October 2023 Updates

Software arrangements related to Dispatch Order Transactions have been made.

Process improvements related to address-based stock movements were made.

It has been ensured that stock movement transactions whose address fields are not selected are based on the addresses in general definitions.

Improvements have been made related to changing detail work order information.

With the development, it was enabled to change the workbenches connected to the work order. (Pending work orders)

Kiosk (Work order completion screen) Improvement was made related to worker tracking on the screen.

Output option has been added to the Inventory Balance report for additional output.

Information fields have been added to the purchase orders data entry screen to view supplier past purchase information.

An improvement has been made regarding the warning and price parameters change when the existing offer current is changed on the customer offer entry screen.

Filtering features related to listing stocks without unit conversion have been added to the stock report.

Detailed arrangements were made on the Asset Inventory form screen.

Order acceptance screen list search tab and pivot report tab data sets have been synchronized.

FIFO purchase cost calculation feature has been added to the stock monetary amount report.

Warning improvements have been made regarding incorrect VAT entry controls in Sales Modules.

Detailed improvements were made on the stock aging report.

Additions were made to the timing parameters related to the automatic reserve from stock screen.

Design arrangements related to the E-Waybill Screen have been made.

Measuring instruments and maintenance menu data sets were added to the mandatory fields selection screen.

Delivery information fields have been added to customer offers and customer orders search screens.

Component shortcode search feature has been added in Variant based search screens.

Mandatory price code / campaign code feature has been added to current card screens and linked price screen.

Delay day field has been added to the purchase order report.

Filtering feature has been added to the waybill screens according to the barcode number.

For Current Cards, arrangements have been made regarding the dispatch warning limit, dispatch order stop limit, order stop limit features.

It was ensured that transactions can be made according to the end of the period and the beginning of the period in the company definition in the e-ledger.

Project Name Column has been added to the invoice transactions screen. This Field comes depending on the Project Code.