{"id":4346,"date":"2026-02-26T10:45:34","date_gmt":"2026-02-26T07:45:34","guid":{"rendered":"https:\/\/www.ozgurguler.net\/blog\/?p=4346"},"modified":"2026-02-26T10:48:35","modified_gmt":"2026-02-26T07:48:35","slug":"3-07-subat-2026","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/3-07-subat-2026\/","title":{"rendered":"Logo 3.07 – \u015eubat 2026"},"content":{"rendered":"

S\u00fcr\u00fcmde Yer Alan Yenilikler<\/span><\/h1>\n
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S\u0131ra No<\/th>\nTan\u0131m<\/th>\nA\u00e7\u0131klama<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>\nMalzeme virman\u0131 i\u015flemi sonucunda olu\u015fan \u00fcretimden giri\u015f fi\u015finin ve sarf fi\u015finin de\u011fi\u015ftirilmesi parametreye ba\u011flanmal\u0131.<\/td>\nMalzeme Y\u00f6netim Parametrelerine\u00a0\u201cVirman Ba\u011flant\u0131l\u0131 Fi\u015flerde De\u011fi\u015fiklik Yap\u0131labilsin\u201d se\u00e7ene\u011fi eklenmi\u015ftir. Parametre \u00f6nde\u011feri Evet gelmektedir.<\/p>\n

Parametre evet se\u00e7ildi\u011finde\u00a0 fi\u015f a\u00e7\u0131lmaktad\u0131r. Hay\u0131r se\u00e7iminde uyar\u0131 mesaj\u0131 sonras\u0131 fi\u015fin a\u00e7\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n

2<\/td>\n32134 numaral\u0131 Resmi Gazetede yay\u0131mlanan \u0130n\u015faat Demiri \u0130zleme Sistemi ile ilgili geli\u015ftirme yap\u0131lmal\u0131.<\/td>\n\u0130n\u015faat Demiri \u0130zleme Sistemi (IDIS) senaryosunda e-\u0130rsaliye ve e-Fatura d\u00fczenlenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
3<\/td>\ne-Devlet men\u00fcs\u00fc alt\u0131nda yer alan e-\u0130rsaliye g\u00f6nder ekran\u0131nda, tutar alan\u0131 kullan\u0131c\u0131 yetkisine ba\u011flanmal\u0131.<\/td>\ne-Devlet men\u00fcs\u00fc alt\u0131nda yer alan e-\u0130rsaliye G\u00f6nder ekran\u0131nda Tutar ve D\u00f6viz T\u00fcr\u00fc alanlar\u0131 kullan\u0131c\u0131 yetkisine ba\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nEnvanter raporuna konsinye fi\u015fleri dahil edilirken son envanter tarihi filtresinde belirtilen tarihteki duruma g\u00f6re listeleme yap\u0131lmas\u0131 sa\u011flanmal\u0131.<\/td>\nEnvanter raporuna konsinye fi\u015fleri dahil edilirken son envanter tarihi filtresinde belirtilen tarihteki duruma g\u00f6re listeleme yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
5<\/td>\ne-Fatura Giden kutusunda T\u0131bbi Cihaz senaryosuna sahip e-Fatura \u00fczerinde F9 men\u00fcye harici yollardan (kep, noter) iptal edildi se\u00e7ene\u011fi eklenmeli.<\/td>\ne-Fatura Giden kutusunda T\u0131bbi Cihaz senaryosuna sahip e-Fatura \u00fczerinde f9 men\u00fcye harici yollardan (kep, noter) iptal edildi se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
6<\/td>\nAmbar fi\u015fi e-\u0130rsaliye ise cari hesap kart\u0131nda tan\u0131ml\u0131 ta\u015f\u0131y\u0131c\u0131 kodu\/s\u00fcr\u00fcc\u00fc bilgilerinin okunmas\u0131 sa\u011flanmal\u0131<\/td>\nAmbar fi\u015fi e-\u0130rsaliye ise cari hesap kart\u0131nda tan\u0131ml\u0131 ta\u015f\u0131y\u0131c\u0131 kodu,sevkiyat adresi ve s\u00fcr\u00fcc\u00fc bilgilerinin ambar fi\u015fine aktar\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
7<\/td>\nE-Beyanname uygulamas\u0131nda Muhtasar Beyanname 1003A 4691 Say\u0131l\u0131 Kanun Kapsam\u0131nda Bildirim sekmesinde Bulundu\u011fu \u0130l\/\u0130l\u00e7e listesine \u0130stanbul-Ata\u015fehir eklenmeli.<\/td>\ne-Beyanname uygulamas\u0131nda muhtasar beyanname \u00a01003A 6550 Say\u0131l\u0131 Ara\u015ft\u0131rma Altyap\u0131lar\u0131n\u0131n Desteklenmesine Dair kanun Kapsam\u0131nda Gelir Vergisi \u0130stisnas\u0131na \u0130li\u015fkin Bildirim sekmesine yeni kodlar\u0131n eklenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
8<\/td>\nH\u0131zl\u0131 \u00fcretim fi\u015fleri browser\u2019\u0131nda kilitli fi\u015flerin g\u00f6r\u00fcnt\u00fclenebilmesi i\u00e7in filtre se\u00e7ene\u011fi eklenmeli.<\/td>\nH\u0131zl\u0131 \u00fcretim fi\u015fleri browser\u0131na “Kilit Durumu” filtresi eklenmi\u015ftir<\/td>\n<\/tr>\n
9<\/td>\nSat\u0131nalma iade faturas\u0131 ekran\u0131na kaynak belge numaras\u0131 ve kaynak belge tarihi alanlar\u0131 kolon olarak eklenmeli.<\/td>\n\u0130ade Faturas\u0131 kolonlar\u0131na, \u0130ade Fatura No ve \u0130ade Fatura Tarihi alanlar\u0131 eklenmi\u015ftir. Fatura sat\u0131r\u0131nda G\u00fcncel maliyet\/iade maliyet se\u00e7ildi\u011finde \u0130ade i\u015flemi veya \u0130ade Fatura No\/\u0130ade Fatura Tarihi alanlar\u0131 kontrol edilmektedir.<\/td>\n<\/tr>\n
10<\/td>\nLot\/Seri Hareketleri penceresinde alt seviye ve \u00fcst seviye detaylar\u0131 i\u00e7in kullan\u0131c\u0131 yetki tan\u0131mlamas\u0131 yap\u0131labilmeli<\/td>\nLot giri\u015f \/ \u00e7\u0131k\u0131\u015f ekranlar\u0131nda lot\/seri hareketleri se\u00e7ene\u011fi i\u00e7in yetki kontrol\u00fc eklenmi\u015ftir<\/td>\n<\/tr>\n
11<\/td>\nNesne y\u00f6neticisi tablolar\u0131na sistem tablolar\u0131 da eklenmeli.<\/td>\nNesne y\u00f6neticisi tablolar\u0131na sistem tablolar\u0131da eklenmi\u015ftir.<\/td>\n<\/tr>\n
12<\/td>\ne-Fatura Senaryosu \u0130la\u00e7 ve T\u0131bbi cihaz olan e-Faturada t\u0131bbi cihaz ve ila\u00e7 olmayan seri\/lotlu malzemeler i\u00e7in UBL’ de \u0130la\u00e7 gelmektedir. T\u0131bbi cihaz, \u0130la\u00e7 ve Di\u011fer se\u00e7enekleri olmal\u0131.<\/td>\nMalzeme kart\u0131 Genel Bilgiler 2 sekemesine Malzeme T\u00fcr\u00fc alan\u0131 eklenmi\u015ftir. \u00d6nde\u011fer se\u00e7iniz T\u0131bbi cihaz, \u0130la\u00e7 ve Di\u011fer se\u00e7enekleri listelenmektedir.<\/p>\n

e-Fatura senaryosu \u0130la\u00e7 ve T\u0131bbi Cihaz se\u00e7ili ise, malzeme izleme y\u00f6ntemi seri\/lot oldu\u011funda malzeme t\u00fcr\u00fc tan\u0131mlamalar\u0131n yap\u0131lmas\u0131 gerekir. Versiyon ge\u00e7i\u015finde kartta t\u0131bb\u0131 cihaz check i\u015faretli olan kay\u0131tlarda, malzeme t\u00fcr\u00fc t\u0131bbi cihaz olarak g\u00fcncellenmektedir.<\/td>\n<\/tr>\n

13<\/td>\nFirma i\u015flem yetkilerine, \u00e7al\u0131\u015fma parametreleri gibi e-Defter parametreleri yetkisi de eklenmeli.<\/td>\nKullan\u0131c\u0131 firma yetkilerinde, Ticari sistem y\u00f6netimi-Tan\u0131mlar-\u00c7al\u0131\u015fma parametreleri ba\u015fl\u0131\u011f\u0131 alt\u0131na “e-Defter Parametreleri” se\u00e7ene\u011fi eklenmi\u015ftir. Kullan\u0131c\u0131 \u00f6nde\u011feri yetkili gelmektedir.<\/td>\n<\/tr>\n
14<\/td>\nMuhasebe ba\u011flant\u0131 kodlar\u0131nda, sat\u0131\u015f kdv muhasebe kodu se\u00e7iminde tevkifat kodu filtresi uyguland\u0131\u011f\u0131nda 600\u2019l\u00fc tevkifat kodlar\u0131 listelenmeli.<\/td>\nMuhasebe ba\u011flant\u0131 kodlar\u0131nda, sat\u0131\u015f kdv muhasebe kodu se\u00e7iminde tevkifat kodu filtresi uyguland\u0131\u011f\u0131nda 600\u2019l\u00fc tevkifat kodlar\u0131n\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
15<\/td>\nSipari\u015f ile ili\u015fkilendirilmi\u015f varyantl\u0131 mamule ait \u00fcretim emri i\u00e7inde genel tab\u0131nda f9 men\u00fc varyant listesi b\u00f6l\u00fcm\u00fcnden miktar de\u011fi\u015fikli\u011fi yap\u0131ld\u0131\u011f\u0131nda i\u015flem ba\u011flant\u0131lar\u0131ndaki sipari\u015f sat\u0131r\u0131 silinmemeli.<\/td>\n\u00dcretim kontrol parametrelerine “\u00dcretim Emri Varyant Listesinde Miktar De\u011fi\u015ftirildi\u011finde \u0130\u015flem Ba\u011flant\u0131lar\u0131” parametresi eklenmi\u015ftir,Parametre Kopar\u0131lacak oldu\u011funda mevcut \u00e7al\u0131\u015fma \u015fekli korunarak \u00fcretim emri varyant listesinde miktar de\u011fi\u015ftirildi\u011finde i\u015flem ba\u011flant\u0131lar\u0131 temizlenmektedir.Parametre Kopar\u0131lmayacak oldu\u011funda \u00fcretim emri varyant listesinde miktar de\u011fi\u015ftirildi\u011finde i\u015flem ba\u011flant\u0131lar\u0131n\u0131n kopar\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
16<\/td>\nSat\u0131nlama faturas\u0131 e-fatura olarak manuel giri\u015f yap\u0131lm\u0131\u015f ise e-fatura g\u00f6r\u00fcnt\u00fcle i\u015fleminde firma \u015fablonu ile g\u00f6r\u00fcnt\u00fcleme yap\u0131lmamal\u0131<\/td>\nSat\u0131nlama faturas\u0131 e-fatura olarak manuel giri\u015f yap\u0131lm\u0131\u015f ise e-fatura g\u00f6r\u00fcnt\u00fcle i\u015fleminde firma \u015fablonu ile g\u00f6r\u00fcnt\u00fcleme yap\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
17<\/td>\nPayer’ den (Pazaryeri entegrasyonu ile) gelen e-Ar\u015fiv internet sipari\u015f fi\u015finde ta\u015f\u0131y\u0131c\u0131 kodu gelmiyor. Ta\u015f\u0131y\u0131c\u0131 kodu gelmeli.<\/td>\nPayer’ den (Pazaryeri entegrasyonu) gelen e-Ar\u015fiv internet sipari\u015f fi\u015fine Otomatik sevkiyat de\u011ferleri atamas\u0131 filtresine g\u00f6re ta\u015f\u0131y\u0131c\u0131 kodunun aktar\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
18<\/td>\nBak\u0131m i\u015f emirleri browser filtre se\u00e7eneklerine durumu filtresi eklenmeli.<\/td>\nBak\u0131m i\u015f emirleri browser filtre se\u00e7eneklerine ‘Durumu’ filtresi eklenmi\u015ftir<\/td>\n<\/tr>\n
19<\/td>\nSabit k\u0131ymet hareketlerine toplu bak\u0131m \u015fablonu atamas\u0131 yap\u0131labilmeli.<\/td>\nSabit k\u0131ymet hareketleri F9 men\u00fc se\u00e7eneklerinde Toplu Bak\u0131m \u015eablonu Atamas\u0131 se\u00e7ene\u011fi eklenerek ,bak\u0131m \u015fablonlar\u0131n\u0131n toplu atama yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
20<\/td>\nGelen e-belgelerde toplu e\u015fleme i\u015fleminde i\u015fyeri-b\u00f6l\u00fcm-fabrika-ambar bilgileri tutulmal\u0131<\/td>\nGelen e-belgelerde toplu e\u015fleme i\u015fleminde i\u015fyeri-b\u00f6l\u00fcm-fabrika-ambar bilgilerinin veri taban\u0131nda tutulmas\u0131 sa\u011flanm\u0131\u015ft\u0131r. Belge kaydet i\u015fleminde se\u00e7im yap\u0131lan i\u015fyeri-b\u00f6l\u00fcm-fabrika-ambar bilgisine g\u00f6re belgeler kay\u0131t edilmektedir.<\/td>\n<\/tr>\n
21<\/td>\nBak\u0131m i\u015f emri takviminde bak\u0131m emirleri ve bak\u0131m talepleri listesine malzeme a\u00e7\u0131klamas\u0131 ve bak\u0131m i\u015f emri\/talebindeki genel a\u00e7\u0131klama kolonu eklenmeli.<\/td>\nBak\u0131m i\u015f emri takviminde bak\u0131m emirleri ve bak\u0131m talepleri listesine malzeme a\u00e7\u0131klamas\u0131 ve bak\u0131m i\u015f emri\/a\u00e7\u0131klama alanlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
22<\/td>\nBak\u0131m i\u015f emri takvimi sol k\u0131s\u0131mda listelenen kal\u0131p,i\u015f istasyonu ve sabit k\u0131ymetlerin a\u00e7\u0131klamalar\u0131 g\u00f6r\u00fcnt\u00fclenebilmeli.<\/td>\nBak\u0131m i\u015f emri takvimi sol k\u0131s\u0131mda listelenen kal\u0131p,i\u015f istasyonu ve sabit k\u0131ymet a\u00e7\u0131klama alanlar\u0131n\u0131n g\u00f6r\u00fcnt\u00fclenmesi sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
23<\/td>\nFatura i\u00e7erisindeki e-Fatura bilgileri kaynak belge \u00fczerinden gelmeli.<\/td>\nFaturalama i\u015fleminde e-fatura bilgisi senaryo se\u00e7ene\u011fi cari hesap kart\u0131ndan okunuyordu. Sipari\u015f,irsaliye faturalama i\u015fleminde, e-Fatura bilgilerinin kaynak belge \u00fczerinden gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
24<\/td>\nFarkl\u0131 firmadan ayn\u0131 belge no ile gelen e-irsaliye i\u00e7in yan\u0131t g\u00f6nder i\u015fleminde ikinci irsaliye i\u00e7in \u015fematron uyar\u0131s\u0131 al\u0131n\u0131yor<\/td>\nFarkl\u0131 firmadan ayn\u0131 belge no ile gelen e-irsaliye i\u00e7in yan\u0131t g\u00f6nder i\u015fleminde ikinci irsaliye i\u00e7in \u015fematron uyar\u0131s\u0131 al\u0131nmadan g\u00f6nderim yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Kay\u0131t Numaralama \u015eablonlar\u0131\/e-\u0130rsaliyeler men\u00fcs\u00fcne e-\u0130rsaliye Yan\u0131tlar\u0131 se\u00e7ene\u011fi eklenmi\u015ftir.<\/p>\n

NOT: \u0130rsaliye yan\u0131tlar\u0131 \u015fablonu tan\u0131ml\u0131 olmad\u0131\u011f\u0131nda, yan\u0131t i\u015fleminde fi\u015f no hatas\u0131 verecektir. Kay\u0131t numaralama -\u0130rsaliye yan\u0131tlar\u0131na genel bir \u015fablon veya firma baz\u0131nda \u015fablon tan\u0131mlamanmas\u0131 gerekir.<\/p>\n

Sistem \u00fczerinden Kay\u0131t numaralama \u015fablonu olu\u015ftur i\u015fleminde Sabit 3 karakter YNT, Sabit 4 karakter y\u0131l(2026) , Art\u0131r\u0131ml\u0131 9 karakter \u015fablon olu\u015fturulmaktad\u0131r.<\/td>\n<\/tr>\n

25<\/td>\nCloud connect \u00fczerinden d\u0131\u015far\u0131 aktar\u0131lan UBL’de href tag\u0131 bulunmamal\u0131.<\/td>\nCloud connect \u00fczerinden d\u0131\u015far\u0131 aktar\u0131lan UBL’de href tag\u0131n\u0131n yaz\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
26<\/td>\nReel olmayan finansman maliyeti(ROFM) i\u00e7in mali d\u00f6nem d\u0131\u015f\u0131nda veri giri\u015fi yap\u0131labilmeli.<\/td>\nReel olmayan finansman maliyeti(ROFM) i\u00e7in mali d\u00f6nem d\u0131\u015f\u0131nda veri giri\u015fi yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
27<\/td>\nBanka hesaplar\u0131 kredi kart\u0131 bilgileri ekran\u0131na Son Kullan\u0131m Tarihi alan\u0131 eklenmelidir.<\/td>\nBanka hesaplar\u0131 kredi kart\u0131 bilgileri ekran\u0131na Son Kullan\u0131m Tarihi alan\u0131 eklenmi\u015ftir<\/td>\n<\/tr>\n
28<\/td>\nMuvafakatname ile defter imzalama yap\u0131ld\u0131\u011f\u0131nda defter ait dosya durumlar\u0131n\u0131n detayl\u0131 g\u00f6sterilmesi sa\u011flanmal\u0131.<\/td>\nMuvafakatname ile defter imzalama yap\u0131ld\u0131\u011f\u0131nda defter ait dosya durumlar\u0131n\u0131n detayl\u0131 g\u00f6sterilmesi i\u00e7in F9 men\u00fcye Defter Dosya Durumlar\u0131 se\u00e7ene\u011fi ekleni\u015ftir.<\/td>\n<\/tr>\n
29<\/td>\nEnflasyon muhasebesi sonras\u0131 yeniden de\u011ferleme hesaplamalar\u0131nda g\u00fcncelleme yap\u0131lmal\u0131<\/td>\nEnflasyon muhasebesi uygulanan sabit k\u0131ymet kay\u0131tlar\u0131nda yeniden de\u011ferleme hesaplamalar\u0131n\u0131n yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
30<\/td>\nYat\u0131r\u0131m te\u015fvik faturas\u0131 sernayosunda d\u00fczenlenen faturalarda k\u0131lavuz g\u00fcncellemelerinin yap\u0131lmas\u0131<\/td>\nYat\u0131r\u0131m te\u015fvik faturas\u0131 senaryosunda d\u00fczenlenen faturalarda k\u0131lavuz g\u00fcncellemeleri yap\u0131lm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
31<\/td>\ne-Defter imzalama dosyalar\u0131n\u0131n g\u00fcncellenmesi<\/td>\ne-Defter dosyalar\u0131 g\u00fcncellenerek imzalama i\u015flemlerinin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
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S\u00fcr\u00fcmde Yer Alan \u0130yile\u015ftirmeler<\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
S\u0131ra No<\/th>\nTan\u0131m<\/th>\nA\u00e7\u0131klama<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>\nBanka kredi taksit hareketlerinin manuel girildi\u011fi durumda, Taksit hareketleri toplam\u0131, kredi toplam\u0131ndan fazla olamaz uyar\u0131s\u0131 al\u0131nd\u0131\u011f\u0131nda krediyi kaydetmeye izin vermemeli ve uyar\u0131 al\u0131nd\u0131ktan sonra kredi bilgileri ekran\u0131na geri d\u00f6n\u00fclebilmeli.<\/td>\nBanka kredi taksit hareketlerinin manuel girildi\u011fi ve Taksit hareketleri toplam\u0131, kredi toplam\u0131ndan fazla olamaz uyar\u0131s\u0131 al\u0131nd\u0131\u011f\u0131nda krediyi kaydetmeye izin verilmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
2<\/td>\nMali tablo tan\u0131mlar\u0131 alt\u0131nda yer alan Kar\/Zarar Tablosu i\u00e7in bo\u015f tan\u0131m olu\u015fturularak grup eklenip kaydet yap\u0131ld\u0131\u011f\u0131nda access mesaj\u0131 al\u0131n\u0131yor.<\/td>\nMali tablo tan\u0131mlar\u0131 alt\u0131nda yer alan Kar\/Zarar Tablosu i\u00e7in bo\u015f tan\u0131m olu\u015fturulup, grup eklenerek kaydet i\u015fleminde uyar\u0131 mesaj\u0131 al\u0131nmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
3<\/td>\nGowings \u00fcr\u00fcn\u00fcnde raporlama d\u00f6vizi olmad\u0131\u011f\u0131 halde gelen e-faturalar kaydedildi\u011fine fatura dip toplam alan\u0131 baz\u0131lar\u0131nda raporlama d\u00f6vizli baz\u0131lar\u0131nda ise yerel para birimi cinsinden geliyor.<\/td>\nGowings \u00fcr\u00fcn\u00fcnde gelen e-faturalar kaydedildi\u011finde fatura dip toplam alan\u0131nda raporlama d\u00f6vizi olarak g\u00f6r\u00fcnt\u00fclenmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nBanka kredilerinde, ilk krediye yap\u0131land\u0131rma yap\u0131ld\u0131ktan sonra di\u011fer banka kredilerine yap\u0131land\u0131rma yap\u0131lam\u0131yor.<\/td>\nBanka kredilerinde, ilk krediye yap\u0131land\u0131rma yap\u0131ld\u0131ktan sonra di\u011fer banka kredilerine yap\u0131land\u0131rma yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
5<\/td>\n\u00dcr\u00fcn re\u00e7etesi varyant ko\u015fullar\u0131nda AND ve OR parametreleriyle olu\u015fturulan uzun form\u00fcl ko\u015fulu sat\u0131ra s\u0131\u011fmad\u0131\u011f\u0131nda, \u00fcr\u00fcn re\u00e7etesi a\u011fac\u0131nda 2. varyant ko\u015fulunda \u00fcretim re\u00e7etesi hesaplanam\u0131yor uyar\u0131s\u0131 al\u0131narak listeleme yapm\u0131yor.<\/td>\n\u00dcr\u00fcn re\u00e7etesi varyant ko\u015fullar\u0131nda AND ve OR parametreleriyle olu\u015fturulan uzun form\u00fcl ko\u015fulunun di\u011fer sat\u0131rlara Ctrl +C ve Ctrl+V tu\u015flar\u0131yla kopyalan\u0131p yap\u0131\u015ft\u0131r\u0131lmas\u0131 engellenmi\u015ftir<\/td>\n<\/tr>\n
6<\/td>\nSabit k\u0131ymet al\u0131m\u0131 yap\u0131lan ithalat dosyas\u0131 millile\u015ftirildi\u011finde maliyet dahil toplam tutar tek bir sabit k\u0131ymet kayd\u0131na yans\u0131yor.<\/td>\n\u0130thalat operasyon fi\u015finde ayn\u0131 sabit k\u0131ymet birden fazla sat\u0131rda girilerek da\u011f\u0131t\u0131m ve millile\u015ftirme fi\u015fi yap\u0131ld\u0131\u011f\u0131nda birim maliyete g\u00f6re sabit k\u0131ymete da\u011f\u0131t\u0131lan tutar\u0131n yans\u0131t\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r. Kullan\u0131c\u0131 millile\u015ftirme fi\u015fini \u00e7\u0131kard\u0131\u011f\u0131nda, sabit k\u0131ymet kayd\u0131n\u0131n\u0131n g\u00fcncellenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
7<\/td>\nSabit k\u0131ymet kart\u0131nda \u00fcretici koduna giri\u015f yap\u0131ld\u0131\u011f\u0131nda Sabit K\u0131ymet Bilgileri sekmesi Tablo Parametrelerinde amortisman oran\u0131 ve amortisman s\u00fcresi siliniyor.<\/td>\nSabit k\u0131ymet kart\u0131nda \u00fcretici koduna giri\u015f yap\u0131ld\u0131\u011f\u0131nda ya da tab ile ge\u00e7ildi\u011finde Sabit K\u0131ymet Bilgileri sekmesi Tablo Parametrelerinde amortisman oran\u0131 ve amortisman s\u00fcresinin silinmemesi sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
8<\/td>\nERP Sa\u011f T\u0131k e-Tahsilat \u0130le \u00d6deme Al Lisans Ge\u00e7i\u015flerinde \u00c7al\u0131\u015fmamas\u0131<\/td>\nCari hesap kart\u0131 ve sat\u0131\u015f fi\u015fleri \u00fczerinden F9 men\u00fcden\u00a0 e-Tahsilat \u0130le \u00d6deme Al i\u015fleminde, paket kontrollerinin ge\u00e7i\u015f yap\u0131lan \u00fcr\u00fcn lisans\u0131 ile yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
9<\/td>\nStok maliyet t\u00fcr\u00fc fiziksel maliyet olarak se\u00e7ildi\u011finde, malzeme kart\u0131 i\u00e7in d\u00f6nem kapatma yap\u0131ld\u0131\u011f\u0131nda di\u011fer y\u00f6ntemlerde oldu\u011fu gibi envanter raporuna yans\u0131mal\u0131.<\/td>\nStok maliyet t\u00fcr\u00fc fiziksel maliyet olarak se\u00e7ilip, malzeme kart\u0131 i\u00e7in d\u00f6nem kapama yap\u0131ld\u0131\u011f\u0131nda envanter raporunda listeleme ayr\u0131nt\u0131l\u0131 se\u00e7ildi\u011finde takipsiz malzemelerin listelenmesi sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
10<\/td>\nGe\u00e7ici Vergi Beyannamesi(GGecici)\/Ayr\u0131nt\u0131l\u0131 Bilan\u00e7o ile Ge\u00e7ici Vergi Beyannamesi-Kurumlar (KGecici) Bilan\u00e7o sekmesinde hesap bakiyesine a\u00e7\u0131l\u0131\u015f fi\u015findeki tutar yans\u0131mal\u0131<\/td>\nA\u00e7\u0131l\u0131\u015f fi\u015findeki tutar\u0131n Ge\u00e7ici Vergi Beyannamesi(GGecici)\/Ayr\u0131nt\u0131l\u0131 Bilan\u00e7o ve Ge\u00e7ici Vergi Beyannamesi-Kurumlar (KGecici) Bilan\u00e7o sekmesinde hesap bakiyesine yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
11<\/td>\nCari hesap kart\u0131 i\u00e7erisinde yer alan irsaliye yerine ge\u00e7er checkbox\u0131 se\u00e7ilmeden irsaliye yerine ge\u00e7er se\u00e7ene\u011finin \u00f6nde\u011fer gelece\u011fi faturalar parametresine g\u00f6re faturaya \u00f6nde\u011feri yans\u0131mal\u0131.<\/td>\nCari kartta irsaliye yerine ge\u00e7er i\u015faretlenmedi\u011finde, a\u00e7\u0131lan faturada parametre kontrol edilerek se\u00e7ime g\u00f6re irsaliye yerine ge\u00e7er i\u015faretli gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

Cari kartta irsaliye yerine ge\u00e7er i\u015faretli oldu\u011funda , a\u00e7\u0131lan faturada irsaliye yerine ge\u00e7er i\u015faretli gelmektedir. Parametre de\u011ferine kontrol edilmez.<\/td>\n<\/tr>\n

12<\/td>\nExceltransta cari hesaplardaki masraf merkezi g\u00fcncellenmiyor, g\u00fcncellenmeli.<\/td>\nExceltrans aktar\u0131m\u0131nda cari hesap kart\u0131ndaki masraf merkezinin g\u00fcncellenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
13<\/td>\nExceltrans ile fason re\u00e7ete aktar\u0131l\u0131p \u00fcretim emri olu\u015fturuldu\u011funda 16161 re\u00e7ete revizyonunda \u00e7\u0131kt\u0131 bulunamad\u0131 mesaj\u0131 al\u0131narak hesaplama yap\u0131lam\u0131yor.<\/td>\nExceltrans ile fason re\u00e7ete aktar\u0131l\u0131p \u00fcretim emri olu\u015fturuldu\u011funda hesaplaman\u0131n yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
14<\/td>\nStok yeri kullan\u0131m\u0131 olan ve sat\u0131\u015f\u0131 yap\u0131lan malzemenin sat\u0131nalma irsaliyesi faturaland\u0131\u011f\u0131nda sat\u0131nalma faturas\u0131 iptal edilemiyor.<\/td>\nSat\u0131n alma parametresi “Fatura \u0130ptal Edildi\u011finde Ba\u011fl\u0131 \u0130rsaliye \u0130ptal Edilsin : Hay\u0131r” se\u00e7ildi\u011finde sat\u0131n alma faturas\u0131 iptal edilirken stok yeri i\u00e7in sevk kontrol\u00fc yap\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
15<\/td>\nSeri\/lot takipli malzemelerde sipari\u015fte rezerve yap\u0131lm\u0131\u015fsa, sipari\u015fin sevki sonras\u0131nda malzeme ambar durum raporu ve lot\/seri envanter raporundaki kalan miktarlar do\u011fru listelenmeli.<\/td>\nSeri\/lot takipli malzemelerde sipari\u015fte rezerve yap\u0131lm\u0131\u015fsa, sipari\u015fin sevki sonras\u0131nda malzeme ambar durum raporu ve lot\/seri envanter raporundaki kalan miktarlar\u0131n do\u011fru listelenmesi sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
16<\/td>\nKDV2 beyannamesinde kesinti yap\u0131lan sat\u0131c\u0131lar sekmesinde veri al yap\u0131ld\u0131\u011f\u0131nda tam tevkifatl\u0131 faturalar i\u00e7in tevkifat oran\u0131 listelenmiyor<\/td>\nKDV2 beyannamesinde kesinti yap\u0131lan sat\u0131c\u0131lar sekmesinde veri al yap\u0131ld\u0131\u011f\u0131nda tam tevkifatl\u0131 faturalar i\u00e7in tevkifat oran\u0131 listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
17<\/td>\ne-Fatura gelen kutusunda fatura g\u00f6nderen unvan\u0131n\u0131n yan\u0131nda cari kodu gelmiyor.<\/td>\nGelen e-Faturalar ekran\u0131nda fatura g\u00f6nderen \u00fcnvan\u0131n\u0131n yan\u0131nda cari kodunun gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
18<\/td>\ne-Fatura Gelen Kutusunda sat\u0131nalma faturas\u0131 banka i\u015flemleri al\u0131nan hizmet faturas\u0131 olarak kaydedildi\u011finde hizmet kodu i\u00e7in \u00fc\u00e7 nokta t\u0131kland\u0131\u011f\u0131nda\u00a0Hizmetler (Sat\u0131nalma)\u00a0yerine Malzemeler browser\u0131 a\u00e7\u0131lmaktad\u0131r.<\/td>\ne-Fatura gelen kutusunda al\u0131nan hizmet faturas\u0131 olarak kay\u0131t edilme i\u015fleminde, kodu alan\u0131nda \u00fc\u00e7 nokta t\u0131kland\u0131\u011f\u0131nda Hizmetler (Sat\u0131nalma) kay\u0131tlar\u0131n\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
19<\/td>\nDok\u00fcman parametrelerinde fatura kaydedilmeden \u00f6nce g\u00f6sterilsin i\u015faretli olmad\u0131\u011f\u0131nda e\u015fleme bilgilerinde se\u00e7ilen ambar bilgisi sat\u0131ra yans\u0131m\u0131yor.<\/td>\nDok\u00fcman parametrelerinde fatura kaydedilmeden \u00f6nce g\u00f6sterilsin i\u015faretli olmad\u0131\u011f\u0131nda e\u015fleme bilgilerinde se\u00e7ilen ambar bilgisinin irsaliye\/fatura sat\u0131rlar\u0131na yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
20<\/td>\nGowings \u00fcr\u00fcn\u00fcnde e-Defter Muvafakatname i\u015flemlerinin yapabilmesi i\u00e7in eklenen E-defter imzalama y\u00f6ntemi parametresi gelmiyor.<\/td>\nGoWings \u00fcr\u00fcn\u00fcnde e-Defter Muvafakatname i\u015flemlerinin yapabilmesi i\u00e7in eklenen e-Defter imzalama y\u00f6ntemi parametresinin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
21<\/td>\n2.el oto amortisman hesaplamas\u0131nda KKEG tutar\u0131 hatal\u0131 hesaplan\u0131yor<\/td>\n2.el oto amortisman hesaplamas\u0131nda KKEG tutar\u0131 n\u0131n do\u011fru hesaplanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r<\/td>\n<\/tr>\n
22<\/td>\nAl\u0131nan hizmet kart\u0131nda YTB harcama tipi se\u00e7ilip kaydedildikten sonra yeniden a\u00e7\u0131ld\u0131\u011f\u0131nda se\u00e7ilen tip gelmeli.<\/td>\nHizmet kartlar\u0131nda YTB harcama tipi se\u00e7ilip kaydedildikten sonra yeniden a\u00e7\u0131ld\u0131\u011f\u0131nda se\u00e7ilen tipin gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
23<\/td>\n\u0130\u015fyeri baz\u0131nda kullan\u0131mda, e-Fatura gelen kutusu F9 men\u00fc e\u015fleme bilgilerinde kaydet yap\u0131ld\u0131\u011f\u0131nda \u00f6nceki ya da merkez i\u015fyerini g\u00f6rd\u00fc\u011f\u00fcnden merkez i\u015fyeri olarak geliyor.<\/td>\n\u0130\u015fyeri baz\u0131nda kullan\u0131mda cariye ait ilk e\u015fleme i\u015fleminde, i\u015fyeri bilgisi listeden se\u00e7im yap\u0131lmad\u0131\u011f\u0131nda referans de\u011feri en k\u00fc\u00e7\u00fck olan i\u015fyerine e\u015fleme yap\u0131l\u0131yordu.E\u015fleme ekran\u0131na \u00f6n de\u011fer gelen i\u015fyerine yap\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
24<\/td>\n\u0130fta s\u00fcresi 2025 y\u0131l\u0131nda dolan azalan bakiye t\u00fcr\u00fcndeki sabit k\u0131ymet kayd\u0131 i\u00e7in 2025 Aral\u0131k ay\u0131nda hesaplama yap\u0131ld\u0131\u011f\u0131nda d\u00f6nemsel birikmi\u015f amortisman d\u00fczeltmesi hatal\u0131 hesaplan\u0131yor<\/td>\n\u0130fta s\u00fcresi 2025 y\u0131l\u0131nda dolan sabit k\u0131ymet kayd\u0131 i\u00e7in 2025 Aral\u0131k ay\u0131nda yeniden de\u011ferleme hesaplamas\u0131 yap\u0131ld\u0131\u011f\u0131nda d\u00f6nemsel birikmi\u015f amortisman d\u00fczeltmesinin do\u011fru de\u011ferler ile hesaplanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
25<\/td>\nSabit k\u0131ymet amortisman bilgileri toplu muhasebele\u015ftirme i\u015fleminde tutarlar hatal\u0131 geliyor.<\/td>\nSabit k\u0131ymet amortisman bilgileri toplu muhasebele\u015ftirme i\u015fleminde tutarlar\u0131n muhasebe hesap kodlar\u0131nda ki de\u011ferler ile olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
26<\/td>\n2024 y\u0131l\u0131 \u00f6ncesi al\u0131nan sabit k\u0131ymet kayd\u0131na \u00f6nce enflasyon d\u00fczeltmesi uyguland\u0131\u011f\u0131nda D\u00f6nemsel Birikmi\u015f Amortisman D\u00fczeltmesi hatal\u0131 hesaplan\u0131yor.<\/td>\n2024 y\u0131l\u0131 \u00f6ncesi al\u0131nan sabit k\u0131ymet kayd\u0131na \u00f6nce enflasyon d\u00fczeltmesi uyguland\u0131\u011f\u0131nda, yeniden de\u011ferleme hesapla i\u015fleminde D\u00f6nemsel Birikmi\u015f Amortisman D\u00fczeltmesinin do\u011fru de\u011ferler ile hesaplanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
27<\/td>\nE-defter parametrelerinde yer alan E-Defter imzalama y\u00f6ntemi parametresi E-Logo Entegrat\u00f6r se\u00e7ilerek G\u0130B e g\u00f6nder i\u015flemi yap\u0131ld\u0131\u011f\u0131nda, token al\u0131namad\u0131 uyar\u0131s\u0131 al\u0131n\u0131yor.<\/td>\ne-Defter parametrelerinde yer alan E-Defter imzalama y\u00f6ntemi parametresinin E-Logo Entegrat\u00f6r se\u00e7ilerek G\u0130B e g\u00f6nder i\u015fleminin yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n
\n
\n

Uyarlama ve Entegrasyon Ara\u00e7lar\u0131ndaki Geli\u015ftirmeler ve \u0130yile\u015ftirmeler<\/h2>\n\n\n\n\n\n
S\u0131ra No<\/th>\nTan\u0131m<\/th>\nA\u00e7\u0131klama<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>\n3.07 setinde eklenen veritaban\u0131 alanlar\u0131n\u0131n XML kar\u015f\u0131l\u0131klar\u0131n\u0131n olu\u015fturulmas\u0131.<\/td>\nVeritaban\u0131 alanlar\u0131n\u0131n XML kar\u015f\u0131l\u0131klar\u0131n\u0131n olu\u015fturulmas\u0131<\/p>\n

\u0130lgili XML \u015fablonlar\u0131na eklenen alanlar a\u015fa\u011f\u0131daki gibidir;<\/p>\n

7002 – BankAccXML – CRDTCRDEXPDATE<\/p>\n

1501 – MatTransXML 1502 – DetMatTrXML 1505 – CostDistTrans 1506 – CostDistPeg 4502 – DespTransXML 21511 – ExImLineXML – SOURCEINVNO\u00a0 – SOURCEINVDATE<\/p>\n

1000 – Item (MM) – MATERIALTYPE<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

S\u00fcr\u00fcmde Yer Alan Yenilikler S\u0131ra No Tan\u0131m A\u00e7\u0131klama 1 Malzeme virman\u0131 i\u015flemi sonucunda olu\u015fan \u00fcretimden giri\u015f fi\u015finin ve sarf fi\u015finin de\u011fi\u015ftirilmesi parametreye ba\u011flanmal\u0131. Malzeme Y\u00f6netim Parametrelerine\u00a0\u201cVirman Ba\u011flant\u0131l\u0131 Fi\u015flerde De\u011fi\u015fiklik Yap\u0131labilsin\u201d se\u00e7ene\u011fi eklenmi\u015ftir. Parametre \u00f6nde\u011feri Evet gelmektedir. Parametre evet se\u00e7ildi\u011finde\u00a0 fi\u015f a\u00e7\u0131lmaktad\u0131r. Hay\u0131r se\u00e7iminde uyar\u0131 mesaj\u0131 sonras\u0131 fi\u015fin a\u00e7\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r. 2 32134 numaral\u0131 Resmi Gazetede yay\u0131mlanan […]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,24],"tags":[39],"class_list":["post-4346","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-logo-genel-destek","category-lbs","tag-logo"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4346","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=4346"}],"version-history":[{"count":3,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4346\/revisions"}],"predecessor-version":[{"id":4350,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/4346\/revisions\/4350"}],"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=4346"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=4346"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=4346"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}