Account
ERP › Sales and Distribution › Customers & Suppliers
Contacts
ERP › Sales and Distribution › Customers & Suppliers
Member Accounting Codes
ERP › Sales and Distribution › Customers & Suppliers
Detailed Member Analysis Report
ERP › Sales and Distribution › Customers & Suppliers
Member Management
ERP › Sales and Distribution › Customers & Suppliers
Tax Identification Number Inquiry
ERP › Sales and Distribution › Customers & Suppliers
Account Contacts
ERP › Sales and Distribution › Customers & Suppliers
Contact Transfer
ERP › Sales and Distribution › Customers & Suppliers
Account Contacts Transfer
ERP › Sales and Distribution › Customers & Suppliers
Account Branch Office Transfer
ERP › Sales and Distribution › Customers & Suppliers
Account Transfer
ERP › Sales and Distribution › Customers & Suppliers
Number of Company Staff
ERP › Sales and Distribution › Customers & Suppliers
Contact Relationships
ERP › Sales and Distribution › Customers & Suppliers
Members Special Definitions
ERP › Sales and Distribution › Customers & Suppliers
Account Relationship
ERP › Sales and Distribution › Customers & Suppliers
Member Relationship Types
ERP › Sales and Distribution › Customers & Suppliers
Income Levels
ERP › Sales and Distribution › Customers & Suppliers
Profession Types
ERP › Sales and Distribution › Customers & Suppliers
Company Staff Status
ERP › Sales and Distribution › Customers & Suppliers
Account relationship start types
ERP › Sales and Distribution › Customers & Suppliers
Departments
ERP › Sales and Distribution › Customers & Suppliers
Tasks
ERP › Sales and Distribution › Customers & Suppliers
Card Change Types
ERP › Sales and Distribution › Customers & Suppliers
Member Question Definitions
ERP › Sales and Distribution › Customers & Suppliers
Company Type
ERP › Sales and Distribution › Customers & Suppliers
Main Sector Categories
ERP › Sales and Distribution › Customers & Suppliers
Sub-sector categories
ERP › Sales and Distribution › Customers & Suppliers
Account Categories
ERP › Sales and Distribution › Customers & Suppliers
Contact Categories
ERP › Sales and Distribution › Customers & Suppliers
Customer Value
ERP › Sales and Distribution › Customers & Suppliers
Competencies
ERP › Sales and Distribution › Customers & Suppliers
Kart No Ekleme
ERP › Sales and Distribution › Customers & Suppliers
Products
ERP › Sales and Distribution › Products & Stocks
Inventories
ERP › Sales and Distribution › Products & Stocks
Product Configurations
ERP › Sales and Distribution › Products & Stocks
Competitors
ERP › Sales and Distribution › Products & Stocks
Product Target Market
ERP › Sales and Distribution › Products & Stocks
Product Comments
ERP › Sales and Distribution › Products & Stocks
DPL List
ERP › Sales and Distribution › Products & Stocks
Model
ERP › Sales and Distribution › Products & Stocks
Customer - Supplier Stock Code
ERP › Sales and Distribution › Products & Stocks
Consignment Report
ERP › Sales and Distribution › Products & Stocks
Inventory Analysis
ERP › Sales and Distribution › Products & Stocks
Product TPD Report
ERP › Sales and Distribution › Products & Stocks
Brand transfer
ERP › Sales and Distribution › Products & Stocks
Model transfer
ERP › Sales and Distribution › Products & Stocks
Product Category Transfer
ERP › Sales and Distribution › Products & Stocks
Unit Transfer
ERP › Sales and Distribution › Products & Stocks
Additional Barcode Transfer
ERP › Sales and Distribution › Products & Stocks
Product Transfer
ERP › Sales and Distribution › Products & Stocks
Member Inventory Code Transfer
ERP › Sales and Distribution › Products & Stocks
Inventory Strategy Transfer
ERP › Sales and Distribution › Products & Stocks
Assign Collective Barcode
ERP › Sales and Distribution › Products & Stocks
Edit Product Detail
ERP › Sales and Distribution › Products & Stocks
Assign Product Manager
ERP › Sales and Distribution › Products & Stocks
PIS Categories
ERP › Sales and Distribution › Products & Stocks
PIS (Personnel Information System) Codes
ERP › Sales and Distribution › Products & Stocks
Model Category
ERP › Sales and Distribution › Products & Stocks
Product Category Management
ERP › Sales and Distribution › Products & Stocks
Sellable Inventory Principles
ERP › Sales and Distribution › Products & Stocks
Properties
ERP › Sales and Distribution › Products & Stocks
Units
ERP › Sales and Distribution › Products & Stocks
Brand
ERP › Sales and Distribution › Products & Stocks
Model
ERP › Sales and Distribution › Products & Stocks
Accounting Budget Code Groups
ERP › Sales and Distribution › Products & Stocks
Product Additional Costs
ERP › Sales and Distribution › Products & Stocks
Detailed Visit Report
ERP › Sales and Distribution › Sales
Sales Analysis - Invoice
ERP › Sales and Distribution › Sales
Sales Analysis - Delivery Note
ERP › Sales and Distribution › Sales
Sales Analysis - Order
ERP › Sales and Distribution › Sales
Sales Summary Report
ERP › Sales and Distribution › Sales
Detailed Proposals Report
ERP › Sales and Distribution › Sales
Sales Map
ERP › Sales and Distribution › Sales
Order Transfer
ERP › Sales and Distribution › Sales
Sales Special Definition
ERP › Sales and Distribution › Sales
Special Offer Definitions
ERP › Sales and Distribution › Sales
Order Reserved Maintenance Code
ERP › Sales and Distribution › Sales
Purchase Request
ERP › Sales and Distribution › Purchasing
Purchase Offers
ERP › Sales and Distribution › Purchasing
Purchase Orders
ERP › Sales and Distribution › Purchasing
Internal Requests
ERP › Sales and Distribution › Purchasing
Place Bulk Order
ERP › Sales and Distribution › Purchasing
Purchase Analysis - Order
ERP › Sales and Distribution › Purchasing
Purchases Dashboard
ERP › Sales and Distribution › Purchasing
Tender Method
ERP › Sales and Distribution › Purchasing
Map
ERP › Sales and Distribution › Shipment - Logistics
Packages
ERP › Sales and Distribution › Shipment - Logistics
3PL In-Warehouse Transaction
ERP › Sales and Distribution › Shipment - Logistics
Shipment-Logistics Orders
ERP › Sales and Distribution › Shipment - Logistics
Inventory Transactions
ERP › Sales and Distribution › Shipment - Logistics
Sales Delivery Note
ERP › Sales and Distribution › Shipment - Logistics
Purchase Delivery Note
ERP › Sales and Distribution › Shipment - Logistics
Packaging and Shipments
ERP › Sales and Distribution › Shipment - Logistics
Incoming E-Delivery Note
ERP › Sales and Distribution › Shipment - Logistics
Returns
ERP › Sales and Distribution › Shipment - Logistics
Add Inter-Warehouse Transfer
ERP › Sales and Distribution › Shipment - Logistics
Add Inventory Receipt
ERP › Sales and Distribution › Shipment - Logistics
Batch Shipments
ERP › Sales and Distribution › Shipment - Logistics
Shipping Request
ERP › Sales and Distribution › Shipment - Logistics
Serial No Transactions
ERP › Sales and Distribution › Shipment - Logistics
Shipping Results
ERP › Sales and Distribution › Shipment - Logistics
Inventory Transfer Transactions
ERP › Sales and Distribution › Shipment - Logistics
Spec Transfer Transactions
ERP › Sales and Distribution › Shipment - Logistics
Stock-taking Transactions
ERP › Sales and Distribution › Shipment - Logistics
Add Inventory Opening Receipt
ERP › Sales and Distribution › Shipment - Logistics
Shipment Teams
ERP › Sales and Distribution › Shipment - Logistics
Serial No.
ERP › Sales and Distribution › Shipment - Logistics
Transportation Methods
ERP › Sales and Distribution › Shipment - Logistics
Error Status
ERP › Sales and Distribution › Shipment - Logistics
Problematic Situations
ERP › Sales and Distribution › Shipment - Logistics
Package Types
ERP › Sales and Distribution › Shipment - Logistics
Shipping Methods
ERP › Sales and Distribution › Shipment - Logistics
Shipping-Package Prices
ERP › Sales and Distribution › Shipment - Logistics
Undocumented Inventory Transactions
ERP › Sales and Distribution › Shipment - Logistics
Related Delivery Notes Report without Invoice Records
ERP › Sales and Distribution › Shipment - Logistics
Progress Payment Calculation
ERP › Sales and Distribution › Agreements & Conditions
Agreements
ERP › Sales and Distribution › Agreements & Conditions
Special Prices & Discounts
ERP › Sales and Distribution › Agreements & Conditions
Product Purchase/Sale Conditions
ERP › Sales and Distribution › Agreements & Conditions
Progress payments
ERP › Sales and Distribution › Agreements & Conditions
Price Difference and Bonus Controls
ERP › Sales and Distribution › Agreements & Conditions
?
ERP › Sales and Distribution › Invoice
Invoices
ERP › Sales and Distribution › Invoice
Invoice Issue Orders
ERP › Sales and Distribution › Invoice
Sales Invoice
ERP › Sales and Distribution › Invoice
Purchase Invoice
ERP › Sales and Distribution › Invoice
Retail Sales Invoice
ERP › Sales and Distribution › Invoice
Purchase Invoices with Withholding
ERP › Sales and Distribution › Invoice
Whops Dashboard
ERP › Sales and Distribution › Invoice
Invoice Payment Plan Transfer
ERP › Sales and Distribution › Invoice
Purchases - Sales Cancel Categories
ERP › Sales and Distribution › Invoice
Purchase Invoice Accounting Definitions
ERP › Sales and Distribution › Invoice
Sales Invoice Accounting Definitions
ERP › Sales and Distribution › Invoice
Invoice Closing
ERP › Sales and Distribution › Invoice
Edit Price
ERP › Sales and Distribution › Price Management
Price Lists
ERP › Sales and Distribution › Price Management
Competitors' Prices
ERP › Sales and Distribution › Price Management
Price Recommendations
ERP › Sales and Distribution › Price Management
Price Authority Definitions
ERP › Sales and Distribution › Price Management
Price Transfer
ERP › Sales and Distribution › Price Management
Product Costs
ERP › Sales and Distribution › Cost
Inventory Costs
ERP › Sales and Distribution › Cost
Product Cost and Profit Margins
ERP › Sales and Distribution › Cost
Additional Cost Detail Report
ERP › Sales and Distribution › Cost
Cost Adjustment Types
ERP › Sales and Distribution › Cost
Cost (txt)
ERP › Sales and Distribution › Cost
Re-Cost
ERP › Sales and Distribution › Cost
Re-Cost
ERP › Sales and Distribution › Cost
Re-Cost
ERP › Sales and Distribution › Cost
Warehousing Spaces
ERP › Sales and Distribution › Warehouse & Space Planning
Shelves
ERP › Sales and Distribution › Warehouse & Space Planning
Category Space Plans
ERP › Sales and Distribution › Warehouse & Space Planning
Serial Transfer from Local Series
ERP › Sales and Distribution › Warehouse & Space Planning
Serial Transfer
ERP › Sales and Distribution › Warehouse & Space Planning
Transfer Shelf
ERP › Sales and Distribution › Warehouse & Space Planning
Shelf Category
ERP › Sales and Distribution › Warehouse & Space Planning
Measurement Parameters
ERP › Sales and Distribution › Warehouse & Space Planning
Imported Goods Entries
ERP › Sales and Distribution › Foreign trade
Import Transactions
ERP › Sales and Distribution › Foreign trade
Export Transactions
ERP › Sales and Distribution › Foreign trade
Import Purchase Order Tracking Report
ERP › Sales and Distribution › Foreign trade
Import Member Purchase Order Report
ERP › Sales and Distribution › Foreign trade
Promotions
ERP › Sales and Distribution › Promotion Management
TPD (Trade Promotions & Discounts)
ERP › Sales and Distribution › Promotion Management
Shopping Coupons
ERP › Sales and Distribution › Promotion Management
Money Points Transactions
ERP › Sales and Distribution › Promotion Management
Icons
ERP › Sales and Distribution › Promotion Management
Showcase
ERP › Sales and Distribution › Online Sales
Showcase Types
ERP › Sales and Distribution › Online Sales
Quality and Test Definitions
ERP › Sales and Distribution › Quality Control - Warranty
Laboratory Operations
ERP › Sales and Distribution › Quality Control - Warranty
Quality Control Activities
ERP › Sales and Distribution › Quality Control - Warranty
Nonconforming Product Report
ERP › Sales and Distribution › Quality Control - Warranty
Quality Control Definitions
ERP › Sales and Distribution › Quality Control - Warranty
Cash Flow
ERP › Finance Accounting › Cash Management
Revenue and Expense Estimations
ERP › Finance Accounting › Cash Management
Collection Forecast Analysis Report
ERP › Finance Accounting › Cash Management
Tahsilat Tahmin Analiz Raporu (Excel)
ERP › Finance Accounting › Cash Management
Cash Account Transactions
ERP › Finance Accounting › Cash
Cash payment
ERP › Finance Accounting › Cash
Cash Accounts
ERP › Finance Accounting › Cash
Collection
ERP › Finance Accounting › Cash
Foreign Currency Purchase/Sale – Transfer
ERP › Finance Accounting › Cash
Exchange Rate Valuation
ERP › Finance Accounting › Cash
Cash Account Opening
ERP › Finance Accounting › Cash
Group Provision Returns
ERP › Finance Accounting › Bank
Provision Transactions
ERP › Finance Accounting › Bank
WoDiBa Bank Account Detail
ERP › Finance Accounting › Bank
WoDiBa POS Account Detail
ERP › Finance Accounting › Bank
WoDiBa POS Actions
ERP › Finance Accounting › Bank
Bank Transactions
ERP › Finance Accounting › Bank
Bank Accounts
ERP › Finance Accounting › Bank
Cash Deposit
ERP › Finance Accounting › Bank
Incoming Money Transfer
ERP › Finance Accounting › Bank
Outgoing Money Transfer
ERP › Finance Accounting › Bank
Foreign Exchange Buy/Sale Transaction
ERP › Finance Accounting › Bank
Bank Instructions
ERP › Finance Accounting › Bank
Credit Card Collections
ERP › Finance Accounting › Bank
Payments by Credit Card
ERP › Finance Accounting › Bank
Credit Card Account Transfer
ERP › Finance Accounting › Bank
Withdrawal
ERP › Finance Accounting › Bank
Automatic Payment Transactions
ERP › Finance Accounting › Bank
Automatic Payment Transactions Returns
ERP › Finance Accounting › Bank
Deposit into Term Deposit Account
ERP › Finance Accounting › Bank
Term Deposit Yield List
ERP › Finance Accounting › Bank
Credit Cards
ERP › Finance Accounting › Bank
Exchange Valuation Transactions | Bank
ERP › Finance Accounting › Bank
Banks
ERP › Finance Accounting › Bank
WoDiBa Bank Actions
ERP › Finance Accounting › Bank
Account Opening
ERP › Finance Accounting › Bank
Bank Account Transfer
ERP › Finance Accounting › Bank
Bank Branch Office Transfer
ERP › Finance Accounting › Bank
Payment Card Types
ERP › Finance Accounting › Bank
WoDiBa Bank Process Type Definitions
ERP › Finance Accounting › Bank
Banks
ERP › Finance Accounting › Bank
Cancellation Reason
ERP › Finance Accounting › Bank
Bank Types
ERP › Finance Accounting › Bank
Bank Branch Offices
ERP › Finance Accounting › Bank
Point Of Sale (POS) Definitions
ERP › Finance Accounting › Bank
Automatic Virtual Pos Rules
ERP › Finance Accounting › Bank
Credit Card Payment / Collection Method
ERP › Finance Accounting › Bank
Virtual POS Definitions
ERP › Finance Accounting › Bank
WoDiBa API Definitions
ERP › Finance Accounting › Bank
WoDiBa Save Bank Actions to System
ERP › Finance Accounting › Bank
WoDiBa Update Bank Balances
ERP › Finance Accounting › Bank
WoDiBa Update Bank Actions
ERP › Finance Accounting › Bank
WoDiBa Bank Transaction Types Service
ERP › Finance Accounting › Bank
Check Transactions
ERP › Finance Accounting › Checks & Notes
Check List
ERP › Finance Accounting › Checks & Notes
Note Transactions
ERP › Finance Accounting › Checks & Notes
Note List
ERP › Finance Accounting › Checks & Notes
Check Entry Register
ERP › Finance Accounting › Checks & Notes
Check Exit Register - Collection
ERP › Finance Accounting › Checks & Notes
Check Exit Register -Endorsed
ERP › Finance Accounting › Checks & Notes
Check Exit Register -Bank
ERP › Finance Accounting › Checks & Notes
Check Exit Register-Bank Guarantee
ERP › Finance Accounting › Checks & Notes
Check Exit Register - Return
ERP › Finance Accounting › Checks & Notes
Check Entry Register - Return
ERP › Finance Accounting › Checks & Notes
Check Entry Register -Bank Return
ERP › Finance Accounting › Checks & Notes
Check Transfer
ERP › Finance Accounting › Checks & Notes
Note Exit Register
ERP › Finance Accounting › Checks & Notes
Note Entry Register
ERP › Finance Accounting › Checks & Notes
Note Collection
ERP › Finance Accounting › Checks & Notes
Note Exit Register -Bank
ERP › Finance Accounting › Checks & Notes
Note Exit Register - Bank Guarantee
ERP › Finance Accounting › Checks & Notes
Finance- Note Exit Register(Collection)
ERP › Finance Accounting › Checks & Notes
Note Return Exit Register
ERP › Finance Accounting › Checks & Notes
Returned Notes Entry Register
ERP › Finance Accounting › Checks & Notes
Returned Notes Entry Register -Bank
ERP › Finance Accounting › Checks & Notes
Note Transfer
ERP › Finance Accounting › Checks & Notes
Batch Check Entry Transactions
ERP › Finance Accounting › Checks & Notes
Batch Note Entry Transactions
ERP › Finance Accounting › Checks & Notes
Check / Note Import
ERP › Finance Accounting › Checks & Notes
Based on Account Type
ERP › Finance Accounting › Accounting Transactions
Inflation Adjustment - Accounting Records Checklist
ERP › Finance Accounting › Accounting Transactions
Accounting Receipts
ERP › Finance Accounting › Accounting Transactions
Add Collection Receipt
ERP › Finance Accounting › Accounting Transactions
Add Payment Receipt
ERP › Finance Accounting › Accounting Transactions
Transfer Receipt
ERP › Finance Accounting › Accounting Transactions
Receipt Consolidation
ERP › Finance Accounting › Accounting Transactions
Exchange Rate Details
ERP › Finance Accounting › Accounting Transactions
Accounting Receipt Import
ERP › Finance Accounting › Accounting Transactions
5 Dimension Transaction
ERP › Finance Accounting › Accounting Transactions
Inflation Adjustment - Accounting Records
ERP › Finance Accounting › Accounting Transactions
Inflation Adjustment - Fixed Assets
ERP › Finance Accounting › Accounting Transactions
Inflation Correction - Stocks
ERP › Finance Accounting › Accounting Transactions
Stamp Tax Declaration Preparation Report
ERP › Finance Accounting › Accounting Transactions
VAT Report by Months
ERP › Finance Accounting › Accounting Transactions
Finance Agenda
ERP › Finance Accounting › Accounting Transactions
Stamp Tax Declaration Preparation Report
ERP › Finance Accounting › Accounting Transactions
Members Accounting Codes Import
ERP › Finance Accounting › Accounting Transactions
Chart of Accounts Transfer
ERP › Finance Accounting › Accounting Transactions
Withholding Rates
ERP › Finance Accounting › Accounting Transactions
VAT Rates
ERP › Finance Accounting › Accounting Transactions
Currencies
ERP › Finance Accounting › Accounting Transactions
SCT Rate
ERP › Finance Accounting › Accounting Transactions
Withholding Ratios
ERP › Finance Accounting › Accounting Transactions
Special Consumption Tax (SCT) Rate
ERP › Finance Accounting › Accounting Transactions
Tax Types
ERP › Finance Accounting › Accounting Transactions
BITT Rate
ERP › Finance Accounting › Accounting Transactions
Accommodation Tax Rate
ERP › Finance Accounting › Accounting Transactions
Index Definitions
ERP › Finance Accounting › Accounting Transactions
Inflation Index Definitions
ERP › Finance Accounting › Accounting Transactions
Workpay Payment
ERP › Finance Accounting › Current
Current Account Statement
ERP › Finance Accounting › Current
Debt/Credit Breakdown
ERP › Finance Accounting › Current
Current Transactions
ERP › Finance Accounting › Current
Current Account Transfer
ERP › Finance Accounting › Current
Add Receipt
ERP › Finance Accounting › Current
Exchange Valuation Transactions | Current
ERP › Finance Accounting › Current
Current Account Opening
ERP › Finance Accounting › Current
Debt/Credit Breakdown
ERP › Finance Accounting › Current
Current Account Statement
ERP › Finance Accounting › Risk & Assurance
Customer- Supplier Risk Limits
ERP › Finance Accounting › Risk & Assurance
Blocking Operations
ERP › Finance Accounting › Risk & Assurance
Operating Conditions
ERP › Finance Accounting › Risk & Assurance
Execution Proceedings
ERP › Finance Accounting › Risk & Assurance
Collaterals
ERP › Finance Accounting › Risk & Assurance
Coverage Transfer
ERP › Finance Accounting › Risk & Assurance
Member Risk Details Transfer
ERP › Finance Accounting › Risk & Assurance
DDS Transfer
ERP › Finance Accounting › Risk & Assurance
Reasons for Blacklisting
ERP › Finance Accounting › Risk & Assurance
Collateral Categories
ERP › Finance Accounting › Risk & Assurance
Reconciliation
ERP › Finance Accounting › Debt/Receivable Management
Wodiba Money Transfer Packages
ERP › Finance Accounting › Debt/Receivable Management
Payment Performance (Debt Aging)
ERP › Finance Accounting › Debt/Receivable Management
Invoice Closing Transactions
ERP › Finance Accounting › Debt/Receivable Management
Payment Orders
ERP › Finance Accounting › Debt/Receivable Management
Payment Requests
ERP › Finance Accounting › Debt/Receivable Management
Delay Interest Transactions
ERP › Finance Accounting › Debt/Receivable Management
Collection analysis by months
ERP › Finance Accounting › Debt/Receivable Management
Report of Applied Debit/Credit Late Payment Interests According to Months
ERP › Finance Accounting › Debt/Receivable Management
Total Payment Performance
ERP › Finance Accounting › Debt/Receivable Management
Report of Applied Debit/Credit Late Payment Interests According to Months
ERP › Finance Accounting › Debt/Receivable Management
Delay Interest Rates
ERP › Finance Accounting › Debt/Receivable Management
Payment Methods
ERP › Finance Accounting › Debt/Receivable Management
Incoming E-Invoice
ERP › Finance Accounting › E-Government
eLedger
ERP › Finance Accounting › E-Government
E-Ledger Integration Definitions
ERP › Finance Accounting › E-Government
eInvoice Integration Definitions
ERP › Finance Accounting › E-Government
E-Archive Invoice Integration Definitions
ERP › Finance Accounting › E-Government
E-self-employment receipts integration definitions
ERP › Finance Accounting › E-Government
E-Invoice - Outgoing Invoice Status Check
ERP › Finance Accounting › E-Government
E-Invoice Taxpayer Transfer
ERP › Finance Accounting › E-Government
Outgoing E-Delivery Note Status Control Report
ERP › Finance Accounting › E-Government
Incoming E-Delivery Note
ERP › Finance Accounting › E-Government
E-Invoice Taxpayer Transfer
ERP › Finance Accounting › E-Government
E-Government Dashboard
ERP › Finance Accounting › E-Government
E-Delivery Note Taxpayer Transfer
ERP › Finance Accounting › E-Government
Accountant Definitions
ERP › Finance Accounting › E-Government
E-Delivery Note Integration Definitions
ERP › Finance Accounting › E-Government
E-producer receipts integration definitions
ERP › Finance Accounting › E-Government
E-Invoice
ERP › Finance Accounting › E-Government
E-Invoice Taxpayer Transfer
ERP › Finance Accounting › E-Government
Adding Incoming E-Invoices to the System
ERP › Finance Accounting › E-Government
Adding Incoming e-Delivery Notes to the System
ERP › Finance Accounting › E-Government
Querying Sent E-Invoice Statuses
ERP › Finance Accounting › E-Government
Maintenance and Repair Expenditures that Provide Value Increase-Decrease
ERP › Finance Accounting › Fixed Asset
Fixed Asset Value Increase and Decrease Transactions
ERP › Finance Accounting › Fixed Asset
Fixed Assets
ERP › Finance Accounting › Fixed Asset
Fixed-Asset Transactions
ERP › Finance Accounting › Fixed Asset
Fixed-Asset Purchase
ERP › Finance Accounting › Fixed Asset
Fixed-Asset Sale
ERP › Finance Accounting › Fixed Asset
Inventory to Fixed-Asset Conversion Receipt
ERP › Finance Accounting › Fixed Asset
Fixed Asset Inventory Return Receipt
ERP › Finance Accounting › Fixed Asset
Depreciation and Valuation
ERP › Finance Accounting › Fixed Asset
Fixed Asset Period Carryforward Transactions
ERP › Finance Accounting › Fixed Asset
Fixed Assets Transfer
ERP › Finance Accounting › Fixed Asset
Fixed Assets Categories
ERP › Finance Accounting › Fixed Asset
Securities Yield List
ERP › Finance Accounting › Securities
Securities Value Increase and Decrease
ERP › Finance Accounting › Securities
Securities
ERP › Finance Accounting › Securities
Securities Purchases
ERP › Finance Accounting › Securities
Securities Sales
ERP › Finance Accounting › Securities
Securities Transactions
ERP › Finance Accounting › Securities
Securities Transfer
ERP › Finance Accounting › Securities
Securities Current Value Transfer
ERP › Finance Accounting › Securities
Securities Types
ERP › Finance Accounting › Securities
Trial Balance
ERP › Finance Accounting › Accounting Tables
Balance Sheet
ERP › Finance Accounting › Accounting Tables
Income Table
ERP › Finance Accounting › Accounting Tables
Funds Flow Statement
ERP › Finance Accounting › Accounting Tables
Cash Flow Table
ERP › Finance Accounting › Accounting Tables
Cost of Good Sold Statement
ERP › Finance Accounting › Accounting Tables
Trial Balance - Archive
ERP › Finance Accounting › Accounting Tables
Balance Sheet - Archive
ERP › Finance Accounting › Accounting Tables
Income Table - Archive
ERP › Finance Accounting › Accounting Tables
Fund Flow Table - Archive
ERP › Finance Accounting › Accounting Tables
Cash Flow Table - Archive
ERP › Finance Accounting › Accounting Tables
Statement of Cost of Goods Sold - Archive
ERP › Finance Accounting › Accounting Tables
Financial Statement Definition
ERP › Finance Accounting › Accounting Definitions
Index Definitions Import
ERP › Finance Accounting › Accounting Definitions
Account Plan
ERP › Finance Accounting › Accounting Definitions
Balance Sheet Form Definitions
ERP › Finance Accounting › Accounting Definitions
Income Statement Form Definitions
ERP › Finance Accounting › Accounting Definitions
Employee Accounting Definitions
ERP › Finance Accounting › Accounting Definitions
Fund Flow Table Definitions
ERP › Finance Accounting › Accounting Definitions
Receipt Concolidation Transaction Group
ERP › Finance Accounting › Accounting Definitions
Cash Flow Statement Form Definitions
ERP › Finance Accounting › Accounting Definitions
Cost of Sales Statement Definitions
ERP › Finance Accounting › Accounting Definitions
Product Accounting Codes
ERP › Finance Accounting › Accounting Definitions
Select Batch Accounting Code
ERP › Finance Accounting › Accounting Definitions
Account Type Transfer
ERP › Finance Accounting › Accounting Definitions
Inflation Product Collective Accounting Code Edit
ERP › Finance Accounting › Accounting Definitions
Receipt Numbers
ERP › Finance Accounting › Accounting Definitions
Edit Receipt Numbers
ERP › Finance Accounting › Accounting Definitions
Reflection Accounts Closing Definitions
ERP › Finance Accounting › Accounting Definitions
Magic Budgeter
ERP › Finance Accounting › Budget
Budget Transfer Request
ERP › Finance Accounting › Budget
Accrual Plans Transfer
ERP › Finance Accounting › Budget
Accrual Planning
ERP › Finance Accounting › Budget
Budgets
ERP › Finance Accounting › Budget
Planning Receipts
ERP › Finance Accounting › Budget
Accrual Transactions
ERP › Finance Accounting › Budget
Expense/Revenue Templates
ERP › Finance Accounting › Budget
Expense & Income Centers
ERP › Finance Accounting › Budget
Detailed Revenue Analysis Report
ERP › Finance Accounting › Budget
Detailed Expense Analysis Report
ERP › Finance Accounting › Budget
Budget Dashboard
ERP › Finance Accounting › Budget
Budget categories transfer
ERP › Finance Accounting › Budget
Budget Item Transfer
ERP › Finance Accounting › Budget
Planning and Accrual Transfer
ERP › Finance Accounting › Budget
Budget Categories
ERP › Finance Accounting › Budget
Budget Items
ERP › Finance Accounting › Budget
Scenario Definitions
ERP › Finance Accounting › Budget
Budget Distribution
ERP › Finance Accounting › Budget
Expense - Revenue Receipts
ERP › Finance Accounting › Expense & Income Transactions
Income Receipt
ERP › Finance Accounting › Expense & Income Transactions
Expense Receipt
ERP › Finance Accounting › Expense & Income Transactions
Expense Requests
ERP › Finance Accounting › Expense & Income Transactions
Expenses
ERP › Finance Accounting › Expense & Income Transactions
Incomes
ERP › Finance Accounting › Expense & Income Transactions
Limits
ERP › Finance Accounting › Credit
Credits
ERP › Finance Accounting › Credit
Advanced Credit Analysis
ERP › Finance Accounting › Credit
Direct Debit System Analysis
ERP › Finance Accounting › Credit
Credit Types
ERP › Finance Accounting › Credit
General Journal
ERP › Finance Accounting › Books
Subsidiary Ledger
ERP › Finance Accounting › Books
General Ledger
ERP › Finance Accounting › Books
General Ledger Report
ERP › Finance Accounting › Books
Subsidiary Ledger Report
ERP › Finance Accounting › Books
General Journal Report
ERP › Finance Accounting › Books
Rediscount Transactions
ERP › Finance Accounting › Valuation & Rediscount
Exchange Valuation Transactions | Account
ERP › Finance Accounting › Valuation & Rediscount
Check Collection and Endorsement Exchange Rate Differences
ERP › Finance Accounting › Valuation & Rediscount
Work Center Costs by Production Workmanship
ERP › Finance Accounting › Cost Accounting
Work Center Costs by Production Workmanship
ERP › Finance Accounting › Cost Accounting
Cost Accounting of Sold Goods
ERP › Finance Accounting › Cost Accounting
Accounting of Production Results
ERP › Finance Accounting › Cost Accounting
Audit Copy
ERP › Finance Accounting › Audit
Magic Auditor
ERP › Finance Accounting › Audit
Financial Statements
ERP › Finance Accounting › Audit
Magic Accounter
ERP › Finance Accounting › Audit
RN-NS Reports
ERP › Finance Accounting › Audit
CAB (Current - Accounting -Budget) Control Report
ERP › Finance Accounting › Audit
Prepaid Expenses Audit Report
ERP › Finance Accounting › Audit
Accounting Operation Compare
ERP › Finance Accounting › Audit
CAB (Current - Accounting -Budget) Control Report
ERP › Finance Accounting › Audit
Transfer SCT Rate
ERP › Finance Accounting › Audit
Accounting Receipts not including Receivables or Payables
ERP › Finance Accounting › Audit
Non-transaction Current Movements
ERP › Finance Accounting › Audit
Accounts with Transactions but not Listed in the Account Plan
ERP › Finance Accounting › Audit
Account Control Report
ERP › Finance Accounting › Audit
Non-Transaction Accounting Receipts
ERP › Finance Accounting › Audit
Lot Bazli Ürün Yasam Döngüsü
ERP › Production › Production Planning
Production Operations
ERP › Production › Production Planning
Production Requests
ERP › Production › Production Planning
Production – Orders
ERP › Production › Production Planning
Work Schedules
ERP › Production › Production Planning
Production Orders
ERP › Production › Production Planning
Production Results
ERP › Production › Production Planning
In Production
ERP › Production › Production Planning
Material Requirements
ERP › Production › Production Planning
Chart
ERP › Production › Production Planning
Production Results Report
ERP › Production › Production Planning
Production Program
ERP › Production › Production Planning
Product Cost Report
ERP › Production › Production Planning
Product Expense Distribution Report
ERP › Production › Production Planning
Production Line Personnel Numbers Report
ERP › Production › Production Planning
Quality Results
ERP › Production › Production Planning
Operator - Work Center
ERP › Production › Production
Results
ERP › Production › Production
Quality Operations
ERP › Production › Production
Production Inventories
ERP › Production › Production
Serial Numbers
ERP › Production › Production
Production Line Monthly Report
ERP › Production › Production
Production Agenda
ERP › Production › Production
Model-Product Cost and Supply Plan
ERP › Production › Production Design
BOMs
ERP › Production › Production Design
Work Centers
ERP › Production › Production Design
Operations
ERP › Production › Production Design
Revisions
ERP › Production › Production Design
Alternative Management
ERP › Production › Production Design
Pause Types
ERP › Production › Production Design
Production Properties
ERP › Production › Production Design
Alternative Product Questions
ERP › Production › Production Design
Product Structure (BOM) Report
ERP › Production › Production Design
Product Structure (BOM) Transfer
ERP › Production › Production Design
Product structure work center definitions transfer.
ERP › Production › Production Design
Work Center Expense Center Reflection Rate Transfer
ERP › Production › Production Design
Basic Input Types
ERP › Production › Production Design
Nonconformity Source
ERP › Production › Production Design
Inspection Level
ERP › Production › Production Design
Pause Category
ERP › Production › Production Design
Quality Achievement
ERP › Production › Production Design
Gantt Chart
PMS › Project Management › Project Management
Project Material and Labor Plan
PMS › Project Management › Project Management
Mindmap
PMS › Project Management › Project Management
Projects
PMS › Project Management › Project Management
Tasks
PMS › Project Management › Project Management
Project Dashboard
PMS › Project Management › Project Management
Evaluation Sheet of Time Spending
PMS › Project Management › Project Management
Time Spending Reports
PMS › Project Management › Project Management
Project Dashboard
PMS › Project Management › Project Management
Time Spending Report
PMS › Project Management › Project Management
Project Report
PMS › Project Management › Project Management
Project Dashboard
PMS › Project Management › Project Management
WorkBoard
PMS › Project Management › Project Management
Case Study
PMS › Project Management › Project Management
Steps Data Service
PMS › Project Management › Project Management
Project Transfer
PMS › Project Management › Project Management
Task Categories
PMS › Project Management › Project Management
Roles
PMS › Project Management › Project Management
Priority Categories
PMS › Project Management › Project Management
Visitor Book
Intranet › MyPortal › Calendar
Calendar
Intranet › MyPortal › Calendar
Search Calendar
Intranet › MyPortal › Calendar
Event Analysis Report
Intranet › MyPortal › Calendar
Visit Reasons
Intranet › MyPortal › Calendar
Event Category
Intranet › MyPortal › Calendar
Calendar Definitions
Intranet › MyPortal › Calendar
Forums
Intranet › MyPortal › Forum
Forbidden Words
Intranet › MyPortal › Forum
Correspondences
Intranet › MyPortal › Contact
Address Book
Intranet › MyPortal › Contact
Incoming Outgoing Documents and Cargo Transactions
Intranet › MyPortal › Contact
Correspondance Templates
Intranet › MyPortal › Contact
Community
Intranet › MyPortal › Literature
Forum
Intranet › MyPortal › Literature
Library
Intranet › MyPortal › Literature
Important Notification
Intranet › MyPortal › Literature
Literature
Intranet › MyPortal › Literature
Topics
Intranet › MyPortal › Literature
Who is who?
Intranet › MyPortal › Literature
Organization
Intranet › MyPortal › Literature
Library Categories
Intranet › MyPortal › Literature
In-House Help
Intranet › MyPortal › Help
Wiki
Intranet › MyPortal › Help
Dashboard Welcome
Intranet › MyPortal › My Profile
Resume
Intranet › MyPortal › My Profile
Avatar
Intranet › MyPortal › My Profile
Advance Requests
Intranet › MyPortal › My Profile
Monthly Time Spendings
Intranet › MyPortal › My Profile
My Position
Intranet › MyPortal › My Profile
My Profile
Intranet › MyPortal › My Profile
My Resume
Intranet › MyPortal › My Profile
My Notifications and Approvals
Intranet › MyPortal › My Profile
Time Spending Categories
Intranet › MyPortal › My Profile
Social Media
Intranet › MyPortal › My Profile
Flexible Work Application
Intranet › MyPortal › HR Transactions
Overtime Pending Approval
Intranet › MyPortal › HR Transactions
HR Transactions
Intranet › MyPortal › HR Transactions
Travel Allowance Request
Intranet › MyPortal › HR Transactions
My Shifts
Intranet › MyPortal › HR Transactions
Mandates
Intranet › MyPortal › HR Transactions
Account Statement
Intranet › MyPortal › HR Transactions
My Payroll
Intranet › MyPortal › HR Transactions
My Permissions
Intranet › MyPortal › HR Transactions
My Overtime
Intranet › MyPortal › HR Transactions
Health Expense Request
Intranet › MyPortal › HR Transactions
My Travel Requests
Intranet › MyPortal › HR Transactions
Targets I Given
Intranet › MyPortal › HR Transactions
My Targets
Intranet › MyPortal › HR Transactions
My Training
Intranet › MyPortal › HR Transactions
Visits
Intranet › MyPortal › HR Transactions
My Quotas
Intranet › MyPortal › HR Transactions
Employee Warning Notices
Intranet › MyPortal › HR Transactions
My Awards
Intranet › MyPortal › HR Transactions
Time Spendings
Intranet › MyPortal › HR Transactions
EATS Status
Intranet › MyPortal › HR Transactions
HR Job Postings | INTRANET
Intranet › MyPortal › HR Transactions
My Applications
Intranet › MyPortal › HR Transactions
My Training Requests
Intranet › MyPortal › HR Transactions
Assessment & Evaluation
Intranet › MyPortal › HR Transactions
Leaves Pending Approval
Intranet › MyPortal › HR Transactions
Intranet
Intranet › MyPortal › Other Operations
TV
Intranet › MyPortal › Other Operations
Advance Requests
Intranet › MyPortal › Other Operations
Payment Requests
Intranet › MyPortal › Other Operations
Expense Requests
Intranet › MyPortal › Other Operations
Asset Requests
Intranet › MyPortal › Other Operations
My Purchase Requests
Intranet › MyPortal › Other Operations
My Internal Requests
Intranet › MyPortal › Other Operations
Flexible Work Application
Intranet › MyPortal › Other Operations
Debits/Assets
Intranet › MyPortal › Other Operations
Budget Transfer Request
Intranet › MyPortal › Other Operations
Flexible Worktime Requests
Intranet › MyPortal › Other Operations
Travel Requests Awaiting Approval
Intranet › MyPortal › Other Operations
My Team and I
Intranet › MyPortal › Other Operations
Maintenance Record
PAM › Physical Assets › Physical Assets
Place and Tables
PAM › Physical Assets › Physical Assets
Machinery / Equipments / Buildings
PAM › Physical Assets › Physical Assets
Motor Vehicles
PAM › Physical Assets › Physical Assets
IT Assets
PAM › Physical Assets › Physical Assets
Physical Asset Debit Processes
PAM › Physical Assets › Physical Assets
Shared use
PAM › Physical Assets › Physical Assets
Physical Assets Report
PAM › Physical Assets › Physical Assets
PAM Dashboard
PAM › Physical Assets › Physical Assets
Fuel Import
PAM › Physical Assets › Physical Assets
Physical Assets Import
PAM › Physical Assets › Physical Assets
IT Work Group Types
PAM › Physical Assets › Physical Assets
Place definitions
PAM › Physical Assets › Physical Assets
Physical Asset Subcategories
PAM › Physical Assets › Physical Assets
Brand Types
PAM › Physical Assets › Physical Assets
Brands
PAM › Physical Assets › Physical Assets
Asset Status
PAM › Physical Assets › Physical Assets
Physical Assets Categories
PAM › Physical Assets › Physical Assets
Received Support Categories
PAM › Physical Assets › Physical Assets
Purpose of Use
PAM › Physical Assets › Physical Assets
Physical Asset Work Groups
PAM › Physical Assets › Physical Assets
Brand Type Categories
PAM › Physical Assets › Physical Assets
Reason of Allocation
PAM › Physical Assets › Physical Assets
Reservation Status
PAM › Physical Assets › Physical Assets
Accident Record
PAM › Physical Assets › Motor Vehicle Management
Ticket Record
PAM › Physical Assets › Motor Vehicle Management
Vehicle Allocation Record
PAM › Physical Assets › Motor Vehicle Management
Fuel Record
PAM › Physical Assets › Motor Vehicle Management
Fuel-Oil Password Entry
PAM › Physical Assets › Motor Vehicle Management
Vehicle Purchases and Sales
PAM › Physical Assets › Motor Vehicle Management
Fuel Expenses
PAM › Physical Assets › Motor Vehicle Management
Vehicle Allocation Transactions
PAM › Physical Assets › Motor Vehicle Management
KM Records
PAM › Physical Assets › Motor Vehicle Management
Accidents
PAM › Physical Assets › Motor Vehicle Management
Penalties
PAM › Physical Assets › Motor Vehicle Management
Asset Demands
PAM › Physical Assets › Motor Vehicle Management
Vehicle Purchase Request
PAM › Physical Assets › Motor Vehicle Management
Vehicle Change Request
PAM › Physical Assets › Motor Vehicle Management
Vehicle Return Request
PAM › Physical Assets › Motor Vehicle Management
Vehicle Sale Request
PAM › Physical Assets › Motor Vehicle Management
Number of Vehicles
PAM › Physical Assets › Motor Vehicle Management
Request Search
PAM › Physical Assets › Motor Vehicle Management
Price Recommendation
PAM › Physical Assets › Motor Vehicle Management
Fuel-KM search
PAM › Physical Assets › Motor Vehicle Management
Driver's License Search
PAM › Physical Assets › Motor Vehicle Management
Search Branch Office
PAM › Physical Assets › Motor Vehicle Management
Shipping Analysis
PAM › Physical Assets › Motor Vehicle Management
Fuel-Oil Passwords
PAM › Physical Assets › Motor Vehicle Management
Monthly KM Report
PAM › Physical Assets › Motor Vehicle Management
Monthly KM Report
PAM › Physical Assets › Motor Vehicle Management
Monthly Fuel Consumption Report
PAM › Physical Assets › Motor Vehicle Management
Defect Rate Types
PAM › Physical Assets › Motor Vehicle Management
Penalty Types
PAM › Physical Assets › Motor Vehicle Management
Accident Types
PAM › Physical Assets › Motor Vehicle Management
Fuel Types
PAM › Physical Assets › Motor Vehicle Management
Maintenance Schedule
PAM › Physical Assets › Repair-Maintenance
Failure Notifications
PAM › Physical Assets › Repair-Maintenance
Repair-Maintenance Plans
PAM › Physical Assets › Repair-Maintenance
Maintenance Results
PAM › Physical Assets › Repair-Maintenance
Repair-Maintenance Receipt
PAM › Physical Assets › Repair-Maintenance
Maintenance Types
PAM › Physical Assets › Repair-Maintenance
Maintenance Categories
PAM › Physical Assets › Repair-Maintenance
Health Expenditure Receipts
HR › Other HR Actions › Medical and Social Security Transactions
Health Expense
HR › Other HR Actions › Medical and Social Security Transactions
Health Documents
HR › Other HR Actions › Medical and Social Security Transactions
Workplace Health Inspections
HR › Other HR Actions › Medical and Social Security Transactions
Workplace Audit Procedures
HR › Other HR Actions › Medical and Social Security Transactions
Accident and Visit
HR › Other HR Actions › Medical and Social Security Transactions
Employee Relatives Medical Visits
HR › Other HR Actions › Medical and Social Security Transactions
Health Reconciliation Report
HR › Other HR Actions › Medical and Social Security Transactions
Health Invoices Control Report
HR › Other HR Actions › Medical and Social Security Transactions
Detailed Health Report
HR › Other HR Actions › Medical and Social Security Transactions
Health Coverage Limits Report
HR › Other HR Actions › Medical and Social Security Transactions
Health Operations Dashboard
HR › Other HR Actions › Medical and Social Security Transactions
Complaint Prices Import
HR › Other HR Actions › Medical and Social Security Transactions
Treatment Categories
HR › Other HR Actions › Medical and Social Security Transactions
Limb Definitions
HR › Other HR Actions › Medical and Social Security Transactions
Healthcare Price Protocols
HR › Other HR Actions › Medical and Social Security Transactions
Health Assurance Types
HR › Other HR Actions › Medical and Social Security Transactions
Examination Type
HR › Other HR Actions › Medical and Social Security Transactions
Work Accident Types
HR › Other HR Actions › Medical and Social Security Transactions
Treatment Types
HR › Other HR Actions › Medical and Social Security Transactions
Medicines and Medical Supplies
HR › Other HR Actions › Medical and Social Security Transactions
Work Accident Safety Articles
HR › Other HR Actions › Medical and Social Security Transactions
Awards
HR › Other HR Actions › Disciplinary and Other Actions
Debit Processes | HR
HR › Other HR Actions › Disciplinary and Other Actions
Event Report
HR › Other HR Actions › Disciplinary and Other Actions
Disciplinary Actions
HR › Other HR Actions › Disciplinary and Other Actions
Discipline and Award Report
HR › Other HR Actions › Disciplinary and Other Actions
Award Types
HR › Other HR Actions › Disciplinary and Other Actions
Disciplinary Action Types
HR › Other HR Actions › Disciplinary and Other Actions
Payroll
HR › Personnel-Payroll › Payroll
Create Employment Agency Declaration File
HR › Personnel-Payroll › Payroll
Create Employment Declaration File
HR › Personnel-Payroll › Payroll
Create Output Declaration File
HR › Personnel-Payroll › Payroll
Timekeeping Import Trasactions
HR › Personnel-Payroll › Payroll
Payroll
HR › Personnel-Payroll › Payroll
Timekeeping
HR › Personnel-Payroll › Payroll
Salaries - Allowances
HR › Personnel-Payroll › Payroll
Job Entry - Exit
HR › Personnel-Payroll › Payroll
Employee Summary Sheet
HR › Personnel-Payroll › Payroll
Complementary - Dynamic Output
HR › Personnel-Payroll › Payroll
Leaves
HR › Personnel-Payroll › Payroll
Additional Allowances
HR › Personnel-Payroll › Payroll
Deductions
HR › Personnel-Payroll › Payroll
Tax Exemptions
HR › Personnel-Payroll › Payroll
Executions for Debts
HR › Personnel-Payroll › Payroll
Employee Account Statement
HR › Personnel-Payroll › Payroll
Payroll Disapprovals
HR › Personnel-Payroll › Payroll
Bank Payment Orders
HR › Personnel-Payroll › Payroll
Leave Reconciliation
HR › Personnel-Payroll › Payroll
Import Transactions
HR › Personnel-Payroll › Payroll
Individual Pension System - Automation
HR › Personnel-Payroll › Payroll
Travel Allowances
HR › Personnel-Payroll › Payroll
Automatic IPS Report
HR › Personnel-Payroll › Payroll
Additional Allowance Report
HR › Personnel-Payroll › Payroll
Overtime Report
HR › Personnel-Payroll › Payroll
Work Hours Import
HR › Personnel-Payroll › Payroll
Remote Work Transfer
HR › Personnel-Payroll › Payroll
Monthly Average Net Salary Transfer
HR › Personnel-Payroll › Payroll
Employee Leave Days for Prior Period
HR › Personnel-Payroll › Payroll
Import: Employment
HR › Personnel-Payroll › Payroll
Cumulative Tax Base Transfer
HR › Personnel-Payroll › Payroll
Employee Social Security Carryforward Transfer
HR › Personnel-Payroll › Payroll
Import: Employee Profession Code
HR › Personnel-Payroll › Payroll
Employee Salary Transfer
HR › Personnel-Payroll › Payroll
Minimum Wage Cumulative Tax Base
HR › Personnel-Payroll › Payroll
E-Account Transfers
HR › Personnel-Payroll › Payroll
Travel Allowance Rules
HR › Personnel-Payroll › Payroll
Current Account Types
HR › Personnel-Payroll › Payroll
Travel Allowance Parameters
HR › Personnel-Payroll › Payroll
Individual Pension System - Rates
HR › Personnel-Payroll › Payroll
Project Allowance Account
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Salaries - Allowance Information | Display
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Overtimes
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Deductions
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Leaves and Seniority
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Advance Requests
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Installment Advance Requests
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Employee Entry-Exit
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Employee Summary Sheet
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Collective Salary Adjustments
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Seniority Details
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Travel Requests
HR › Personnel-Payroll › Salary Management and Personnel Affairs
R&D tax statement/declaration report
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Detailed Salary Analysis
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Permission - Severance - Notice Pay Report
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Salary Management Report
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Execution Process Report
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Workplace Summary Sheet
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Execution Process Report
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Leave and Excuse Categories
HR › Personnel-Payroll › Salary Management and Personnel Affairs
Payroll Flow Parameters
HR › Personnel-Payroll › Payroll Rules
Wage Rules
HR › Personnel-Payroll › Payroll Rules
Additional Allowance Definitions
HR › Personnel-Payroll › Payroll Rules
Deduction Definitions
HR › Personnel-Payroll › Payroll Rules
Tax Exception Definitions
HR › Personnel-Payroll › Payroll Rules
Leave Period
HR › Personnel-Payroll › Payroll Rules
Banks | HR
HR › Personnel-Payroll › Payroll Rules
Bank Branch Offices | HR
HR › Personnel-Payroll › Payroll Rules
Employee Groups
HR › Personnel-Payroll › Payroll Rules
Employee Accounting Definitions | HR
HR › Personnel-Payroll › Payroll Rules
Accounting Account Groups
HR › Personnel-Payroll › Payroll Rules
Project Accounting and Budget Allocation Ratios
HR › Personnel-Payroll › Payroll Rules
Expense Item Categories
HR › Personnel-Payroll › Payroll Rules
Expense Items
HR › Personnel-Payroll › Payroll Rules
Expense Center
HR › Personnel-Payroll › Payroll Rules
Foreign Currency Equivalents
HR › Personnel-Payroll › Payroll Rules
Branch Office Social Security Details Report
HR › Personnel-Payroll › Payroll Rules
Wage Rules
HR › Personnel-Payroll › Payroll Rules
Profession Codes
HR › Personnel-Payroll › Payroll Rules
Batch Time Spending
HR › Personnel-Payroll › Attendance and Control
Shifts
HR › Personnel-Payroll › Attendance and Control
Shift Calculation
HR › Personnel-Payroll › Attendance and Control
Overtime
HR › Personnel-Payroll › Attendance and Control
EATS Status
HR › Personnel-Payroll › Attendance and Control
EATS List
HR › Personnel-Payroll › Attendance and Control
Branch Office Based EATS
HR › Personnel-Payroll › Attendance and Control
Import EATS
HR › Personnel-Payroll › Attendance and Control
Daily EATS
HR › Personnel-Payroll › Attendance and Control
EATS Notifications
HR › Personnel-Payroll › Attendance and Control
Subcontractor EATS Status
HR › Personnel-Payroll › Attendance and Control
Subcontractor EATS List
HR › Personnel-Payroll › Attendance and Control
Shift Definitions
HR › Personnel-Payroll › Attendance and Control
Attendance Check and Work Schedule
HR › Personnel-Payroll › Attendance and Control
EATS - Paid Works
HR › Personnel-Payroll › Attendance and Control
Free Time Report
HR › Personnel-Payroll › Attendance and Control
Flexible Working Report
HR › Personnel-Payroll › Attendance and Control
Employee Attendance Report
HR › Personnel-Payroll › Attendance and Control
Leave Report
HR › Personnel-Payroll › Attendance and Control
Workcube Login-logout Time Control
HR › Personnel-Payroll › Attendance and Control
Shift Import
HR › Personnel-Payroll › Attendance and Control
Mail Alerts
HR › Personnel-Payroll › Attendance and Control
Overtime Types
HR › Personnel-Payroll › Attendance and Control
Work Hours
HR › Personnel-Payroll › Attendance and Control
Tax Statement/Declaration
HR › Personnel-Payroll › Declarations
SSI Monthly Declaration
HR › Personnel-Payroll › Declarations
SSI Monthly Declaration
HR › Personnel-Payroll › Declarations
SSI E-Declaration XML Files
HR › Personnel-Payroll › Declarations
Resume
HR › Recruitment › Recruitment
Search CV Application
HR › Recruitment › Recruitment
HR Job Postings
HR › Recruitment › Recruitment
HR Applications
HR › Recruitment › Recruitment
Selection Lists
HR › Recruitment › Recruitment
Personnel Requests
HR › Recruitment › Recruitment
Appointments – Promotions
HR › Recruitment › Recruitment
Orientation Trainings
HR › Recruitment › Recruitment
Evaluation Form Approval
HR › Recruitment › Recruitment
Candidates Assessment Report
HR › Recruitment › Recruitment
CV Report
HR › Recruitment › Recruitment
CV Transfer
HR › Recruitment › Recruitment
CV Branch Categories
HR › Recruitment › Recruitment
CV Evaluation Categories
HR › Recruitment › Recruitment
Advert Groups
HR › Recruitment › Recruitment
CV Source
HR › Recruitment › Recruitment
Targets
HR › Performance Management › Performance Management
Performance Evaluations
HR › Performance Management › Performance Management
Target Competency Evaluation Records
HR › Performance Management › Performance Management
Assessment & Evaluation Forms
HR › Performance Management › Performance Management
Employee Activity Report
HR › Performance Management › Performance Management
Performance Report
HR › Performance Management › Performance Management
Performance Assesment based on Departments
HR › Performance Management › Performance Management
Targets Report
HR › Performance Management › Performance Management
Evaluation Forms Report
HR › Performance Management › Performance Management
Employee Performance Report
HR › Performance Management › Performance Management
Performance Form Results
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HR › Planning › Role Planning
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HR › Planning › Role Planning
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HR › Planning › Role Planning
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HR › Planning › Role Planning
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HR › Planning › Role Planning
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HR › Planning › Employee Information
Detailed Survey Report
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HR › Planning › Employee Information
Family Status Decleration Report
HR › Planning › Employee Information
Education and Experience Report
HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
Import: Employee Trainings Info
HR › Planning › Employee Information
Employee Relative Transfer
HR › Planning › Employee Information
Employee Transfer
HR › Planning › Employee Information
Employee supervisor transfer
HR › Planning › Employee Information
Employee Bank Information Transfer
HR › Planning › Employee Information
Contact Person
HR › Planning › Employee Information
Edit Employee Password
HR › Planning › Employee Information
Undergraduate Departments
HR › Planning › Employee Information
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HR › Planning › Employee Information
Levels of Education
HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
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HR › Planning › Employee Information
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LMS › Trainings › Trainings
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?
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Accessory
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CRM › Call Center › Call Center
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CRM › Call Center › Call Center
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CRM › Call Center › Call Center
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CRM › Call Center › Call Center
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CRM › Call Center › Call Center
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CRM › Call Center › Call Center
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Subscription › General Usage › Objects
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
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Subscription › BPM › Business Process
Transaction Categories Transfer
Subscription › BPM › Business Process
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Subscription › BPM › Business Process
Add Admin
Subscription › BPM › Business Process
Position Types Collective Transaction Authorization
Subscription › BPM › Business Process
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Subscription › BPM › Business Process
Approval Notification Category
Subscription › BPM › Business Process
Scope
Subscription › BPM › Business Process
Update system exchange rate by the future exchange rates.
Subscription › BPM › Business Process
Background transaction
Subscription › BPM › Business Process
Password System
Subscription › BPM › User Authorization Management
Authority Groups
Subscription › BPM › User Authorization Management
Employee Authorization Definitions
Subscription › BPM › User Authorization Management
Role-Based Page Restrictions
Subscription › BPM › User Authorization Management
Incorrect Entries
Subscription › BPM › User Authorization Management
Banned IP
Subscription › BPM › User Authorization Management
Record History Report
Subscription › BPM › User Authorization Management
Page Views Report
Subscription › BPM › User Authorization Management
Authority Report
Subscription › BPM › User Authorization Management
Main Process Category
Subscription › BPM › User Authorization Management
Transaction Categories
Subscription › BPM › User Authorization Management
Locked Records
Subscription › BPM › User Authorization Management
Partner Restricted Pages
Subscription › BPM › User Authorization Management
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Subscription › BPM › User Authorization Management
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Subscription › BPM › User Authorization Management
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Subscription › System Management › General Settings
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Security Pattern
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IAM
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Plevne Transaction Classification
Subscription › System Management › General Settings
Expression Category
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Plevne Dashboard
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Public Holidays
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Employee Entry Restriction
Subscription › System Management › General Settings
Basket Transfer
Subscription › System Management › General Settings
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Subscription › System Management › General Settings
Neighborhoods
Subscription › System Management › General Settings
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Provinces Counties
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Security Pattern
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AI Library
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Additional Info
Subscription › System Management › General Settings
Special Definitions
Subscription › System Management › General Settings
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Subscription › System Management › General Settings
Data Sources
Subscription › System Management › General Settings
Form Generator
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Company Flow Parameters
Subscription › System Management › General Settings
Special Languages
Subscription › System Management › General Settings
System Parameter Settings
Subscription › System Management › General Settings
Basket Additional Definitions
Subscription › System Management › General Settings
Workcube Application Info
Subscription › System Management › General Settings
Company Definitions
Subscription › System Management › General Settings
Label Print Template
Subscription › System Management › General Settings
Document-Form Templates
Subscription › System Management › General Settings
Printers
Subscription › System Management › General Settings
WAI
Subscription › System Management › General Settings
WOC Documents
Subscription › System Management › General Settings
File Types
Subscription › System Management › General Settings
Dictionary
Subscription › System Management › General Settings
Document No.
Subscription › System Management › General Settings
AI CLASS
Subscription › System Management › General Settings
WBP
Subscription › System Management › General Settings
Data Services
Subscription › System Management › General Settings
Workcube Upgrade
Subscription › System Management › General Settings
Show Exchange Rates in Markets
Subscription › System Management › General Settings
Closing the Open Sessions
Subscription › System Management › General Settings
WRO
Subscription › System Management › System Maintenance
Period Transactions
Subscription › System Management › System Maintenance
XML Data Transfer
Subscription › System Management › System Maintenance
Responsible Change
Subscription › System Management › System Maintenance
Update system exchange rates according to the rates in the market
Subscription › System Management › System Maintenance
Accounting Periods
Subscription › System Management › System Maintenance
Employee Period Transfer
Subscription › System Management › System Maintenance
Accounting Period Opening Receipt
Subscription › System Management › System Maintenance
Currency Transfer
Subscription › System Management › System Maintenance
Closing Receipt
Subscription › System Management › System Maintenance
Account Period Transfer
Subscription › System Management › System Maintenance
Contact Period Transfer
Subscription › System Management › System Maintenance
VAT Rate Transfer
Subscription › System Management › System Maintenance
SCT Rate Transfer
Subscription › System Management › System Maintenance
SCT Rate Transfer
Subscription › System Management › System Maintenance
BITT Rate Transfer
Subscription › System Management › System Maintenance
Withholding Tax Rate Transfer
Subscription › System Management › System Maintenance
Product Period Transfer
Subscription › System Management › System Maintenance
Project Period Transfer
Subscription › System Management › System Maintenance
Branch Office Department Accounting Definitions Transfer
Subscription › System Management › System Maintenance
Warehouse Period Transfer
Subscription › System Management › System Maintenance
Cash Account Transfer
Subscription › System Management › System Maintenance
Budget Items - Budget Categories - Expense Centers Transfer
Subscription › System Management › System Maintenance
Employee Account Definition Transfer
Subscription › System Management › System Maintenance
Account Current Account Transfer
Subscription › System Management › System Maintenance
Contact Current Account Transfer
Subscription › System Management › System Maintenance
Employee Current Account Transfer
Subscription › System Management › System Maintenance
Check Period Transfer
Subscription › System Management › System Maintenance
Note Period Transfer
Subscription › System Management › System Maintenance
Endorsed Checks Period Transfer
Subscription › System Management › System Maintenance
Endorsed Notes Period Transfer
Subscription › System Management › System Maintenance
Inventory Carryforward Transfer
Subscription › System Management › System Maintenance
Age of Inventory Transfer
Subscription › System Management › System Maintenance
Consignment Transfer
Subscription › System Management › System Maintenance
Financial Statements
Subscription › System Management › System Maintenance
Works Centers Accounting Transfers
Subscription › System Management › System Maintenance
Additional Information Transfer
Subscription › System Management › Transfers /Imports
Dictionary Import
Subscription › System Management › Transfers /Imports
Import
Subscription › System Management › Transfers /Imports
DBS Limit Aktarım Ekle Query
Subscription › System Management › Transfers /Imports
Clarification Text
Subscription › System Management › GDPR
Leaves
Subscription › System Management › GDPR
GDPR History
Subscription › System Management › GDPR
Data Responsibility and Policies
Subscription › System Management › GDPR
GDPReady
Subscription › System Management › GDPR
Data Category
Subscription › System Management › GDPR
Keywords
Subscription › System Management › GDPR
Security Measures
Subscription › System Management › GDPR
Security Level
Subscription › System Management › GDPR
Data Transfer Group
Subscription › System Management › GDPR
Data Processing Purpose
Subscription › System Management › GDPR
Data Category Type
Subscription › System Management › GDPR
Data Subject Group
Subscription › System Management › GDPR
XML Export
Watalogy › Watalogy › Watalogy
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Watalogy

Purchasing XML Settings

Purchasing module is the module in which all purchases of goods and services within the organization are recorded and managed.

Path: Control Panel > System > Page Settings 


XML Settings determine page-specific working rules.


Internal Requests and Purchase Requisitions Listing

1 - Only Authorized Processes will be displayed in the Filter and List.

If Yes is selected, only the processes for which the user is authorized will be displayed on this screen.

2 - In the Requesting Field, the User in the System will be displayed.

If Yes is selected, the user's own name will be displayed in the Requesting field and filtering will be done on the basis of the relevant user unless it is changed.

14 - Sorting Type

The sorting type is selected from this field. For example; Decreasing Date, Increasing Date, etc.

19 - Remaining Calculation

After the entered domestic demand turns into an offer or order and the supply is completed, it is determined how the remaining area will be calculated when transactions such as dispatch and consumption related to the demand are wanted to be carried out from the list page.

According to all: Current standard calculation (default)

According to the purchase request: Internal demand quantity-related purchase requisition

According to delivery note:Domestic requisition quantity-related Delivery note

Based on stock slip: Domestic demand quantity-related Stock voucher

According to purchase quotation: Domestic demand quantity-related Purchase offer

Based on purchase order: Domestic demand quantity-related Purchase order

According to production demand: Domestic demand quantity-related Production demand


Domestic Demand Add-Update It allows you to set the columns/filters you want or do not want to be displayed on the screen with Yes/No selections.

3 - Default Future User in the To Field

Works according to Position ID. Written position ID values must be separated by commas.

4 - Reflect the Delivery Date on Product Lines

The delivery date selected in the document is reflected on the product line delivery date

10 - Should the Selected Entry Project in the Document be Reflected on the Lines?

If yes, the project in the document is reflected on the line. project information is reflected in the unselected lines.

11 - Entry Warehouse Location Authorization

If all locations are selected, all locations can be selected regardless of authority controls.

12 - Exit Warehouse Location Authorization

If all locations are selected, all locations can be selected regardless of authority controls.


Adding-Updating Purchase Requests allows you to set the column/filters you want or do not want to be displayed.


2 - Let the Delivery Date Be Reflected in the Product Lines

The delivery date selected in the document is reflected in the product line delivery date

3 - Default Future in the To Field It works according to User

Position ID. Written position ID values must be separated by commas.

8 - Entry Warehouse Location Authorization

If all locations are selected, all locations can be selected regardless of authority controls.

9 - Exit Warehouse Location Authorization

If all locations are selected, all locations can be selected regardless of authority controls. can be selected.


Purchase Offers Listing Allows the adjustment of columns/filters.


3 - Positions That Can Make Changes in the Employee / Recorder Field

Works according to the Position ID. Written position ID values ​​must be separated by commas.

4 - Select the Tender Method?

Allows the selection of the tender method. 

5 - Select Negotiation Method?

Allows selection of the negotiation method.

6 - Maximum Number of Technical Ratings per Evaluator

Sets the number of ratings for an evaluator.

7 - Evaluation Per Offer Number of Forms

 Determines the number of valuation forms that can be included in each offer.


Adding-Updating Purchase Offers XML Setup


3,4,5 You can set the columns/filters you want or do not want to be displayed on the screen with XML's Yes/No selections. Allows.


1 - Can You Enter Multiple Offers for a Person in the Offer Requested Field?

Allows you to enter multiple offers for a person in the Offer Requested field.

2 - Display of the Bidder in the Offer Requested Field. Type

Determines the display of the member employee or member short name in the quote requests field.

6 - Maximum Number of Technical Scoring Per Evaluator

Determines the maximum number of scoring of an evaluator.

7 - Maximum Technical Scoring Per Proposal. Number

Determines the maximum number of technical scores that can be applied to each quote.


Purchase Orders Listing XML Setup


1,2,3,4,5,6,8,9,10,11 XML's Yes/No selections to adjust the column/filters you want or do not want to be displayed on the screen.

Purchase Order Adding-Updating Allows the adjustment of columns/filters.


1 - Should Product Additional Costs Be Transferred When Converting the Purchase Order to Invoice?

When converting the products in the purchase order to an invoice, it is determined whether the additional costs of the product's final cost record will be reflected on the invoice or not, if the no option is selected, it belongs to the product. additional cost is assigned as 0!

2 - Reflect the Delivery Date on the Product Lines

The delivery date selected in the document is reflected on the product line delivery date.

3 - Reflect the Project in the Document on the Lines

If selected as yes, the project in the document, the project information in the line is not selected. is reflected on the lines.

5 - Calculate the Maturity Date Based on the Delivery Date

If Yes is selected, the maturity date is automatically calculated based on the delivery date.


Place Bulk Order XML Setup


2,3,4 XML allows you to set the columns/filters you want or do not want to be displayed on the screen with Yes/No selections. 2,3,4 XMLs work depending on the "1.Create Order by Selecting Order and Internal Request?" "Yes" selection. 


1 - Create an Order by Selecting Order and Internal Request?

The page changes completely depending on the Yes or No selection.

If Yes is selected, the My List page appears and the relevant sales orders and internal demands are listed. Once the selections are made, it is converted into a purchase order. More than one selection can be made.

If no is selected, a single sales order is selected and converted into a purchase order.

5 - Should Price List Selection Be Mandatory?

If Yes is selected, price list selection becomes mandatory.

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