{"id":423,"date":"2014-09-24T15:55:39","date_gmt":"2014-09-24T12:55:39","guid":{"rendered":"http:\/\/www.ozgurguler.net\/?p=423"},"modified":"2014-12-07T21:37:45","modified_gmt":"2014-12-07T19:37:45","slug":"2-27-00-00-erp-surum-duyurusu","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/2-27-00-00-erp-surum-duyurusu\/","title":{"rendered":"2.27.00.00 ERP S\u00fcr\u00fcm Duyurusu"},"content":{"rendered":"
ERP \u00fcr\u00fcnleri i\u00e7in 2.27.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yeralmakta olup s\u00fcr\u00fcm dosyalar\u0131na\u00a0ftp sitemizden<\/a>\u00a0eri\u015febilirsiniz.<\/div>\n
<\/div>\n
S\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.<\/strong><\/div>\n
Y\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama y\u00fckleme dok\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 rica \u00f6neririz.<\/strong><\/div>\n
<\/div>\n

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

Program klas\u00f6r\u00fcnde bulunan add-ons.ini dosyas\u0131n\u0131n i\u00e7erisinde program a\u00e7\u0131l\u0131rken y\u00fcklenecek \u00e7\u00f6z\u00fcmler se\u00e7ilmektedir. Kullanmad\u0131\u011f\u0131n\u0131z uygulamalara ait sat\u0131rlar\u0131n ba\u015f\u0131na – (eksi) i\u015fareti koyarak program a\u00e7\u0131l\u0131\u015f\u0131n\u0131n daha k\u0131sa s\u00fcrede tamamlanmas\u0131n\u0131 sa\u011flayabilirsiniz.<\/strong><\/p>\n

<\/p>\n

Sql2005 ile birlikte gelen schema binding \u00f6zellikli view’lar 2.14.00 s\u00fcr\u00fcm\u00fc ile kullan\u0131ma ba\u015flanm\u0131\u015ft\u0131r.Muhasebe toplam tabolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.
\nMuhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT
\n2.16.00.00 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.
\nS\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur.
\nY\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama i\u00e7in y\u00fckleme d\u00f6k\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 \u00f6neririz.<\/p>\n

Genel Uyar\u0131lar:<\/strong>
\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.
\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.
\n\u2022 Firmaya ait d\u00f6nemler i\u00e7in Veri Taban\u0131 Ara\u00e7lar\u0131 olu\u015fturulmal\u0131d\u0131r.
\n\u2022 G\u00fcncelleme i\u015flemi istenirse b\u00fct\u00fcn firmalar i\u00e7in toplu olarak ba\u015flat\u0131labilir.
\n\u2022 Unity Objects ve OD kullan\u0131m\u0131 mevcut ise bu s\u00fcr\u00fcme uygun ara\u00e7lar update edilmelidir.<\/p>\n

1.88.xx.xx Versiyonuna Ge\u00e7i\u015f \u0130\u00e7in Uyar\u0131lar :<\/strong>
\n\u2022 1.87.xx.xx versiyonunda muhasebe ba\u011flant\u0131 kodlar\u0131n\u0131 yeniden tan\u0131mlay\u0131p, 1.88.xx.xx s\u00fcr\u00fcm\u00fcne versiyon de\u011fi\u015fimi yapacak olanlar\u0131n \u201d tablolar\u0131 s\u00fcr\u00fcme g\u00f6re g\u00fcncelleme \u201c i\u015flemi \u00f6ncesinde a\u015fa\u011f\u0131daki queryyi t\u00fcm firmalar\u0131 i\u00e7in ayr\u0131 ayr\u0131 \u00e7al\u0131\u015ft\u0131rmalar\u0131 gerekmektedir.
\nCREATE TABLE [dbo].[LG_XXX_ACCCODESTMP](
\n[FIRMNR] [int] NULL) ON [PRIMARY]<\/p>\n

1.8x.xx.xx Versiyonlar\u0131na Ge\u00e7i\u015fler \u0130\u00e7in Uyar\u0131lar :<\/strong>
\n\u2022 1.8x.xx versiyonuyla birlikte programda performans artt\u0131r\u0131m\u0131 sa\u011flamak amac\u0131yla STFICHE, PRCLIST, PAYTRANS, L_LDOCNUM, KSLINES, EMUHACC, SRVCARD, CLCARD, INVDEF, SPECODES tablolar\u0131na yeni indexler eklenmi\u015ftir. \u201cTablolar\u0131 S\u00fcr\u00fcme G\u00f6re G\u00fcncelle\u201d i\u015flemi s\u0131ras\u0131nda eklenecek yeni indexlerden dolay\u0131 g\u00fcncelleme uzun s\u00fcrebilir. Ayr\u0131ca yeni indexlerle birlikte veritaban\u0131 taraf\u0131nda bu tablolarda tutulan bilgi say\u0131lar\u0131na ba\u011fl\u0131 olarak bir b\u00fcy\u00fcme olabilir.
\n\u2022 1.8x.xx versiyonlar\u0131yla birlikte yeni eklenen \u00f6zelliklerden dolay\u0131 veritaban\u0131 taraf\u0131na yeni tablolar eklenmektedir. Banka kredi takibi, Kasa ve Bankada kur fark\u0131 hesaplamas\u0131 ve Kasada d\u00f6viz takip edilmesi gibi \u00f6zelliklerle ilgili eklenen alanlara bilgi dok\u00fcmanlar\u0131ndan bak\u0131labilir.
\n\u2022 Unity 1.84.00 versiyonu ile birlikte IK-Unity personel entegrasyonunda her iki \u00fcr\u00fcn i\u00e7in g\u00fcncel versiyona ge\u00e7i\u015f gereklili\u011fi ortadan kalkm\u0131\u015ft\u0131r.1.84.00 versiyonundan itibaren tan\u0131ml\u0131 personel muhasebe kodlar\u0131 i\u00e7eri\u011fine g\u00f6re entegrasyon yap\u0131lacakt\u0131r. Bu \u00f6zellik IK 3.7.4. versiyonu ve sonras\u0131 i\u00e7in ge\u00e7erli olacakt\u0131r.<\/p>\n

1.86.00.00 Versiyonuna Ge\u00e7i\u015fler \u0130\u00e7in Uyar\u0131lar :<\/strong>
\n\u2022 1.86.00.00 versiyonunda Logo-Garanti entegrasyonu ile, bankac\u0131l\u0131k i\u015flemlerinin
\nGaranti Bankas\u0131 hizmet s\u00f6zle\u015fmesinde yer alan yetkilendirmeye uygun olarak ger\u00e7ekle\u015ftirilmesi sa\u011flanm\u0131\u015ft\u0131r.Bu \u00f6zelli\u011fin \u00e7al\u0131\u015fabilmesi i\u00e7in versiyon de\u011fi\u015fimlerinde Microsoft.NET Framework 2.0\u2019\u0131n t\u00fcm terminallerde y\u00fckl\u00fc olmas\u0131 gerekmektedir.Versiyon de\u011fi\u015fiminden sonra sistem \u0130\u015fletmeni yada program \u00e7al\u0131\u015ft\u0131r\u0131lmak istendi\u011finde Microsoft.NET Framework 2.0\u2019\u0131n otomatik olarak y\u00fcklenmesini sa\u011flayacak link a\u00e7\u0131lacakt\u0131r. Bu linkin \u00e7al\u0131\u015fabilmesi i\u00e7in terminallerde \u0130nternet ba\u011flant\u0131s\u0131n\u0131n aktif olmas\u0131 gerekmektedir.Logo-Garanti Entegrasyonu kullanmayacak kullan\u0131c\u0131lar\u0131n Sistem i\u015fletmeni- Kullac\u0131lar- Eklenti Yetkilerin\u2019den \u201cGaranti Bankas\u0131(2009)\u201d eklenti yetkisi kald\u0131r\u0131lmal\u0131d\u0131r.
\n\u2022 1.86.00.00 versiyonu ile birlikte Connect versiyon de\u011fi\u015fimleri, kullan\u0131lan ticari paketin versiyon de\u011fi\u015fimleri ile birlikte yap\u0131lacak ve Logo Connect konfigurasyon bilgileri ticari sistem klas\u00f6r\u00fcne kopyalanacakt\u0131r. Connect Hizmet s\u00f6zle\u015fmeleri g\u00fcncellenece\u011finden versiyon de\u011fi\u015fiminde ilgili terminalde \u0130nternet ba\u011flant\u0131s\u0131n\u0131n aktif olmas\u0131 gerekmektedir.Detayl\u0131 bilgi i\u00e7in bu s\u00fcr\u00fcme ait bilgi dok\u00fcman\u0131 incelenmelidir.<\/p>\n

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

2.04.00.00 Versiyonundan \u00d6nceki Versiyonlardan Ge\u00e7i\u015fleri \u0130\u00e7in Uyar\u0131lar :<\/strong>
\nVeritaban\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 ident\u0131ty \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.
\n2.04 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.
\nGe\u00e7i\u015f \u00f6ncesinde, veri taban\u0131nda SCHEMABINDING kullan\u0131larak olu\u015fturulmu\u015f view lar var ise bu viewslar silinmelidir.
\nIdentity ge\u00e7i\u015finden sonra eski s\u00fcr\u00fcm programlarla Identity ge\u00e7i\u015fi yap\u0131lan veritaban\u0131na ba\u011flant\u0131 m\u00fcmk\u00fcn olmayacakt\u0131r. T\u00fcm firmalar ge\u00e7ilmese dahi ortak tablolar\u0131n yap\u0131s\u0131 de\u011fi\u015fecek ve SEQ uzant\u0131l\u0131 tablolar silinecektir. SEQ uzant\u0131l\u0131 tablolar\u0131n olmamas\u0131 eski s\u00fcr\u00fcmlerde datan\u0131n kullan\u0131lamayacak olmas\u0131 anlam\u0131na gelir.<\/p>\n

2.12.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong>
\n\u00dcr\u00fcnlerimizde Microsoft .Net Framework 4.0 \u00f6zellikleri kullan\u0131lmaya ba\u015fland\u0131\u011f\u0131ndan hem sunucularda hem de istemci terminallerde Microsoft .Net Framework 4.0 kurulmu\u015f olmal\u0131d\u0131r. E\u011fer sunucu veya istemci bilgisayarlarda Microsoft .Net Framework 4.0 kurulu de\u011filse program\u0131 y\u00fckleme ve programa giri\u015f s\u0131ras\u0131nda uyar\u0131 al\u0131nacakt\u0131r. Microsoft .Net Framework 4.0 kurmak i\u00e7in bu ba\u011flant\u0131 kullan\u0131labilir.<\/p>\n

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. Kurulumm s\u0131ras\u0131nda girilen anahtar de\u011ferlendirilerek ek paket veya ana paket olmas\u0131na g\u00f6re kurulum ger\u00e7ekle\u015ftirilmektedir.<\/p>\n

2.13.00.00. Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong>
\n2.13.00.00 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.
\nOracle veritaban\u0131 kullanan firmalarda bu versiyon kullan\u0131lmamal\u0131d\u0131r. Oracle veritaban\u0131 kullanan firmalar i\u00e7in ayr\u0131ca bilgilendirme yap\u0131lacakt\u0131r.
\nLogo 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.
\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.
\n2.12.01.00 ara s\u00fcr\u00fcm i\u00e7eri\u011fine ait maddeler de hat\u0131rlatma ama\u00e7l\u0131 olarak madde listesinin sonuna eklenmi\u015ftir.<\/p>\n

2.14.00.00 Versiyonuna \u00d6zel Uyar\u0131lar :<\/strong>
\nSql2005 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 tabolar\u0131 yerini bu view’lara b\u0131rakm\u0131\u015ft\u0131r. Bu sebeple SQL server 2000 s\u00fcr\u00fcm\u00fc kesinlikle desteklenmemektedir.
\nMuhasebe toplamlar\u0131 i\u00e7in yeni eklenen view : LV_FFF_DD_EMUHTOT<\/p>\n

2.19.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong>
\n2.19.00 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 veri taban\u0131 g\u00fcncelleme s\u00fcrelerinin \u00a0tespiti i\u00e7in, g\u00fcncellemenin \u00f6ncelikle test ortam\u0131nda yap\u0131lmas\u0131 \u00f6nerilir.
\nLV_XXX_YY_SRVNUMS
\nLV_XXX_YY_SRVTOT
\nLV_XXX_YY_STINVENS
\nLV_XXX_YY_STINVTOT
\nLV_XXX_YY_VRNTINVENS
\nLV_XXX_YY_VRNTINVTOT
\nBu versiyonla birlikte LG_ ba\u015flayan eski tablolara i\u015flem yap\u0131lmayacakt\u0131r. Bu tablolar veritaban\u0131ndan silinmeyecektir. Rapor yada form tasar\u0131mlar\u0131ndaki stok toplam tablolar\u0131ndan bilgi alan tan\u0131ml\u0131 alanlar kontrol edilerek view’lardan bilgi alacak \u015fekilde yeniden d\u00fczenlenmelidir.<\/p>\n

2.25.00.00 versiyonuna \u00f6zel uyar\u0131lar :<\/strong>
\n2.25.00.00 s\u00fcr\u00fcm\u00fcne ge\u00e7i\u015fle birlikte mevcut tablolara yeni kolonlar\u0131n eklenmesi gerekmektedir. Kolon eklenmesi ve kolonlar\u0131n g\u00fcncellenmesi s\u0131ras\u0131nda performans sorunu ya\u015fanmamas\u0131 i\u00e7in s\u00fcr\u00fcm g\u00fcncelleme i\u015flemi \u00f6ncesinde a\u015fa\u011f\u0131daki sorgular\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131 gerekmektedir.<\/p>\n

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

ALTER TABLE LG_FFF_DD_CLFLINE DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_BNFLINE DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_KSLINES DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EBOOKDETAILDOC DISABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EMFLINE DISABLE TRIGGER ALL<\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_BNFLINE \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_KSLINES \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_EBOOKDETAILDOC \u00a0ADD “EMFLINEREF” int NULL
\nALTER TABLE LG_FFF_DD_EMFLINE \u00a0ADD “CODEREF” int NULL
\nALTER TABLE LG_FFF_DD_EMFLINE ADD “LINETYPE” smallint NULL<\/p>\n

UPDATE LG_FFF_DD_CLFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_BNFLINE SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_KSLINES SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_EBOOKDETAILDOC SET EMFLINEREF=0 WHERE EMFLINEREF IS NULL
\nUPDATE LG_FFF_DD_EMFLINE SET CODEREF=0, LINETYPE=0 WHERE LINETYPE IS NULL<\/p>\n

ALTER TABLE LG_FFF_DD_CLFLINE ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_BNFLINE ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_KSLINES ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EBOOKDETAILDOC ENABLE TRIGGER ALL
\nALTER TABLE LG_FFF_DD_EMFLINE ENABLE TRIGGER ALL<\/p>\n

ERP 22 Eyl\u00fcl 2014 S\u00fcr\u00fcm\u00fc<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\nKay\u0131t Nr<\/strong><\/span><\/td>\n\u00dcr\u00fcn<\/strong><\/span><\/td>\nTan\u0131m ve A\u00e7\u0131klama<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n
1<\/td>\nWINERP-43111<\/span><\/td>\n\"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131rda masraf merkezi girilen sat\u0131\u015f faturas\u0131, otomatik muhasebele\u015ftirme \/toplu \/ fi\u015f \u00fczerinden \/ muhasebele\u015ftirildi\u011finde olu\u015fan mahsup fi\u015fi hesap da\u011f\u0131t\u0131m detaylar\u0131nda masraf merkezi kodu listelenmiyor.<\/td>\n<\/tr>\n
Sat\u0131rda masraf merkezi girilen sat\u0131\u015f faturas\u0131 muhasebele\u015ftirildi\u011finde sat\u0131rda girilen masraf merkezi bilgisi fi\u015fe gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-41832<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131 Muhasebe Kodlar\u0131 B\u00f6l\u00fcm\u00fcnde \u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015flar Ayr\u0131 Muhasebe Hesab\u0131na Tan\u0131mlanabilmeli<\/td>\n<\/tr>\n
Malzeme kart\u0131 muhasebe kodlar\u0131 b\u00f6l\u00fcm\u00fcnde “\u0130hra\u00e7 Kay\u0131tl\u0131 Sat\u0131\u015flar” i\u00e7in ayr\u0131 muhasebe hesab\u0131 tan\u0131mlanabilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
3<\/td>\nWINERP-36950<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Malzeme Y\u00f6netimi Fi\u015fleri<\/td>\n<\/tr>\n
Devir Fi\u015fi ile girilen Sabit K\u0131ymet Kayd\u0131 kart ile ili\u015fkilendirilebilmeli.<\/td>\n<\/tr>\n
Devir fi\u015finde girilen sabit k\u0131ymet i\u00e7in F9 – “Sabit K\u0131ymet Kayd\u0131yla \u0130li\u015fkilendir” i\u015fleminin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-42762<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Raporlar – Amortisman \u00d6zeti<\/td>\n<\/tr>\n
Ambar Fi\u015fi \u0130le \u0130\u015fyeri De\u011fi\u015fikli\u011fi Olan Sabit K\u0131ymetin,\u0130lgili Tarihteki Amortisman\u0131 Yap\u0131lan \u0130\u015fyerine G\u00f6re Rapor Al\u0131nabilmelidir.<\/td>\n<\/tr>\n
Ambar fi\u015fi ile i\u015fyeri de\u011fi\u015fikli\u011fi olan sabit k\u0131ymetin amortisman tutarlar\u0131 de\u011fi\u015fiklik yap\u0131lan i\u015fyerine g\u00f6re raporlanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
5<\/td>\nWINERP-42287<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Operasyonlar<\/td>\n<\/tr>\n
Operasyon Kart\u0131nda Bekleme Parti B\u00fcy\u00fckl\u00fc\u011f\u00fc ve Bekleme Parti S\u00fcresi Tan\u0131mlanabilmeli<\/td>\n<\/tr>\n
Operasyon kart\u0131 sat\u0131rlar\u0131na “Bekleme Partisi” ve “Bekleme S\u00fcresi” eklenmi\u015ftir. Burada yaz\u0131lan de\u011ferlere g\u00f6re operasyon s\u00fcresine eklemeler yap\u0131lmaktad\u0131r. Operasyonlarda belirli tekrarda yap\u0131lan i\u015flemler, \u00f6rne\u011fin her 100 i\u015flem sonras\u0131nda 15 dakika bobin de\u011fi\u015fim s\u00fcresi var ise, bekleme partisi : 100, bekleme s\u00fcresi : 15 dakika olarak tan\u0131mlanmal\u0131d\u0131r.<\/td>\n<\/tr>\n
6<\/td>\nWINERP-42516<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
\u00dcretim Emri \u00fczerinde “H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015fi” ile Malzeme fi\u015fleri olu\u015ftu\u011funda; \u00dcretim Kontrol Parametrelerinde yer alan “Ger\u00e7ekle\u015fen Miktar Giri\u015fi Birim Fiyat Atamas\u0131 = Yap\u0131lacak” gibi bir parametre olmal\u0131.<\/td>\n<\/tr>\n
\u00dcretim Emri \u00fczerinde “H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015fi” ile Malzeme fi\u015fleri olu\u015ftu\u011funda; \u00dcretim Kontrol Parametrelerinde “H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015fi Birim Fiyat Atamas\u0131 = Yap\u0131lmayacak \/ Yap\u0131lacak” parametresine ba\u011fl\u0131 olarak \u00e7\u0131k\u0131\u015f fi\u015flerine maliyet atanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
7<\/td>\nWINERP-42462<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Toplu Ger\u00e7ekle\u015fen \u00dcretim Emri Maliyeti Hesaplama<\/td>\n<\/tr>\n
Toplu Ger\u00e7ekle\u015fen \u00dcretim Emri Maliyeti Hesaplama i\u015fleminde \u201cYar\u0131 Mamuller \u0130\u00e7in Hesaplanan Maliyet Kullan\u0131ls\u0131n\u201d parametresi \u201cHay\u0131r\u201d se\u00e7ildi\u011finde performans iyile\u015ftirmesi yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
Toplu ger\u00e7ekle\u015fen \u00fcretim emri maliyeti hesaplama i\u015fleminde yar\u0131 mamuller i\u00e7in hesaplanan maliyet kullan\u0131ls\u0131n parametresi Hay\u0131r se\u00e7ildi\u011fi durum i\u00e7in performans iyile\u015ftirmesi yap\u0131ld\u0131.<\/td>\n<\/tr>\n
8<\/td>\nWINERP-43073<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sipari\u015f \/\u0130rsaliye \u00fczerinden \u201cFaturala\u201d se\u00e7ene\u011fi ile fatura olu\u015fturuldu\u011funda kaynak fi\u015fin \u201cRiski Etkiler\u201d se\u00e7ene\u011fi faturaya ta\u015f\u0131ns\u0131n.<\/td>\n<\/tr>\n
Sipari\u015f \u00fczerinden sevket\/faturala, irsaliye \u00fczerinden faturala i\u015fleminde Kaynak fi\u015fin “Risk Etkiler” bilgisinin irsaliye\/faturaya gelmesi i\u00e7in,Sat\u0131nalma ve Sat\u0131\u015f-Da\u011f\u0131t\u0131m parametrelerine “Faturalar \u0130\u015fleminde Kaynak Riski Etkiler Bilgisi Aktar\u0131ls\u0131n” parametresi eklenerek parametreye ba\u011fl\u0131 olarak aktar\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
9<\/td>\nWINERP-41882<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
E-fatura sat\u0131\u015f ve sat\u0131nalma faturalar\u0131nda oldu\u011fu gibi irsaliye ve sipari\u015fe cari se\u00e7ildi\u011finde e-fatura carisi oldu\u011funu belirtecek bir simge gelmelidir.<\/td>\n<\/tr>\n
Sipari\u015f ve irsaliye \u00fczerinde e-fatura carisine ait i\u015flem yap\u0131ld\u0131\u011f\u0131n\u0131 belirten “e-fatura ” i\u015faretinin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
10<\/td>\nWINERP-42349<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
433 S\u0131ra Nolu VUK Tebli\u011fine G\u00f6re e-Ar\u015fiv Uygulamas\u0131 \u0130\u00e7in ERP Geli\u015ftirmeleri<\/td>\n<\/tr>\n
E-Ar\u015fiv uygulamas\u0131 \u00fcr\u00fcne eklenmi\u015ftir. Bu ama\u00e7la fatura ba\u015fl\u0131k b\u00f6l\u00fcm\u00fcne faturalama y\u00f6ntemini belirtmek i\u00e7in listeden se\u00e7imli (combo box) bir alan eklenmi\u015ftir. Bu alan \u00f6nde\u011fer olarak “Ka\u011f\u0131t Fatura” de\u011ferini almakta, \u00fcr\u00fcn \u00f6zelliklerine g\u00f6re de “e-Fatura”, “e-Ar\u015fiv Faturas\u0131”, “e-Ar\u015fiv (\u0130nternet) Faturas\u0131” de\u011ferlerini alabilmektedir.<\/td>\n<\/tr>\n
11<\/td>\nWINERP-42350<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
E-Fatura Uygulamas\u0131nda, Olu\u015fturulan Sat\u0131\u015f Faturalar\u0131nda Gib\u2019e G\u00f6nderilecek Stat\u00fcs\u00fc D\u0131\u015f\u0131ndaki Stat\u00fclerde Fatura \u0130\u00e7erisindeki, \u00d6zel Kod, Yetki Kodu, \u0130\u015fyeri, B\u00f6l\u00fcm,Ambar Gibi Faturada Tutarsal De\u011fi\u015fiklik Olu\u015fturmayacak Alanlar De\u011fi\u015ftirilebilmeli.<\/td>\n<\/tr>\n
Gib\u2019e G\u00f6nderilecek Stat\u00fcs\u00fc D\u0131\u015f\u0131ndaki Di\u011fer Stat\u00fclerdeki e-Faturalarda, \u00d6zel Kod, Yetki Kodu, \u0130\u015fyeri, B\u00f6l\u00fcm ,Ambar, \u0130rsaliye Numaras\u0131, \u0130rsaliye Tarihi Alanlar\u0131n\u0131n De\u011fi\u015ftirilebilmesi Sa\u011fland\u0131.<\/td>\n<\/tr>\n
12<\/td>\nWINERP-42635<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131r Birle\u015ftirme Yap\u0131l\u0131rken Birim Fiyat Ayn\u0131 Olan Ancak \u0130ndirim\/Masraf Oranlar\u0131 Farkl\u0131 Olan Sat\u0131rlar\u0131n Birle\u015ftirilmemesi Sa\u011flanmal\u0131<\/td>\n<\/tr>\n
Malzeme kodu ayn\u0131, birim fiyat\u0131 ayn\u0131 ama indirim\/masraf oran\u0131 farkl\u0131 olan sat\u0131rlar\u0131n parametreye ba\u011fl\u0131 olarak birle\u015ftirmesi veya ayr\u0131 yazmas\u0131 sa\u011fland\u0131. Bu ama\u00e7la Sat\u0131n alma-Sat\u0131\u015f Da\u011f\u0131t\u0131m parametrelerine “Fatura Sat\u0131rlar\u0131 Malzeme\/Grup Koduna G\u00f6re Birle\u015ftirilirken \u0130ndirim\/Masraf Oran\u0131 Farkl\u0131 Sat\u0131rlar\u0131” : “Birle\u015ftirsin\/Birle\u015ftirmesin” parametresi eklendi.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-9574<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Kart\u0131na Aray\u00fcz Uyarlama \u0130le Eklenen Tarih Alan\u0131na Y\u0131l 2 Hane Olarak Giriliyor.<\/td>\n<\/tr>\n
Cari Hesap kart\u0131na aray\u00fcz uyarlama ile eklenen tarih alan\u0131nda y\u0131l bilgisinin 4 hane olarak gelmesi sa\u011flanm\u0131\u015ft\u0131r. Not:Uyarlama ekran\u0131nda tarih alan\u0131 \u00f6zelliklerine Format se\u00e7enekleri eklenerek,kullan\u0131c\u0131n\u0131n istedi\u011fi tarih format\u0131n\u0131 se\u00e7ebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
14<\/td>\nWINERP-38180<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
International Setlerde IBAN Numaras\u0131 Kontrol\u00fc Parametrik Olmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Yurt d\u0131\u015f\u0131 (INT) setlerde IBAN numaras\u0131 kontrol\u00fc kald\u0131r\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-41851<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
M\u00fc\u015fteride tahsil edilen \u00e7ekler “Kendi \u00c7ekimiz” bordrosunda banka hesap koduna g\u00f6re filtreleme yap\u0131labilmeli.<\/td>\n<\/tr>\n
Bankadan \u00c7ek \u00f6demesi i\u015flemi ile m\u00fc\u015fteride tahsil edilecek olan \u00e7eklerin se\u00e7ilen banka hesap koduna g\u00f6re filtreli gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-42717<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Muhasebe Hesap Plan\u0131 karakter say\u0131s\u0131 100 karaktere \u00e7\u0131kar\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Muhasebe hesap plan\u0131nda, hesap kodu alan\u0131 100 karaktere \u00e7\u0131kar\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
17<\/td>\nWINERP-34228<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Projeler<\/td>\n<\/tr>\n
Proje Sorumlusu alan\u0131nda karakter say\u0131s\u0131 80 olmal\u0131.<\/td>\n<\/tr>\n
Proje kart\u0131ndaki, Proje Sorumlusu alan\u0131 karakter say\u0131s\u0131 80 e \u00e7\u0131kar\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-30568<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
\u0130ndirilecek KDV listesinde, Al\u0131\u015f Faturas\u0131 Seri Numaras\u0131 alan\u0131na Belge No ta\u015f\u0131n\u0131yor. Belge No yerine yeni bir alan eklensin.<\/td>\n<\/tr>\n
\u0130ndirilecek KDV Listesinde Seri No alan\u0131na fatura seri numaras\u0131n\u0131n gelebilmesi i\u00e7in al\u0131m faturalar\u0131na “Seri No” alan\u0131 eklenmi\u015ftir. Bu alanda veri giri\u015fi olmas\u0131 durumunda indirilecek kdv listesi al\u0131m faturalar\u0131 seri no alan\u0131na bilgi gelecektir.<\/td>\n<\/tr>\n
19<\/td>\nWINERP-41592<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Kurumlar Vergisi Beyannamesi’nde (01.04.2014 tarihli) baz\u0131 de\u011fi\u015fiklikler \/ eklentiler yap\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
Kurumlar Vergisi Beyannamesi’nde yer alan g\u00fcncellemeler \u00fcr\u00fcn i\u00e7erisine eklenmi\u015ftir.<\/td>\n<\/tr>\n
20<\/td>\nWINERP-42234<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Bankadan ve Kasadan Girilen Hizmet Faturalar\u0131 \u0130\u00e7erisinde Sat\u0131rda Sadece G\u00fcmr\u00fck KDV Tutar\u0131 \u0130\u00e7in Girilen Rakam \u0130ndirilecek KDV Listesine Yans\u0131mal\u0131.<\/td>\n<\/tr>\n
Kasadan veya bankadan yap\u0131lan g\u00fcmr\u00fck kdv \u00f6demelerinin hizmet faturas\u0131 giri\u015fiyle indirilecek KDV listesinde al\u0131m faturas\u0131 KDV tutar\u0131 kolonunda listelenebilmesi sa\u011flanm\u0131\u015ft\u0131r.Kasadan veya bankadan girilen hizmet faturalar\u0131nda ithalat KDV checki at\u0131larak KDV’siz tutar giri\u015fi yap\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
21<\/td>\nWINERP-42162<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Defter-i Kebir<\/td>\n<\/tr>\n
E-Defter Uygulamas\u0131nda Olu\u015fturulan Yevmiye Ve Defter-i Kebir Dosya Boyutlar\u0131 B\u00fcy\u00fck Oldu\u011fu Durumda G\u00f6r\u00fcnt\u00fcleme Sorunu Ya\u015fanmakta Olup Dosya Boyutu Kullan\u0131c\u0131 Taraf\u0131ndan Elle Belirtilebilmeli.<\/td>\n<\/tr>\n
E-defter uygulamas\u0131nda olu\u015fturulan Yevmiye ve Defter-i Kebir dosya boyutlar\u0131 b\u00fcy\u00fck oldu\u011fu durumda g\u00f6r\u00fcnt\u00fcleme sorunu ya\u015fanmamas\u0131 i\u00e7in dosya boyutunun kullan\u0131c\u0131 taraf\u0131ndan elle belirtilebilmesi sa\u011flanm\u0131\u015ft\u0131r. \u0130\u015fletim sistemine ba\u011fl\u0131 olarak 1-100 mb (32 bit i\u015fletim sistemi) veya 1-200 mb (64 bit i\u015fletim sistemi) aras\u0131 de\u011fer verilebilecektir.<\/td>\n<\/tr>\n
22<\/td>\nWINERP-42138<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nUSYS<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Y\u00f6netim – Firmalar<\/td>\n<\/tr>\n
e-Fatura uygulamas\u0131 kapsam\u0131nda, Sistem \u0130\u015fletmeni \/ Firma Detaylar\u0131\u2019nda Kontrol Tipi: \u0130\u015fyeri Baz\u0131nda se\u00e7ildi\u011finde \u0130\u015fyeri \/Di\u011fer tan\u0131m\u0131nda Web Adresi ve Email Adresi alan\u0131 pasif geliyor.<\/td>\n<\/tr>\n
Sistem \u0130\u015fletmeni (SYS) firma detaylar\u0131ndaki kontrol tipi i\u015fyeri baz\u0131nda se\u00e7ildi\u011finde, i\u015fyeri tan\u0131m\u0131ndaki web adresi ve e-mail adresi alanlar\u0131na veri giri\u015fi yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
23<\/td>\nWINERP-42573<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nUSYS<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Y\u00f6netim – Firmalar<\/td>\n<\/tr>\n
Firma tan\u0131mlar\u0131nda yer alan B\u00f6l\u00fcm say\u0131s\u0131 4999 a kadar a\u00e7\u0131labilsin.<\/td>\n<\/tr>\n
Firma tan\u0131mlar\u0131nda yer alan B\u00f6l\u00fcm say\u0131s\u0131 4999 a kadar a\u00e7\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-35732<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nUSYS<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Y\u00f6netim – D\u00f6k\u00fcman Y\u00f6netim Sistemi<\/td>\n<\/tr>\n
Yazd\u0131r\u0131lan belgelerin ayn\u0131 zamanda PDF olarak dok\u00fcman y\u00f6netimine aktar\u0131lmas\u0131 sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Sipari\u015f,\u0130rsaliye,Fatura,Teklif, S\u00f6zle\u015fme Fi\u015fleri \u00fczerindeki F9 Yaz ile yazd\u0131r\u0131lan belgenin PDF hallerinin ayn\u0131 anda DocPlace\u2019e g\u00f6nderilmesi sa\u011fland\u0131. Bu \u00f6zelli\u011fin kullan\u0131labilmesi i\u00e7in; a) Kets DocPlace Basic veya Pro s\u00fcr\u00fcm\u00fcn\u00fcn kullan\u0131l\u0131yor olmas\u0131 b) Sat\u0131nalma ve Sat\u0131\u015f Da\u011f\u0131t\u0131m parametrelerindeki \u201cYazd\u0131r\u0131lan Belgenin PDF Olarak KETS Sisteminde Saklanmas\u0131\u201d parametresinde ilgili fi\u015f t\u00fcrlerinin se\u00e7ili olmas\u0131 gerekmektedir.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-41642<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nTurkcell Hizmet Merkezi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – *<\/td>\n<\/tr>\n
\u00dcr\u00fcn Kurulumu Ve Verisyon De\u011fi\u015fimlerinde Otomatik Windows Servisleri Aras\u0131na Y\u00fcklenen LogoMobile Servisi (LMblPublisher.exe) Durumu Durduruldu Gelmeli.<\/td>\n<\/tr>\n
\u00dcr\u00fcn kurulum ve versiyon ge\u00e7i\u015flerinde LogoMobile Servisinin (LMblPublisher.exe) \u00f6n de\u011fer durduruldu olarak gelmesi sa\u011fland\u0131. LogoMobile uygulamas\u0131n\u0131n tekrar \u00e7al\u0131\u015fmas\u0131 istenmiyor ise servisin ba\u015flang\u0131\u00e7 durumu (Startup Type) Elle (manuel) yap\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-42249<\/span><\/td>\n<\/td>\nMali M\u00fc\u015favir<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015fletme Defteri – Raporlar – \u0130\u015fletme Defteri (Gelir – Gider)<\/td>\n<\/tr>\n
MMPLUS \u0130\u015fletme Defteri\u2019nde Gelir Gider Raporu detayl\u0131 al\u0131n\u0131p al\u0131nmayaca\u011f\u0131 filtreye ba\u011flanmal\u0131d\u0131r.<\/td>\n<\/tr>\n
MMPLUS \u0130\u015fletme Defteri Gelir Gider raporunun detayl\u0131 al\u0131nabilmesi i\u00e7in rapora Detay: Evet\/Hay\u0131r filtresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-20020<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nAra\u00e7lar<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Veri Aktar\u0131m\u0131 (Excel\u2019den)<\/td>\n<\/tr>\n
Excel’den veri aktar\u0131m\u0131nda hizmet kartlar\u0131n\u0131n aktar\u0131m\u0131 yap\u0131labilmeli.<\/td>\n<\/tr>\n
Hizmet Kartlar\u0131n\u0131n Excel’den aktar\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Excel’den Veri Aktar\u0131m Kart T\u00fcrlerine Al\u0131nan Hizmetler ve Verilen Hizmetler se\u00e7enekleri eklenmi\u015ftir.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-35339<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Varyantl\u0131 malzeme kart\u0131na manuel varyant eklendi\u011finde tedarik\u00e7i bilgisi silinmekte.<\/td>\n<\/tr>\n
Varyantl\u0131 malzeme kart\u0131na manuel varyant eklendi\u011finde Tedarik\u00e7i bilgisi siliniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-43113<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Mamul kart\u0131nda \u00e7ok say\u0131da tan\u0131ml\u0131 fiyat kart\u0131 varsa h\u0131zl\u0131 \u00fcretim fi\u015finde hesapla i\u015fleminde performans sorunu ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Mamul kart\u0131nda \u00e7ok fazla say\u0131da tan\u0131ml\u0131 fiyat kart\u0131 varsa h\u0131zl\u0131 \u00fcretim fi\u015fi hesaplama i\u015fleminde performans sorunu ya\u015fan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-43386<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme kart\u0131na ait seri numaras\u0131 kullan\u0131m\u0131 varsa malzeme kart penceresinde arama yap\u0131ld\u0131\u011f\u0131nda performans sorunu ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Malzeme Kart\u0131na ait Seri Numaras\u0131 kullan\u0131m\u0131 varsa, Malzeme Kart Penceresinde arama yap\u0131ld\u0131\u011f\u0131nda performans sorunu ya\u015fan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-32930<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Maliyet Da\u011f\u0131t\u0131m Fi\u015fleri<\/td>\n<\/tr>\n
Fiziksel Maliyet Y\u00f6nteminde Ambar Maliyet Grubu Farkl\u0131 \u0130ken Ambar Transfer Fi\u015fi \u0130le \u00c7\u0131k\u0131\u015f\u0131 Yap\u0131lan Fi\u015fe Maliyet Da\u011f\u0131t\u0131m\u0131 Yap\u0131ld\u0131\u011f\u0131nda Da\u011f\u0131t\u0131lan Maliyeti Dikkate Alm\u0131yor.<\/td>\n<\/tr>\n
Fiziksel maliyet y\u00f6nteminde ambar maliyet grubu farkl\u0131 iken ambar transfer fi\u015fi ile \u00e7\u0131k\u0131\u015f\u0131 yap\u0131lan fi\u015fe maliyet da\u011f\u0131t\u0131m\u0131 yap\u0131ld\u0131\u011f\u0131nda da\u011f\u0131t\u0131lan maliyeti dikkate alm\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
32<\/td>\nWINERP-42890<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Sabit K\u0131ymet Kartlar\u0131<\/td>\n<\/tr>\n
Amortisman tablosu F9-Muhasebe Kodlar\u0131 pencersinde Proje Kodlar\u0131 dolu olmas\u0131na ra\u011fmen muhasebe fi\u015fine gelmiyor.<\/td>\n<\/tr>\n
Amortisman tablosu F9- Muhasebe kodlar\u0131 penceresinde girilmi\u015f olan Proje Kodlar\u0131n\u0131n muhasebe fi\u015fi hesap detaylar\u0131na gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
33<\/td>\nWINERP-42990<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma faturas\u0131 \u00fczerinden “\u0130ade Et” i\u015flemi ile olu\u015fturulan e-faturada detay K\u0131sm\u0131nda KDV Muafiyet Sebebi Girilemiyor.<\/td>\n<\/tr>\n
Sat\u0131nalma faturas\u0131 \u00fczerinden F9 -\u0130ade Et i\u015flemi ile olu\u015fturulan Sat\u0131nalma iade faturas\u0131 detaylar tab\u0131nda KDV muafiyet sebebi girilemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
34<\/td>\nWINERP-22284<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Al\u0131nan Sipari\u015fler<\/td>\n<\/tr>\n
Sat\u0131\u015f \u015eipari\u015fi Formunda Kdv Toplam\u0131 Id ve Kdv \u0130\u015flem d\u00f6viz Tutar\u0131 De\u011fer Getirmiyor.<\/td>\n<\/tr>\n
Sipari\u015f fi\u015fi formundaki KDV Toplam\u0131 (ID), Sat\u0131r KDV Tutar\u0131 (ID) Ve KDV \u0130\u015flem D\u00f6viz Tutar\u0131 alanlar\u0131n\u0131n de\u011fer getirmesi sa\u011fland\u0131<\/td>\n<\/tr>\n
35<\/td>\nWINERP-40395<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
\u0130rsaliye Fi\u015fi i\u00e7erisinde Sipari\u015f Fi\u015fi aktar\u0131ld\u0131\u011f\u0131nda tarih kontrol\u00fc yapm\u0131yor.<\/td>\n<\/tr>\n
\u0130rsaliye fi\u015fi i\u00e7erisinde F9 Sipari\u015f Fi\u015fi Aktar yap\u0131ld\u0131\u011f\u0131nda tarih kontrol\u00fcn\u00fcn yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
36<\/td>\nWINERP-4508<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f Faturalar\u0131<\/td>\n<\/tr>\n
“SMM Mahsubu Olu\u015ftur” i\u015fleminde Malzeme A\u00e7\u0131klamas\u0131, Malzeme Kodu ve Cari Hesap Unvan\u0131 getirilemiyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f faturas\u0131 \u00fczerinden “SMM Mahsubu Olu\u015ftur” i\u015fleminde Malzeme A\u00e7\u0131klamas\u0131, Malzeme Kodu ve Cari Hesap Unvan\u0131 gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
37<\/td>\nWINERP-42119<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Sat\u0131\u015f Teklif Y\u00f6netimi – Sat\u0131\u015f Faaliyetlerim<\/td>\n<\/tr>\n
Sipari\u015f \u0130\u00e7erisinde S\u00f6zle\u015fme Aktar\u0131ld\u0131\u011f\u0131nda S\u00f6zle\u015fmede Girilen Sat\u0131r \u0130ndirimleri Gelmiyor<\/td>\n<\/tr>\n
Sipari\u015f i\u00e7erisinde S\u00f6zle\u015fme aktar\u0131ld\u0131\u011f\u0131nda, s\u00f6zle\u015fme i\u00e7inde miktar kontrol\u00fc yap\u0131l\u0131yor ise s\u00f6zle\u015fmede girilen sat\u0131r indirimi sipari\u015fe gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
38<\/td>\nWINERP-24557<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Sat\u0131\u015f Teklif Y\u00f6netimi – M\u00fc\u015fteriler\/Gruplar<\/td>\n<\/tr>\n
Cari adres giri\u015fi serbest olacak parametresi se\u00e7ili olmas\u0131na kar\u015f\u0131n teklif y\u00f6netiminde m\u00fc\u015fteri adres bilgisi manuel girilemiyor.<\/td>\n<\/tr>\n
Finans parametrelerindeki \u2018Cari Hesap Semt il\u00e7e \u0130l \u00dclke Giri\u015fi Serbest Yap\u0131ls\u0131n\u2019 parametresi \u2018Evet\u2019 se\u00e7ili oldu\u011fu durumda, Teklif y\u00f6netimi alt\u0131ndaki m\u00fc\u015fteri adres bilgilerinin de serbest olarak girilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-42551<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\n\u0130hracat<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Raporlar – Hammadde Sarfiyat Tablosu<\/td>\n<\/tr>\n
\u0130hracat i\u015flemleri alt\u0131nda yer alan Hammadde Sarfiyat raporunda birim \u00e7evrimleri hatal\u0131 g\u00f6steriyor.<\/td>\n<\/tr>\n
\u0130hracat \u0130\u015flemleri alt\u0131nda yer alan Hammade Sarfiyat Raporunda Birim \u00e7evrimleri hatal\u0131 g\u00f6steriyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-41859<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Ticari \u0130\u015flem Grubu “Stopaj Hesapla” Se\u00e7imiyle Olu\u015fturulan Faturan\u0131n Tutar\u0131, “Yaz(Mutabakat – BA BS)” \u0130le Al\u0131nan D\u00f6k\u00fcme \u0130ndirim D\u00fc\u015f\u00fclen Rakam Olarak Geliyor.<\/td>\n<\/tr>\n
Form Ba – Bs de listelenen stopaj uygulamas\u0131n\u0131n Yaz Mutabakat (Form Ba – Bs ) i\u00e7inde yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.Beyanname verilirken stopaj indirimi d\u00fc\u015f\u00fclmemi\u015f rakam beyan edilmektedir.<\/td>\n<\/tr>\n
41<\/td>\nWINERP-42255<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Yaz Mutabakat Ba-Bs (Grup \u015eirketleri) raporunda “…Tarihli Bor\u00e7”,”…Tarihli Alacak”,”…..Tarihli Bakiye” alanlar\u0131 de\u011fer getirmiyor.<\/td>\n<\/tr>\n
Yaz Mutabakat Ba-Bs(Grup \u015eirketleri) Raporunda “…Tarihli Bor\u00e7”,”…Tarihli Alacak”,”…..Tarihli Bakiye” alanlar\u0131n\u0131n de\u011fer getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
42<\/td>\nWINERP-43095<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
“Yaz Mektup” ile “Toplu Mektup G\u00f6nder” Aras\u0131nda \u00d6zel Fi\u015f Tutar\u0131 Kadar Fark Oluyor<\/td>\n<\/tr>\n
“Yaz Mektup” ile “Toplu Mektup G\u00f6nder” aras\u0131nda \u00d6zel Fi\u015f tutar\u0131 kadar fark oluyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-43152<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
2.26.00.00 Versiyona Ge\u00e7i\u015f Sonras\u0131nda Paytrans tablosunda (bor\u00e7 takip) gelen havale fi\u015fi sat\u0131rlar\u0131 siliniyor.<\/td>\n<\/tr>\n
2.26.00.00 versiyona ge\u00e7i\u015f sonras\u0131nda, \u00f6deme tahsilat veri ba\u011flant\u0131lar\u0131 servisi ile bor\u00e7 kapamalar geri al\u0131nd\u0131\u011f\u0131nda, Gelen havale fi\u015fi sat\u0131rlar\u0131 siliniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-43223<\/span><\/td>\n\"TIGER<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Bankada Tahsil Edildi durumunda olan \u00e7ek senet i\u00e7in hesaplanan teminat riski cari hesap Toplam Servisi \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda yanl\u0131\u015f hesaplan\u0131yor.<\/td>\n<\/tr>\n
Bankada Tahsil Edildi durumunda olan \u00c7ek\/Senet i\u00e7in hesaplanan teminat riski cari hesap toplam servisi \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda yanl\u0131\u015f Hesaplan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
45<\/td>\nWINERP-43432<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari Hesap Browser\u0131nda Aray\u00fcz Uyarlama \u0130le Kolon Eklendi\u011fi Zaman Browser\u0131n Alt Taraf\u0131ndaki Combo Box’lar G\u00f6r\u00fcnm\u00fcyor<\/td>\n<\/tr>\n
Cari hesap browser\u0131nda aray\u00fcz uyarlama ile kolon eklendi\u011fi zaman browser\u0131n alt taraf\u0131ndaki combo box’lar baz\u0131 durumlarda g\u00f6r\u00fcnm\u00fcyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
46<\/td>\nWINERP-42395<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
Bankaya Tahsil stat\u00fcs\u00fcndeki senet XML ile firmaya aktar\u0131ld\u0131\u011f\u0131nda stat\u00fcs\u00fc Tahsilde Protestolu g\u00f6z\u00fck\u00fcyor.<\/td>\n<\/tr>\n
M\u00fc\u015fteriden al\u0131nan senet banka \u00e7\u0131k\u0131\u015f tahsil stat\u00fcs\u00fcne getirildikten sonra xml ile d\u0131\u015far\u0131 al\u0131n\u0131p di\u011fer firmada i\u00e7eri al\u0131nd\u0131\u011f\u0131nda tahsile verildi protestolu olarak g\u00f6z\u00fck\u00fcyordu, tahsile verildi olarak listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
47<\/td>\nWINERP-42831<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u00c7ek \u00c7\u0131k\u0131\u015f (Cari Hesaba) bordrosunda \u00f6nce cari hesap ard\u0131ndan ciro \u00e7ek se\u00e7ildi\u011finde cari hesab\u0131n muhasebe kodu gelmemektedir.<\/td>\n<\/tr>\n
\u00c7ek \u00c7\u0131k\u0131\u015f (Cari Hesaba) bordrosunda \u00f6nce cari hesap ard\u0131ndan ciro \u00e7ek se\u00e7ildi\u011finde cari hesab\u0131n muhasebe kodu gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-42470<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Go Plus ‘ta Kasadan Kesilen Al\u0131nan Serbest Meslek Makbuzu Muhasebele\u015ftirilemiyor.<\/td>\n<\/tr>\n
Go Plus ‘ta Kasadan Kesilen Al\u0131nan Serbest Meslek Makbuzu muhasebele\u015ftirilemiyordu, d\u00fczeltildi. Bu kapsamda F9 muhasebe kodlar\u0131 penceresinde kasa muhasebe kodu bo\u015f gelmekte ve manuel giri\u015f yap\u0131lmamaktad\u0131r. Kasa muhasebe kodunun gelmesi i\u00e7in, kasa kart\u0131ndan veya muhasebe ba\u011flant\u0131 kodlar\u0131ndan muhasebe kodu tan\u0131mlanmal\u0131d\u0131r.<\/td>\n<\/tr>\n
49<\/td>\nWINERP-43114<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasadan kesilen Al\u0131nan Hizmet ve Verilen Hizmet Faturalar\u0131 muhasebele\u015ftirildikten sonra fi\u015fin i\u00e7ine \u201cDe\u011fi\u015ftir\u201d ile girildi\u011finde g\u00f6r\u00fclen kar\u015f\u0131 hesap hareketleri hatal\u0131 geliyor.<\/td>\n<\/tr>\n
Kasadan kesilen Al\u0131nan Hizmet ve Verilen Hizmet Faturalar\u0131 muhasebele\u015ftirildikten sonra fi\u015fin i\u00e7ine F9-de\u011fi\u015ftir ile girildi\u011finde g\u00f6r\u00fclen kar\u015f\u0131 hesap hareketleri hatal\u0131 geliyordu, d\u00fczeltildi. Bu kapsamda T\u00fcrkiye Mevzuat\u0131nda, Muhasebe parametrelerinde sadece Fi\u015flerde Kar\u015f\u0131 Hesap Kontrol\u00fc parametresinin gelmesi ve \u00f6nde\u011ferinin ‘Hay\u0131r’ olmas\u0131 sa\u011fland\u0131.Yurtd\u0131\u015f\u0131 setlerinde ise Fi\u015flerde Kar\u015f\u0131 Hesap Kontrol\u00fc ve Fi\u015flerde Kar\u015f\u0131 Hesap Hareketleri Otomatik Olu\u015fturulsun parametrelerinin gelmesi ve \u00f6nde\u011ferinin ‘Evet’ olmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
50<\/td>\nWINERP-43469<\/span><\/td>\n\"TIGER<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Masraf Merkezi Kartlar\u0131<\/td>\n<\/tr>\n
Masraf Merkezi Kartlar\u0131 \u00dczerinden Hareketler Penceresinde \u0130\u015fyerine G\u00f6re Yetkilendirme Yap\u0131lam\u0131yor.<\/td>\n<\/tr>\n
Masraf merkezi kartlar\u0131 \u00fczerinden F9-Hareketler penceresinde \u0130\u015fyerine g\u00f6re yetkilendirme yap\u0131lam\u0131yordu, yap\u0131lmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
51<\/td>\nWINERP-43231<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
KDV1 Beyannamesinde Yap\u0131lan G\u00fcncellemeler Programa Eklenmeli.<\/td>\n<\/tr>\n
KDV1 beyannamesinde yap\u0131lan g\u00fcncellemeler programa eklenmi\u015ftir.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-43232<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
KDV2 ve KDV9015 beyannamelerinin versiyonu 7 olarak g\u00fcncellenmeli.<\/td>\n<\/tr>\n
KDV2 ve KDV9015 beyannamelerinin versiyonu 7 olarak g\u00fcncellenmi\u015ftir.<\/td>\n<\/tr>\n
53<\/td>\nWINERP-21929<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hesap Durumlar\u0131 – \u0130ki Tarih Aras\u0131 Mizan<\/td>\n<\/tr>\n
Yetki Kodu Tan\u0131m\u0131 Yap\u0131lm\u0131\u015f Olan Kullan\u0131c\u0131 \u0130ki Tarih Aras\u0131 Mizan Ve Ayr\u0131nt\u0131l\u0131 Fi\u015f Listesinde T\u00fcm Kay\u0131tlar\u0131 Listeleyebiliyor.<\/td>\n<\/tr>\n
Muhasebe hesap ve fi\u015flerinde yeki kodu tan\u0131m\u0131 yap\u0131lm\u0131\u015f kullan\u0131c\u0131n\u0131n, \u0130ki tarih Aras\u0131 Mizan ve Ayr\u0131nt\u0131 Fi\u015f Listesini yetki koduna uygun olan kay\u0131tlar\u0131 listeleyebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
54<\/td>\nWINERP-42223<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Defter-i Kebir<\/td>\n<\/tr>\n
E-Fatura Olarak Kaydedilen Faturalar\u0131n Belge No Bilgisi de E-Defter Uygulamas\u0131 \u0130le Olu\u015fturulan Yevmiye Defteri’ne Yans\u0131mal\u0131d\u0131r<\/td>\n<\/tr>\n
E-Fatura olarak kaydedilen Sat\u0131nalma faturalar\u0131ndaki Belge No bilgisinin e-Defter uygulamas\u0131 ile olu\u015fturulan Yevmiye defteri ve Defter-i Kebir’e aktar\u0131lmas\u0131 sa\u011fland\u0131. Bu ama\u00e7la, aktar\u0131lacak numaran\u0131n hangi alandan okunaca\u011f\u0131n belirtilebilmesi i\u00e7in Sat\u0131nalma parametrelerine \u201ce-Faturalar i\u00e7in e-Defter Belge Numaras\u0131na Atanacak De\u011fer = Fatura No \/ Belge No\u201d parametresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
55<\/td>\nWINERP-42233<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Defter-i Kebir<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, SMM Mahsubu varsa \u201cDosya Olu\u015ftur\u201d i\u015fleminde “gl-cor:documentType eleman\u0131n\u0131n de\u011feri invoice(fatura) olmas\u0131 durumunda gl-cor:documentNumber eleman\u0131 da dolu olmal\u0131d\u0131r” mesaj\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
E-Defter uygulamas\u0131 kapsam\u0131nda, SMM mahsubu varsa “Dosya Olu\u015ftur” i\u015fleminde “gl-cor:documentType eleman\u0131n\u0131n de\u011feri invoice(fatura) olmas\u0131 durumunda gl-cor:documentNumber eleman\u0131 da dolu olmal\u0131d\u0131r” mesaj\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-42796<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Yevmiye Defteri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda, \u0130ndirilen Onayl\u0131 Berat Dosyas\u0131 e-Defter katalo\u011funa kopyalan\u0131y\u0131p Yevmiye, Defteri Kebir dosyalar\u0131n\u0131n stat\u00fcs\u00fc ‘Onayl\u0131 Berat \u0130ndirildi’ stat\u00fcs\u00fcne \u00e7ekilmek istendi\u011finde “Se\u00e7ti\u011finiz Berat Dosyas\u0131n\u0131n G\u0130B Onay\u0131 Yoktur” hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
G\u0130B’den indirilen onayl\u0131 berat dosyas\u0131 e-Defter katalo\u011funa kopyalan\u0131p Yevmiye, Defteri Kebir dosyalar\u0131n\u0131n stat\u00fcs\u00fc ‘Onayl\u0131 Berat \u0130ndirildi’ stat\u00fcs\u00fcne \u00e7ekilmek istendi\u011finde “Se\u00e7ti\u011finiz Berat Dosyas\u0131n\u0131n G\u0130B Onay\u0131 Yoktur” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-43248<\/span><\/td>\n\"TIGER\u00a0\"TIGER\"GO<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Tan\u0131mlar – Otomatik Muhasebele\u015ftirme Parametreleri<\/td>\n<\/tr>\n
Muhasebele\u015ftirme kontrol\u00fc yap\u0131lmayacak se\u00e7ildi\u011finde olu\u015fan mahsup fi\u015fi sat\u0131rlar\u0131na fi\u015f sat\u0131r\u0131nda girilmi\u015f olan masraf merkezi kodu gelmiyor.<\/td>\n<\/tr>\n
Otomatik muhasebele\u015ftirme parametrelerinde muhasebele\u015ftirme kontrol\u00fc yap\u0131lmayacak se\u00e7ildi\u011finde fatura sat\u0131r\u0131nda girilen masraf merkezi olu\u015fan mahsup fi\u015fi sat\u0131rlar\u0131na gelmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
58<\/td>\nWINERP-42245<\/span><\/td>\n\"TIGER\u00a0\"TIGER\n","protected":false},"excerpt":{"rendered":"

ERP \u00fcr\u00fcnleri i\u00e7in 2.27.00.00 s\u00fcr\u00fcm\u00fc kullan\u0131ma sunulmu\u015ftur. Bu s\u00fcr\u00fcmde yap\u0131lan d\u00fczeltme ve geli\u015ftirmeler a\u015fa\u011f\u0131da yeralmakta olup s\u00fcr\u00fcm dosyalar\u0131na\u00a0ftp sitemizden\u00a0eri\u015febilirsiniz. S\u00fcr\u00fcme ait uyar\u0131lar b\u00f6l\u00fcm\u00fcn\u00fc okuman\u0131z \u00f6nemle rica olunur. Y\u00fckleme i\u015flemlerine ba\u015flamadan \u00f6nce mutlaka 3. nesil lisanslama y\u00fckleme dok\u00fcmanlar\u0131n\u0131 okuman\u0131z\u0131 rica \u00f6neririz. \u00d6nemli Uyar\u0131 : 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 […]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-423","post","type-post","status-publish","format-standard","hentry","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/423","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=423"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/423\/revisions"}],"predecessor-version":[{"id":588,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/423\/revisions\/588"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=423"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=423"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=423"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}