\n
\n
Sistem i\u015fletmeninden eri\u015filen “Ba\u011fl\u0131 Kullan\u0131c\u0131lar” penceresinde sistemde aktif olan kullan\u0131c\u0131lar\u0131n listelenmesi sa\u011fland\u0131.<\/div>\n
Not: Bu d\u00fczenlemenin ge\u00e7erli olabilmesi i\u00e7in L_GOUSERS tablosunda kay\u0131t varsa silinip sonras\u0131nda \u00f6zelli\u011fin kullan\u0131lmaya ba\u015flanmas\u0131 gerekmektedir.<\/div>\n<\/td>\n<\/tr>\n
92<\/td>\nWINERP-37076<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Barkod Yazd\u0131rma Filtre Ekran\u0131nda Lot Ba\u015f\u0131na Bas\u0131lacak Etiket Miktar\u0131 \u015eeklinde Filtre Eklenmeli.<\/td>\n<\/tr>\n
Fatura ve irsaliye \u00fczerinde F9 men\u00fcs\u00fcnde “Barkod Yaz” se\u00e7ildi\u011finde a\u00e7\u0131lan filtre ekran\u0131na ‘Lot Ba\u015f\u0131na 1 Adet Bas\u0131lacak: Evet\/Hay\u0131r’ filtresi eklenmi\u015ftir. \u00a0Filtre evet olarak se\u00e7ildi\u011finde her lot numaras\u0131n\u0131n bir kez bas\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
93<\/td>\nWINERP-36589<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Kasa \u0130\u015flemleri Muhasebele\u015ftirildi\u011finde Filtrelerde Cari Hesap Kodu Girildi\u011finde Muhasebele\u015ftirme Yap\u0131lm\u0131yor.<\/td>\n<\/tr>\n
Muhasebele\u015ftirme \u0130\u015flemleri alt\u0131ndaki Kasa \u0130\u015flemleri se\u00e7ene\u011finde cari hesap kodu filtresinin kullan\u0131ld\u0131\u011f\u0131 durumlarda muhasebele\u015ftirme yap\u0131lam\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
94<\/td>\nWINERP-35646<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Devir Sonras\u0131 Tamam\u0131 Sevkedilmi\u015f Sipari\u015f Fi\u015fleri De Bekleyen Miktar Bilgisi \u0130le Devrediliyor.<\/td>\n<\/tr>\n
Sipari\u015fe ba\u011fl\u0131 faturalanmam\u0131\u015f konsinye \u00e7\u0131k\u0131\u015f irsaliyeleri yeni d\u00f6neme devredildi\u011finde, konsinye \u00e7\u0131k\u0131\u015f irsaliyesindeki miktar kadar sat\u0131\u015f sipari\u015fi olu\u015fturulup devredilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
95<\/td>\nWINERP-35301<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
\u0130rsaliye Browser\u0131 \u00dczerinde Toplu Faturalama \u0130\u015flemi Yap\u0131labilmeli.<\/td>\n<\/tr>\n
\n
\u0130rsaliye browser\u0131 \u00fczerinde irsaliyelerin i\u015faretlenerek, F9 men\u00fcden faturala se\u00e7imi ile toplu olarak faturalanabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
Toplu faturalama i\u015fleminde; \u0130rsaliye browser\u0131nda ilgili faturalar se\u00e7ilip F9- Faturala denildi\u011finde se\u00e7ilen fi\u015fler \u201c\u0130rsaliye no\u201d detay filtresinde listelenmektedir.<\/div>\n<\/td>\n<\/tr>\n
96<\/td>\nWINERP-32607<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Finans<\/span>
\n\"\"\u00a0\"\"\u00a0Ana Kay\u0131tlar – Banka Kredileri<\/td>\n<\/tr>\n
Banka Kredi Taksiti Tahsil Edildi\u011finde Olu\u015fan Banka \u0130\u015flem Fi\u015fine, Kredi Faizi Ve BSMV Muhasebe Kodlar\u0131 Hatal\u0131 Geliyor.<\/td>\n<\/tr>\n
Banka kredi \u00f6demesiyle olu\u015fan banka i\u015flem fi\u015flerindeki Kredi Faizi ve BSMV muhasebe kodlar\u0131n\u0131n muhasebe ba\u011flant\u0131 kodlar\u0131ndaki tan\u0131ml\u0131 filtrelere g\u00f6re gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
97<\/td>\nWINERP-21847<\/span><\/a><\/td>\nGO3<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Go 3 \u00dcr\u00fcn\u00fcnde Sipari\u015f, \u0130rsaliye ve Fatura Browser Ekranlar\u0131nda F7- \u00d6n \u0130zleme \u00d6zelli\u011fi Kullan\u0131labilmelidir.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcnde sipari\u015f, irsaliye ve fatura browser ekranlar\u0131nda F7 fi\u015f \u00f6nizleme \u00f6zelli\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
98<\/td>\nWINERP-11393<\/span><\/a><\/td>\n\n
<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u00dcretim Kontrol<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Planlanan Fi\u015flerin B\u00f6l\u00fcm Bilgisi Her Zaman Merkez Olarak Geliyor.<\/td>\n<\/tr>\n
\u00dcretim emirlerinin kaydedilmesiyle olu\u015fan planlanan fi\u015flerin b\u00f6l\u00fcm bilgisi her durumda 0 No’lu Merkez olarak geliyordu. Bu fi\u015flerde b\u00f6l\u00fcm bilgisinin kullan\u0131c\u0131 \u00f6nde\u011ferlerinde tan\u0131ml\u0131 olan olan b\u00f6l\u00fcm bilgisine g\u00f6re olu\u015fmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
99<\/td>\nWINERP-9240<\/span><\/a><\/td>\n\n
<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
\u0130thalat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Millile\u015ftirme Fi\u015fleri<\/td>\n<\/tr>\n
\u0130thalat operasyon fi\u015fi i\u00e7erisinde girilen proje kodlar\u0131 millile\u015ftirme fi\u015fine aktar\u0131lam\u0131yor.<\/td>\n<\/tr>\n
\u0130thalat operasyon fi\u015flerinde girilen proje kodu bilgisinin millile\u015ftirme fi\u015flerine yans\u0131mas\u0131 i\u00e7in millile\u015ftirme fi\u015fi ve malzeme dola\u015f\u0131m fi\u015flerinin ba\u015fl\u0131k ve sat\u0131rlar\u0131na proje kodu alan\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
100<\/td>\nWINERP-9151<\/span><\/a><\/td>\n\n
<\/div>\n
\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/div>\n<\/td>\n
\u0130thalat<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Millile\u015ftirme Fi\u015fleri<\/td>\n<\/tr>\n
\u0130thalat Operasyon Fi\u015finde Birden Fazla Dosya Kodu Oldu\u011funda Millile\u015ftirme Fi\u015fi \u0130\u00e7erisinde Genel Yada Dosya S\u0131ra Numaras\u0131na G\u00f6re Yap\u0131ls\u0131n.<\/td>\n<\/tr>\n
\u0130thalat Operasyon fi\u015fi i\u00e7erisinde birden fazla dosya kodu oldu\u011funda, Millile\u015ftirme Fi\u015fi i\u00e7erisinde “Genel” yada “Dosya s\u0131ra no baz\u0131nda” millile\u015ftirme yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Millile\u015ftirme Fi\u015fi sat\u0131rlar\u0131na \u0130thalat Dosyas\u0131na ait Fi\u015f numaras\u0131 ve Dosya numaras\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
101<\/td>\nWINERP-8878<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Malzeme Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Maliyet Da\u011f\u0131t\u0131m Fi\u015fleri<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 Tan\u0131ml\u0131 Malzeme Fi\u015flerine Maliyet Da\u011f\u0131t\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Kullan\u0131c\u0131 tan\u0131ml\u0131 malzeme fi\u015flerinin, \u00a0maliyet da\u011f\u0131t\u0131m\u0131 fi\u015flerinde fi\u015f t\u00fcrleri se\u00e7eneklerine eklenerek da\u011f\u0131t\u0131m yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
102<\/td>\nWINERP-8117<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Duran Varl\u0131k Y\u00f6netimi<\/span>
\n\"\"\u00a0\"\"\u00a0Raporlar – Amortisman Tablolar\u0131<\/td>\n<\/tr>\n
\u0130ki Kullan\u0131c\u0131 Ayn\u0131 Anda Sys’den Tan\u0131ml\u0131 Alan Ekledi\u011finde \u0130lk Kay\u0131t Edilen Alan Kayboluyor.<\/td>\n<\/tr>\n
Tan\u0131ml\u0131 , Zorunlu ve Genius alanlarda ayn\u0131 anda birden fazla kullan\u0131c\u0131n\u0131n i\u015flem yapmas\u0131 esnas\u0131nda uyar\u0131 verilerek, giri\u015f yap\u0131lmas\u0131 engellenmi\u015ftir.<\/td>\n<\/tr>\n
103<\/td>\nWINERP-7936<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Genel Muhasebe<\/span>
\n\"\"\u00a0\"\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Sat\u0131nalma ve Sat\u0131\u015f Da\u011f\u0131t\u0131m Faturalar\u0131nda Kullan\u0131lan Sat\u0131r Hareket \u00d6zel Kodu ve Sat\u0131r Hareket \u00d6zel Kod2 Alanlar\u0131n\u0131n Muhasebele\u015ftirme \u0130\u015flemi Sonucu Muhasebe Fi\u015f Sat\u0131r A\u00e7\u0131klamas\u0131na Getirilmesi \u0130steniyor.<\/td>\n<\/tr>\n
Fatura sat\u0131rlar\u0131nda girilen “Hareket \u00d6zel Kodu” ve “Hareket \u00d6zel Kod2” bilgilerinin entegrasyon sonucu olu\u015fan muhasebe fi\u015fi sat\u0131r a\u00e7\u0131klamalar\u0131na yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.Bu kapsamda “Muhasebe Fi\u015fi Sat\u0131r A\u00e7\u0131klamas\u0131 ” filtresi se\u00e7eneklerine “Hareket \u00d6zel Kod” ve “Hareket \u00d6zel Kod 2” alanlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
104<\/td>\nWINERP-61541<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Fatura Ve e-Ar\u015fiv Faturalar\u0131 \u0130\u00e7in “Sunucuya iletildi” Stat\u00fc \u0130smi “Sunucuya iletildi – \u0130\u015flenmeyi bekliyor” Olarak G\u00fcncellenmeli.<\/td>\n<\/tr>\n
e-Fatura Ve e-Ar\u015fiv Faturalar\u0131 \u0130\u00e7in; “Sunucuya iletildi” stat\u00fc ismi “Sunucuya iletildi – \u0130\u015flenmeyi bekliyor” \u015feklinde g\u00fcncellenmi\u015ftir.<\/td>\n<\/tr>\n
105<\/td>\nWINERP-61170<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
e-Ar\u015fiv \u0130ptal Stat\u00fcleri G\u00fcncellemesi.<\/td>\n<\/tr>\n
\n
Rapor Dosyas\u0131na Yaz\u0131ld\u0131 ve Sunucuda \u0130mzaland\u0131 stat\u00fcs\u00fcndeki e-ar\u015fiv faturalar\u0131 iptal edildikten sonra e-ar\u015fiv faturas\u0131 olu\u015fturulacak olarak stat\u00fcs\u00fc de\u011fi\u015ftirilmektedir.<\/div>\n
\u0130ptal edilmi\u015f bu e-Ar\u015fiv faturas\u0131 geri al denildi\u011finde connect hareketlerine bak\u0131larak iptal edilmeden \u00f6nceki stat\u00fcs\u00fcne geri getirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
\u0130ptal edilmi\u015f “Sunucuda \u0130mzaland\u0131” stat\u00fcs\u00fcnde g\u00f6z\u00fcken e-ar\u015fiv faturas\u0131n\u0131n geri al\u0131namamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n
\u0130ptal edilmi\u015f e-Ar\u015fiv faturas\u0131n\u0131n stat\u00fcs\u00fc “Sunucuda Hata Ald\u0131” oldu\u011fundan iptal’in geri al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/div>\n<\/td>\n<\/tr>\n
106<\/td>\nWINERP-60526<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
Yabanc\u0131 B\u00f6lgeye \u0130hracat Faturalar\u0131n\u0131n Ve Yolcu Beraber Faturalar\u0131n e-Fatura Olarak G\u00f6nderilmesi Sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Yabanc\u0131 b\u00f6lgeye ihracat faturalar\u0131n\u0131n ve Yolcuberaber faturalar\u0131n e-fatura olarak olu\u015fturulmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Uygulama ile ilgili dok\u00fcmanlara a\u015fa\u011f\u0131daki ba\u011flant\u0131lardan ula\u015fabilirsiniz;<\/p>\n

\u0130hracat faturalar\u0131n e-fatura olarak g\u00f6nderimi<\/a><\/p>\n

Yolcuberaber faturalar\u0131n e-fatura olarak g\u00f6nderimi<\/a><\/td>\n<\/tr>\n

107<\/td>\nWINTLS-5311<\/span><\/a><\/td>\n\n
GO3<\/div>\n
Tiger3<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n<\/tr>\n
3 Serisi \u00dcr\u00fcnlerde; \u00c7al\u0131\u015f\u0131lan Firma No, Firma Ad\u0131, D\u00f6nem No ve D\u00f6nem Tarihleri Sabit Olarak Masa\u00fcst\u00fcnde Sa\u011f Alt K\u00f6\u015fede G\u00f6sterilsin.<\/td>\n<\/tr>\n
3 Serisi \u00fcr\u00fcnlerde, sa\u011f alt k\u0131s\u0131mdaki kullan\u0131c\u0131 ad\u0131 ve firma bilgisinin alt\u0131nda d\u00f6nem bilgilerinin g\u00f6r\u00fcnt\u00fclenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
108<\/td>\nWINERP-59833<\/span><\/a><\/td>\nGO3<\/td>\nUSYS<\/span>
\n\"\"\u00a0\"\"\u00a0Y\u00f6netim – Genel<\/td>\n<\/tr>\n
GO3 A\u00e7\u0131kken Sistem \u0130\u015fletmeni De A\u00e7\u0131labilmeli.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fc a\u00e7\u0131kken ayn\u0131 zamanda sistem i\u015fletmeninin de a\u00e7\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
109<\/td>\nWINERP-59832<\/span><\/a><\/td>\nGO3<\/td>\n<\/tr>\n
Go 3 Ayn\u0131 Terminalde birden fazla \u00e7al\u0131\u015f\u0131t\u0131r\u0131labilmeli.<\/td>\n<\/tr>\n
Go 3 \u00fcr\u00fcn\u00fcn\u00fcn bir ekranda ayn\u0131 anda birden fazla (En fazla kullan\u0131c\u0131 say\u0131s\u0131 kadar) a\u00e7\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
110<\/td>\nWINERP-61048<\/span><\/a><\/td>\n\n
GoPlus<\/div>\n
GO3<\/div>\n
TigerPlus<\/div>\n
Tiger3<\/div>\n
TigerEnterprise<\/div>\n
Tiger3Enterprise<\/div>\n<\/td>\n
Sat\u0131\u015f ve Da\u011f\u0131t\u0131m
\n\"\"\u00a0\"\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma Veya Sat\u0131\u015f Faturalar\u0131nda Promosyon Uygunlanm\u0131\u015fsa Cari Hesap Muhasebe Koduna KDV Muhasebe Kodu Gelmektedir.<\/td>\n<\/tr>\n
Sat\u0131nalma ve sat\u0131\u015f faturalar\u0131nda promosyon uygunlanm\u0131\u015fsa ve parametrelerde promosyon indirimleri malzemelere da\u011f\u0131t\u0131lacak se\u00e7iliyse fatura muhasebe kodlar\u0131 hatal\u0131 olu\u015fuyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
<\/div>\n
\n
Sayg\u0131lar\u0131m\u0131zla,<\/div>\n
Logo Yaz\u0131l\u0131m<\/div>\n<\/div>\n<\/td>\n<\/tr>\n
\"\"<\/a>\"\"<\/a>\"\"<\/a>\"\"<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

  De\u011ferli \u0130\u015f Ortaklar\u0131m\u0131z, ERP \u00fcr\u00fcnleri i\u00e7in 2.42.00.00 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":[8,24],"tags":[],"class_list":["post-2048","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-logo-genel-destek","category-lbs"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2048","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=2048"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2048\/revisions"}],"predecessor-version":[{"id":2050,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/2048\/revisions\/2050"}],"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=2048"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=2048"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=2048"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}