e-Document inbox, party GİB and cheque fixes

Summary

Storing sent UBL, producer receipts and processing inbound invoices and despatches in the inbox has been enabled for e-documents. Bank catalog, FX portfolio, due calendar and safe Esc modal close on cheques and notes have been enabled.

What changed / was fixed?

• Storing sent e-document UBL on the server, producing producer-receipt UBL, and using accept, reject and draft purchase from the Kolayentegrasyon inbox have been enabled.
• Keeping e-document fields on the party card and running a bulk GİB user check have been enabled.
• Selecting the bank from the central bank list on a received cheque, summarizing the portfolio by currency, listing days with due items on the calendar, reopening New cheque from the menu, and confirming Esc on a dirty form have been enabled.

What should you do?

• You can send one sales invoice on a firm with an e-document account under Settings → Integration and try the Inbox and party GİB check.
• You can check a new received cheque, the FX portfolio summary and the due calendar on Cheques / notes.
• You can change an open record window and press Esc to see the confirmation prompt.