Updates
21/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMSUIT
x SoftwareMen Suite It was compiled according to the new version by checking the SMUPGRADE application for transfer operations.
+ When we attach a database to sql server, we enter the password of this database to gigasoft.mdb. If it is wrong, it will give an error when entering the suite.
On this screen, SQL admin password can be entered and gigasoft.mdb can be written as encrypted.
SMPOS600
STOCKMAN
x When the price of an in-kind sale is selected as 1, 2 or 3, the system does not look at the flag with / without vat. Vat was included every time. Corrected.
x Quick change of price and information "VAT included" option removed. And the problem of updating the information was fixed.
+ When a prepayment bill was processed, only the cash option could be selected on the receipt. Other payment types can be selected.
+ Stockmande documents have been selected in the default settings after the current selection, the product selection field can be passed automatically added to the setting.
+ User authorizations have been made to prevent modification of the document registration date (ie the date of the transaction). This has been added to the SoftwareMen Suite authorization options.
x In Stockmande buying papers SGF, AF and AER asks if you want to change the first purchase price, then the cost price when the product price changes. When No is selected
Now the question continues to be asked as the number of lines increases. Fixed.
x When Stockmande is billing a delivery note, choosing a delivery number on the delivery note list, the transfer amount appears to be zero. When the invoice is cleared, the delivery note
The amount to be posted in the list remains 0. These quantities should be visible.Fixed.
FINANCEMEN
+ FinanceMan has also been able to show the withdrawal information in the receipt of the withdrawal, even if both the invoiced bills are closed with the check in the collection receipt.
* FinanceMan did not show the instalment option on the collection and payment screen.
* FinanceMan was also "selected" in the document title table in some cases and included bills that were closed on some of the bills to be closed. Checked and Fixed.
x The checks appear on the check in receipt of payment by check in Financeman collection voucher. When the record is called without any transaction in the current collection voucher, the check information is deleted on the cash card.
Fixed.
x The color part under the file menu in Financeman does not work. Corrected.
x When financing is set as an expense payment receipt, when it is processed as a money order, the bank leaves the bank twice. One is the expense payment receipt and the other is the payment receipt.
times out of the bank. Fixed.
SERVICEMEN
x On the sales invoice, the service document processed in ServiceMan is selected and the service document is invoiced. When ServiceMan is also current on the calling card,
service paper could not be invoiced. Fixed.
WAGEMAN
* Wageman "Income Tax Interruption Report" and "Prudential Fund Monthly Investment Payroll" reports showed Social Security No. in Identity No field. This field should be the ID number.
Fixed.
* Wagemen also permits entries from the following date 0,5 days; 1 day; It was made available in 5 days.
+ Permission system was provided to operate according to working time of 8 hours, not 24 hours. Fixed.
+ In Wageman's permissions module, bonus permissions can be added. When bonus permission type is defined By selecting this permission type, two dates are selected if the number of days permission is required.
Until the calculated number of days, the permission is made to be included in the amount of unused permissions.
REPORTS
+ Added / excluded vat filter to current loan receivable report.
+ Added sort order on concord vat list by concubine.
+ Details and title coloring in the settings section of the reports do not work. There was no change in the report appearance. Fixed.
x Cash payments on FinanceMan's expense voucher appear in the entry that should appear in the section on the Finaceman cash movements report. Fixed.
x When Finance Manager is deactivated on the safe menu, Financeman reports will appear in the Outbox section when it is necessary to appear in the move-in report in the move-in report.
The safe card is fine but the report is wrong. Fixed.
x When the current account is selected in the current debts / receivables report, the report of all the carers is given. The placer filtration is not working.Fixed.
14/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMSUIT
x SoftwareMen Suite It was compiled according to the new version by checking the SMUPGRADE application for transfer operations.
+ When we attach a database to sql server, we enter the password of this database to gigasoft.mdb. If it is wrong, it will give an error when entering the suite.
On this screen, SQL admin password can be entered and gigasoft.mdb can be written as encrypted.
SMPOS600
STOCKMAN
x When the price of an in-kind sale is selected as 1, 2 or 3, the system does not look at the flag with / without vat. Vat was included every time. Corrected.
x Quick change of price and information "VAT included" option removed. And the problem of updating the information was fixed.
+ When a prepayment bill was processed, only the cash option could be selected on the receipt. Other payment types can be selected.
+ Stockmande documents have been selected in the default settings after the current selection, the product selection field can be passed automatically added to the setting.
+ User authorizations have been made to prevent modification of the document registration date (ie the date of the transaction). This has been added to the SoftwareMen Suite authorization options.
x In Stockmande buying papers SGF, AF and AER asks if you want to change the first purchase price, then the cost price when the product price changes. When No is selected
Now the question continues to be asked as the number of lines increases. Corrected.
x When Stockmande is billing a delivery note, choosing delivery order on the delivery note list, the transfer amount appears to be zero. When the invoice is cleared, the delivery note
The amount to be posted in the list remains 0. These quantities should be visible. Corrected.
WAGEMAN
+ Added the Performance Groups and Performance Questions screens to the Definitions menu.
+ Added Performance Group and Performance Start Date fields to Staff Card.
+ Added the Personnel Performance Evaluation and Personnel Score Use Input screens to the registration menu.
+ Added Transfer of Personnel Reviews Screen to the Transfers menu.
+ The Employees Performance Report screen has been added to the Reports menu.
+ Personnel Salary In the event of a pause, the total points earned, the points used and the available points are displayed for the selected months.
+ Employee List Added, Ongoing, and All Personnel filters added.
* The address field has been expanded on the staff card.
+ Added the ability to select the default line in the Definitions / Staff groups.
* The default value of the Personnel Groups in the Personnel Card was provided.
* When the Leaves from the PErsonel card was selected, the date of departure was provided for the Departure Date.
- Only the "Registered Update" warning has been given after the update on the Personnel Card; screen unloading removed.
+ Employee List screen filter "Business Information" and "Salary - Tax Lists" options were added.
* In reports and transfers, by default, the last batch was delivered.
* The Salary Compass Posting screen title has been fixed and no staff listed here has been listed.
x The issue of not creating files on the Transferring Social Insurance Information screen has been corrected.
GENIUS CONTACT
Genius communication has been added to the function of automatic receipt of sales (with / F / S parameters).
SMPOS CONTACT
SMPOS communication has been added to the function of automatic sales receipt (with / F / S parameters).
TOOLS
* Fixed the problem of not establishing communication with web service which can be caused by proxy in SmRegister program.
14/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMSUIT UPDATE
- Removed 31,33 and 35 th DROP operations from the Table1.dat file.
REPORTS
* Customer Custom Reports icon set has been edited.
* Antrepo Movement, Inventory and Value Reports were prepared.
STOCKMAN
Fixed the problem of not saving the product list during Save in Import Module Transaction Sheet.
x The problem of importing irrelevant vehicles in the Insurance-Freight-Ordino section of the import module transaction sheet has been eliminated.
* Import Module The smImportModule program has been recompiled.
+ Fixture Modules icon set has been edited.
x The problem of not registering the SUB_DOC_NO field of the document reference when invoicing the Service Forms from the service module has been fixed.
SERVICEMEN
x Fixed the problem that the invoice number could not be shown on the invoiced service form.
x StockMan On the invoice screen, the invoiced service forms did not appear when the invoice was processed. Solved.
+ StockMan Documents have been assigned a delivery note number in service forms. A warning was given on the service form.
* Fixed the problem of not opening Combobox by pressing Enter on Service Card Grid. Other movements of the Enter key have been edited.
+ The current selection screen on the service card is displayed by sorting by code and name.
BARCODEMAN
+ Data Version 3 and 5, that is, StockMan SQL BM_PRICE1, BM_PRICE2 and BM_PRICE3 variables have been made to support the same.
+ Enabled to print Argox Barcode printer via USB proti. In connection settings, USB should be replaced with Port, and Generic Text printer driver name should be added as a new field.
It should also be noted that this driver is installed and the corresponding USB port is set. Example: USB; 9600; 8; None; None; 1; 25; 0; 4; Generic / Text Only;
- The TRY Active feature has been removed. Setting YTL Active = 1 in the barcode.ini file has no meaning. Removable.
WAGEMAN
* The reports created on the Monthly Premium Breakdown screen of the insurance and the line ordering of the text files created by the Transfer Social Insurance Information transaction have been made equal.
+ In the Personnel Card, the Insurance ID No field was added to the personal information, so that the number given to the ID number of S.S.D. for non-TRNC citizens was entered.
* In the files created on the Transfer Social Insurance Information screen, the ID number is given instead of the ID number for the non-TRNC citizens.
+ In Settings General tab S.S. Added Insured ID number field in my transfers
14/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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+ Added current discount option to current card form. + On the Inventory Card screen, we have added / edited flags including discount flag, discount rate, currency and VAT for 3 selling prices.
+ On the Inventory Card screen, you can add discount rate and discount flag for purchase price.
+ Documents for the selected currency for the user to view the currency and foreign currency sales were made available.
+ Documents or product-based discounts are added according to the concordance. The second discount percentage was added to the product insertion panel.
+ Documents have been added discount application for purchase price.
x The bugs in calculating the price without VAT in the documentation have been removed.
* Documents have been dynamically exported according to the relevant sales price of VAT.
+ Documents have been added to order taking, ordering, inventory input chip function and stock output pin function. Billing List (Reporting) has been updated.
+ Added fields related to ordering, ordering, inventory input chip, and stock / output code panel for Definitions / Sequence codes panel.
+ Definitions / Invoice settings include stock entry receipt, stock exit receipt, order taking and ordering functions.
+ Sales information form was created to see the 15-day sales quantities and order for the selected current product.
* In all forms, the first 50 lines of information were displayed to speed up listing in processes such as product, current, warehouse selection.
x Only the categories that are included in the expense claim have been imported.
* Changes made to documents in FTP synchronization have been applied to the syllabus.
* Fixed the problem of deleting open invoices transferred to hand terminal in FTP sync during transfer.
13/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMPOS600 V4.30
- Different selling prices have been removed from Warehouse / Warehouse.
+ Three sales prices have been sent instead of the single sale price. The MultiPriceActive field can be sold at single or multiple price.
+Three sales discounts were offered instead of Single Discounts. The discount rate for the related price will work depending on the sales characteristic from single or multiple price.
+ With three new functions, it was possible to install, install and sell in installments. In the SMPOS600.ini file, the DefaultPrice value should be 11, 12, or 13.
07/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMPOS600 V4.30
- Different selling prices have been removed from Warehouse / Warehouse.
+ Three sales prices have been sent instead of the single sale price. The MultiPriceActive field can be sold at single or multiple price.
+ Three sales discounts were offered instead of Single Discounts. The discount rate for the related price will work depending on the sales characteristic from single or multiple price.
+ With three new functions, it was possible to install, install and sell in installments. In the SMPOS600.ini file, the DefaultPrice value should be 11, 12, or 13.