{"id":682,"date":"2015-01-21T09:21:38","date_gmt":"2015-01-21T07:21:38","guid":{"rendered":"http:\/\/www.ozgurguler.net\/?p=682"},"modified":"2015-01-21T09:21:38","modified_gmt":"2015-01-21T07:21:38","slug":"2-29-00-00-erp-surum-duyurusu","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/2-29-00-00-erp-surum-duyurusu\/","title":{"rendered":"2.29.00.00 ERP S\u00fcr\u00fcm Duyurusu"},"content":{"rendered":"
\n

ERP \u00fcr\u00fcnleri i\u00e7in 2.29.00.00 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.<\/h1>\n<\/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.
\n\u00a0<\/strong>Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce\u00a0bu dok\u00fcman\u0131<\/a>\u00a0incelemenizi rica ederiz.
\nDikey \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.<\/strong>
\nProgram 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>
\n<\/strong><\/div>\n
<\/div>\n

<\/p>\n

<\/div>\n

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

Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce\u00a0bu dok\u00fcman\u0131<\/a>\u00a0incelemenizi rica ederiz.
\nDikey \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.<\/strong>
\nProgram 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

\u00a0<\/strong><\/strong><\/p>\n

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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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- Kullan\u0131c\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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/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 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.
\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 viewlar 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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/p>\n

2.12.00.00 s\u00fcr\u00fcm\u00fcyle birlikte ek paket ve ana paket kurulumlar\u0131 birle\u015ftirilip tek bir kurulum dosyas\u0131 haline getirilmi\u015ftir. Kurulum\u00a0s\u0131ras\u0131nda girilen anahtar de\u011ferlendirilerek ek paket veya ana paket olmas\u0131na g\u00f6re kurulum ger\u00e7ekle\u015ftirilmektedir.<\/p>\n

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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 tablolar\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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/p>\n

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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/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

\u00a0<\/strong><\/strong><\/p>\n

ERP 19 Ocak 2015 S\u00fcr\u00fcm\u00fc<\/strong><\/p>\n

\u00a0<\/strong><\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\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-9144<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Seri-lot takibi yap\u0131lan malzeme kartlar\u0131 i\u00e7in seri-lot numaras\u0131 \u00fcretme i\u015fleminde ba\u015flang\u0131\u00e7 numaras\u0131 karakter say\u0131s\u0131 artt\u0131r\u0131ls\u0131n.<\/td>\n<\/tr>\n
Seri lot numaras\u0131 uzunlu\u011fu 100 karaktere \u00e7\u0131kart\u0131lm\u0131\u015ft\u0131r. 100 karaktere kadar seri-lot numaras\u0131 kullan\u0131m\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
2<\/td>\nWINERP-37957<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Varyantl\u0131 malzemeler karma koli kalemi olarak se\u00e7ilebilmeli.<\/td>\n<\/tr>\n
Varyantl\u0131 malzemelerin, karma koli kalemi olarak se\u00e7ilebilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
3<\/td>\nWINERP-44290<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Maliyetlendirme Servisi<\/td>\n<\/tr>\n
Maliyet Servisi s\u0131ras\u0131nda seviye belirtilebilmeli.<\/td>\n<\/tr>\n
H\u0131zl\u0131 \u00dcretim, Tak\u0131m Boz veya Malzeme Virman Fi\u015fi varsa ve h\u0131zl\u0131 \u00fcretim i\u00e7erisinde d\u00f6ng\u00fcye giren bir yap\u0131 oldu\u011funda; Maliyet servisi \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda performans sorunu oluyordu, bunu gidermek i\u00e7in; 1) \u0130zle – Se\u00e7enekler i\u00e7erisinde “Seviye Say\u0131s\u0131 (Maliyetlendirme Servisi)” se\u00e7ene\u011fi eklenmi\u015ftir. \u00d6nde\u011fer olarak 128 gelmektedir ve eskisi gibi \u00e7al\u0131\u015f\u0131r. Seviyelerin dikkate al\u0131nmamas\u0131 isteniyorsa 0 se\u00e7ilmelidir. 2) Maliyetlendirme servisi Hammadde, Yar\u0131 Mamul ve Mamul \u015feklinde ayr\u0131 ayr\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
4<\/td>\nWINERP-9980<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Sabit K\u0131ymet Kartlar\u0131<\/td>\n<\/tr>\n
Sabit k\u0131ymetler, Konsinye \u00c7\u0131k\u0131\u015f irsaliyesinde se\u00e7ilebilsin.<\/td>\n<\/tr>\n
Konsinye \u00e7\u0131k\u0131\u015f ve konsinye \u00e7\u0131k\u0131\u015f iade irsaliyelerinde sat\u0131r t\u00fcr\u00fcnde sabit k\u0131ymet se\u00e7ilerek i\u015flem yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
5<\/td>\nWINERP-41528<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Sabit K\u0131ymet Kartlar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma faturas\u0131 ile sabit k\u0131ymet kayd\u0131 ili\u015fkilendirilmek istendi\u011finde a\u00e7\u0131lan sabit k\u0131ymet kayd\u0131na manuel kay\u0131t numaras\u0131 verilmek isteniyor.<\/td>\n<\/tr>\n
Sat\u0131nalma faturas\u0131 ile olu\u015fturulan sabit k\u0131ymet kayd\u0131na manuel kay\u0131t kodu verilebilmesi sa\u011flanm\u0131\u015ft\u0131r. Fatura kaydedilirken F9 sabit k\u0131ymet kay\u0131tlar\u0131 ile ili\u015fkilendir penceresinde kay\u0131t kodu bo\u015f olarak listelenerek veri giri\u015fi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
6<\/td>\nWINERP-43785<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Sabit K\u0131ymet Kartlar\u0131<\/td>\n<\/tr>\n
Fiyat Fark\u0131 Uygulanan Sabit K\u0131ymetin Sabit K\u0131ymet Kay\u0131tlar\u0131 Penceresinde Giri\u015f Maliyeti Fiyat Fark\u0131 Uygulanan Tutar Gelmelidir.<\/td>\n<\/tr>\n
Fiyat fark\u0131 uygulanan sabit k\u0131ymetin, sabit k\u0131ymet kay\u0131tlar\u0131 penceresinde giri\u015f maliyeti ve net de\u011fer’in fiyat fark\u0131 uygulanm\u0131\u015f tutar \u00fczerinden hesaplanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
7<\/td>\nWINERP-21277<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Sipari\u015f \u00fczerinden \u00fcretim emri olu\u015fturuldu\u011funda \u00fcretim emrine sipari\u015fteki proje kodu ta\u015f\u0131ns\u0131n.<\/td>\n<\/tr>\n
Sipari\u015f \u00fczerinden \u00fcretim emri olu\u015fturuldu\u011funda sipari\u015f fi\u015findeki proje kodunun \u00fcretim emrine aktar\u0131lmas\u0131 sa\u011flanm\u0131\u015ft\u0131r. \u0130lgili \u00fcretim emrinin \u00fczerinden ard\u0131\u015f\u0131k malzeme temini yap\u0131l\u0131rsa olu\u015fturulan yeni fi\u015flere de proje kodu bilgisi ta\u015f\u0131nacakt\u0131r.<\/td>\n<\/tr>\n
8<\/td>\nWINERP-44013<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
H\u0131zl\u0131 Ger\u00e7ekle\u015fen Miktar Giri\u015fi penceresinde “Hesaplama Y\u00f6ntemi” \u00f6nde\u011feri “\u00dcretim Emri Sat\u0131rlar\u0131na G\u00f6re” olarak se\u00e7ilebilmeli.<\/td>\n<\/tr>\n
H\u0131zl\u0131 ger\u00e7ekle\u015fen miktar giri\u015fi penceresinde “Hesaplama Y\u00f6ntemi” \u00f6nde\u011ferinin “\u00dcretim Emri Sat\u0131rlar\u0131na G\u00f6re” olarak se\u00e7ili gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
9<\/td>\nWINERP-44011<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u0130\u015f Emirleri<\/td>\n<\/tr>\n
\u0130\u015f Emirleri penceresinde (Browser) ana \u00fcr\u00fcne ait Planlanan, Ger\u00e7ekle\u015fen Miktar bilgileri de olmal\u0131.<\/td>\n<\/tr>\n
\u0130\u015f emirleri izleme penceresinde (browser) ana \u00fcr\u00fcne ait planlanan ve ger\u00e7ekle\u015fen miktarlar\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
10<\/td>\nWINERP-44799<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Al\u0131nan Hizmet Faturas\u0131\u2019na Belge T\u00fcr\u00fc alan\u0131 eklenmesi isteniyor.<\/td>\n<\/tr>\n
E-Fatura ve Matbu faturalar d\u0131\u015f\u0131ndaki fatura yerine ge\u00e7en belgeler (Yazar Kasa Fi\u015fi, Perakende Sat\u0131\u015f Fi\u015fi, di\u011fer Matbu belgeler) Sat\u0131nalma mod\u00fcl\u00fc \u201cAl\u0131nan Hizmet Faturas\u0131\u201d se\u00e7ene\u011finden girildi\u011fi i\u00e7in E-Defter \u00fczerinde \u201cDocument Type\u201d bilgisi \u201cinvoice\u201d olarak olu\u015fmaktad\u0131r. Bu t\u00fcr belgelerin E-defter\u2019e \u201cDocument Type\u201d bilgisi \u201cOther\u201d olarak gitmesi sa\u011fland\u0131. Bu kapsamda Sat\u0131nalma,Sat\u0131\u015f,\u0130thalat ve \u0130hracat faturalar\u0131nda F9 men\u00fcye \u201ce-Defter Belge Detay\u0131\u201d eklendi. Buradaki Belge T\u00fcr\u00fc bilgisine:Makbuz ve Di\u011fer se\u00e7enekleri eklenmi\u015f olup yap\u0131lan se\u00e7ime g\u00f6re Muhasebele\u015ftirme s\u0131ras\u0131nda bu bilgiler kullan\u0131larak belge detay\u0131 olu\u015fturulmaktad\u0131r.<\/td>\n<\/tr>\n
11<\/td>\nWINERP-42763<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nSat\u0131nalma<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Sat\u0131nalma Teklif Y\u00f6netimi<\/td>\n<\/tr>\n
Sat\u0131nalma tekliflerinde leasing \u00f6deme plan\u0131 giri\u015finde ana para tutar\u0131 0 olan sat\u0131rlar \u00f6deme plan\u0131 kaydedildi\u011finde silinmemelidir.<\/td>\n<\/tr>\n
Sat\u0131nalma tekliflerinde leasing \u00f6deme plan\u0131 giri\u015finde ana para tutar\u0131 0 olan sat\u0131rlar \u00f6deme plan\u0131 kaydedildi\u011finde siliniyordu,silinmemesi sa\u011fland\u0131.Not: \u00d6deme plan\u0131ndaki kolonlar edit edilebilir alanlar olup kolon de\u011ferleri de\u011fi\u015ftirildi\u011finde otomatik hesaplama yap\u0131lmad\u0131\u011f\u0131ndan manuel d\u00fczeltme yap\u0131lmal\u0131d\u0131r.<\/td>\n<\/tr>\n
12<\/td>\nWINERP-44206<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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 Sipari\u015f ve \u0130rsaliye browser’lar\u0131na Ticari \u0130\u015flem Grubu filtresi eklenmeli.<\/td>\n<\/tr>\n
Sipari\u015f ve irsaliye browserlar\u0131na Ticari \u0130\u015flem Grubu (T\u0130G) Filtresi eklendi.<\/td>\n<\/tr>\n
13<\/td>\nWINERP-27486<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Sat\u0131\u015f \u0130rsaliyeleri<\/td>\n<\/tr>\n
Konsinye Giri\u015f ve \u00c7\u0131k\u0131\u015f \u0130rsaliyeleri faturaya aktar\u0131ld\u0131\u011f\u0131nda konsinye iade miktarlar\u0131 da faturaya aktar\u0131lmakta, iade d\u00fc\u015f\u00fclm\u00fc\u015f miktarlar\u0131 faturaya aktar\u0131lmal\u0131.<\/td>\n<\/tr>\n
Konsinye giri\u015f ve \u00e7\u0131k\u0131\u015f irsaliyeleri faturalan\u0131rken iade edilmi\u015f miktarlar\u0131n d\u00fc\u015f\u00fclerek faturan\u0131n olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
14<\/td>\nWINERP-31537<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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
Sipari\u015f, \u0130rsaliye ve Fatura i\u00e7erisinde Malzeme A\u00e7\u0131klama 2 alan\u0131 iste\u011fe ba\u011fl\u0131 olarak sat\u0131rlarda gelmeli ya da F11 de gizli kolon olarak gelebilmeli.<\/td>\n<\/tr>\n
Sipari\u015f, irsaliye ve fatura sat\u0131rlar\u0131nda malzeme a\u00e7\u0131klama 2 alan\u0131n\u0131n kolon olarak listelenmesi ve F11 kolon gizle-g\u00f6ster yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
15<\/td>\nWINERP-44037<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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
ERP’de Sat\u0131\u015f Fiyat Fark\u0131 Faturas\u0131\u2019nda e-Fatura i\u015fareti varsa ve stok tutar\u0131 azalt\u0131lacaksa e-fatura stat\u00fcs\u00fc \u201cGIB’e G\u00f6nderilecek\u201d olmamal\u0131.<\/td>\n<\/tr>\n
Sat\u0131\u015f fiyat fark\u0131 faturas\u0131nda e-fatura checki at\u0131l\u0131 ve stok tutar\u0131 azalt\u0131lacak se\u00e7ili ise e-fatura stat\u00fcs\u00fcn\u00fcn G\u0130B’e g\u00f6nderilecek de\u011fil Kabul Edildi gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
16<\/td>\nWINERP-43809<\/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
Sat\u0131nalma Teklif Y\u00f6netimi\u2019nde oldu\u011fu gibi Sat\u0131\u015f Teklif Y\u00f6netimi\u2019nde de Sat\u0131\u015f Teklifleri fi\u015f browser’\u0131 olsun.<\/td>\n<\/tr>\n
Sat\u0131\u015f Teklif Y\u00f6netimi ba\u015fl\u0131klar\u0131na Sat\u0131\u015f Teklif Fi\u015fleri browser\u0131 eklenerek genel listeleme yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
17<\/td>\nWINERP-43805<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\n\u0130hracat<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u0130hracat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m Emri ba\u011flant\u0131l\u0131 (da\u011f\u0131t\u0131mdan d\u00f6n\u00fc\u015f i\u015flemi yap\u0131lm\u0131\u015f) \u0130hracat Operasyon Fi\u015fi\u2019nin ihracat bilgileri de\u011fi\u015ftirilebilmeli.<\/td>\n<\/tr>\n
Da\u011f\u0131t\u0131m emri ba\u011flant\u0131l\u0131 ihracat operasyon fi\u015flerinin ihracata ait bilgilerinin de\u011fi\u015ftirilebilmesi sa\u011flanm\u0131\u015ft\u0131r. Bu ama\u00e7la \u0130hracat operasyon fi\u015fi F9 men\u00fcs\u00fcne “\u0130hracat Bilgileri De\u011fi\u015ftir” se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
18<\/td>\nWINERP-23822<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari hesap toplu i\u015flemlerin browser d\u0131\u015f\u0131ndan yap\u0131labilmesi.<\/td>\n<\/tr>\n
Cari hesap browser\u0131 \u00fczerinden yap\u0131lan toplu g\u00f6nderim i\u015flemlerinin Finans – \u0130\u015flemler ba\u015fl\u0131\u011f\u0131 alt\u0131ndan da yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. * Toplu mektup g\u00f6nderme ; * Toplu mektup g\u00f6nderme (grup \u015firketleri) ; * Toplu ekstre g\u00f6nderme ; * Toplu mutabakat Ba-Bs g\u00f6nderme ; * Toplu mutabakat Ba-Bs g\u00f6nderme(grup \u015firketleri)<\/td>\n<\/tr>\n
19<\/td>\nWINERP-43058<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Banka Fi\u015fleri<\/td>\n<\/tr>\n
Cari Hesap Banka Bilgileri tan\u0131m\u0131nda \u00f6nde\u011fer olarak banka se\u00e7ilebilmeli. Bu banka hesab\u0131 banka fi\u015flerinde \u00f6nde\u011fer olarak gelmelidir.<\/td>\n<\/tr>\n
Banka Fi\u015flerinde Cari hesaba ait \u00f6nde\u011fer banka bilgisinin gelebilmesi i\u00e7in Cari Hesap\/Banka Bilgileri tab\u0131na “\u00d6nde\u011fer Banka Hesab\u0131” se\u00e7ene\u011fi eklenmi\u015ftir.<\/td>\n<\/tr>\n
20<\/td>\nWINERP-44051<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00c7ek\/Senet Bordrolar\u0131<\/td>\n<\/tr>\n
\u0130\u015flem Bordrosu M\u00fc\u015fteri \u00c7eki ile m\u00fc\u015fteriye iade edilen \u00e7ek sonucu olu\u015fan Cari Hesap Bor\u00e7 Fi\u015fi\u2019nde Sat\u0131c\u0131 Kodu girilebilsin.<\/td>\n<\/tr>\n
M\u00fc\u015fteriye iade edilen \u00e7ek i\u015flemi sonucunda a\u00e7\u0131lan Cari Hesap Bor\u00e7 \u0130\u015flemi ekran\u0131na “Sat\u0131\u015f Eleman\u0131” kolonu eklenerek, Sat\u0131\u015f Eleman\u0131n\u0131n se\u00e7ilebilmesi sa\u011flanm\u0131\u015ft\u0131r. Olu\u015fan bor\u00e7 dekontu hareketinde Sat\u0131\u015f Eleman\u0131 kodunun g\u00f6r\u00fclebilmesi i\u00e7in Cari hesap hareketleri browser\u0131ndan ula\u015f\u0131lan Bor\u00e7 dekontunun incele penceresine de Sat\u0131\u015f Eleman\u0131 Kodu eklenmi\u015ftir.<\/td>\n<\/tr>\n
21<\/td>\nWINERP-40095<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
431 Nolu Vergi Usul Kanunu Tebili\u011fine G\u00f6re \u0130stenilen Verilerin Elektronik Ortamda Saklanmas\u0131 \u0130le \u0130lgili \u00c7al\u0131\u015fma Yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
431 Nolu Vergi Usul Kanunu Tebli\u011fine g\u00f6re istenilen verilerin elektronik ortamda saklanmas\u0131 ile ilgili \u00e7al\u0131\u015fma yap\u0131larak mevcut verilerin excel ortam\u0131na al\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
22<\/td>\nWINERP-44317<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Katma De\u011fer Vergisi Beyannamesi 2 \/ Kesinti Yap\u0131lan Sat\u0131c\u0131lar sekmesine tam tevkifat uygulanm\u0131\u015f fatura tutarlar\u0131 da yans\u0131mal\u0131d\u0131r.<\/td>\n<\/tr>\n
Katma De\u011fer Vergisi Beyannamesi 2 \/ Kesinti Yap\u0131lan Sat\u0131c\u0131lar sekmesine tam tevkifat uygulanm\u0131\u015f fatura tutarlar\u0131n\u0131n yans\u0131mas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
23<\/td>\nWINERP-42945<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Mahsup Fi\u015fi \u201cFatura Giri\u015f\u201d ekran\u0131na Belge Detay\u0131 kolonu eklenmelidir.<\/td>\n<\/tr>\n
Mahsup Fi\u015fi Fatura Giri\u015f ekran\u0131na Belge detay\u0131 kolonlar\u0131 eklenmi\u015ftir. Not: Belge Detay\u0131 kolonlar\u0131 mahsup fi\u015fi ba\u015fl\u0131\u011f\u0131ndaki “Sat\u0131r Bazl\u0131 Belge Detay\u0131” kutucu\u011funun i\u015faretli olmas\u0131 durumunda fatura giri\u015f ekran\u0131na gelmektedir.<\/td>\n<\/tr>\n
24<\/td>\nWINERP-43623<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, muhasebele\u015ftirilen kay\u0131tlardaki belge detaylar\u0131 otomatik olarak muhasebele\u015fen fi\u015fin belge detay\u0131na yaz\u0131lmal\u0131.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda muhasebele\u015fen kay\u0131tlara ait belge detaylar\u0131n\u0131n muhasebe fi\u015fi belge detay\u0131nda listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
25<\/td>\nWINERP-43811<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebe Fi\u015fi sat\u0131rlar\u0131na girilen belge detaylar\u0131 bir alt sat\u0131ra kopyalanabilsin.<\/td>\n<\/tr>\n
Bir muhasebe fi\u015f sat\u0131r\u0131ndayken F4 e bas\u0131ld\u0131\u011f\u0131nda, bir \u00f6nceki sat\u0131r\u0131n belge detay\u0131n\u0131n \u00fczerinde bulunulan sat\u0131ra kopyalanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
26<\/td>\nWINERP-43995<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Yevmiye Defteri ve B\u00fcy\u00fck Defter i\u00e7in dosya olu\u015fturuldu\u011funda ilgili ay\u0131n muhasebe fi\u015fleri de\u011fi\u015ftirilmemeli.<\/td>\n<\/tr>\n
Yevmiye defteri ve b\u00fcy\u00fck defter i\u00e7in dosya olu\u015fturuldu\u011funda ilgili aya ait muhasebe fi\u015flerinin de\u011fi\u015ftirilmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
27<\/td>\nWINERP-44640<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Muhasebe fi\u015flerinde belge detay\u0131 sat\u0131rlar da ayr\u0131ca kolon olarak takip edilsin.<\/td>\n<\/tr>\n
Muhasebe fi\u015f ba\u015fl\u0131\u011f\u0131ndaki “Sat\u0131r Bazl\u0131 Belge Detay\u0131” check i\u015faretine ba\u011fl\u0131 olarak, Belge Detay\u0131n\u0131n muhasebe fi\u015f sat\u0131rlar\u0131nda kolon olarak takip edilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
28<\/td>\nWINERP-44129<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
e-Defter Uygulamas\u0131nda Ayn\u0131 Mahsup Fi\u015finde Sat\u0131r Birle\u015ftirme Yap\u0131lmadan Farkl\u0131 Ticari Sistem \u0130\u015flemlerinin Entegre Edilmesi Sonucu Belge Detaylar\u0131n\u0131n Sat\u0131r Baz\u0131nda Olu\u015fturulmas\u0131 Sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Toplu muhasebele\u015ftirme ile sat\u0131r birle\u015ftirme yap\u0131lmadan sat\u0131r bazl\u0131 belge detay\u0131n\u0131n olu\u015fturulmas\u0131 sa\u011fland\u0131. Bu do\u011frultuda olu\u015fan mahsup fi\u015finin sat\u0131rlar\u0131nda sat\u0131r belge detay\u0131 alanlar\u0131 eklenip muhasebele\u015fen fi\u015flere ait belge bilgilerinin bu sat\u0131rlara otomatik getirilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
29<\/td>\nWINERP-43996<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Yevmiye Defteri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, zaman damgas\u0131 ile imzalanan e-defter beratlar\u0131 i\u00e7in zaman damgas\u0131 bilgisi (zaman damgas\u0131 ile imzaland\u0131\u011f\u0131 ve imzalanma tarihi) e-defter browser\u0131nda g\u00f6r\u00fclebilmeli.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, Zaman Damgas\u0131 ile imzalanan e-Defter beratlar\u0131n\u0131n zaman damgas\u0131 bilgisinin g\u00f6r\u00fclebilmesi i\u00e7in e-Defter browser\u0131na, Zaman Damgas\u0131, Z.D. Tarihi ve Z.D. Saati kolonlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
30<\/td>\nWINERP-43999<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Yevmiye Defteri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, Yevmiye Defteri ve Defter-i Kebir silindi\u011finde olu\u015fan XML dosyalar\u0131 da silinmeli.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, Yevmiye Defteri ve B\u00fcy\u00fck Defter silindi\u011finde olu\u015fan xml dosyalar\u0131n\u0131n da silinmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
31<\/td>\nWINERP-43787<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nTicari Sistem Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Tan\u0131mlar – Sat\u0131\u015f ve Da\u011f\u0131t\u0131m Parametreleri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda Sat\u0131\u015f Faturalar\u0131 i\u00e7in Form BA-BS Veri Alma: Fi\u015f Tarihine G\u00f6re\/D\u00fczenleme Tarihine G\u00f6re se\u00e7ene\u011fi gibi bir parametre eklenmeli.<\/td>\n<\/tr>\n
Sat\u0131nalma ve Sat\u0131\u015f Faturalar\u0131 browserlar\u0131ndan eklenen fatura t\u00fcrleri i\u00e7in ge\u00e7erli olacak \u015fekilde Ticari Sistem Y\u00f6netimi \/ Tan\u0131mlar alt\u0131na e-Defter Parametreleri eklendi.Bu parametre i\u00e7ine;*e-Defter Katalo\u011fu,*Sat\u0131nalma Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No,* Sat\u0131\u015f Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No,*Sat\u0131nalma Faturalar\u0131 e-Defter Belge Tarihine Atanacak De\u011fer : Fatura Tarihi \/D\u00fczenleme Tarihi,*Sat\u0131\u015f Faturalar\u0131 e-Defter Belge Tarihine Atanacak De\u011fer : Fatura Tarihi \/D\u00fczenleme Tarihi eklenmi\u015ftir.<\/td>\n<\/tr>\n
32<\/td>\nWINERP-42724<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nUSYS<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Y\u00f6netim – Kay\u0131t Numaralama \u015eablonlar\u0131<\/td>\n<\/tr>\n
Bankadan Al\u0131nan Hizmet Faturas\u0131 \u0130\u00e7in Kay\u0131t Numaralama \u015eablonlar\u0131nda \u0130\u015fyerine G\u00f6re \u015eablon Olu\u015fturuldu\u011funda, \u0130kinci \u0130\u015fyeri \u0130\u00e7in Fatura Giri\u015fi Yap\u0131ld\u0131\u011f\u0131nda, \u0130lk \u0130\u015fyerinin \u015eablonuna G\u00f6re Numaralama Yap\u0131yor.<\/td>\n<\/tr>\n
Bankadan Al\u0131nan Hizmet Faturas\u0131 i\u00e7in i\u015fyerine g\u00f6re kay\u0131t numaraland\u0131rma \u015fablonu olu\u015fturuldu\u011funda, kay\u0131t numaras\u0131 2 \u015fekilde getirilebilir. 1-Faturada banka i\u015flem no, ilk i\u015fyerine g\u00f6re olu\u015fur.F9 Numara ver se\u00e7ene\u011fi ile i\u015fyerine g\u00f6re numara gelmesi sa\u011flanabilir. 2-E\u011fer F9 Numara ver i\u015flemi yap\u0131lmad\u0131 ise fi\u015f kaydetme s\u0131ras\u0131nda i\u015fyeri ko\u015fuluna g\u00f6re kay\u0131t numaras\u0131 olu\u015fturulmaktad\u0131r.<\/td>\n<\/tr>\n
33<\/td>\nWINERP-40869<\/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 i\u015fletme defterinde faturalar \u00fczerinden fi\u015f olu\u015fturulurken iste\u011fe ba\u011fl\u0131 olarak faturan\u0131n genel a\u00e7\u0131klamas\u0131 olu\u015fan gelir ya da gider fi\u015finin a\u00e7\u0131klama alan\u0131na ta\u015f\u0131nmal\u0131.<\/td>\n<\/tr>\n
Mmplus \u0130\u015fletme Defterinde faturalar \u00fczerinden fi\u015f olu\u015fturulurken parametreye ba\u011fl\u0131 olarak faturan\u0131n genel a\u00e7\u0131klamas\u0131n\u0131n olu\u015fan Gelir ya da Gider fi\u015finin a\u00e7\u0131klama alan\u0131na ta\u015f\u0131nmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.Bu madde kapsam\u0131nda Mali M\u00fc\u015favir Plus Y\u00f6netim -> Y\u00f6netim -> \u00c7al\u0131\u015fma Alanlar\u0131 -> F9 -> \u00c7al\u0131\u015fma Parametreleri\/Di\u011fer tab\u0131na “Fatura \u00dczerinden Fi\u015f Olu\u015ftururken Fi\u015f A\u00e7\u0131klamas\u0131 Se\u00e7imi:Fi\u015f A\u00e7\u0131klamas\u0131\/Fatura A\u00e7\u0131klamas\u0131” parametresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
34<\/td>\nWINERP-44660<\/span><\/td>\n\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/td>\n<\/tr>\n
Konsinye fi\u015flerinin devir i\u015fleminde seri-lot kullan\u0131lan malzemeler i\u00e7in devir i\u015fleminde performans art\u0131\u015f\u0131 sa\u011flanmal\u0131.<\/td>\n<\/tr>\n
Konsinye irsaliyelerinin devri s\u0131ras\u0131nda Seri\/Lot kullan\u0131lan malzemeler i\u00e7in devir i\u015fleminde performans art\u0131\u015f\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
35<\/td>\nWINERP-9577<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme kartlar\u0131 browser’\u0131nda tab tu\u015funa bas\u0131ld\u0131\u011f\u0131nda “Ekle”, “De\u011fi\u015ftir” butonlar\u0131na s\u0131ras\u0131yla ge\u00e7i\u015f yap\u0131lm\u0131yor.<\/td>\n<\/tr>\n
Malzeme kart browser\u0131nda tab tu\u015funa bas\u0131ld\u0131\u011f\u0131nda; “Ekle”, “De\u011fi\u015ftir” butonlar\u0131na s\u0131ras\u0131 ile ge\u00e7i\u015f yap\u0131labilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
36<\/td>\nWINERP-43899<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme Kart\u0131 browser\u0131nda Ctrl+F arama filtrelerinde Seri\/Lot ve Barkod alanlar\u0131 eklenip arama yap\u0131ld\u0131ktan sonra browserda Malzeme Kodu, A\u00e7\u0131klama gibi alanlar \u00fczerinde s\u0131ralama yap\u0131ld\u0131\u011f\u0131nda ‘The Multi-part\u0130dentifier could not be bound..” hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Malzeme kart\u0131 browser\u0131nda Ctrl+F arama filtrelerinde Seri\/Lot ve Barkod alanlar\u0131 kullan\u0131ld\u0131\u011f\u0131nda sql sorgulama hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
37<\/td>\nWINERP-44815<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Malzeme browser\u0131nda k\u0131sayollardan Ambar Fi\u015fi eklendi\u011finde Access Violation hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Malzeme browser\u0131nda k\u0131sayollardan Ambar Fi\u015fi eklendi\u011finde “Access Violation” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
38<\/td>\nWINERP-45269<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzemeler<\/td>\n<\/tr>\n
Sat\u0131\u015f Sipari\u015f Fi\u015fi sat\u0131r\u0131nda malzeme kartlar\u0131 barkod okutularak getirildi\u011fi durumda rezerve miktar etkilenmiyor, bu nedenle ger\u00e7ek stok miktarlar\u0131ndan d\u00fc\u015fmemesine, stok miktarlar\u0131n\u0131n hatal\u0131 olmas\u0131na neden oluyor.<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015f fi\u015fi sat\u0131r\u0131nda malzeme kartlar\u0131n\u0131n barkod okutularak getirildi\u011fi durumda rezerve miktar etkilenmiyordu. Bu nedenle ger\u00e7ek stok miktar\u0131ndan d\u00fc\u015fm\u00fcyor stok miktarlar\u0131 hatal\u0131 listeleniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
39<\/td>\nWINERP-45077<\/span><\/td>\n\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzeme \/ Malzeme S\u0131n\u0131f\u0131 A\u011fac\u0131<\/td>\n<\/tr>\n
Malzeme \/ malzeme s\u0131n\u0131f\u0131 a\u011fac\u0131 ekran\u0131nda malzeme kart\u0131 eklendi\u011finde performans sorunu ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Malzeme \/ malzeme s\u0131n\u0131f\u0131 a\u011fac\u0131 ekran\u0131nda malzeme kart\u0131 ekleme i\u015fleminde performans d\u00fczenlemesi yap\u0131ld\u0131.<\/td>\n<\/tr>\n
40<\/td>\nWINERP-44552<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – H\u0131zl\u0131 \u00dcretim Fi\u015fleri<\/td>\n<\/tr>\n
Ek Vergi (\u00d6TV) kart\u0131nda \u201cMaliyeti Etkilemez\u201d i\u015faretli olan hammadde kullan\u0131larak h\u0131zl\u0131 \u00fcretim ile \u00fcretilmi\u015f mamul\u00fcn maliyeti hatal\u0131 hesaplan\u0131yor.<\/td>\n<\/tr>\n
Girdi olan malzemede ek vergi kart\u0131 se\u00e7ilip maliyeti etkilemez i\u015faretlenip h\u0131zl\u0131 \u00fcretim yap\u0131ld\u0131\u011f\u0131nda \u00fcretimden giri\u015fi yap\u0131lan mamul kart\u0131nda birim fiyat ek vergi dahil olarak hesaplan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
41<\/td>\nWINERP-21011<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler – Hareket D\u00f6k\u00fcm\u00fc<\/td>\n<\/tr>\n
Konsinye Mallar raporu yok.<\/td>\n<\/tr>\n
Tiger Plus ve Tiger Enterprise \u00fcr\u00fcnlerinde, Malzeme Y\u00f6netimi \/ Fi\u015f D\u00f6k\u00fcmleri ve Ekstreler alt\u0131na Konsinye Mallar ve Konsinye Hareket D\u00f6k\u00fcm\u00fc Raporlar\u0131 eklenmi\u015ftir.<\/td>\n<\/tr>\n
42<\/td>\nWINERP-44603<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Maliyet Raporlar\u0131 – Envanter Raporu<\/td>\n<\/tr>\n
Fiziksel maliyet y\u00f6nteminde stok yeri takibi olan malzeme i\u00e7in fiyat fark\u0131 faturas\u0131 sonras\u0131 her ambar fi\u015fi kesildi\u011finde fiyat fark\u0131 tutar\u0131 kadar envanter etkileniyor.<\/td>\n<\/tr>\n
Fiziksel maliyet y\u00f6nteminde stok yeri takibi olan malzeme i\u00e7in fiyat fark\u0131 faturas\u0131 sonras\u0131nda her ambar fi\u015fi kesildi\u011finde fiyat fark\u0131 tutar\u0131 kadar envanter etkileniyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
43<\/td>\nWINERP-44631<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Maliyet Raporlar\u0131 – Envanter Raporu<\/td>\n<\/tr>\n
Devir sonras\u0131nda Konsinye \u00c7\u0131k\u0131\u015f \u0130rsaliyesi olan malzemenin, Envanter Raporu\u2019nda miktar\u0131 hatal\u0131 gelmektedir.<\/td>\n<\/tr>\n
Devir sonras\u0131nda konsinye \u00e7\u0131k\u0131\u015f irsaliyesi olan malzemenin, Envanter Raporu’ nda miktar\u0131 hatal\u0131 geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
44<\/td>\nWINERP-44262<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nMalzeme Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – *<\/td>\n<\/tr>\n
Seri numaras\u0131 kullan\u0131lan malzeme kart\u0131nda devir i\u015flemi miktara g\u00f6re yap\u0131ld\u0131\u011f\u0131nda tamamlanm\u0131yor.<\/td>\n<\/tr>\n
Devir i\u015flemi “Malzeme Y\u00f6netimi” ve “Miktar \u00dczerinden” yap\u0131ld\u0131\u011f\u0131nda performans sorunu ya\u015fan\u0131yor bitmiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
45<\/td>\nWINERP-43681<\/span><\/td>\n\"TIGER<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Sabit K\u0131ymet Kartlar\u0131<\/td>\n<\/tr>\n
Sabit k\u0131ymet al\u0131m faturas\u0131na uygulanan Fiyat Fark\u0131 Faturas\u0131 \u00e7\u0131kart\u0131lsa dahi bundan sonraki amortisman hesaplamalar\u0131 fark uygulanm\u0131\u015f tutar \u00fczerinden hesaplan\u0131yor.<\/td>\n<\/tr>\n
Sabit k\u0131ymet al\u0131m faturas\u0131na uygulanan fiyat fark\u0131 faturas\u0131 \u00e7\u0131kart\u0131ld\u0131ktan sonra amortisman hesaplamas\u0131 fiyat fark\u0131 uygulanm\u0131\u015f tutar \u00fczerinden hesaplan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
46<\/td>\nWINERP-44193<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nDuran Varl\u0131k Y\u00f6netimi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Sabit K\u0131ymet Kartlar\u0131<\/td>\n<\/tr>\n
Muhasebele\u015fen fi\u015f de\u011fi\u015ftirildi\u011finde \/ iptal edildi\u011finde mahsup fi\u015fi parametresi sabit k\u0131ymet amortisman tablosunda de\u011fi\u015fiklik yap\u0131ld\u0131\u011f\u0131nda \u00e7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Sabit k\u0131ymet amortisman tablosunda muhasebe kodlar\u0131nda de\u011fi\u015fiklik yap\u0131ld\u0131\u011f\u0131nda “Muhasebele\u015fen Fi\u015f De\u011fi\u015ftirildi\u011finde\/\u0130ptal Edildi\u011finde Mahsup Fi\u015fi” Parametresinin \u00e7al\u0131\u015fmas\u0131 sa\u011fland\u0131.<\/td>\n<\/tr>\n
47<\/td>\nWINERP-42745<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Tan\u0131mlar\u0131<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Kay\u0131t ve Atama Listeleri – \u00dcr\u00fcn Re\u00e7etesi Malzeme Toplamlar\u0131 Raporu<\/td>\n<\/tr>\n
\u00dcr\u00fcn Re\u00e7etesi Malzeme Toplamlar\u0131 Raporunda Seviye Bilgisi 9 \u00dczeri Al\u0131nd\u0131\u011f\u0131nda Access Hatas\u0131 al\u0131n\u0131yor<\/td>\n<\/tr>\n
\u00dcr\u00fcn Re\u00e7etesi Malzeme Toplamlar\u0131 Raporunda, seviye say\u0131s\u0131 : 9 \u00fczeri verilerek al\u0131nd\u0131\u011f\u0131nda Access hatas\u0131 al\u0131n\u0131yordu,d\u00fczeltildi.<\/td>\n<\/tr>\n
48<\/td>\nWINERP-42830<\/span><\/td>\n\"TIGER<\/td>\n\u00dcretim Kontrol<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u00dcretim Emirleri<\/td>\n<\/tr>\n
Ger\u00e7ekle\u015fen miktar giri\u015finde sanal YM miktar\u0131 eksik hesaplan\u0131yor.<\/td>\n<\/tr>\n
Ger\u00e7ekle\u015fen miktar giri\u015finde sanal YM miktar\u0131n\u0131n hesaplanmas\u0131nda d\u00fczenleme yap\u0131ld\u0131.<\/td>\n<\/tr>\n
49<\/td>\nWINTLS-4173<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nERP XML<\/td>\n<\/tr>\n
2.28.00 Versiyonda Fi\u015f Ve Kart Browserlar\u0131nda Eklenen B\u00fct\u00fcn Kay\u0131tlar Listelenmiyor.<\/td>\n<\/tr>\n
Kart Ve Fi\u015f Browserlar\u0131nda PageUp-PageDown yada Ctrl+F ile arama yap\u0131ld\u0131\u011f\u0131nda browserda kay\u0131tlar\u0131n hepsi listelenmiyordu, listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
50<\/td>\nWINERP-44215<\/span><\/td>\n\"TIGER<\/td>\nMaliyet Muhasebesi<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Fiili Genel Gider Y\u00fckleme \u0130\u015flemi<\/td>\n<\/tr>\n
Fiili Genel Gider Y\u00fckleme ekran\u0131nda “Ctrl+A”, “Ctrl+C” tu\u015flar\u0131 \u00e7al\u0131\u015fm\u0131yor.<\/td>\n<\/tr>\n
Fiili genel gider y\u00fckleme penceresinde CTRL+A ile t\u00fcm sat\u0131rlar\u0131n se\u00e7ilmesi, CTRL+C ile se\u00e7ili alanlar\u0131n kopyalanmas\u0131 istenirse excel vb. ba\u015fka bir ortama CTRL+V ile yap\u0131\u015ft\u0131r\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
51<\/td>\nWINERP-44885<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nSat\u0131nalma<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Al\u0131m Faturalar\u0131<\/td>\n<\/tr>\n
Sat\u0131nalma faturalar\u0131nda Kabul \/ Red se\u00e7enekleri<\/td>\n<\/tr>\n
E-fatura stat\u00fcs\u00fc; ‘Al\u0131nd\u0131’ ve senaryo; ‘Temel’ olmas\u0131 durumunda F9 se\u00e7eneklerine Kabul Et\/Reddet gelmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
52<\/td>\nWINERP-43893<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nSat\u0131\u015f ve Da\u011f\u0131t\u0131m<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Malzeme (S\u0131n\u0131f\u0131) Sat\u0131\u015f Fiyatlar\u0131<\/td>\n<\/tr>\n
Toplu Sat\u0131nalma \/ Sat\u0131\u015f Fiyat Giri\u015fi ekran\u0131nda \u201cEski Fiyat \u00d6ncelik Bilgisi\u201d “Bir Art\u0131r\u0131lacak” olarak se\u00e7ili olsa dahi, yeni fiyat kart\u0131nda \u00d6ncelik Bilgisi bo\u015f geliyor.<\/td>\n<\/tr>\n
Toplu sat\u0131nalma \/ sat\u0131\u015f fiyat giri\u015fi ekran\u0131nda, eski fiyat \u00f6ncelik bilgisi “bir art\u0131r\u0131lacak” olarak se\u00e7ili oldu\u011funda yeni fiyat kart\u0131nda \u00f6ncelik bilgisi bo\u015f geliyordu, ba\u015flang\u0131\u00e7 tarihi ayn\u0131 olan sat\u0131nalma \/ sat\u0131\u015f fiyat kartlar\u0131n\u0131n kendi aras\u0131nda \u00f6nceliklendirilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
53<\/td>\nWINERP-43495<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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 sipari\u015fi browser\u0131ndaki sipari\u015f fi\u015fi \u00fczerinde F9 \u201cKar\u015f\u0131 Sipari\u015fler\u201d denildi\u011finde performans sorunu ya\u015fan\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015fi browser\u0131nda sipari\u015f fi\u015fi \u00fczerinde F9 kar\u015f\u0131 sipari\u015fler denildi\u011finde performans sorunu ya\u015fan\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
54<\/td>\nWINERP-44243<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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 sipari\u015fi sat\u0131r\u0131nda malzeme de\u011fi\u015ftirildi\u011finde Birim Fiyat kolonunu s\u0131f\u0131rlamamaktad\u0131r.<\/td>\n<\/tr>\n
Sat\u0131\u015f sipari\u015fi sat\u0131r\u0131nda se\u00e7ilen malzeme de\u011fi\u015ftirildi\u011finde birim fiyat \u00f6nceki de\u011fer kal\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
55<\/td>\nWINERP-44828<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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\u0131rda rezerve durumu \u201cEvet\u201d se\u00e7ilmi\u015f bir sipari\u015f kopyalan\u0131p yada de\u011fi\u015ftirilip sat\u0131ra ait miktar bilgisi d\u00fc\u015f\u00fcr\u00fcld\u00fc\u011f\u00fcnde \u201cSipari\u015f Miktar\u0131 Rezerve Miktar\u0131ndan Daha Az Olamaz\u201d uyar\u0131s\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131rda rezerve durumu evet se\u00e7ilmi\u015f bir sipari\u015f kopyalan\u0131p ya da de\u011fi\u015ftirilip sat\u0131ra ait miktar bilgisi d\u00fc\u015f\u00fcr\u00fcld\u00fc\u011f\u00fcnde ” sipari\u015f miktar\u0131 rezerve miktar\u0131ndan daha az olamaz ” uyar\u0131s\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
56<\/td>\nWINERP-44325<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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
Malzeme sat\u0131\u015f fiyat kart\u0131nda “Di\u011fer Birimlere \u00c7evrilebilir” kutucu\u011fu i\u015faretli olmasa dahi, faturada ana birimden farkl\u0131 bir birim se\u00e7ildi\u011finde miktar sabit kalmakla birlikte birim fiyat, \u00e7evrim katsay\u0131s\u0131na g\u00f6re yeniden hesaplanarak faturaya yans\u0131yor.<\/td>\n<\/tr>\n
Malzeme sat\u0131\u015f fiyat kart\u0131nda “Di\u011fer Birimlere \u00c7evrilebilir” kutucu\u011fu i\u015faretli olmasa dahi, faturada ana birimden farkl\u0131 bir birim se\u00e7ildi\u011finde miktar sabit kalmakla birlikte birim fiyat, \u00e7evrim katsay\u0131s\u0131na g\u00f6re yeniden hesaplanarak faturaya yans\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
57<\/td>\nWINERP-45026<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"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\u0131\u015f Faturas\u0131-SMM Muhasebe Kodlar\u0131 ekran\u0131nda masraf merkezi se\u00e7ildi\u011finde “Access Violation” hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Sat\u0131\u015f faturas\u0131-Smm muhasebe kodlar\u0131 ekran\u0131nda masraf merkezi se\u00e7ildi\u011finde “Access Violation” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
58<\/td>\nWINERP-44800<\/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 Faaliyetleri<\/td>\n<\/tr>\n
Girilen sat\u0131\u015f teklifinde malzeme miktar\u0131nda de\u011fi\u015fiklik yap\u0131l\u0131p kaydetmek istedi\u011fimizde ” Sipari\u015f Miktar\u0131 Rezerve Miktar\u0131ndan Daha Az Olamaz” uyar\u0131s\u0131 vermektedir.<\/td>\n<\/tr>\n
Giri\u015fi yap\u0131lan sat\u0131\u015f teklif fi\u015fine de\u011fi\u015ftir ile girilerek malzeme miktar\u0131 azalt\u0131l\u0131p kaydet yap\u0131ld\u0131\u011f\u0131nda ” Sipari\u015f Miktar\u0131 Rezerve Miktar\u0131ndan Daha Az Olamaz ” uyar\u0131s\u0131 al\u0131n\u0131yor ve fi\u015f kaydedilemiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
59<\/td>\nWINERP-44772<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\n\u0130thalat<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – \u0130thalat Operasyon Fi\u015fleri<\/td>\n<\/tr>\n
\u0130thalat Operasyon Fi\u015fi devrinde seri sat\u0131rlar\u0131nda hata oluyor.<\/td>\n<\/tr>\n
\u0130thalat operasyon fi\u015finde \u00e7ok sat\u0131r olarak; izleme y\u00f6ntemi kullan\u0131lan, seri lot takibi yap\u0131lan, malzemeler varsa devirde hatal\u0131 hesaplama yap\u0131l\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
60<\/td>\nWINERP-44288<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\n\u0130thalat<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Millile\u015ftirme Fi\u015fleri<\/td>\n<\/tr>\n
Millile\u015ftirme Fi\u015fi muhasebele\u015ftirilirken sat\u0131r a\u00e7\u0131klamas\u0131nda; \u0130thalat Dosya Kodu, \u0130thalat Tarihi, GGB Tarihi se\u00e7ilebilmeli.<\/td>\n<\/tr>\n
Millile\u015ftirme Fi\u015fi muhasebele\u015ftirilirken sat\u0131r a\u00e7\u0131klamas\u0131nda; \u0130thalat Dosya Kodu, \u0130thalat Tarihi, GGB Tarihi se\u00e7ilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
61<\/td>\nWINERP-27846<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinden Emanet Malzemeler ekran\u0131nda \u201cSevket\u201d i\u015fleminde a\u00e7\u0131lan irsaliyede Fi\u015f No alan\u0131 edit olarak geliyor bu alandaki numara de\u011fi\u015ftirilip kay\u0131t edildi\u011finde eski numara kal\u0131yor.<\/td>\n<\/tr>\n
Cari Hesap kart\u0131 \u00fczerinden Emanet Malzemeler ekran\u0131nda Sevket i\u015fleminde a\u00e7\u0131lan irsaliyede Fi\u015f No de\u011fi\u015ftirilip kay\u0131t edildi\u011finde eski numara kal\u0131yordu, irsaliyenin yeni numaraya g\u00f6re kaydedilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
62<\/td>\nWINERP-34987<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Son Bakiye \u00dczerinden (Cari Hesap)(RD siz) devir yap\u0131ld\u0131\u011f\u0131nda cari hesap \u00e7ek risk bilgileri siliniyor. A\u00e7\u0131k hesaba yaz\u0131l\u0131yor.<\/td>\n<\/tr>\n
Cari hesap kart\u0131nda; 1-\u00c7ek \/senet risk \u00e7arpan\u0131 : 1 (\u00e7ek\/senet al\u0131nd\u0131\u011f\u0131nda riskten d\u00fc\u015fer), 2-M\u00fc\u015fteri \u00e7ek\/senetleri a\u00e7\u0131k hesaptan d\u00fc\u015f\u00fcls\u00fcn 3-Ciro \u00e7ek\/senetleri a\u00e7\u0131k hesaptan d\u00fc\u015f\u00fcls\u00fcn se\u00e7ili oldu\u011funda Cari hesap kart\u0131nda a\u00e7\u0131k hesap risk toplam\u0131ndan; m\u00fc\u015fteri \u00e7ek\/senetleri ve ciro \u00e7ek \/senetleri toplam\u0131 d\u00fc\u015f\u00fclerek getirilmektedir. \u00d6rnek : Cari hesap kart\u0131nda sat\u0131\u015f fatura tutar\u0131 :10000 ise , A\u00e7\u0131k hesap riski : 6000 (10000-4000) , M\u00fc\u015fteri \u00e7ek\/senetleri : 3000, Ciro \u00e7ek\/senetleri : 1000 olarak getirilmektedir. Devir i\u015fleminde de \u00e7ek\/senet \u00e7arpan\u0131 1 oldu\u011funda ; m\u00fc\u015fteri \u00e7ek\/senetleri ve ciro \u00e7ek \/senetleri toplam\u0131, A\u00e7\u0131k hesap riskinden d\u00fc\u015f\u00fclerek kalan a\u00e7\u0131k hesap riski yani 6000 devredilmektedir. \u2022 \u00c7ek, portf\u00f6ye girdi\u011finde Cari hesap kart\u0131n\u0131n alacak alan\u0131na yaz\u0131l\u0131r. \u2022 Cari hesap riski a\u015fa\u011f\u0131daki form\u00fcle uygun olarak de\u011fi\u015fecektir. Risk toplam\u0131=Risk toplam\u0131 – Risk \u00e7arpan\u0131*\u00c7ek tutar\u0131<\/td>\n<\/tr>\n
63<\/td>\nWINERP-44194<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
“Toplu Cari Hesap Ekstresi G\u00f6nder” i\u015fleminde kullan\u0131m d\u0131\u015f\u0131 olan cari hesaplar\u0131n ekstresinin g\u00f6nderilmesi parametrik olarak engellenebilmeli.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 \u00fczerinde; – Toplu Mektup G\u00f6nder ; – Toplu Mektup (Grup \u015eirketleri) ; – Toplu Ekstre G\u00f6nder ; – Toplu mutabakat BA\/BS G\u00f6nder ; – Toplu mutabakat BA\/BS G\u00f6nder (Grup \u015eirketleri) ; Cari hesap Stat\u00fcs\u00fc (Kullan\u0131m \/ Kullan\u0131m D\u0131\u015f\u0131) filtresi eklenmi\u015ftir.<\/td>\n<\/tr>\n
64<\/td>\nWINERP-44393<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
“Cari Hesap Mektup G\u00f6nder” \/ “Toplu Mektur G\u00f6nder” yap\u0131ld\u0131\u011f\u0131nda 0.0.0 tarihli a\u00e7\u0131klamas\u0131yla e-posta gidiyor.<\/td>\n<\/tr>\n
Cari hesap mektup g\u00f6nder-toplu mektup g\u00f6nder i\u015flemlerinde ” 0.0.0 tarihli …” a\u00e7\u0131klama mailde gidiyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
65<\/td>\nWINERP-44468<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Cari Hesap Kartlar\u0131<\/td>\n<\/tr>\n
E-Fatura g\u00f6nderiminde sevkiyat adresi baz\u0131nda etiket bilgisi girilebilmelidir.<\/td>\n<\/tr>\n
E-fatura uygulamas\u0131nda sevkiyat adresi baz\u0131nda etiket girilerek g\u00f6nderim yap\u0131labilmesi sa\u011flanm\u0131\u015ft\u0131r. Bu ama\u00e7la cari hesap kart\u0131nda etiket bilgisi: Cari hesap -sevkiyat adresi se\u00e7enekleri eklenmi\u015ftir.<\/td>\n<\/tr>\n
66<\/td>\nWINERP-44232<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – \u00c7ek\/Senet Kartlar\u0131<\/td>\n<\/tr>\n
“Risk Kontrol\u00fc \u0130\u015flemler Baz\u0131nda Yap\u0131lacak\u201d se\u00e7ili iken ciro i\u015faretli Devir \u00c7ekleri tahsil edildi\u011finde a\u00e7\u0131k hesap riski yanl\u0131\u015f hesaplan\u0131yor.<\/td>\n<\/tr>\n
Risk Kontrol\u00fc \u0130\u015flemler Baz\u0131nda Yap\u0131lacak Se\u00e7ili \u0130ken Ciro Check’i \u0130\u015faretli Devir \u00c7ekleri Tahsil Edildi\u011finde A\u00e7\u0131k Hesap Riskinin Do\u011fru Hesaplanmas\u0131 Sa\u011fland\u0131.<\/td>\n<\/tr>\n
67<\/td>\nWINERP-43783<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Banka Kredi Taksitleri<\/td>\n<\/tr>\n
Banka kredisi girildi\u011finde olu\u015fan banka i\u015flem fi\u015finde muhasebe kodlar\u0131 yanl\u0131\u015f geliyor.<\/td>\n<\/tr>\n
Banka kredisi girildi\u011finde olu\u015fan banka i\u015flem fi\u015finin muhasebe kodlar\u0131 yanl\u0131\u015f geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
68<\/td>\nWINERP-43424<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Kur fark\u0131 faturalar\u0131n\u0131n devir i\u015flemi yap\u0131lmal\u0131.<\/td>\n<\/tr>\n
Kur fark\u0131 faturalar\u0131n\u0131n devredilebilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
69<\/td>\nWINERP-44081<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
Cari Hesap browser\u0131ndaki sa\u011f k\u0131s\u0131mdan Kredi Kart\u0131 Fi\u015fi eklenip ard\u0131ndan yenisi eklenmek istendi\u011finde \u201cIs Not Valid Date And Time\u201d uyar\u0131s\u0131 al\u0131yoruz.<\/td>\n<\/tr>\n
Cari hesap kart\u0131 browser\u0131ndan ya da cari hesap fi\u015flerinden kredi kart\u0131 eklendi\u011finde “Is Not Valid Date And Time” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
70<\/td>\nWINERP-45161<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Cari Hesap Fi\u015fleri<\/td>\n<\/tr>\n
\u00d6deme \/ tahsilat \u00fczerinden devir yap\u0131ld\u0131\u011f\u0131nda \u00f6zel fi\u015fleri devretmemeli.<\/td>\n<\/tr>\n
\u00d6deme tahsilat \u00fczerinden devir yap\u0131ld\u0131\u011f\u0131nda \u00f6deme tahsilat\u0131 etkileyen \u00f6zel fi\u015fler devrediliyordu, \u00f6zel fi\u015flerin devredilmemesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
71<\/td>\nWINERP-44694<\/span><\/td>\n\"TIGER<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Kasa \u0130\u015flemleri<\/td>\n<\/tr>\n
Kasa i\u015flemlerinden \u00c7ek \u00d6demesi fi\u015finde kendi \u00e7eklerimiz gelmemektedir.<\/td>\n<\/tr>\n
Kasa \u0130\u015flemlerinden \u00c7ek \u00d6demesi fi\u015finde Kendi \u00c7eklerimiz listelenmiyordu, listelenmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
72<\/td>\nWINERP-44591<\/span><\/td>\n\"TIGER<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Teminat Bordrolar\u0131<\/td>\n<\/tr>\n
Devir Teminat kayd\u0131na \u201cDe\u011fi\u015ftir\u201d se\u00e7ene\u011fi ile girilip kaydedildi\u011finde cari hesap teminat toplamlar\u0131, teminat tutar\u0131 kadar art\u0131yor.<\/td>\n<\/tr>\n
Devir teminat kayd\u0131na “De\u011fi\u015ftir” se\u00e7ene\u011fi ile girilip kaydedildi\u011finde, cari hesap teminat toplamlar\u0131, teminat tutar\u0131 kadar art\u0131yordu; d\u00fczeltildi.<\/td>\n<\/tr>\n
73<\/td>\nWINERP-42736<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Kasa Kur Fark\u0131 Hesaplama<\/td>\n<\/tr>\n
Kasa Kur Fark\u0131 Hesaplama i\u015fleminde \u0130\u015fyeri filtresi verilerek hesaplama yap\u0131ld\u0131\u011f\u0131nda, olu\u015fan fi\u015fi kaydetmeden \u00f6nce, filtrede verilen i\u015fyeri de\u011fil, 0 numaral\u0131 i\u015fyeri geliyor ve listeden ilgili i\u015fyerini tekrar se\u00e7mek gerekiyor.<\/td>\n<\/tr>\n
“Finans \\ \u0130\u015flemler \\ Kasa Kur Fark\u0131 Hesaplama” b\u00f6l\u00fcm\u00fcne “Kur Fark\u0131 Hesaplama \u015eekli” se\u00e7ene\u011fi eklenmi\u015ftir. De\u011fer olarak “\u0130\u015fyerlerine G\u00f6re” se\u00e7ene\u011fi se\u00e7ilirse, kur fark\u0131 olu\u015fan kasa fi\u015fleri i\u015fyerlerine g\u00f6re gruplanarak ayr\u0131 ayr\u0131 fi\u015f olu\u015fturulmas\u0131 ve olu\u015fan her fi\u015fin i\u015fyeri alan\u0131na ilgili i\u015fyerinin gelmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n
74<\/td>\nWINERP-44596<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u00d6deme\/Tahsilat Raporlar\u0131 – Ayr\u0131nt\u0131l\u0131 \u00d6deme Listesi<\/td>\n<\/tr>\n
Bor\u00e7 takipte kapama yap\u0131larak Ayr\u0131nt\u0131l\u0131 \u00d6deme Listesi al\u0131nd\u0131\u011f\u0131nda hatal\u0131 listeleme yap\u0131yor.<\/td>\n<\/tr>\n
Ayr\u0131nt\u0131l\u0131 \u00f6deme listesi raporunda “Bor\u00e7 Kapatma = T\u00fcm\u00fc Kapat\u0131lacak” olarak al\u0131nd\u0131\u011f\u0131nda hatal\u0131 kapat\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
75<\/td>\nWINERP-44797<\/span><\/td>\n\"TIGER<\/td>\nFinans<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u00d6deme\/Tahsilat Raporlar\u0131 – Bor\u00e7 Takip Raporu<\/td>\n<\/tr>\n
\u00d6deme\/Tahsilat Raporlar\u0131nda Bor\u00e7 Kapama Filtresi \u201cT\u00fcm\u00fc Kapat\u0131lacak\u201d Se\u00e7ildi\u011finde, Bor\u00e7 Takip Ekran\u0131ndan Geri Al\u0131namayan (Kasadan Kesilen Fatura,Bankadan Kesilen Fatura) Faturalar Geri Al\u0131narak Tekrar Ba\u015fka Hareketler \u0130le Kapand\u0131\u011f\u0131ndan Farkl\u0131 Listeleme Yap<\/td>\n<\/tr>\n
\u00d6deme\/Tahsilat Raporlar\u0131nda Bor\u00e7 kapama filtresi \u201cT\u00fcm\u00fc kapat\u0131lacak\u201d se\u00e7ildi\u011finde, Bor\u00e7 takip ekran\u0131ndan geri al\u0131namayan (kasadan kesilen fatura,bankadan kesilen fatura) faturalar geri al\u0131narak tekrar ba\u015fka hareketler ile kapat\u0131l\u0131yordu,d\u00fczenleme yap\u0131ld\u0131.<\/td>\n<\/tr>\n
76<\/td>\nWINERP-44671<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Hesap Kartlar\u0131<\/td>\n<\/tr>\n
Muhasebe Hesap Plan\u0131 F9-“Hareketler” Se\u00e7ene\u011fi “Hareketler” Olarak De\u011fi\u015ftirilmeli.<\/td>\n<\/tr>\n
Muhasebe hesap plan\u0131 F9 – Hareketler se\u00e7ene\u011findeki yaz\u0131m hatas\u0131 d\u00fczeltilmi\u015ftir.<\/td>\n<\/tr>\n
77<\/td>\nWINERP-38281<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – Muhasebe Ba\u011flant\u0131 Kodlar\u0131<\/td>\n<\/tr>\n
Muhasebe ba\u011flant\u0131 kodlar\u0131nda ticari i\u015flem grubu ve fi\u015f \u00f6zel koduna g\u00f6re birden fazla muhasebe kodu tan\u0131mland\u0131\u011f\u0131nda ilk tan\u0131mlanan muhasebe ba\u011flant\u0131 kodu fi\u015fe geliyor. Filtreyi dikkate alm\u0131yor.<\/td>\n<\/tr>\n
Muhasebe ba\u011flant\u0131 kodlar\u0131nda Ticari \u0130\u015flem Grubu ve Fi\u015f \u00d6zel Koduna g\u00f6re birden fazla muhasebe kodu tan\u0131mland\u0131\u011f\u0131nda filtre dikkate al\u0131nmadan ilk tan\u0131mlanan muhasebe ba\u011flant\u0131 kodu fi\u015fe geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
78<\/td>\nWINERP-43564<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
Kurumlar Ge\u00e7ici Beyannamesi\u2019ne kur fark\u0131 fi\u015f tutarlar\u0131n\u0131n yans\u0131mas\u0131 isteniyor.<\/td>\n<\/tr>\n
Kurumlar Ge\u00e7ici Vergi Beyannamesi’ ne muhasebe kur fark\u0131 fi\u015finde girilen kur fark\u0131 hesaplar\u0131n\u0131n da yans\u0131mas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
79<\/td>\nWINERP-44820<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Ana Kay\u0131tlar – E-Beyannameler<\/td>\n<\/tr>\n
\u0130ndirilecek KDV Listesinde KDV ‘siz faturalar listelenmektedir.<\/td>\n<\/tr>\n
\u0130ndirilecek KDV Listesinde KDV’ siz faturalar\u0131n listelenmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
80<\/td>\nWINERP-43892<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Banka kredisi taksit \u00f6demesi sonucunda olu\u015fan banka i\u015flem fi\u015fi muhasebele\u015ftirildi\u011finde kar\u015f\u0131 hesap muhasebe kodlar\u0131 eksik geliyor.<\/td>\n<\/tr>\n
Banka kredisi taksit \u00f6demesi sonucunda olu\u015fan banka i\u015flem fi\u015fi muhasebele\u015ftirildi\u011finde kar\u015f\u0131 hesap muhasebe kodlar\u0131 eksik geliyordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
81<\/td>\nWINERP-44000<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, Muhasebe Fi\u015fi F9-Belge Detay\u0131 ekran\u0131, bilgi giri\u015fi yap\u0131lmadan \u201cAlt+F4\u201d ile kaydedilebiliyor.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, muhasebe fi\u015fi F9 – belge detay\u0131 ekran\u0131, bilgi giri\u015fi yap\u0131lmadan Alt+F4 ile kaydedilebiliyordu, kaydedilmesi engellendi.<\/td>\n<\/tr>\n
82<\/td>\nWINERP-44796<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
Amortisman kay\u0131tlar\u0131 muhasebele\u015ftirildi\u011finde Belge T\u00fcr\u00fc bo\u015f olu\u015fturulmal\u0131d\u0131r.<\/td>\n<\/tr>\n
Amortisman kay\u0131tlar\u0131 muhasebele\u015ftirildi\u011finde belge detay\u0131n\u0131n bo\u015f olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
83<\/td>\nWINERP-44798<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
M\u00fcstahsil ve Serbest Meslek Makbuzlar\u0131 muhasebele\u015ftirildi\u011finde belge t\u00fcr\u00fc Makbuz olmal\u0131.<\/td>\n<\/tr>\n
M\u00fcstahsil ve serbest meslek makbuzlar\u0131n\u0131n muhasebele\u015ftirilmesi sonucunda olu\u015fan belge detaylar\u0131nda belge t\u00fcr\u00fcn\u00fcn makbuz gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
84<\/td>\nWINERP-44807<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Hareketler – Muhasebe Fi\u015fleri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131nda faturalardaki Belge No alan\u0131n\u0131n muhasebele\u015ftirme sonucu olu\u015fan belge detaylar\u0131ndaki Belge No alan\u0131na aktar\u0131lmas\u0131 isteniyor.<\/td>\n<\/tr>\n
Sat\u0131nalma ve Sat\u0131\u015f Faturalar\u0131 browserlar\u0131ndan eklenen fatura t\u00fcrleri i\u00e7in ge\u00e7erli olacak \u015fekilde Ticari Sistem Y\u00f6netimi \/ Tan\u0131mlar alt\u0131na e-Defter Parametreleri eklendi. Bu parametre i\u00e7ine; -e-Defter Katalo\u011fu ; -Sat\u0131nalma Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No ; -Sat\u0131\u015f Faturalar\u0131 e-Defter Belge Numaras\u0131na Atanacak De\u011fer : Fatura No \/Belge No ; -Sat\u0131nalma Faturalar\u0131 e-Defter Belge Tarihine Atanacak De\u011fer : Fatura Tarihi \/D\u00fczenleme Tarihi ; -Sat\u0131\u015f Faturalar\u0131 e-Defter Belge Tarihine Atanacak De\u011fer : Fatura Tarihi \/D\u00fczenleme Tarihi parametreleri eklenmi\u015ftir.<\/td>\n<\/tr>\n
85<\/td>\nWINERP-44551<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Maliyet Da\u011f\u0131t\u0131m Fi\u015fleri muhasebele\u015ftirme men\u00fcs\u00fcnden toplu olarak muhasebele\u015ftirildi\u011finde “Range Check Error” hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Maliyet da\u011f\u0131t\u0131m fi\u015fleri, muhasebele\u015ftirme men\u00fcs\u00fcnden toplu olarak muhasebele\u015ftirildi\u011finde “Range Check Error” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
86<\/td>\nWINERP-44975<\/span><\/td>\n\"TIGER<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015flemler – Muhasebele\u015ftirme<\/td>\n<\/tr>\n
Sabit k\u0131ymet toplu muhasebele\u015ftirme i\u015fleminde Sabit K\u0131ymet Kodu filtresi verildi\u011finde muhasebelestirme yapm\u0131yor.<\/td>\n<\/tr>\n
Sabit k\u0131ymet toplu muhasebele\u015ftirme i\u015fleminde sabit k\u0131ymet kodu filtresi verildi\u011finde muhasebele\u015ftirme yap\u0131lm\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
87<\/td>\nWINERP-36463<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Muavin Defter<\/td>\n<\/tr>\n
Muavin Defter raporunda Masraf Merkezi Kodu, Masraf Merkezi A\u00e7\u0131klama, Proje Kodu, Proje a\u00e7\u0131klamas\u0131 alanlar\u0131 bo\u015f bas\u0131yor.<\/td>\n<\/tr>\n
Muavin Defter raporu filtre se\u00e7eneklerinde masraf merkezi ve proje kodu filtresi verilmesi durumunda, raporda masraf merkezi kodu, masraf merkezi a\u00e7\u0131klamas\u0131, proje kodu ve proje a\u00e7\u0131klamas\u0131 alanlar\u0131n\u0131n veri getirmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
88<\/td>\nWINERP-44270<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nGenel Muhasebe<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Defter ve D\u00f6k\u00fcmler – Yevmiye Defteri<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, bankada tahsil edilen \u00e7ek i\u00e7in Yevmiye Defteri olu\u015fturuldu\u011funda ‘\u00d6deme \u015eekli: Senet’ olarak gelmektedir.<\/td>\n<\/tr>\n
e-Defter uygulamas\u0131 kapsam\u0131nda, bankada tahsil edilen \u00e7ek i\u00e7in Yevmiye Defteri olu\u015fturuldu\u011funda ‘\u00d6deme \u015fekli: Senet’ olarak geliyordu, \u2018Banka\u2019 gelmesi sa\u011fland\u0131. Bu kapsamda mahsup fi\u015fi F9- Belge detay\u0131nda da Belge t\u00fcr\u00fc: Di\u011fer, \u00d6deme \u015fekli: Banka gelmesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
89<\/td>\nWINERP-40500<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nUSYS<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Y\u00f6netim – Firmalar<\/td>\n<\/tr>\n
Programa Farkl\u0131 Dillerde Giri\u015f Yap\u0131ld\u0131\u011f\u0131nda Registry Kayd\u0131nda Language De\u011feri 5 \u0130ken, Dil De\u011fi\u015ftirildi\u011fi Zaman “…Is Not A Valid Integer Value” Hatas\u0131 Al\u0131nmaktad\u0131r.<\/td>\n<\/tr>\n
Yurt d\u0131\u015f\u0131 \u00fcr\u00fcnlerinde programa farkl\u0131 dillerde giri\u015f yap\u0131ld\u0131\u011f\u0131nda “…Is Not A Valid Integer Value” hatas\u0131 al\u0131nmaktayd\u0131, d\u00fczeltildi.<\/td>\n<\/tr>\n
90<\/td>\nWINERP-44516<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nDosya<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u00d6nde\u011ferleme – Banka \u0130\u015flemleri<\/td>\n<\/tr>\n
Banka Fi\u015fleri \u00f6nde\u011ferleme i\u015flemlerinde; \u201cKartlardan Oku\u201d, Bo\u015f Muhasebe Kodlar\u0131 se\u00e7enekleri ile \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda Access Violation hatas\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
Banka fi\u015fleri \u00d6nde\u011ferleme i\u015flemi; Kartlardan Oku, Bo\u015f Muhasebe Kodlar\u0131 se\u00e7enekleri ile \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda Access Violation hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
91<\/td>\nWINERP-44537<\/span><\/td>\n<\/td>\nMali M\u00fc\u015favir<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0\u0130\u015fletme Defteri – \u0130\u015fletmeler<\/td>\n<\/tr>\n
Microsoft OLE DB Provider For SQL Server:Column Names In Each Table Must Be Unique.Column Name ‘ACCODES_SMMOPER’ In Table ‘TBLFIRMSXX’ Is Specified More Than Once<\/td>\n<\/tr>\n
2.28 MMPlus Y\u00f6netimde yeni \u00e7al\u0131\u015fma alan\u0131 a\u00e7\u0131l\u0131p Dosya Olu\u015ftur i\u015flemi yap\u0131ld\u0131\u011f\u0131nda “Microsoft OLE DB Provider For SQL Server:Column Names In Each Table Must Be Unique.Column Name ‘ACCODES_SMMOPER’ In Table ‘TBLFIRMSXX’ Is Specified More Than Once” hatas\u0131 al\u0131n\u0131yordu, d\u00fczeltildi.<\/td>\n<\/tr>\n
92<\/td>\nWINERP-42300<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\nNavigator<\/td>\n<\/tr>\n
WRNUM fonksiyonu Fars\u00e7a Dili’nde yanl\u0131\u015f bilgi getiriyor.<\/td>\n<\/tr>\n
Fars\u00e7a dil se\u00e7ene\u011finde WRNUM fonksiyonunun de\u011fer getirmesi sa\u011fland\u0131. \u00d6rnek form\u00fcl a\u015fa\u011f\u0131daki gibi tan\u0131mlanmal\u0131d\u0131r. “30” de\u011feri Fars\u00e7a dilinin kar\u015f\u0131l\u0131\u011f\u0131d\u0131r. “WRNUM(30,[Net Toplam],1)”<\/td>\n<\/tr>\n
93<\/td>\nWINERP-44377<\/span><\/td>\n\"TIGER\u00a0\"TIGER<\/td>\nNavigator<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Malzeme Fonksiyonlar\u0131 – STCALC<\/td>\n<\/tr>\n
STCALC fonksiyonunda Millile\u015ftirilmemi\u015f Stok Miktar\u0131 da g\u00f6r\u00fclebilmeli.<\/td>\n<\/tr>\n
STCALC fonksiyonunda EXM filtresine ba\u011fl\u0131 olarak millile\u015ftirilmemi\u015f miktar\u0131n da g\u00f6sterilip g\u00f6sterilmemesi sa\u011flanm\u0131\u015ft\u0131r.<\/td>\n<\/tr>\n
94<\/td>\nWINERP-43786<\/span><\/td>\n\"TIGER\u00a0\"TIGER\u00a0\"GO<\/td>\n\u00dcst Men\u00fc (ikonlar)<\/span>
\n\"alt\"\u00a0\"alt\"\u00a0Kullan\u0131c\u0131 Belirle<\/td>\n<\/tr>\n
64 bit Office kullan\u0131m\u0131nda SMTP \u00fczerinden mail g\u00f6nderimi yap\u0131lmak istendi\u011finde program a\u00e7\u0131l\u0131\u015f\u0131ndaki giri\u015f bilgilerimi unuttum b\u00f6l\u00fcm\u00fcne t\u0131kland\u0131\u011f\u0131nda e posta sunucusuna ba\u011flan\u0131lamad\u0131, SMTP ayarlar\u0131n\u0131z\u0131 kontrol ediniz uyar\u0131s\u0131 al\u0131n\u0131yor.<\/td>\n<\/tr>\n
E-posta ayarlar\u0131nda SMTP ya da OUTLOOK se\u00e7eneklerinden hangisi se\u00e7ilmi\u015f ise, onunla mail g\u00f6nderilmesi sa\u011fland\u0131.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n


\nSayg\u0131lar\u0131m\u0131zla,
\nLogo Yaz\u0131l\u0131m<\/strong><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

ERP \u00fcr\u00fcnleri i\u00e7in 2.29.00.00 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. \u00a0Kurulum dosyalar\u0131nda g\u00fcncellemeler yap\u0131lm\u0131\u015f olup, kurulumdan \u00f6nce\u00a0bu dok\u00fcman\u0131\u00a0incelemenizi rica ederiz. Dikey \u00e7\u00f6z\u00fcmlerin tamam\u0131 kurulmad\u0131\u011f\u0131nda a\u00e7\u0131l\u0131\u015fta […]<\/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-682","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\/682","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=682"}],"version-history":[{"count":1,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/682\/revisions"}],"predecessor-version":[{"id":683,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/682\/revisions\/683"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=682"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=682"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=682"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}