15 Versiyonu / 18.03.2015 güncellemesi

*Yıllık Gelir Vergisi (01.03.2015) için versiyon değişikliği programlarımıza eklenmiştir.

– Kazanç bildirim detayı -> Basit usulde ticari kazançlara ait bildirim -> Diğer ortaklara ait bilgiler sekmesi eklenmiştir. 
– Kazanç bildirim detayı -> Basit usulde ticari kazançlara ait bildirim -> Çalıştırılan işçilere ait bilgiler sekmesi eklenmiştir. 
– Kazanç bildirim detayı -> Basit usulde ticari kazançlara ait bildirim -> Oda temsilci          
sekmesi eklenmiştir. 
– Kazanç bildirim detayı -> Gayrimenkul sermaye iratlarına ilişkin bildirim -> Giderler       
sekmesi eklenmiştir. 
– Ekler->Ortaklar->GMSİ sekmesi eklenmiştir. 

*26.02.2015 tarihli e-Defter değişiklikleri programımıza eklenmiştir. 

*e-Defter programı var ise, muhasebe fişinde e-Defter formatında görüntüleme özelliği eklenmiştir.
– Muhasebe fişinden ve Muhasebe fişinin Tarih/Sıra No./Yevmiye No. alanındaki F10 ekranlarında,
– Muhasebe fişleri yönetimi (081009) ekranında,
– Muhasebe hareketleri yönetimi (081010) ekranında görüntülenebilmektedir.

*Muhasebede yuvarlama kayıtlarının silinmesi ve düzenlenmesi servislerinden önce verinin raporlanması sağlanmıştır.

Muhasebe fişlerinin kuruşlarını 2 haneye yuvarlama ve oluşan farkları yuvarlama hesaplarına aktarma (505045),
Tutarı (Ana döviz) sıfır olan muhasebe fiş kayıtlarının silinmesi (505050) menülerine eklenmiştir.

*RTL-Ofis ürünlerinde e-Defter’e göre evrak cinsleri düzenlenmiştir.

Akaryakıt İstasyonları Yönetimi

Market hesabı (141030) oluşan kayıtlar,
Pompacı hesabından oluşan evraklar e-Defter’e göre düzenlenmiştir.

Market-Mağaza Yönetimi
Ana veri tabanına aktarma evrak tipleri
Tek Evrak oluştur: Fatura BelgeTürü= Z Raporu

Cari kodu olanlara ayrı evrak: Cari kodu olmayanlar için Fatura Belge Türü= Z raporu
   
Sadece_acik_hesaplara_ayri_evrak: Açık hesap olmayanlar için Fatura Belge Türü= Z   raporu

Her fiş ayrı evrak: Fatura Belge Türü= Perakende fiş şeklinde düzenlenmiştir.

*Banka hesap özetinden fiş oluşturma e-Defter’e göre düzenlenmiştir.

– Banka hesap özetinden fiş oluşturma (081015) her hareket tarihi için ayrı fiş oluşturulması sağlanmıştır.
– Banka hesap özeti aktarımı (073979) her hareket tarihi için farklı ticari evrak oluşması sağlanmıştır.

*SGK tanımları (116130) menüsü düzenlenmiştir.

Diğer bilgiler sekmesine “Internetten şube sorgula” butonu eklenmiştir.
Muhtasar iş yeri koduna, internet vergi dairesinden şube bilgilerinin sorgulanması sağlanmıştır.

*DİİB Kapama operasyonları düzenlenmiştir.

– İthalat faturaları toplu DİİB kapatma operasyonu (189001) ve İhracat faturaları toplu DİİB kapatma operasyonu (189002) menülerine stok kartındaki GTİP ile kapat seçeneği eklenmiştir.
– Stok kartındaki GTİP, DİİB tanıtım kartında tanımlı değilse uyarı verilmesi sağlanmıştır.

*Stok son giriş hareketleri raporu (013503) düzenlemeler yapılmıştır.

Stok son giriş hareketleri raporu (013503) numaralı menüye ana alternatif ve orijinal kolonları eklenmiştir.

*Cari hesap teminat ve depozito hareket föyü (041438) menüsü eklenmiştir.

Depozito ve Teminat evrakları menüsünden yapılan evrak girişleri için raporlama sağlanmıştır.

*Evrak No. sıralamalı tahsilat evrakları toplu dökümü (047710), Tarih sıralamalı tahsilat evrakları toplu dökümü (047711), Evrak No. sıralamalı tediye evrakları toplu dökümü (047712), Tarih sıralamalı tediye evrakları toplu dökümü (047713) menülerinde düzenlemeler yapılmıştır.

– Evrak No. sıralamalı tahsilat evrakları toplu dökümü (047710),
– Tarih sıralamalı tahsilat evrakları toplu dökümü (047711),
– Evrak No. sıralamalı tediye evrakları toplu dökümü (047712),
– Tarih sıralamalı tediye evrakları toplu dökümü (047713) menülerine “Sorumlu kodu” ve “Sorumlu adı” kolonları eklenmiştir.

*Banka tahsildeki müşteri kredi kartları ile ilgili operasyonlar (070135) menüsü düzenlenmiştir.

-“Seçili kredi kartları için komisyon dekontu düzenle” seçeneği için parametre ekranına belge numarası alanı eklenmiştir.

*Kredi sözleşmesi operasyonları düzenlenmiştir.

 Kredi sözleşmesi operasyonlarında parametre ekranına belge numarası alanı eklenmiştir.

*Proje hareket raporu (013505) menüsü düzenlenmiştir.

Faturalanmış olan irsaliye satırlarının “Borç”, “Alacak”, “Karşı hesap borç” ve “Karşı hesap alacak” kolonlarında rakam yazılmaması sağlanmıştır.

*İrsaliyeleri faturalaştırma operasyonu (010300) düzenlenmiştir.

– Parametreler ekranına “Fatura belge No. sıralı oluşsun” seçeneği eklenmiştir.
– Birden fazla cariye ait evrakları faturaya çevirirken belge No.nun sıralı olarak oluşturulması sağlanmıştır.

*Tarih sıralamalı fiyat değişikliği evrakı dökümü (036600) menüsü düzenlenmiştir.

Detaylı rapor alındığında satırdaki depo bilgisinin raporlanabilmesi sağlanmıştır.

*Cari analiz kartı (041520) düzenlenmiştir.

– “Ba-Bs hareketleri” butonu eklenmiştir. Ba-Bs’ye konu evrakların listelenmesi sağlanmıştır.
– Cari F10 Analiz menüsüne “Ba-Bs’ye konu hareketleri (Sihft+Alt+8)” seçeneği eklenmiştir.

*İngilizce dil paketinde tercümeler programlarımızda güncellenmiştir.

Source: Mikro ‘dan Haberler

by :

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