{"id":841,"date":"2015-03-20T09:15:25","date_gmt":"2015-03-20T07:15:25","guid":{"rendered":"http:\/\/www.ozgurguler.net\/?p=841"},"modified":"2015-03-20T09:17:05","modified_gmt":"2015-03-20T07:17:05","slug":"15-versiyonu-18-03-2015-guncellemesi","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/15-versiyonu-18-03-2015-guncellemesi\/","title":{"rendered":"15 Versiyonu \/ 18.03.2015 g\u00fcncellemesi"},"content":{"rendered":"\n\n\n\n
*Y\u0131ll\u0131k Gelir Vergisi (01.03.2015) i\u00e7in versiyon de\u011fi\u015fikli\u011fi programlar\u0131m\u0131za eklenmi\u015ftir.<\/strong>–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kazan\u00e7 bildirim detay\u0131 -> Basit usulde ticari kazan\u00e7lara ait bildirim -> Di\u011fer ortaklara ait bilgiler sekmesi eklenmi\u015ftir.-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kazan\u00e7 bildirim detay\u0131 -> Basit usulde ticari kazan\u00e7lara ait bildirim -> \u00c7al\u0131\u015ft\u0131r\u0131lan i\u015f\u00e7ilere ait bilgiler sekmesi eklenmi\u015ftir.<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kazan\u00e7 bildirim detay\u0131 -> Basit usulde ticari kazan\u00e7lara ait bildirim -> Oda temsilci<\/p>\n

sekmesi eklenmi\u015ftir.<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Kazan\u00e7 bildirim detay\u0131 -> Gayrimenkul sermaye iratlar\u0131na ili\u015fkin bildirim -> Giderler<\/p>\n

sekmesi eklenmi\u015ftir.<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Ekler->Ortaklar->GMS\u0130 sekmesi eklenmi\u015ftir.<\/p>\n

 <\/p>\n

*26.02.2015 tarihli e-Defter de\u011fi\u015fiklikleri program\u0131m\u0131za eklenmi\u015ftir.<\/strong><\/p>\n

*e-Defter program\u0131 var ise,\u00a0 muhasebe fi\u015finde e-Defter format\u0131nda g\u00f6r\u00fcnt\u00fcleme \u00f6zelli\u011fi eklenmi\u015ftir.<\/strong><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Muhasebe fi\u015finden ve Muhasebe fi\u015finin tarih\/s\u0131ra no\/yevmiye no alan\u0131ndaki F10 ekranlar\u0131nda,<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Muhasebe fi\u015fleri y\u00f6netimi (081009) ekran\u0131nda,<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Muhasebe hareketleri y\u00f6netimi (081010) ekran\u0131nda g\u00f6r\u00fcnt\u00fclebilmektedir.<\/p>\n

 <\/p>\n

*Muhasebede yuvarlama kay\u0131tlar\u0131n\u0131n silinmesi ve d\u00fczenlenmesi servislerinden \u00f6nce verinin raporlanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/strong><\/p>\n

Muhasebe fi\u015flerinin kuru\u015flar\u0131n\u0131 2 haneye yuvarlama ve olu\u015fan farklar\u0131 yuvarlama hesaplar\u0131na aktarma(505045),<\/p>\n

Tutar\u0131 (Ana d\u00f6viz) s\u0131f\u0131r olan muhasebe fi\u015f kay\u0131tlar\u0131n\u0131n silinmesi(505050) men\u00fclerine eklenmi\u015ftir.<\/span><\/p>\n

 <\/p>\n

*RTL-Ofis \u00fcr\u00fcnlerinde e-Deftere g\u00f6re evrak cinsleri d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

Akaryak\u0131t \u0130stasyonlar\u0131 Y\u00f6netimi<\/strong><\/p>\n

Market hesab\u0131 (141030) olu\u015fan kay\u0131tlar,<\/p>\n

Pompac\u0131 hesab\u0131ndan olu\u015fan evraklar e-Deftere g\u00f6re d\u00fczenlenmi\u015ftir.<\/p>\n

 <\/p>\n

Market-Ma\u011faza Y\u00f6netimi<\/strong><\/p>\n

Ana veri taban\u0131na aktarma evrak tipleri<\/strong><\/p>\n

Tek Evrak olu\u015ftur<\/strong>\u00a0: FaturaBelgeT\u00fcr\u00fc =\u00a0Z Raporu<\/p>\n

\u00a0Cari kodu olanlara ayr\u0131 evrak<\/strong>\u00a0:Cari kodu olmayanlar i\u00e7in\u00a0 FaturaBelgeT\u00fcr\u00fc = Z Raporu<\/p>\n

Sadece_acik_hesaplara_ayri_evrak<\/strong>\u00a0: A\u00e7\u0131k hesap olmayanlar i\u00e7in\u00a0 FaturaBelgeT\u00fcr\u00fc = Z\u00a0\u00a0 Raporu<\/p>\n

\u00a0Her fi\u015f ayr\u0131 evrak<\/strong>\u00a0:\u00a0 FaturaBelgeT\u00fcr\u00fc = Perakende Fi\u015f \u00a0\u015feklinde d\u00fczenlenmi\u015ftir.<\/p>\n

 <\/p>\n

*Banka hesap \u00f6zetinden fi\u015f olu\u015fturma e-Deftere g\u00f6re d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Banka hesap \u00f6zetinden fi\u015f olu\u015fturma(081015) her hareket tarihi i\u00e7in ayr\u0131 fi\u015f olu\u015fturulmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Banka hesap \u00f6zeti aktar\u0131m\u0131 (073979) her hareket tarihi i\u00e7in farkl\u0131 ticari evrak olu\u015fmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/span><\/p>\n

 <\/p>\n

*SGK tan\u0131mlar\u0131(116130)men\u00fcs\u00fc d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

Di\u011fer bilgiler sekmesine \u201cinternetten \u015fube sorgula\u201d butonu eklenmi\u015ftir.<\/p>\n

Muhtasar i\u015fyeri koduna, \u00a0internet vergi dairesinden \u015fube bilgilerinin sorgulanmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

 <\/p>\n

*D\u0130\u0130B Kapama operasyonlar\u0131 d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u0130thalat faturalar\u0131 toplu diib kapatma operasyonu(189001) ve \u0130hracat faturalar\u0131 toplu diib kapatma operasyonu(189002) men\u00fclerine stok kart\u0131ndaki gtip ile kapat se\u00e7ene\u011fi eklenmi\u015ftir.<\/p>\n

– \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Stok kart\u0131ndaki gtip diib tan\u0131t\u0131m kart\u0131nda tan\u0131ml\u0131 de\u011filse uyar\u0131 verilmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

 <\/p>\n

*Stok son giri\u015f hareketleri raporu(013503) d\u00fczenlemeler yap\u0131lm\u0131\u015ft\u0131r.<\/strong><\/p>\n

Stok son giri\u015f hareketleri raporu(013503) numaral\u0131 men\u00fcye ana alternatif ve orijinal kolonlar\u0131 eklenmi\u015ftir.<\/p>\n

 <\/p>\n

*Cari hesap teminat ve depozito hareket f\u00f6y\u00fc(041438) men\u00fcs\u00fc eklenmi\u015ftir.<\/strong><\/p>\n

Depozito ve Teminat Evraklar\u0131 men\u00fcs\u00fcnden yap\u0131lan evrak giri\u015fleri i\u00e7in raporlama sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

 <\/p>\n

*Evrak no s\u0131ralamal\u0131 tahsilat evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047710) , Tarih s\u0131ralamal\u0131 tahsilat evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047711), \u00a0Evrak no s\u0131ralamal\u0131 tediye evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047712), Tarih s\u0131ralamal\u0131 tediye evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047713) men\u00fclerinde d\u00fczenlemeler yap\u0131lm\u0131\u015ft\u0131r.<\/strong><\/p>\n

-Evrak no s\u0131ralamal\u0131 tahsilat evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047710),<\/p>\n

-Tarih s\u0131ralamal\u0131 tahsilat evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047711),<\/p>\n

– Evrak no s\u0131ralamal\u0131 tediye evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047712),<\/p>\n

– Tarih s\u0131ralamal\u0131 tediye evraklar\u0131 toplu d\u00f6k\u00fcm\u00fc(047713) men\u00fclerine ‘Sorumlu kodu’ ve ‘Sorumlu ad\u0131’ kolonlar\u0131 eklenmi\u015ftir.<\/p>\n

 <\/p>\n

*Banka tahsildeki m\u00fc\u015fteri kredi kartlar\u0131 ile ilgili operasyonlar(070135)men\u00fcs\u00fc d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

-\u2018Se\u00e7ili kredi kartlar\u0131 i\u00e7in komisyon dekontu d\u00fczenle\u2019 se\u00e7ene\u011fi i\u00e7in parametre ekran\u0131na belge numaras\u0131 alan\u0131 eklenmi\u015ftir.<\/p>\n

 <\/p>\n

*Kredi S\u00f6zle\u015fmesi Operasyonlar\u0131 d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

Kredi S\u00f6zle\u015fmesi Operasyonlar\u0131nda\u00a0<\/strong>parametre ekran\u0131na belge numaras\u0131 alan\u0131 eklenmi\u015ftir.<\/p>\n

 <\/p>\n

*Proje hareket raporu(013505) men\u00fcs\u00fc d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

Faturalanm\u0131\u015f olan irsaliye sat\u0131rlar\u0131n\u0131n \u00a0\u2018Bor\u00e7\u2019, \u2018Alacak\u2019, \u2018Kar\u015f\u0131 Hesap Bor\u00e7\u2019, \u2018Kar\u015f\u0131 Hesap Alacak\u2019 \u00a0kolonlar\u0131nda rakam yaz\u0131lmamas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

 <\/p>\n

*\u0130rsaliyeleri faturala\u015ft\u0131rma operasyonu (010300) d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Parametreler ekran\u0131na \u2018Fatura belge no s\u0131ral\u0131 olu\u015fsun\u2019\u00a0 se\u00e7ene\u011fi eklenmi\u015ftir.<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Birden fazla cariye ait evraklar\u0131 faturaya \u00e7evirirken belge no s\u0131ral\u0131 olarak olu\u015fturulmas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

 <\/p>\n

*Tarih s\u0131ralamal\u0131 fiyat de\u011fi\u015fikli\u011fi evra\u011f\u0131 d\u00f6k\u00fcm\u00fc (036600) men\u00fcs\u00fc d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

Detayl\u0131 rapor al\u0131nd\u0131\u011f\u0131nda\u00a0 sat\u0131rdaki depo bilgisinin raporlanabilmesi\u00a0 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

 <\/p>\n

*Cari analiz kart\u0131(041520) d\u00fczenlenmi\u015ftir.<\/strong><\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u2018<\/strong>Ba-Bs hareketleri\u2019 butonu eklenmi\u015ftir. Ba Bs ye konu evraklar\u0131n listelenmesi sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n

–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Cari F10 Analiz men\u00fcs\u00fcne \u2018Ba Bs ye konu hareketleri(Sihft+Alt+8)\u2019 se\u00e7ene\u011fi eklenmi\u015ftir.<\/p>\n

 <\/p>\n

*\u0130ngilizce dil paketinde terc\u00fcmeler programlar\u0131m\u0131zda g\u00fcncellenmi\u015ftir.<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n

 <\/td>\n<\/tr>\n

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

*Y\u0131ll\u0131k Gelir Vergisi (01.03.2015) i\u00e7in versiyon de\u011fi\u015fikli\u011fi programlar\u0131m\u0131za eklenmi\u015ftir.–\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kazan\u00e7 bildirim detay\u0131 -> Basit usulde ticari kazan\u00e7lara ait bildirim -> Di\u011fer ortaklara ait bilgiler sekmesi eklenmi\u015ftir.-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kazan\u00e7 bildirim detay\u0131 -> Basit usulde ticari kazan\u00e7lara ait bildirim -> \u00c7al\u0131\u015ft\u0131r\u0131lan i\u015f\u00e7ilere ait bilgiler sekmesi eklenmi\u015ftir. –\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kazan\u00e7 bildirim detay\u0131 -> Basit usulde ticari kazan\u00e7lara ait bildirim -> […]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[],"class_list":["post-841","post","type-post","status-publish","format-standard","hentry","category-mikro-yazilimevi"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/841","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=841"}],"version-history":[{"count":3,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/841\/revisions"}],"predecessor-version":[{"id":844,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/841\/revisions\/844"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=841"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=841"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}