{"id":8329,"date":"2016-09-30T11:59:16","date_gmt":"2016-09-30T09:59:16","guid":{"rendered":"https:\/\/etadestek.biz\/?p=8329"},"modified":"2016-09-30T12:07:53","modified_gmt":"2016-09-30T10:07:53","slug":"eta-8-23-tum-guncelleme-notlari","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2016\/09\/30\/eta-8-23-tum-guncelleme-notlari\/","title":{"rendered":"ETA 8.23 T\u00fcm G\u00fcncelleme Notlar\u0131"},"content":{"rendered":"

Bu makale \u00a0ETA:V.8-SQL ve ETA:SQL versiyonlar\u0131m\u0131za ilave edilmi\u015f olan 88 adet maddeyi kapsamaktad\u0131r.<\/p>\n\n\n\n
BANKA<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nEVRAK NUMARALARININ VE BELGE T\u00dcRLER\u0130N\u0130N MUHASEBE F\u0130\u015e\u0130NE AKTARILMASIBanka mod\u00fcl\u00fc i\u00e7erisinden fi\u015f giri\u015fi yap\u0131l\u0131rken evrak numaralar\u0131n\u0131n, belge t\u00fcrlerinin ve \u00f6deme \u015fekillerinin muhasebe fi\u015fine aktar\u0131lmas\u0131 ve e-defter kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. Evrak numaras\u0131 olarak, sat\u0131rdaki evrak numaras\u0131 veya fi\u015fin evrak numaras\u0131n\u0131n iste\u011fe ba\u011fl\u0131 olarak muhasebe fi\u015fine aktar\u0131labilmesi i\u00e7in Banka Genel Parametreleri ekran\u0131na \u201cMuhasebe Sat\u0131r Evrak No\u201d parametresi ilave edildi.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>BORDRO<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nPUANTAJ KARTINA YAZILAN G\u00dcN \u00dcZER\u0130NDEN NETTEN BR\u00dcTE YAPILMASIPersonel kart\u0131na, F8-Detay \u201cG\u00fcnl\u00fck Netten Br\u00fcte\u201d se\u00e7ene\u011fi eklenerek puantaj kart\u0131na yaz\u0131lan g\u00fcn \u00fczerinden netten br\u00fcte yap\u0131lmas\u0131 sa\u011fland\u0131. Bu se\u00e7enek ile netten br\u00fcte yap\u0131ld\u0131\u011f\u0131nda kartta yaz\u0131lan net \u00fccrete ve puantaj g\u00fcn\u00fcne g\u00f6re br\u00fct \u00fccret bulunur ve personelin karttaki net \u00fccreti almas\u0131 sa\u011flan\u0131r.<\/p>\n

PERSONEL KARTI \u00d6\u011eREN\u0130M DURUMUNDA D\u00dcZENLEME<\/p>\n

Bordro personel kart\u0131nda, \u00f6\u011frenim durumu \u201c4-Y\u00fcksek\u201d se\u00e7ene\u011fi \u201cLisans\u201d olarak de\u011fi\u015ftirildi. \u201c7-Y\u00fcksek Lisans\u201d se\u00e7ene\u011fi eklendi.<\/p>\n

K\u0130ML\u0130K B\u0130LD\u0130RME BELGES\u0130(FORM2) \u0130LAVES\u0130<\/p>\n

Personel sicil kart\u0131 F4-Yazd\u0131r\/G\u00f6r\u00fcnt\u00fcle k\u0131sm\u0131ndaki bast\u0131r\u0131lacak belgelere \u201cKimlik Bildirme Belgesi(Form2)\u201d eklendi. Varsay\u0131lan dizayn olarak bor_kimbilform2.edt, dizayn dosyas\u0131 eklendi.<\/p>\n

E-B\u0130LD\u0130RGE VE \u0130\u015e\u00c7\u0130 G\u0130R\u0130\u015e \u00c7IKI\u015e B\u0130LD\u0130RGES\u0130 G\u00d6NDER\u0130M\u0130NDE D\u00dcZENLEME<\/p>\n

E-bildirge ve i\u015f\u00e7i giri\u015f \u00e7\u0131k\u0131\u015f bildirgesi g\u00f6nderiminde ekrana gelen g\u00fcvenlik anahtar\u0131 resmindeki rakamlar\u0131n otomatik olarak g\u00fcvenlik kodu alan\u0131na yaz\u0131lmas\u0131 sa\u011fland\u0131. Bunun i\u00e7in Bordro kullan\u0131c\u0131 parametrelerine \u201cResim okuyucu Path\u201d se\u00e7ene\u011fi eklendi. (Program\u0131n bulundu\u011fu dizinin i\u00e7erisine \u201cEtaUtlCaptcha\u201d dizini ve i\u00e7erisindeki gerekli dosyalar eklenmeli ve \u201cCaptchaSetup\u201d dizini i\u00e7erisinde i\u015fletim sistemine uygun program kurulmal\u0131d\u0131r.)<\/p>\n

AG\u0130 HESAPLANMASINDA 3. \u00c7OCUK \u0130\u00c7\u0130N DE\u011e\u0130\u015e\u0130KL\u0130K<\/p>\n

Bordro AG\u0130 parametrelerine, 3. \u00e7ocuk i\u00e7in AG\u0130 y\u00fczdesi eklenerek, hesaplaman\u0131n yap\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

BORDRO MUHASEBE ENTEGRASYONUNDA D\u00dcZENLEME<\/p>\n

Bordro muhasebe entegrasyon sahalar\u0131na a\u015fa\u011f\u0131daki sahalar eklendi. Entegrasyon yap\u0131lan ayda, i\u015ften \u00e7\u0131kan i\u015f\u00e7iye ait hesaplanan k\u0131dem ve ihbar tazminatlar\u0131 de\u011ferleri, bu tan\u0131mlarda sahalar kullan\u0131larak muhasebe fi\u015fine aktar\u0131labilir.<\/p>\n

Bor\u00e7 k\u0131sm\u0131na;<\/p>\n\n\n\n\n\n\n
194<\/td>\nK\u0131dem tazminat\u0131 tutar\u0131 (toplam)<\/td>\n[390]<\/td>\n<\/tr>\n
195<\/td>\n\u00d6denecek k\u0131dem tazminat\u0131 (net)<\/td>\n[393]<\/td>\n<\/tr>\n
196<\/td>\n\u0130hbar tazminat\u0131 tutar\u0131 (toplam)<\/td>\n[400]<\/td>\n<\/tr>\n
197<\/td>\n\u00d6denecek ihbar tazminat\u0131 (net)<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Alacak k\u0131sm\u0131na;<\/p>\n\n\n\n\n\n\n\n\n\n
290<\/td>\nK\u0131dem tazminat\u0131 tutar\u0131 (toplam)<\/td>\n[390]<\/td>\n<\/tr>\n
291<\/td>\n\u00d6denecek k\u0131dem tazminat\u0131 (net)<\/td>\n[393]<\/td>\n<\/tr>\n
292<\/td>\nK\u0131dem tazminat\u0131 damga vergisi<\/td>\n[392]<\/td>\n<\/tr>\n
293<\/td>\n\u0130hbar tazminat\u0131 tutar\u0131 (toplam)<\/td>\n[400]<\/td>\n<\/tr>\n
294<\/td>\n\u00d6denecek ihbar tazminat\u0131 (net)<\/td>\n<\/td>\n<\/tr>\n
295<\/td>\n\u0130hbar tazminat\u0131 gelir vergisi<\/td>\n<\/td>\n<\/tr>\n
296<\/td>\n\u0130hbar tazminat\u0131 damga vergisi<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

KIDEM VE \u0130HBAR TAZM\u0130NATININ MUHASEBEYE ENTEGRASYONU<\/p>\n

K\u0131dem ve ihbar tazminatlar\u0131n\u0131n muhasebeye entegre edilebilmesi amac\u0131 ile entegrasyon saha kodlar\u0131na k\u0131dem ve ihbar tazminat\u0131 ile ilgili sahalar ilave edildi.<\/p>\n

\u00d6DENEK VE KES\u0130NT\u0130 SAYISININ ARTTIRILMASI<\/p>\n

\u00d6denek ve kesinti say\u0131s\u0131 20\u2019den 50\u2019ye \u00e7\u0131kart\u0131ld\u0131. Servis\/Sabit\/Tan\u0131mlar\/\u00dccretler\/\u00d6denek ve Kesinti tan\u0131mlar\u0131 k\u0131sm\u0131ndan 21- 50 aras\u0131 yeni \u00f6denek ve kesintiler tan\u0131mlan\u0131p kullan\u0131labilir. \u00d6zel tan\u0131ml\u0131 raporlarda 632. saha ve sonras\u0131, \u00f6zel tan\u0131ml\u0131 icmalde 641. saha ve sonras\u0131ndan yeni \u00f6denek ve kesintiler d\u00f6k\u00fclebilir.<\/p>\n

\u00d6ZEL OKUL BORDROSUNDA \u00d6DENEKLER\u0130N \u00c7O\u011eALTILMASI<\/p>\n

Bordro parametrelerine \u201c\u00d6zel Okul Bordrosu \u00d6denek Say\u0131s\u0131 0-ilk 4 \u00f6denek, 1-ilk 10 \u00f6denek\u201d se\u00e7ene\u011fi eklenerek 10 \u00f6dene\u011fin de \u00f6zel okul bordrosu olarak hesaplanabilmesi sa\u011fland\u0131.<\/p>\n

GEL\u0130R VERG\u0130S\u0130NDEN \u0130ST\u0130SNA ED\u0130LECEK G\u00dcNDEL\u0130K HARCIRAH TUTARLARI<\/p>\n

Bordro parametrelerine, \u201cGelir Vergisi G\u00fcndelik Harc\u0131rah \u0130stisnas\u0131 Uygulanacak m\u0131\u201d parametresi, \u201cHarc\u0131rah \u00d6denek No ve Gelir Vergisinden \u0130stisna Edilecek G\u00fcndelik Harc\u0131rah Tutarlar\u0131\u201d asgari azami ve g\u00fcnl\u00fck tutar eklendi. Belirtilen \u00f6dene\u011fe toplam harc\u0131rah tutar\u0131 yaz\u0131l\u0131p puantaj kart\u0131na eklenen \u201cGv. \u0130stisna harc\u0131rah g\u00fcn say\u0131s\u0131\u201d de\u011feri yaz\u0131l\u0131rsa hesaplama yap\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

T\u0130K RAPORLARI VE \u0130\u015eE G\u0130REN-\u0130\u015eTEN \u00c7IKAN RAPORUNDA D\u00dcZENLEME<\/p>\n

XML dosyalar\u0131nda; Meslek Kod bilgisini karttan almas\u0131 ve i\u015ften \u00e7\u0131karma durumu 0 yerine bo\u015fluk olmas\u0131 sa\u011fland\u0131.<\/p>\n

BORDRO PR\u0130M BELGES\u0130 PARAMETRELER\u0130NDE SAYFA 2’DE D\u00dcZENLEME<\/p>\n

Bordro, Servis, Sabit Tan\u0131mlar, \u0130\u015fyeri Parametreleri, Prim Belgesi parametreleri Sayfa 2’de, SGK sayfas\u0131na otomatik giri\u015fi sa\u011flayan tan\u0131mlar\u0131n yap\u0131ld\u0131\u011f\u0131 b\u00f6l\u00fcmde, Kullan\u0131c\u0131 Ad\u0131’n\u0131n yan\u0131ndaki kutucu\u011fun alan\u0131 3 haneden 4 haneye \u00e7\u0131kart\u0131ld\u0131.<\/p>\n

T\u00dcM RAPORLARDA HIZLANDIRMA \u00c7ALI\u015eMASI<\/p>\n

\u00d6zel tan\u0131ml\u0131 icmal ve \u00f6zel tan\u0131ml\u0131 raporlar ba\u015fta olmak \u00fczere t\u00fcm raporlar i\u00e7in h\u0131zland\u0131rma \u00e7al\u0131\u015fmas\u0131 yap\u0131ld\u0131. Ayl\u0131k devir i\u015flemi de h\u0131zland\u0131r\u0131ld\u0131.<\/p>\n

\u201c\u00c7OCUK PARASI BR\u00dcT \u00dcCRETE EKLENS\u0130N M\u0130 \u201c SE\u00c7ENE\u011e\u0130 \u0130LAVES\u0130<\/p>\n

Bordro parametrelerine \u201c\u00c7ocuk Paras\u0131 Br\u00fct \u00dccrete Eklensin mi \u201c se\u00e7ene\u011fi eklendi. Se\u00e7enek i\u015faretlenirse \u00e7ocuk paras\u0131 toplam br\u00fct gelire ekleniyor.<\/p>\n

\u00c7OCUK PARASINDA SGK MUAF\u0130YET\u0130 \u0130LE \u0130LG\u0130L\u0130 D\u00dcZENLEME<\/p>\n

Bordro parametrelerine \u201cSgk toplam ka\u00e7 \u00e7ocu\u011fa kadar muaf\u201d se\u00e7ene\u011fi eklendi. \u00c7ocuk say\u0131s\u0131 belirtilirse \u201cbu say\u0131y\u0131 a\u015fanlar muaf olarak kabul edilmiyor\u201d se\u00e7ene\u011fi ilave edildi. Se\u00e7enek i\u015faretlenirse \u00e7ocuk paras\u0131 toplam br\u00fct gelire ekleniyor.<\/p>\n

SEND\u0130KA A\u0130DATININ OTOMAT\u0130K HESAPLANMASI<\/p>\n

Yeni eklenen Toplu Sendika Aidat\u0131 Kaydetme b\u00f6l\u00fcm\u00fc ile personel kartlar\u0131na veya belirlenen kesinti tan\u0131m\u0131na otomatik ve toplu olarak sendika aidat\u0131n\u0131n hesaplan\u0131p yaz\u0131lmas\u0131 sa\u011fland\u0131. Hesaplama form\u00fcl\u00fc, Parametreler \/ Sendika Kesintisi Parametreleri Sendika Aidat\u0131 Hesaplama Form\u00fcl\u00fc b\u00f6l\u00fcm\u00fcne tan\u0131mlan\u0131r. \u00d6rne\u011fin F31\/30 (B\u00fcr\u00fct \u00fccret \/ 30) \u015feklinde.<\/p>\n

MERS\u0130S NO B\u0130LG\u0130S\u0130N\u0130N \u0130LAVE ED\u0130LMES\u0130<\/p>\n

\u015eirket\/\u0130\u015fyeri-\u015eube kart\u0131 muhtelif bilgiler sayfas\u0131na MERS\u0130S numaras\u0131 eklendi. Bordro mod\u00fcl\u00fcnde ilgili raporlar\u0131n ba\u015fl\u0131k k\u0131sm\u0131nda \u00e7\u0131kmas\u0131 sa\u011fland\u0131.<\/p>\n

\u00d6ZEL TANIMLI \u0130CMAL RAPORU \u0130LAVES\u0130<\/p>\n

\u00d6zel tan\u0131ml\u0131 icmalde kullan\u0131lmak \u00fczere 2 adet haz\u0131r rapor \u015fablonu eklendi. (BOR_RAP2_ICMAL1 ve BOR_RAP2_ICMAL2). Bu raporlar ile icmal d\u00f6k\u00fcm\u00fc al\u0131n\u0131rken, personeller biti\u015fik ya da aralar\u0131 \u00e7izgi ile ayr\u0131m yap\u0131larak d\u00f6k\u00fcm al\u0131nabilir.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>CAR\u0130<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n71-STOK B\u0130R\u0130M \u0130LAVES\u0130Cari, raporlar, hareket raporlar\u0131, stoklu ekstreye \u201c71-STOK B\u0130R\u0130M\u201d eklendi.<\/p>\n

FARKLI EVRAK NUMARALARININ KAYIT \u0130\u015eLEM\u0130<\/p>\n

Cari Genel Parametreleri ekran\u0131ndaki \u201cMuhasebe Sat\u0131r Evrak No\u201d parametresi \u201c2-Cari Hareket Evrak No\u201d olarak se\u00e7ili oldu\u011fu durumlarda, sat\u0131rlarda farkl\u0131 evrak numaralar\u0131 varsa kay\u0131t i\u015flemi esnas\u0131nda ekrana onay mesaj\u0131 gelmesi ve bu mesaja EVET denilmesi durumunda kay\u0131t i\u015flemine devam edilebilmesi sa\u011fland\u0131.<\/p>\n

KUR FARKI F\u0130\u015e\u0130 VE VADE FARKI F\u0130\u015e\u0130 OLU\u015eTURMA EKRANLARINDA E-DEFTER KONTROLLER\u0130N\u0130N YAPILMASI VE BELGE T\u00dcR\u00dc SAHASI EKLENMES\u0130<\/p>\n

Cari mod\u00fcl\u00fc i\u00e7erisindeki kur fark\u0131 fi\u015fi ve vade fark\u0131 fi\u015fi olu\u015fturma ekranlar\u0131nda e-defter kontrollerine g\u00f6re muhasebe ba\u011flant\u0131s\u0131n\u0131n yap\u0131lmas\u0131 sa\u011fland\u0131. Cari fi\u015fleri olu\u015fturulurken hareket sat\u0131rlar\u0131na evrak numaras\u0131 verilmeyip, muhasebe fi\u015flerine cari fi\u015f evrak numaras\u0131n\u0131n aktar\u0131ld\u0131. Ayr\u0131ca ilgili ekranlara olu\u015facak muhasebe fi\u015flerine aktar\u0131lmak \u00fczere Belge T\u00fcr\u00fc sahas\u0131 eklendi.<\/p>\n

BELGE T\u00dcR\u00dc VE \u00d6DEME \u015eEKL\u0130 SAHALARININ ESK\u0130 MUHASEBE F\u0130\u015e\u0130NDEN BULUNMASI<\/p>\n

Kaynak program\u0131 cari mod\u00fcl\u00fc olan eski fi\u015fler kay\u0131t edilirken, sat\u0131rlardaki evrak numaralar\u0131 bo\u015f ise, belge t\u00fcr\u00fc ve \u00f6deme \u015fekli sahalar\u0131n\u0131n eski muhasebe fi\u015finden bulunmas\u0131 ve ayn\u0131 bilgilerin tekrar kullan\u0131labilmesi sa\u011fland\u0131.<\/p>\n

EVRAK NUMARALARININ VE BELGE T\u00dcRLER\u0130N\u0130N MUHASEBE F\u0130\u015e\u0130NE AKTARILMASI<\/p>\n

Cari mod\u00fcl\u00fc i\u00e7erisinden fi\u015f giri\u015fi yap\u0131l\u0131rken evrak numaralar\u0131n\u0131n, belge t\u00fcrlerinin ve \u00f6deme \u015fekillerinin muhasebe fi\u015fine aktar\u0131lmas\u0131 ve e-defter kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. Evrak numaras\u0131 olarak, sat\u0131rdaki evrak numaras\u0131 veya fi\u015fin evrak numaras\u0131n\u0131n iste\u011fe ba\u011fl\u0131 olarak muhasebe fi\u015fine aktar\u0131labilmesi i\u00e7in Cari Genel Parametreleri ekran\u0131na \u201cMuhasebe Sat\u0131r Evrak No\u201d parametresi ilave edildi.<\/p>\n

MUTABAKAT MEKTUBU VE EKSTRE RAPORLARININ CAR\u0130 KARTLARA E-MA\u0130L G\u00d6NDER\u0130LEB\u0130LMES\u0130<\/p>\n

Cari\/Raporlar\/Yaz\u0131\u015fma\/Mutabakat mektubu ekstresi eklendi. Her bir cari hesap baz\u0131nda, cari ekstresi \u015feklinde pdf dosyas\u0131 haz\u0131rlanarak, olu\u015fturulan dosyalar\u0131n mail ile g\u00f6nderilmesi i\u015fleminin yap\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

\u00d6ncelikle kriterler belirlenip listele tu\u015funa bas\u0131larak cari baz\u0131nda pdf dosyalar\u0131 olu\u015fturulur. Bu i\u015flemden sonra, Liste sayfas\u0131nda cari kodu, \u00fcnvan\u0131, e-mail adresi ve olu\u015fturulan pdf dosyas\u0131 bilgileri liste halinde g\u00f6sterilir. E-mail adresleri burada tekrar d\u00fczenlenebilir. Olu\u015fan pdf dosyalar\u0131 ise grid \u00fczerindeki butona bas\u0131larak g\u00f6r\u00fcnt\u00fclenebilir. Bu i\u015flemlerden sonra onay i\u015fareti verilen dosyalar g\u00f6nder tu\u015funa bas\u0131larak e-mail g\u00f6nderme program\u0131 \u00fczerinden mail adreslerine toplu olarak g\u00f6nderilebilir.<\/p>\n

F3-> Dizayn se\u00e7ene\u011fi ile olu\u015fturulacak pdf dosyas\u0131 dizayn\u0131 d\u00fczenlenebilir.<\/p>\n

\u201cSadece Kartlar\u0131 Bas\u201d se\u00e7ene\u011fi i\u015faretlenirse cari kart bilgileri hareket detaylar\u0131 olmadan pdf dosyas\u0131nda olu\u015fturulacakt\u0131r. (Mutabakat mektubu gibi)<\/p>\n

Dosya dizininde belirtilen yer pdf uzant\u0131l\u0131 dosyalar\u0131n olu\u015faca\u011f\u0131 dizini belirtir. \u015eirket, d\u00f6nem ve mutabakat tarihine g\u00f6re ayr\u0131 dizin olu\u015fturulur.<\/p>\n

E-BEYANNAME XML DOSYALARININ PAKETLEME SIRASINDA BDP PROGRAMINDAN KONTROL ED\u0130LMES\u0130<\/p>\n

\u015eirket kullan\u0131c\u0131 parametrelerine \u201cBDP PROGRAMI PATH\u201d parametresi eklendi. (Beyanname d\u00fczenleme program\u0131 -BDP- s\u00fcr\u00fcc\u00fc bilgisi yaz\u0131lmal\u0131d\u0131r.) E-Beyanname paket olu\u015fturma k\u0131sm\u0131na \u201cKontrol edilecek beyanname dosyas\u0131\u201d se\u00e7ene\u011fi ve \u201cBdp\u2019den kontrol et\u201d butonu eklendi. Kontrol edilmek istenen dosya se\u00e7ilerek butona bas\u0131ld\u0131\u011f\u0131nda bdp program\u0131 a\u00e7\u0131larak ilgili beyannamenin otomatik kontrol\u00fc sa\u011flanmaktad\u0131r.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>\u00c7EK\/SENET<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nEVRAK NUMARALARININ VE BELGE T\u00dcRLER\u0130N\u0130N MUHASEBE F\u0130\u015e\u0130NE AKTARILMASI\u00c7ek\/Senet mod\u00fcl\u00fc i\u00e7erisinden fi\u015f giri\u015fi yap\u0131l\u0131rken evrak numaralar\u0131n\u0131n, belge t\u00fcrlerinin ve \u00f6deme \u015fekillerinin muhasebe fi\u015fine aktar\u0131lmas\u0131 ve e-defter kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. Evrak numaras\u0131 olarak, portf\u00f6y numaras\u0131, \u00e7ek numaras\u0131 veya fi\u015fin evrak numaras\u0131n\u0131n iste\u011fe ba\u011fl\u0131 olarak muhasebe fi\u015fine aktar\u0131labilmesi i\u00e7in \u00c7ek\/Senet Genel Parametreleri ekran\u0131na \u201c\u00c7ek Muhasebe Sat\u0131r Evrak No\u201d , \u201cSenet Muhasebe Sat\u0131r Evrak No\u201dve parametresi ilave edildi.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>E-DEFTER<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\n
    \n
      \n
    • Berat dosyalar\u0131n\u0131n (GIB) Gelir \u0130daresi Ba\u015fkanl\u0131\u011f\u0131na on-line olarak g\u00f6nderilmesi ve onaylanm\u0131\u015f beratlar\u0131n geri al\u0131nmas\u0131 sa\u011fland\u0131. Online i\u015fleminin yap\u0131labilmesi i\u00e7in, e-defter genel parametreler ekran\u0131na On-line berat aktar\u0131m\u0131 parametresi ilave edildi.<\/li>\n<\/ul>\n<\/ul>\n
        \n
          \n
        • Defterlerin entegrat\u00f6r sunucusuna g\u00f6nderilerek saklanmas\u0131 sa\u011fland\u0131. Saklama i\u015fleminin yap\u0131labilmesi i\u00e7in, E-Defter Entegrat\u00f6r takibi opsiyonu olmal\u0131 ve e-defter genel parametreler ekran\u0131nda Entegrat\u00f6r bilgileri tan\u0131ml\u0131 olmal\u0131d\u0131r.<\/li>\n<\/ul>\n<\/ul>\n
            \n
              \n
            • Defterlerin m\u00fch\u00fcrleme i\u015fleminin 32bit veya 64bit olarak yap\u0131lmas\u0131 sa\u011fland\u0131. B\u00f6ylelikle m\u00fch\u00fcrleme i\u015fleminin daha h\u0131zl\u0131 ve daha b\u00fcy\u00fck dosya boylar\u0131 i\u00e7in yap\u0131lmas\u0131 sa\u011fland\u0131.<\/li>\n<\/ul>\n<\/ul>\n
                \n
                  \n
                • Defterlerin browser ile g\u00f6r\u00fcnt\u00fclenmesine ilave olarak kullan\u0131c\u0131 parametrelerine, Eta .Net Browser se\u00e7ene\u011fi ilave edildi. B\u00f6ylelikle 32bit veya 64Bit i\u015fletim sistemine g\u00f6re 65 MB ve \u00fczeri dosyalar\u0131n g\u00f6r\u00fcnt\u00fclenmesi sa\u011fland\u0131.<\/li>\n<\/ul>\n<\/ul>\n
                    \n
                      \n
                    • Defterler G\u0130B taraf\u0131ndan onaylanm\u0131\u015f ise, Muhasebe mod\u00fcl\u00fc servis i\u015flemlerinin (Hesap nakli, Toplu belge t\u00fcr\u00fc de\u011fi\u015fikli\u011fi,Yevmiye madde numaralama vb.) yap\u0131lmamas\u0131 sa\u011fland\u0131.<\/li>\n<\/ul>\n<\/ul>\n
                        \n
                          \n
                        • Defter olu\u015fturma i\u015flemi \u00f6ncesinde, \u00e7al\u0131\u015fan muhasebe hesaplar\u0131n\u0131n sistemde kay\u0131tl\u0131 olup olmad\u0131\u011f\u0131 ve ara hesap \u00e7al\u0131\u015fma kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. E-defter kontrol raporlar\u0131na, Hesap plan\u0131 kontrol raporu ilave edildi.<\/li>\n<\/ul>\n<\/ul>\n
                            \n
                              \n
                            • Yevmiye madde s\u0131ralama ekran\u0131nda, Bor\u00e7\/Alacak kalemleri s\u0131ralama se\u00e7enekleri (0:Yok, 1:B\/A, 2:B\/A+Hesap no) ilave edildi. S\u0131ralama i\u015fleminin daha h\u0131zl\u0131 \u015fekilde \u00e7al\u0131\u015fmas\u0131 sa\u011fland\u0131.<\/li>\n<\/ul>\n<\/ul>\n
                                \n
                                  \n
                                • Defter olu\u015fturulmas\u0131 i\u015flemlerinin daha h\u0131zl\u0131 yap\u0131lmas\u0131, b\u00fcy\u00fck datalarda dosyalar\u0131n orant\u0131sal olarak par\u00e7alanmas\u0131, Utf-8 standartlar\u0131na g\u00f6re (\u20ac-euro, \u00a3-pound, vb.) karakterlerin kullan\u0131labilmesi sa\u011fland\u0131.<\/li>\n<\/ul>\n<\/ul>\n
                                    \n
                                      \n
                                    • Defterlerin Yedeklenmesi i\u00e7in, yedeklenecek dosya t\u00fcrlerinin e-defter genel parametresinde tan\u0131mlanmas\u0131 sa\u011fland\u0131. E-Defter servis\/dosya i\u015flemleri men\u00fcs\u00fcne, Defterleri yedekleme ekran\u0131 ilave edildi. Ayl\u0131k devir i\u015flemi yap\u0131l\u0131rken, genel parametrede se\u00e7ili olan dosya t\u00fcrlerinin yedeklenmesi sa\u011fland\u0131.<\/li>\n<\/ul>\n<\/ul>\n

                                      ZAMAN DAMGASI B\u0130LG\u0130LER\u0130N\u0130N UTF D\u00d6N\u00dc\u015e\u00dcM \u0130\u015eLEM\u0130 YAPILMASI<\/p>\n

                                      E-Defter \/ E-Fatura genel parametrelerindeki zaman damgas\u0131 bilgilerinin, xmlsignature-config.xml dosyas\u0131ndan g\u00fcncelleme i\u015fleminde UTF d\u00f6n\u00fc\u015f\u00fcm i\u015flemi yap\u0131lmas\u0131 sa\u011fland\u0131. B\u00f6ylece, T\u00fcrk\u00e7e karakterler oldu\u011funda defter imzalama i\u015fleminde hata olu\u015fmamas\u0131 sa\u011fland\u0131.<\/p>\n

                                      KURUM \u00dcNVANI SAHASININ ARTTIRILMASI<\/p>\n

                                      E-Defter \u0130\u015fletme\/Muhasebeci parametrelerinde bulunan kurum \u00fcnvan\u0131 sahas\u0131nda karakter say\u0131s\u0131 artt\u0131r\u0131ld\u0131.<\/p>\n

                                      \u0130\u015eLETME\/MUHASEBECI PARAMETRELERINDE D\u00dcZENLEME<\/p>\n

                                      E-Defter \u0130\u015fletme\/Muhasebeci parametrelerinde bulunan muhasebeci bilgilerindeki s\u00f6zle\u015fme bilgilerinin belli formatta olmas\u0131 sa\u011fland\u0131. E\u011fer muhasebeci firma b\u00fcnyesinde ise \u2013 (tire) i\u015fareti konmas\u0131 ve bo\u015f olmamas\u0131 sa\u011fland\u0131.<\/p>\n

                                      E-DEFTER AYLIK DEV\u0130R SIRASINDA UYARI VER\u0130LMES\u0130<\/p>\n

                                      E-defter ayl\u0131k devir s\u0131ras\u0131nda \u015firket genel parametrelerden \u00f6nceki veya sonraki bir aya devir yap\u0131lmak istenirse uyar\u0131 vermesi sa\u011fland\u0131.<\/p>\n

                                      PARA B\u0130R\u0130M\u0130 KODU SAHASI \u0130LAVES\u0130<\/p>\n

                                      E-Defter genel parametrelerine para birimi sahas\u0131 eklendi. Bu saha bo\u015f ile k\u00fc\u00e7\u00fck harfle \u201ctry\u201d olarak kabul edilir.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>E-DEFTER \u2013 E-FATURA<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nZAMAN DAMGASI B\u0130LG\u0130LER\u0130N\u0130N UTF D\u00d6N\u00dc\u015e\u00dcM \u0130\u015eLEM\u0130 YAPILMASIE-Defter \/ E-Fatura genel parametrelerindeki zaman damgas\u0131 bilgilerinin, xmlsignature-config.xml dosyas\u0131ndan g\u00fcncelleme i\u015fleminde UTF d\u00f6n\u00fc\u015f\u00fcm i\u015flemi yap\u0131lmas\u0131 sa\u011fland\u0131. B\u00f6ylece, T\u00fcrk\u00e7e karakterler oldu\u011funda defter imzalama i\u015fleminde hata olu\u015fmamas\u0131 sa\u011fland\u0131.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>E-FATURA<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nZAMAN DAMGASI B\u0130LG\u0130LER\u0130N\u0130N UTF D\u00d6N\u00dc\u015e\u00dcM \u0130\u015eLEM\u0130 YAPILMASIE-Defter \/ E-Fatura genel parametrelerindeki zaman damgas\u0131 bilgilerinin, xmlsignature-config.xml dosyas\u0131ndan g\u00fcncelleme i\u015fleminde UTF d\u00f6n\u00fc\u015f\u00fcm i\u015flemi yap\u0131lmas\u0131 sa\u011fland\u0131. B\u00f6ylece, T\u00fcrk\u00e7e karakterler oldu\u011funda defter imzalama i\u015fleminde hata olu\u015fmamas\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURA ELEKTRON\u0130K AR\u015e\u0130V UYGULAMASI MOD\u00dcL OPS\u0130YONU \u0130LAVES\u0130<\/p>\n

E-Fatura program mod\u00fcl\u00fcnde E-Ar\u015fiv Fatura i\u015flemlerinin yap\u0131labilmesi i\u00e7in E-Fatura Elektronik Ar\u015fiv Uygulamas\u0131 mod\u00fcl opsiyonu ilave edildi.<\/p>\n

ON-LINE E-FATURA VE ON-LINE E-AR\u015e\u0130V PARAMETRELER\u0130N\u0130N \u0130LAVES\u0130<\/p>\n

E-Fatura Genel Parametreleri ekran\u0131na \u201cOn-Line E-Fatura\u201d ve \u201cOn-Line E-Ar\u015fiv\u201d parametreleri eklendi. Bu parametrelerin \u201cEVET\u201d veya \u201cSOR\u201d olmas\u0131 durumunda; fatura mod\u00fcl\u00fc i\u00e7erisinden E-Fatura veya E-Ar\u015fiv Faturas\u0131 kay\u0131t i\u015flemi yap\u0131l\u0131rken, ilgili XML dosyas\u0131n\u0131n otomatik olarak haz\u0131rlanmas\u0131 ve entegrat\u00f6r sunucusuna g\u00f6nderilmesi sa\u011fland\u0131. Hen\u00fcz raporlanmam\u0131\u015f E-Ar\u015fiv Faturalar\u0131n\u0131n tekrar kay\u0131t (d\u00fczeltme) ve iptal i\u015flemlerinde de entegrat\u00f6r sunucusunda d\u00fczeltme veya iptal i\u015flemlerinin yap\u0131lmas\u0131 sa\u011fland\u0131. Not: \u0130rsaliye, Sipari\u015f ve Sat\u0131n Alma mod\u00fclleri \u00fczerinden yap\u0131lan faturalama i\u015flemleri sonucunda olu\u015fan E-Fatura veya E-Ar\u015fiv Faturalar\u0131 i\u00e7in de On-Line g\u00f6nderim yap\u0131lmas\u0131 ayr\u0131ca sa\u011fland\u0131.<\/p>\n

FARKLI SAHA \u0130S\u0130MLER\u0130N\u0130N KULLANILMI\u015e OLDU\u011eU E-FATURALARIN GER\u0130 Y\u00dcKLEME \u0130\u015eLEM\u0130<\/p>\n

E-Fatura xml dosyalar\u0131n\u0131n i\u00e7erisindeki saha isimleri \u201ccac:<\/strong>\u201d ve \u201ccbc:<\/strong>\u201d standart ifadeleri ile ba\u015flamay\u0131p \u201cns1:\u201d, \u201cns2:<\/strong>\u201d, \u201cns3:<\/strong>\u201d, \u201cns4:<\/strong>\u201d gibi farkl\u0131 isimlerle haz\u0131rlanm\u0131\u015f e-Fatura dosyalar\u0131n\u0131n da onaylama ve geri y\u00fckleme i\u015fleminin yap\u0131labilmesi sa\u011fland\u0131.<\/p>\n

E-FATURA DOSYALARINDAN MUHASEBE F\u0130\u015e\u0130 OLU\u015eTURULAB\u0130LMES\u0130<\/p>\n

Muhasebe II mod\u00fcl\u00fcn\u00fcn i\u00e7erisine E-Fatura \u0130\u015flemleri men\u00fcs\u00fc eklenerek, e-Fatura dosyalar\u0131ndan muhasebe fi\u015fi olu\u015fturulabilmesi sa\u011fland\u0131.<\/p>\n

E-FATURA VE E-AR\u015e\u0130V \u0130LE \u0130LG\u0130L\u0130 YAPILAN \u0130\u015eLEMLER;<\/p>\n

\u2022 E-Fatura Genel Parametreleri ekran\u0131na \u201cE-Ar\u015fiv Bilgileri\u201d sayfas\u0131 eklendi. Elektronik Fatura kapsam\u0131nda fatura d\u00fczenleyen firmalar\u0131n E-Ar\u015fiv uygulamas\u0131 i\u00e7in bu sayfadaki \u201cE-Ar\u015fiv Uygula\u201d ana parametresi i\u015faretlenmeli ve di\u011fer parametreler belirtilmelidir.<\/p>\n

\u2022 Fatura fi\u015f ekran\u0131nda \u201cElektronik Fatura\u201d grubu i\u00e7erisine Belge Tipi, G\u00f6nderi \u015eekli, G\u00f6nderilecek E-Posta Adresi alanlar\u0131 eklendi. Bu se\u00e7enekler ile faturan\u0131n Normal, E-Fatura veya E-Ar\u015fiv Faturas\u0131 olarak d\u00fczenlenebilmesi sa\u011fland\u0131.<\/p>\n

\u2022 Fatura \/ Elektronik Fatura Bilgileri \/ Genel sayfas\u0131na fatura baz\u0131nda \u015fema kullan\u0131labilmesi i\u00e7in e-Fatura \u015eema ve e-Ar\u015fiv \u015eema dizayn dosya adlar\u0131 se\u00e7imi eklendi. Bu b\u00f6l\u00fcmde se\u00e7ilecek dizaynlar Fatura, Servis \/ Sabit Tan\u0131mlar \/ Dizayn Dosya Adlar\u0131 \/ E-Fatura \u015eema Dizayn Dosyalar\u0131 b\u00f6l\u00fcm\u00fcnden tan\u0131mlan\u0131r.<\/p>\n

\u2022 Fatura \/ Elektronik Fatura Bilgileri ekran\u0131na F3-Sorgulama butonu eklendi. Bu buton yard\u0131m\u0131 ile entegrat\u00f6r sunucusuna g\u00f6nderilmi\u015f elektronik faturalar\u0131n durum bilgilerinin sorgulanmas\u0131 sa\u011fland\u0131.<\/p>\n

\u2022 E-Ar\u015fiv faturalar\u0131 i\u00e7in Fatura \/ Elektronik Fatura Bilgileri ekran\u0131na E-Ar\u015fiv sekmesi ilave edildi.<\/p>\n

\u2022 E-Fatura mod\u00fcl\u00fc \/ E-Fatura Olu\u015fturma b\u00f6l\u00fcm\u00fcnde e-Fatura \u015fema ve e-Ar\u015fiv \u015femalar\u0131n ayr\u0131 ayr\u0131 se\u00e7ilebilmesi sa\u011fland\u0131. Ayr\u0131ca Faturada Tan\u0131ml\u0131 \u015eemay\u0131 Kullan parametresi ile fatura baz\u0131nda tan\u0131mlanan \u015feman\u0131n kullan\u0131lmas\u0131 sa\u011flan\u0131r.<\/p>\n

\u2022 E-Fatura mod\u00fcl\u00fc \/ Ar\u015five Ta\u015f\u0131nan Faturalar b\u00f6l\u00fcm\u00fcnde e-Ar\u015fiv Faturalar\u0131n\u0131n listelenebilmesi sa\u011fland\u0131. G\u00f6nderilen E-Ar\u015fiv Faturalar\u0131 b\u00f6l\u00fcm\u00fc eklendi.<\/p>\n

\u2022 E-Fatura mod\u00fcl\u00fc \/ Raporlar b\u00f6l\u00fcm\u00fcndeki E-Fatura Listesi ve E-Fatura Durum Listesi raporlar\u0131n\u0131n listeleme kriterlerine Yan\u0131t Durumu parametreleri eklenerek belge yan\u0131t\u0131na g\u00f6re liste al\u0131nabilmesi sa\u011fland\u0131. Bu raporlar\u0131n saha boylar\u0131na belge yan\u0131t\u0131 ile ilgili alanlar ilave edildi.<\/p>\n

\u2022 E-Fatura mod\u00fcl\u00fc \/ Servis \/ Dosya \u0130\u015flemleri b\u00f6l\u00fcm\u00fcne E-Ar\u015fiv D\u00f6n\u00fc\u015ft\u00fcrme b\u00f6l\u00fcm\u00fc eklendi. Bu men\u00fc ile transfer edilen faturalar e-Ar\u015fiv Faturas\u0131na d\u00f6n\u00fc\u015ft\u00fcr\u00fclebilir.<\/p>\n

\u2022 e-Ar\u015fiv faturalar\u0131nda kullan\u0131lmak \u00fczere dizayn \u015fablon dosyalar\u0131 ilave edildi.<\/p>\n

\u2022 \u00d6zel Entegrat\u00f6r sunucusu ile ba\u011flant\u0131 fonksiyonlar\u0131 g\u00fcncellendi. EtaUtlEFatService.DLL program dosyas\u0131 g\u00fcncellenmelidir.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>FATURA<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\u201cSTOK KARTINDAK\u0130 BARKODU F\u0130\u015eE TA\u015eI\u201d SE\u00c7ENE\u011e\u0130 \u0130LAVES\u0130Fatura genel parametrelerine \u201cStok Kart\u0131ndaki Barkodu Fi\u015fe Ta\u015f\u0131\u201d se\u00e7ene\u011fi eklendi. Bu parametre i\u015faretlenirse faturada stok kart\u0131 se\u00e7ildi\u011finde stok kart\u0131nda tan\u0131ml\u0131 olan ilk barkod kodu fi\u015fe ta\u015f\u0131n\u0131yor.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>FATURA, \u0130RSAL\u0130YE, S\u0130PAR\u0130\u015e, SATIN ALMA VE TEKL\u0130F Y\u00d6NET\u0130M\u0130<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nF\u0130\u015eLERDE STOK VE CAR\u0130 KART RES\u0130MLER\u0130N\u0130N G\u00d6STER\u0130M\u0130Fatura, \u0130rsaliye, Sipari\u015f ve Sat\u0131n Alma ve Teklif Y\u00f6netimi mod\u00fcl\u00fc fi\u015f ekranlar\u0131nda cari ve stok kartlar\u0131nda tan\u0131mlanan resimlerin g\u00f6r\u00fclmesi sa\u011fland\u0131. Bu \u00f6zellik i\u00e7in fatura kullan\u0131c\u0131 parametrelerinde Cari Kart Resim G\u00f6r\u00fcnt\u00fcle ve Stok Kart Resim G\u00f6r\u00fcnt\u00fcle parametreleri i\u015faretlenmelidir.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>GENEL<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\n\u201cDEFAULT B\u0130LG\u0130LER\u0130N GET\u0130R\u0130LEB\u0130LMES\u0130Sistem program\u0131 i\u00e7erisindeki Belge Fi\u015f Tip Tan\u0131mlar\u0131 ve Belge \u0130\u015flem Tip Tan\u0131mlar\u0131 ekranlar\u0131na eklenen\u00a0F3->\u0130lk De\u011fer<\/b>\u00a0butonu ile default bilgilerin getirilebilmesi sa\u011fland\u0131.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>KASA<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nEVRAK NUMARALARININ VE BELGE T\u00dcRLER\u0130N\u0130N MUHASEBE F\u0130\u015e\u0130NE AKTARILMASIKasa mod\u00fcl\u00fc i\u00e7erisinden fi\u015f giri\u015fi yap\u0131l\u0131rken evrak numaralar\u0131n\u0131n, belge t\u00fcrlerinin ve \u00f6deme \u015fekillerinin muhasebe fi\u015fine aktar\u0131lmas\u0131 ve e-defter kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. Evrak numaras\u0131 olarak, sat\u0131rdaki evrak numaras\u0131 veya fi\u015fin evrak numaras\u0131n\u0131n iste\u011fe ba\u011fl\u0131 olarak muhasebe fi\u015fine aktar\u0131labilmesi i\u00e7in Kasa Genel Parametreleri ekran\u0131na \u201cMuhasebe Sat\u0131r Evrak No\u201d parametresi ilave edildi.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>MUHASEBE IV \u2013 \u0130\u015eLETME DEFTER\u0130<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nKDV 1 VE KDV 2 BEYANNAMELER\u0130NDE D\u00dcZENLEMEYap\u0131lan d\u00fczenleme ile beyannameler ay baz\u0131nda saklan\u0131labilir. Yeni beyannameler, Beyanname D\u00fczenleme Program\u0131ndaki g\u00f6r\u00fcn\u00fcmlerine benzer hale getirilerek beyannamelerin kullan\u0131lmas\u0131 ve doldurulmas\u0131 daha kolay olmas\u0131 sa\u011fland\u0131. Eski KDV (1) ve KDV (2) Beyannamelerinin ismi \u201cKDV (1) Beyannamesi D\u00f6k\u00fcm\u00fc<\/b>\u00a0ve\u00a0KDV (2) Beyannamesi D\u00f6k\u00fcm\u00fc<\/b>\u00a0\u201d, yeni beyannamelerin ismi ise \u201cKDV (1) Beyannamesi D\u00f6k\u00fcm\u00fc 2<\/b>\u00a0ve\u00a0KDV (2) Beyannamesi D\u00f6k\u00fcm\u00fc 2<\/b>\u201d oldu. Yeni beyannameler kullan\u0131lmaya ba\u015fland\u0131ktan bir s\u00fcre sonra eski beyannameler iptal edilecektir.<\/p>\n

GEL\u0130R VERG\u0130S\u0130 BEYANNAMES\u0130NDE D\u00dcZENLEME<\/p>\n

Gelir Vergisi Beyannamesinde yap\u0131lan yeni d\u00fczenleme ile beyanname y\u0131l baz\u0131nda saklan\u0131labilecektir. Yeni beyanname Beyanname D\u00fczenleme Program\u0131ndaki g\u00f6r\u00fcn\u00fcmlerine benzer hale getirilerek beyannamenin kullan\u0131lmas\u0131 ve doldurulmas\u0131 daha kolay olmu\u015ftur. Yeni beyanname kullan\u0131lmaya ba\u015fland\u0131ktan bir s\u00fcre sonra eski beyanname iptal edilecektir.<\/p>\n

MUHTASAR BEYANNAMEDE DE\u011e\u0130\u015e\u0130KL\u0130K<\/p>\n

Muhtasar beyannamede yap\u0131lan de\u011fi\u015fiklikler Muhtasar Beyanname 2 b\u00f6l\u00fcm\u00fcne ilave edildi. \u00d6zellikle \u0130\u015fyeri \/ \u0130\u015f\u00e7i Bilgileri b\u00f6l\u00fcm\u00fc doldurulurken Bordro mod\u00fcl\u00fcnde entegrasyon \u00f6nem kazand\u0131. Bordro mod\u00fcl\u00fcndeki i\u015f\u00e7i bilgileri bu sayfaya otomatik doldurulabiliyor.<\/p>\n

G\u0130B SAYFASI \u00dcZER\u0130NDEN E-BEYANNAME VER\u0130LMES\u0130<\/p>\n

Muhasebe IV genel parametrelerine E-Beyanname Giri\u015f Parametreleri eklendi. Burada G\u0130B E-Beyanname sayfas\u0131 i\u00e7in Kullan\u0131c\u0131 Kodu, Parola ve \u015eifre bilgileri girilmelidir. Muhasebe IV\/Beyannameler\/E-Beyanname Paket Olu\u015fturma k\u0131sm\u0131nda olu\u015fturulan paketlerin web sayfas\u0131na g\u00f6nderilmesi isteniyorsa \u201cBeyannameyi g\u00f6ndermek i\u00e7in web sayfas\u0131n\u0131 a\u00e7\u201d se\u00e7ene\u011fi i\u015faretlenmelidir. F2-> Paket yarat butonu ile paket olu\u015fturulduktan sonra web sayfas\u0131 a\u00e7\u0131larak olu\u015fturulan dosya web portal\u0131na y\u00fcklenecektir.<\/p>\n

E-BEYANNAME XML DOSYALARININ PAKETLEME SIRASINDA BDP PROGRAMINDAN KONTROL ED\u0130LMES\u0130<\/p>\n

\u015eirket kullan\u0131c\u0131 parametrelerine \u201cBDP PROGRAMI PATH\u201d parametresi eklendi. (Beyanname d\u00fczenleme program\u0131 -BDP- s\u00fcr\u00fcc\u00fc bilgisi yaz\u0131lmal\u0131d\u0131r.) E-Beyanname paket olu\u015fturma k\u0131sm\u0131na \u201cKontrol edilecek beyanname dosyas\u0131\u201d se\u00e7ene\u011fi ve \u201cBdp\u2019den kontrol et\u201d butonu eklendi. Kontrol edilmek istenen dosya se\u00e7ilerek butona bas\u0131ld\u0131\u011f\u0131nda bdp program\u0131 a\u00e7\u0131larak ilgili beyannamenin otomatik kontrol\u00fc sa\u011flanmaktad\u0131r.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>MUHASEBE IV<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nKDV2 BEYANNAMES\u0130NDE G\u00dcNCELLEMEKDV2 Beyanname Tan\u0131m\u0131 \/ Matrah Hesaplar\u0131 (K\u0131sm\u0131 Tevkifat) \/ \u0130\u015flem T\u00fcr\u00fc tablosunun (Tevkifat Listesi) g\u00fcncellenmesi sa\u011fland\u0131.<\/p>\n

VERG\u0130 DA\u0130RES\u0130 KODLARININ G\u00dcNCELLENMES\u0130<\/p>\n

Beyannameler i\u00e7in kullan\u0131lan vergi dairesi kodlar\u0131 g\u00fcncellendi.<\/p>\n

BA\/BS FORMLARININ E-BEYAN FORMATINDA HAZIRLANMASI<\/p>\n

BA\/BS Formlar\u0131n\u0131n e-beyan program\u0131n\u0131n benzer format\u0131nda haz\u0131rlanabilmesi amac\u0131 ile form ekranlar\u0131 yenilendi.<\/p>\n

MUHTASAR BEYANNAMEDE BORDRO \u015e\u0130RKET\u0130N\u0130N \u015eUBE SAYISININ ARTTIRILMASI<\/p>\n

Muhasebe IV \/ Beyannameler \/ Muhtasar Beyanname \/ Muhtasar Beyanname Tan\u0131m\u0131 \/ Di\u011fer Tan\u0131mlar\u2019da se\u00e7ilen bordro \u015firketinin \u015fube say\u0131s\u0131 artt\u0131r\u0131ld\u0131.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>MUHASEBE<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nHAREKET L\u0130STES\u0130 ARAMA KISTASLARI VE SAHA BOYLARINA YEN\u0130 SAHALARIN \u0130LAVES\u0130Hareket listesi arama k\u0131staslar\u0131na Vade Tarihi, Belge T\u00fcr\u00fc ve \u00d6deme \u015eekli sahalar\u0131 ilave edildi. Saha boylar\u0131na Vade Tarihi, Vade Fark\u0131 Oran\u0131, Vade Fark\u0131 Tutar\u0131, Belge T\u00fcr\u00fc, \u00d6deme \u015eekli, Yevmiye S\u0131ra No ve Evrak No Sahalar\u0131 ilave edildi.<\/p>\n

FARKLI BELGE T\u00dcR KONTROL\u00dc PARAMETRES\u0130<\/p>\n

Parametrik olarak kontrol yap\u0131labilmesi i\u00e7in Muhasebe Genel Parametreleri ekran\u0131na \u201cFarkl\u0131 Belge T\u00fcr Kontrol\u00fc\u201d parametresi ilave edildi.<\/p>\n

BELGE T\u00dcR KOD KONTROL\u00dc PARAMETRES\u0130<\/p>\n

Parametrik olarak kontrol yap\u0131labilmesi i\u00e7in Muhasebe Genel Parametreleri ekran\u0131na \u201cBelge T\u00fcr Kod Kontrol\u00fc\u201d parametresi ilave edildi.<\/p>\n

\u00d6DEME \u015eEKL\u0130 KOD KONTROL\u00dc PARAMETRES\u0130<\/p>\n

Parametrik olarak kontrol yap\u0131labilmesi i\u00e7in Muhasebe Genel Parametreleri ekran\u0131na \u201c\u00d6deme \u015eekli Kod Kontrol\u00fc\u201d parametresi ilave edildi.<\/p>\n

FARKLI EVRAK NO KONTROL\u00dc PARAMETRES\u0130<\/p>\n

Parametrik olarak kontrol yap\u0131labilmesi i\u00e7in Muhasebe Genel Parametreleri ekran\u0131na \u201cFarkl\u0131 Evrak No Kontrol\u00fc\u201d parametresi ilave edildi.<\/p>\n

BOR\u00c7\/ALACAK SIRALI MI KONTROL\u00dc PARAMETRES\u0130<\/p>\n

Parametrik olarak kontrol yap\u0131labilmesi i\u00e7in Muhasebe Genel Parametreleri ekran\u0131na \u201cBor\u00e7\/Alacak S\u0131ral\u0131 m\u0131 Kontrol\u00fc\u201d parametresi ilave edildi.<\/p>\n

BELGE T\u00dcR\/EVRAK NO TANIMLARI<\/p>\n

Muhasebe Genel Parametreleri ekran\u0131na \u201cBelge T\u00fcr\/Evrak No Tan\u0131mlar\u0131\u201d ilave edildi.<\/p>\n

A\u00c7IKLAMALARIN TANIMLANAB\u0130LMES\u0130<\/p>\n

Muhasebe program\u0131n\u0131n i\u00e7erisindeki A\u00e7\u0131klama Tan\u0131mlar\u0131 b\u00f6l\u00fcm\u00fcnden, a\u00e7\u0131klamalar\u0131n tan\u0131mlanabilmesi sa\u011fland\u0131.<\/p>\n

F\u0130\u015e AYRI\u015eTIRMA<\/p>\n

Muhasebe mod\u00fcl\u00fc, Servis \/ Dosya \u0130\u015flemleri b\u00f6l\u00fcm\u00fcne Fi\u015f Ayr\u0131\u015ft\u0131rma b\u00f6l\u00fcm\u00fc ilave edildi. Bu b\u00f6l\u00fcm yard\u0131m\u0131 ile farkl\u0131 tarihlere ait yevmiye kay\u0131tlar\u0131 tek bir muhasebe fi\u015fine girildi ise ayr\u0131 fi\u015fler olarak ayr\u0131\u015ft\u0131r\u0131labiliyor.<\/p>\n

BELGE T\u00dcR\u00dcN\u00dcN ALT SATIRA OTOMAT\u0130K TA\u015eINMASI<\/p>\n

Ba\u011fl\u0131 KDV i\u015flemleri ile h\u0131zl\u0131 fi\u015f giri\u015fi yap\u0131l\u0131rken Belge T\u00fcr\u00fcn\u00fc alt sat\u0131ra otomatik ta\u015f\u0131mas\u0131 sa\u011fland\u0131.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>MBO<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nYEN\u0130 BEYANNAME T\u00dcR\u00dc \u0130LAVES\u0130MBO mod\u00fcl\u00fc, Ek \u0130\u015flemler – Beyanname Takibi – G\u0130B Beyanname \u0130ndirme b\u00f6l\u00fcm\u00fcndeki beyanname t\u00fcrleri g\u00fcncellendi.<\/p>\n

TAHAKKUK VE BEYANNAME B\u0130LG\u0130LER\u0130N\u0130N PDF FORMATINDA TOPLU \u0130ND\u0130R\u0130LEB\u0130LMES\u0130<\/p>\n

Muhasebe B\u00fcro Otomasyonu mod\u00fcl\u00fcnde, Ek \u0130\u015flemler\/Beyanname Takibi\/Gib Beyanname \u0130ndirme men\u00fcs\u00fc eklendi. Bu k\u0131s\u0131mda gerekli kriterler girildikten sonra program G\u0130B beyanname portal\u0131na (G\u0130B web sayfas\u0131ndaki e-beyanname ile ilgili b\u00f6l\u00fcm) ba\u011flanarak, kriterlere uyan beyanname ve tahakkuk dosyalar\u0131n\u0131 \u015firket kullan\u0131c\u0131 parametrelerine eklenen E-Beyan PDF Path se\u00e7ene\u011finde belirtilen dizine indirmektedir. Ba\u011flant\u0131 i\u00e7in gerekli kullan\u0131c\u0131, parola ve \u015fifre bilgileri \u015eirket Genel Parametrelerine tan\u0131mlan\u0131r.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>STOK<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nMAL\u0130YET F\u0130YATLARI HESAPLANIRKEN \u00d6TV\u2019Y\u0130 DAH\u0130L ET SE\u00c7ENE\u011e\u0130 \u0130LAVES\u0130Stok genel parametrelerine \u201cMaliyet fiyatlar\u0131 hesaplan\u0131rken \u00d6TV\u2019yi dahil et\u201d se\u00e7ene\u011fi eklendi. Bu parametre i\u015faretlenirse stok maliyet fiyatlar\u0131 hesaplan\u0131rken \u00d6TV tutar\u0131 dahil edilerek hesaplanmas\u0131 sa\u011fland\u0131.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>TRANSFER<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nIBM POS C\u0130HAZINA STOK KARTI AKTARIMINDA B\u0130RDEN FAZLA F\u0130YAT AKTARMASIPos Tipi 4 olan IBM POS cihazlar i\u00e7in birden fazla fiyat aktar\u0131labilmesi amac\u0131 ile, Fiyat No sahas\u0131nda, \u00f6rne\u011fin; \u201c1,2,3,4,5\u201d, \u201c3,5,1,9,7\u201d veya \u201c3,1,9,7\u201d \u015feklinde farkl\u0131 fiyat numaralar\u0131 belirtilebilmesi sa\u011fland\u0131.<\/p>\n

YEN\u0130 SAHALAR VE KODLARA G\u00d6RE TRANSFER \u0130\u015eLEM\u0130 YAPILAB\u0130LMES\u0130<\/p>\n

Eski versiyonlarda KDV Alt\u0131 De\u011ferler i\u00e7in, 2 adet indirim ve 2 adet ilave sat\u0131r\u0131 ve bunlara ait sadece tutar sahas\u0131 vard\u0131. Sonradan yap\u0131lan tadilat \u00e7al\u0131\u015fmalar\u0131 ile de indirim ve ilave sahalar\u0131n\u0131n say\u0131s\u0131 5\u2019e \u00e7\u0131kar\u0131l\u0131p tutar sahas\u0131n\u0131n yan\u0131na Oran, Form\u00fcl ve Ko\u015ful sahalar\u0131 eklenmi\u015fti. Yeni sahalara ve kodlara g\u00f6re transfer i\u015flemlerinin yap\u0131labilmesi sa\u011fland\u0131. \u0130rsaliye ve Sipari\u015f fi\u015f transferlerinde de konu ile ilgili \u00e7al\u0131\u015fmalar yap\u0131ld\u0131.<\/p>\n

Not: Mevcut m\u00fc\u015fterilerimizin FISFKDVA1, FISFKDVA2, FISFKDVA3 ve FISFKDVA4 \u015feklinde art\u0131k kullan\u0131mda olmayan eski kodlara g\u00f6re tan\u0131mlar\u0131 var ise, tan\u0131mlar\u0131nda de\u011fi\u015fiklik yapmalar\u0131na gerek kalmamas\u0131 i\u00e7in;<\/p>\n

FISFKDVA1 kodunun FISFKDVA011,
\nFISFKDVA2 kodunun FISFKDVA021,
\nFISFKDVA3 kodunun FISFKDVA031,
\nFISFKDVA4 kodunun FISFKDVA041 gibi yeni kodlar \u015feklinde \u00e7al\u0131\u015fmas\u0131 sa\u011fland\u0131.<\/p>\n

E-DEFTER KONTROLLER\u0130NE G\u00d6RE MUHASEBE BA\u011eLANTISININ YAPILMASI<\/p>\n

Transfer mod\u00fcl\u00fc i\u00e7erisindeki Metin Dosyas\u0131ndan, Cari Fi\u015f Olu\u015fturma ekran\u0131nda e-defter kontrollerine g\u00f6re muhasebe ba\u011flant\u0131s\u0131n\u0131n yap\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

30-FI\u015e A\u00c7IKLAMASI SAHASININ TANIMLANABILMESI<\/p>\n

Dosyadan Transfer \u0130\u015flemi men\u00fcs\u00fcn\u00fcn alt\u0131ndaki Muhasebe Fi\u015f Transferi i\u015fleminde ETA tan\u0131ml\u0131 dosyalar i\u00e7in tan\u0131m dosyas\u0131nda \u201cMUHF32-Fi\u015f A\u00e7\u0131klamas\u0131\u201d sahas\u0131n\u0131n kullan\u0131larak \u201cFi\u015f A\u00e7\u0131klamas\u0131\u201d bilgisinin de olu\u015fan fi\u015flere aktar\u0131labilmesi sa\u011fland\u0131.
\nNot: Ayr\u0131ca Muhasebe Fi\u015f Transferi ekran\u0131na Fi\u015f A\u00e7\u0131klamas\u0131 sahas\u0131 eklendi. ETA Tan\u0131ml\u0131 dosyalar i\u00e7in tan\u0131m dosyas\u0131ndan fi\u015f a\u00e7\u0131klamas\u0131 bo\u015f gelir ise veya tan\u0131ms\u0131z dosya tipleri i\u00e7in, belirtilen fi\u015f a\u00e7\u0131klamas\u0131n\u0131n olu\u015fan fi\u015flere aktar\u0131labilmesi sa\u011fland\u0131.<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>\u00dcRET\u0130M<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nRE\u00c7ETE KARTI EKRANINDA F2 KAYIT TU\u015eUNUN YANINA TRANSFER \u0130\u015eLEMLER\u0130 SE\u00c7ENE\u011e\u0130 \u0130LAVES\u0130\u00dcretim re\u00e7ete kart\u0131 ekran\u0131nda, F2 kay\u0131t tu\u015funun yan\u0131na Transfer i\u015flemleri se\u00e7ene\u011fi eklendi.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/a>VER\u0130 AKTARMA<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
<\/td>\nMUHASEBE F\u0130\u015eLER\u0130N\u0130 AKTAR PARAMETRES\u0130N\u0130N \u0130LAVES\u0130Veri Aktarma Mod\u00fcl\u00fc, Aktarma \u0130\u015flemleri, \u015eirketler Aras\u0131 Aktar\u0131m, Fi\u015f Aktarma, Fatura Fi\u015fi ekran\u0131na ekrana eklenen \u201cMuhasebe Fi\u015flerini Aktar\u201d parametresi ile faturalara ba\u011fl\u0131 muhasebe fi\u015flerinin iste\u011fe ba\u011fl\u0131 olarak aktar\u0131lmas\u0131 sa\u011fland\u0131. Ayn\u0131 \u015fekilde \u0130rsaliye Fi\u015f ve Sipari\u015f Fi\u015f ekranlar\u0131na da ayn\u0131 parametre ilave edilerek ba\u011flant\u0131l\u0131 faturalara ait muhasebe fi\u015flerinin de iste\u011fe ba\u011fl\u0131 olarak aktar\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

E-DEFTER KONTROLLER\u0130NE G\u00d6RE MUHASEBE BA\u011eLANTISININ YAPILMASI<\/p>\n

Veri Aktarma mod\u00fcl\u00fc i\u00e7erisindeki Cari-Muhasebe Entegrasyonu (Cari Fi\u015flerinin Sonradan Muhasebele\u015ftirilmesi) ekran\u0131nda, e-defter kontrollerine g\u00f6re muhasebe ba\u011flant\u0131s\u0131n\u0131n yap\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

30-FI\u015e A\u00c7IKLAMASI SAHASININ TANIMLANABILMESI<\/p>\n

\u201c30-Fi\u015f A\u00e7\u0131klamas\u0131\u201d sahas\u0131n\u0131n tan\u0131mlanabilmesi ve Excel Dosyas\u0131ndan Aktar\u0131m men\u00fcs\u00fcn\u00fcn alt\u0131ndaki Muhasebe Fi\u015fi Aktar\u0131m\u0131 i\u015fleminde \u201cFi\u015f A\u00e7\u0131klamas\u0131\u201d bilgisinin de olu\u015fan fi\u015flere aktar\u0131labilmesi sa\u011fland\u0131. Not: Ayr\u0131ca Muhasebe Fi\u015fi Aktar\u0131m\u0131 ekran\u0131na Fi\u015f A\u00e7\u0131klamas\u0131 sahas\u0131 eklendi. Tan\u0131m dosyas\u0131ndan fi\u015f a\u00e7\u0131klamas\u0131 bo\u015f gelir ise belirtilen fi\u015f a\u00e7\u0131klamas\u0131n\u0131n olu\u015fan fi\u015flere aktar\u0131labilmesi sa\u011fland\u0131.<\/p>\n

 <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Bu makale \u00a0ETA:V.8-SQL ve ETA:SQL versiyonlar\u0131m\u0131za ilave edilmi\u015f olan 88 adet maddeyi kapsamaktad\u0131r. BANKA EVRAK NUMARALARININ VE BELGE T\u00dcRLER\u0130N\u0130N MUHASEBE F\u0130\u015e\u0130NE AKTARILMASIBanka mod\u00fcl\u00fc i\u00e7erisinden fi\u015f giri\u015fi yap\u0131l\u0131rken evrak numaralar\u0131n\u0131n, belge t\u00fcrlerinin ve \u00f6deme \u015fekillerinin muhasebe fi\u015fine aktar\u0131lmas\u0131 ve e-defter kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. Evrak numaras\u0131 olarak, sat\u0131rdaki evrak numaras\u0131 veya fi\u015fin \u2026 Continue reading → <\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[18,8,148,136,141,9,147,12,10,7,17,125],"class_list":["post-8329","post","type-post","status-publish","format-standard","hentry","category-update-notlari","tag-bordro","tag-cari","tag-ceksenet","tag-edefter","tag-efatura","tag-fatura","tag-guncelleme","tag-irsaliye","tag-muhasebe","tag-stok","tag-uretim","tag-v8-23"],"yoast_head":"\nETA 8.23 T\u00fcm G\u00fcncelleme Notlar\u0131 - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/etadestek.biz\/index.php\/2016\/09\/30\/eta-8-23-tum-guncelleme-notlari\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ETA 8.23 T\u00fcm G\u00fcncelleme Notlar\u0131 - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"Bu makale \u00a0ETA:V.8-SQL ve ETA:SQL versiyonlar\u0131m\u0131za ilave edilmi\u015f olan 88 adet maddeyi kapsamaktad\u0131r. BANKA EVRAK NUMARALARININ VE BELGE T\u00dcRLER\u0130N\u0130N MUHASEBE F\u0130\u015e\u0130NE AKTARILMASIBanka mod\u00fcl\u00fc i\u00e7erisinden fi\u015f giri\u015fi yap\u0131l\u0131rken evrak numaralar\u0131n\u0131n, belge t\u00fcrlerinin ve \u00f6deme \u015fekillerinin muhasebe fi\u015fine aktar\u0131lmas\u0131 ve e-defter kontrollerinin yap\u0131lmas\u0131 sa\u011fland\u0131. 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