News from us

A focus menu and line-by-line agreement marking on reconciliation have been enabled; ERP movements are pulled read-only.

A conditional formatting manager, apply-to-row and data-bar colours on lists have been enabled.

Export on lists (printer, Pdf, Excel) and fitting all columns to the screen (Best fit) have been enabled.

Conditional formatting on lists (cell highlight, top/bottom, data bars, colour scale, icons) has been enabled.

Using show/hide grouping panel, a group-panel context menu, auto page size that accounts for summary height, and a draggable summary customize window on lists has been enabled.

Showing the full date (01.10.2026) on date-column filter and group labels, and treating last examination on the Klinik Patients list as a date column, have been enabled.

Using automatic page size and a table that fits the screen on lists, cheque/bank/receipt improvements, order linking and advanced list filters has been enabled.

Using the open-only filter, endorse/collection actions and a collection receipt on the cheque portfolio, and date sort, filter trees and footer totals on lists, have been enabled.

Using Ctrl multi-sort, an improved group bar and column chooser on lists, and listing only inbound e-documents addressed to the tax number of the firm in the session, have been enabled.

A single row action on lists (for example Open) now appears as a product-themed button instead of a gear menu, while multiple actions still use a themed Actions menu.

Turning column lines, zebra stripes and row lines on or off from the view menu on lists, dragging the column chooser with remembered position, and using period summary, VAT and collection–expense tables on the Esnaf…

Keeping Columns and Reset side by side on the list toolbar in theme, showing up/down triangles on the sorted column, and using the main-firm badge plus live/trial/passive row colors on the firm list have been enabled.

Remembering sort, column width, filter and page-size preferences on commerce and admin lists, and creating bulk accept / reject / purchase documents on inbound e-documents, have been enabled.

Showing all open cheque due dates in year and month blocks, fixing the inbound e-document list, and using work-order detail in SSH auto service have been enabled.

Updating the privacy, distance-selling, delivery-return, contact and about pages, and collecting order-specific pre-information with separate consents on the shared subscription cart, have been enabled.

Applying thousand separators and the company decimal setting while typing amounts, prices, quantities and rates, and using those fields full-width on a narrow phone, have been enabled.

Updating the company tax number and invoice details from the product control panel, and keeping only one actions menu open at a time on lists and bank cards, have been enabled.

Using a shared cart for subscription payment, reflecting the e-document series on the document number, and creating default units when definitions are empty have been enabled.

Opening a row actions menu on account, stock, service and cash lists has been enabled. e-Document credential protection, inbox preview, invoice-design upload, cheque analysis and sales order types have been enabled.

Managing e-document invoice designs from the control panel, a tax-office catalog, and aligned control-panel cards have been enabled.

Selecting Veriban as an e-document provider, clarifying the cheque-book flow, and aligning settings and cheque forms on the phone in a single column with sticky Save have been enabled.

Column sort, show/hide and width persistence in the browser have been enabled on selection screens. Opening New account and New lead from the list, and aligned forms on desktop and phone, have been enabled.

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…

Storing an optional foreign-currency equivalent on a received TRY cheque has been enabled. Choosing TRY or FX debt on endorsement, and posting the exchange difference on collection, has been enabled. Opening the due…

Sending e-Invoice, e-Archive, e-Despatch and e-Receipt through a Kolayentegrasyon account has been enabled. Loading sample sector data for wedding-organization firms has been enabled. Paying the subscription period…

Opening a sales order on the operator company’s customer card when a tenant pays a subscription has been enabled. Order lines carry the active product, feature, module and integration with their descriptions. No order…

Selecting the single match when searching for a patient in Klinik has been enabled. Expanding the obstetrics and gynecology sector demo with consent, measurement, document, photo and reminder samples has been enabled…

Keeping real-customer and go-live date separate from the trial license in the admin panel has been enabled. Blocking automatic sample firms in live environments, fixing clinic appointment date and doctor selection, and…

Managing the trial lifecycle from the package card in the admin panel has been enabled. Showing the trial end date next to the company name on web and mobile for trial products has been enabled.

On Platform and Crm Admin company lists, live companies are highlighted and a Live / Trial filter has been enabled. During live package install, mobile apps show a short update message instead of raw maintenance HTML.

The package carries suite web sites, the corporate site, Android apps and maintenance scripts together. News bodies feed Portal and the corporate ticker from the same source.

Sector demo sets ship with a richer spine. Loading needs four-step approval and the company code.

Commerce screens pick account, material, service, unit and warehouse from a list. A search row moves into the field; you do not memorize codes.

The corporate site and suite apps install from the same live package. News feeds Portal and the corporate ticker from one source.

Purchase and sales documents support VAT withholding lines. Rate and amount show separately on the document.

Product names read AsyaCrm, AsyaPuantaj and AsyaFilo. Portal, My apps and notification text use the same names.

Usage term can be set on the company card. In the last week a customer notice is shown.

News and the day summary arrive as phone notifications. Product news goes only to the related app.

Emlak and İSG phone apps share the same welcome layout. Brand color and sign-in card stay product-specific.

AsyaEmlak and AsyaİSG appear on My apps. Enabled products show as shortcuts.