News From CPM Innovation that comes with version 1.5.30.0 CPM MASTER CHECK MANAGEMENT RENEWED In addition to the existing functions; New analysis function added, now currency, checks and securities van be valued from the report date and can be prepared a common currency (YTL) reports. Checks with the currency of YTL, EURO, and USD can be converted from the report date exchange rate. Daily, weekly, monthly amounts, the average maturity of the check reports can be prepared by common currency. Function according to the amount added to the document analysis USD value of foreign currency checks and do all the analysis functions being added. Thus, with a single key, daily, weekly, monthly analysis, as well as how many checks which the customer is given the average maturity of what is, to reach individual customers to take a distinction was made very easy. Tracking position of checks due to report date feature added The function of analysis of checks and securities of a selected date moved to Check/Securities Module. Currency, checks and bonds currencies difference added to the payroll. Bulk valuation process in the accounting module move to the check/bond module. Currency checks valuation can be made automatically by each time they have an operation or selected operations types. In legal financial periods a check can be tracked how must it cost as valuation. Loading document added to the import module. To track the loading plan, mounting document added to the import module. With this improvement by the time loading is made you can track the materials. Now you can distribute the charges of the import by document by desired criteria Since today you can distribute charges of import a single criteria (like quantity, total cost, etc.). If you want to distribute them by distribution key you have to describe a distribution template. With this new improvement you can describe individual distribution key to each document. With the integration of import module and credits module now you can have letter of credit by document base. With the integration of import module and credits module, now it is easy to reach letter of credit. Payment plan by foreign currency function added. Now you can have foreign currency payment plan by improvement of TL base payment plan. With this new module you can work with multiple currencies in payment plan. Interest calculation and installment sale added to the payment plan module. Installments automatically calculated from templates in the payment plan or when entering the document interest and installments calculated automatically. Integration module of payment plan and accounting is now in use. This solution is created for users who want to integrate with accountancy module not for bill total but for payment plan. Now you can bill goods which are not in the stocks and send later. Especially in importing companies, billing first to start importing process is makes difficulties in stocks and expense reports. With this improvement this difficulties is prevented. BA/BS form is renewed. BA/BS form module now have agreement letter sending function. "Tax accounts number combine" and "tax account number not-combine " functions added to the BA/BS Form Module for customers with multiple current cart. Customer Relationship Management module has a new application. New application called "Rival Card" in CRM module. Rival Card Rival Stock (goods) card Rival Prices Credits Module. Taking rotated, parted credits and paying function is added. Project Card. Divided in to two menus called Investment Project Card and General Project Card "Investment Project Card" is created for tracking the investments and turning them to fixed assets. "General Project Card" is improved for companies especially in estate business. Tracking Credit Bail. This module developed for tracking the risks and paying back credits if the customer used credit and the company is guarantor for this credit.