Maintenance
Path: All maintenance operations to be performed on the system are displayed collectively from the Control Panel > System > Maintenance screen.

1. Finance Accounting
Budget Distribution: This is the screen used to organize budget transactions in the invoices in the relevant year's period.
Accounting Vouchers Not Holding Debits and Receivables: This is the screen where the checks of this type of vouchers are made.
Account Control Report: The accounts in the accounting chart of accounts defined in your system. This is the screen where controls are made.
Accounts That Are Transacted, Not in the Chart of Accounts: This is the screen where transactions of this type are controlled.
Current Transactions Without Transactions: This is the screen where the records that have not been processed after the current transaction record are displayed collectively.
Accounting Vouchers Without Transactions:No transactions are made after the recorded accounting voucher. This is the screen where the records are displayed collectively.
2. Sales
Invoice Closing: This is the screen used for matching and closing open invoices for the relevant year.
Cost: This is the screen where the date of the records of the cost calculation transactions, the recorder and the documents of the relevant records are displayed collectively.
Cost Re-Creation: This is the screen used to edit the cost transactions in the period of the relevant year.
Order Reserved Maintenance Mode: This is the screen used to reserve the stocks in the order, delivery note and invoice lines and to ensure that the reserved stocks are consistent.
3. System Management
Data Services: This is the screen used to bulk import data sets on Workcube.
WBP:This is the screen where the functions developed for Ready Implementation and Best Practice solutions are displayed.
WRO: This is the upgrade screen used to save data changes or new settings to the database. For more detailed information, you can read our article titled "What is WRO and How to Write It".
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14.5.5. Fatura Kaydı Olmayan İlişkili İrsaliyeler
Stok işlemi yapan faturalarda, fatura kaydedilip silindikten sonra ilişkili irsaliyesi askıda kalan irsaliyeleri kontrol etmek ve silmek için kullanılan ekrandır. Dönem bakım işlemleri öncesi verilerin tutarlılığını ve kontrolünü sağlar.
14.5.4. Workcube Upgrade
Workcube uygulamasına upgrade işlemlerinden bağımsız veri alışverişi işlemlerinin yapıldığı ekrandır.
14.5.2. Bütçe Dağılım
Bütçe Dağılım, işlem yapmak istediğiniz şirket ve o şirketin muhasebe döneminde bulunan faturalarda bütçe işlemlerini düzenlemek için kullanılır.
14.5.3. Sipariş Rezerve Bakım Kodu
Sipariş Rezerve Bakım Kodu, kapanmış rezerve kayıtlarının performans amaçlı veritabanından silinmesini sağlar.
14.5.1. Fatura Kapama İşlemi
Workcube, Fatura Kapama İşlemi ekranı ile ilgili yıla ait, açık faturaları, eşleme ve kapama işlemleri yapılır.