1.9.4.7
Collections of Checks and Promissory Notes have been added to the Bank and Cash Box side.
The method of calculating Bank and Cash balances has been changed and its performance has been increased.
Bank Transfer slip error has been corrected.
The error occurring in order independent optimization has been fixed.
Temper Logo option has been added to appear in Production and Order reports for orders.
The order status update section was switched to transaction mode to avoid errors in balances and was simplified to increase speed.
General bug fixes and performance studies were carried out.
1.9.4.6
Agreement Module has been added to facilitate the tracking of agreements made with customers.
A module has been added to quickly add a Rack to the order while entering the delivery note record.
The required authorization option has been added for users who can only issue delivery notes.
Errors that occurred during the period transfer process were eliminated and the transferred balance was made simpler.
The error that occurred during Transfer Receipt registration has been fixed.
A Current Activity Report has been added, showing the balances of current cards and the date they were last traded.
Lokal veritabanı ile çalışan firmaların veritabanlarını güncelleme işlemini otomatik hale getirecek yeni modül eklendi, böylece destek almadan güncelleme yapabilme imkanı geldi.
General bug fixes and performance enhancing operations were carried out.
1.9.4.5
Maintenance Wizard has been added to Parameters to fix the error where the amount of orders that occur due to the program not being closed properly is not reflected correctly on the statement.
When transferring more than one record to both the Invoice and the Delivery Note, it is possible to make multiple selections using shift or ctrl.
For both Invoice and Delivery Note, the possibility of splitting and adding pieces by selecting the size from the order has been introduced.
Improvements have been made in Period Adjustment and Current Transfer transactions.
With the Client Card merging window, it is possible to turn repeatedly opened or merged clients into a single client.
As in the Current Transactions Transfer Transaction record, it is now possible to make corrections by double-clicking on bank transactions.
The maximum number of stock code characters allowed for Stock Cards has been increased to 7.
Rack Stocks were also included in the normal glass components group, paving the way for further developments.
Invoice information issued in the Current Statement has also been added to the orders.
A new Official Current Statement has been added where only Invoices are listed instead of Orders.
Performance, infrastructure and general bug fixes were provided.
1.9.4.4
While the delivery note was being prepared, it was possible to add the desired number of glass items to the order. For these orders that are not fully shipped, "Partly Shipped" has been added to the order status.
By developing the barcode module, it is possible to define new stations up to 20 stations, and the type of these stations has been made customizable.
Improvements have been made to the Production List that works with the barcode module.
The Optimization Module has been overhauled and the ability to transfer measurements by making multiple selections from the order list page has been introduced.
A new "Glass Stock Record Entry" window has been added to record the glass stocks in the orders received into the stock inventory. Likewise, the "Glass Stock Record Deduction" window has been added to deduct the glass produced. In this way, it was possible to track the existing glass stock.
The "Glass Stock Totals" report has been added where you can see the sizes, quantities, prices and totals of the existing glass stocks.
With the "Daily Cut Glass" report, you can view how much glass you have cut by viewing the daily glass deducted from the stock, and you can get more general reports by changing the date range.
In order to focus more on improvements, the German, Italian, Polish and Spanish language options have been temporarily removed.
Hour and minute options have been added to order and shipment dates.
The opportunity to add orders by reading barcodes has been introduced in the optimization module and on the "Glass Stock Record Drop" page.
Balance has been removed from order reports.
Performance improvements have been made and some bugs have been fixed.
1.9.4.3
Improvements have been made in the module for deducting produced orders from stock.
By adding a button to manually save after selecting a new theme, the problem that prevented the program from opening after the computer did not shut down properly was fixed.
When merging dimensions, measurements that have been processed can now be exempt from merging.
"Split Glass" item has been added to the right-click menu in dimensions to be able to split glasses with multiple quantities into multiple rows (opposite of merging dimensions).
General bug fixing and performance improvement work was carried out.
1.9.4.2
Two options have been added to the right-click menu to collectively delete the prices defined on Current Cards.
The opportunity to enter Purchase Invoice and Purchase Delivery Note is now available.
The bug that prevented the program from opening when the computer was not shut down properly has been fixed.
The addition error in Bank and Cash Statements has been corrected.
In the personnel module, the source from which personnel payments are made has been added to the list.
Unit price lines in the Order Entry window have been increased to 5 digits after the decimal point, and the rounding difference in high quantity purchases and sales has been eliminated.
Insulating glass component stocks are now stored in the same place as other stocks. For this reason, local users who want their old stocks to be transferred to the new table should contact us.
A data line for the total glass quantity of the order has been added to the labels.
The problem of deleting Single Glasses whose stock code was changed from Isıcam stocks has been fixed.
Bulk Price Update module has been added to enable bulk percentage increases or discounts on price lists.
Brand New Feature! Stock entries can now be made from purchase orders. Stock issues can also be made from sales orders and the glass stocks in the factory can be tracked in the most accurate way. Stocks other than glass will soon be monitored.
Glass Stock Totals report has been added, showing the total of stocks in stock.
Many bugs have been fixed and performance improvements have been made.
1.9.4.1
Improvements were made to update the order status with the barcode reader on the Order List page.
The possibility of calculating and saving prices in foreign currency units for the net cost calculation of the components of double and triple glasses (butyl, lath, etc.) has been added.
Some improvements have been made to the Double Glazing Cost Calculation module.
General bug fixes and improvements.
1.9.4.0
Stock Card Merge feature has been added to combine the same inventory cards that have been opened repeatedly and cannot be deleted.
Documents, pictures, etc. related to the order are placed in a special folder for each order. Add and view feature added.
General bug fixes and interface improvements have been made.
1.9.3.9
An option has been added to fit the bulk report into a single window by selecting a bulk order.
Filling material options are also included in the order report.
In general, improvements and bug fixes have been made.
1.9.3.8
You will now be able to update the order status in bulk while on the Order List screen. All you have to do is hold down the shift or ctrl key, select more than one order and make a transaction.
Likewise, when more than one order is selected on the Order List page, you will be able to print out order reports at once.
Standard/Normal users will now be able to change their password and personal information from the Change My Password window in the Parameters tab.
By making a collective selection, the transaction option has also been added to the Optiye Transfer buttons. Therefore, the Batch Optimization page has been removed and the process has been made much easier with its new version.
Barcode reading error that can cause error on some computers has been fixed.
Order Cancellation authorization is also restricted, as is Order Deletion authorization.
1.9.3.7
Restrict to enter orders for the past has been removed.
Fixed some problems in opening and updating Current Card.
Some localization adjustments have been made.
1.9.3.6
License warning error fixed.
Bug fixes were made in the barcode module.
Fixed the problem of shaped glass interlacing.
1.9.3.5
Remittance Receipt has been added to make transfers between currents.
Added new theme and palette options.
Fixed the issue where the warning sounds were not playing.
Minor bugs in the personnel module and some statements have been fixed.
Improvements and bug fixes were made in the barcode module.
1.9.3.4
Another great innovation! Now you will be able to easily draw the angular glass and show it in the report as well as transfer it directly to the Opty-Win optimization program.
You can now edit and save the columns of the tables in the order entry, order list and optimization transfer windows as you wish and make them permanent. In this way, you can get a leaner image by removing the columns that you do not use.
Improvements were made to the shipping module.
General bug fixes and acceleration studies were carried out.
1.9.3.3
Great innovation! You can now draw the shape of the hole-processed glasses, print them on the reports and import them directly into the Opty-Win optimization software.
Another great innovation! Now you can transfer any Excel file with glass size, quantity and stock code to the order, no matter what format it is. You can define the template you use as the default.
The partial loading feature, which eliminates waiting due to too much data when opening the Order List, has been activated.
Due to the incompatibility with different themes, color and theme adjustments were made to the colorings in the tables, resulting in a more modern look.
Increased detail in error logs.
General bug fixes and acceleration studies were made.
1.9.3.2
Up to 90% speed increase was achieved when opening all reports.
General error removal and optimization studies were carried out.
1.9.3.0
TutiCad's component infrastructure has been completely updated and new theme options have been added by changing the default theme.
Editing report files is now simpler, you will be able to edit the current report directly by clicking the Design button on the report viewer.
The option to cancel the order has been brought back to the Order Status options.
The Daily Activity Report has been optimized and opened much faster.
General performance improvement and bug fixes were made.
1.9.2.5
Shipment module improvements were made.
Added two new language options, Spanish and German.
Added new skin themes and made it permanent for the user when any of them is selected.
Added new export option specially designed for Perfect Cut.
Grinding has been re-added to the dimension entry.
Various bug fixes and performance improvements were made.
1.9.2.4
User Authorizations window has been added and arrangements have been made for assigning different authorizations to Normal users.
Various bug fixes and performance improvements were made.
1.9.2.3
The shipping module is open to everyone with the beta version.
Restrictions on converting the approved order to an offer, opening or deleting stock and current accounts have been introduced to normal users.
Two new language options, Italian and Polish, have been added.
Performance improvements have been made.
1.9.2.2
It eliminates the slowdown problem caused by an API used.
1.9.2.1
You can now enter and track your purchase orders via TutiCad, just as the sales order has been entered.
With the Shipment Status page, you can track the amount of glass with broken waste shipped from your orders.
No more step-by-step selection to change order status.
1.9.2.0
Long descriptions have been added to all stock cards and stock selection box.
The feature of transferring the glasses in another order to the new order has been added in the same way.
A mass stock change feature has also been added to the Fast Price Change page.
A button has been added to display some order reports without entering the order.
1.9.1.9
Improvements were made in the barcode module and ports were registered on the production tracking page.
Improvements were made in the cost parameters and Glazing Glass Components group.
1.9.1.8
Visual and performance-enhancing arrangements were made in the production reports. You may need to replace some reports with default reports after the update, for this, back up the reports folder.
A wide note area has been defined to report production to production reports, and the edge fill type is now specified in the reports.
It is possible to define the Company Logo and Spacer Cut Share from the Company Information page.
Long Descriptions have also been added to the order entry screen and glass stock lists.
1.9.1.7
Glazing Cost Calculation page has been developed and detailed. Now you can calculate the cost by selecting each material used separately while calculating.
Edge Fill option has been brought to orders.
Added long description definition for glass stocks.
TutiCad logo has been renewed and performance-enhancing arrangements have been made along with some visual adjustments.
1.9.1.6
In the order module, erroneous calculations due to glass size, transaction and other inventory entries made with the mouse have been prevented, and measurements can now be entered using the mouse.
In addition, new registration entries and existing registration update processes in these entries are distinguished with green and orange buttons.
A new report has been added to the Reports section to track how much glass used in the production of Glazing is used in single glass.
When a separate price list is created for each company and the priced stock is selected, the "Sales Prices" section has been added to the Current Cards section so that the price is automatically displayed.
"Active Customers" and "Passive Customers" options have been added to the Current Cards section so that companies that you no longer work with will appear in the lists.
1.9.1.5
Credit Note and Debit Note entries have been added to the Current Transactions module.
Some performance and visual improvements have been made.
1.9.1.4
Improvements have been made in the optimization module, different order sizes combined in the batch optimization module can now be optimized at once.
1.9.1.3
Glass and order import feature from Excel file has been added to the order. The sample file format has been added to the "xslt" folder in the TutiCad home directory. In order for stocks to match correctly, the Excel code of the inventory cards must be correctly defined. You can make these definitions from the inventory cards window of the relevant inventory.
1.9.1.2
Invoice and delivery mode modules were rearranged and made more detailed. You can now combine an unlimited number of orders in one invoice or delivery note.
1.9.1.1
Update emails will no longer be sent so that you can follow the updates better. If the new version is available, the update window will open automatically when you start Tuticad, so it will be easier for you to benefit from the new updates.
