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Issue Creation Standards

When creating an issue on GitHub, we use a specific standard for the title. The title format should be as follows: Program Code, Program Name, Reason for the Error.

Example: CMN-101 Country Definitions Validation message is incorrect

If the problem is not related to a specific program and instead concerns the entire service, then the program code should not be used. In this case, the title should follow the format: Service Code, Service Name, Reason for the Error.

Example (service-level issue): STK Stock Service Trace file responses are incomplete

Below, you can find the list of program codes and names for each service.

Program Lists by Service

Stock Service Screens (STK)

  • STK-102 Stock/Service Type Program
  • STK-101 Stock/Service Card Program
  • STK-105 Unit Definition Program
  • STK-106 Input-Output Type Program
  • STK-107 Warehouse Definitions Program
  • STK-109 Production Site Program
  • STK-112 Unit Conversion Rates Program
  • STK-113 Unit Rounding Program
  • STK-114 Packaging Definitions in Stock
  • STK-117 Warehouse-Specific Stock Min/Max Values
  • STK-121 Alternative Code Type Definitions
  • STK-122 Alternative Code Definitions
  • STK-124 Associating Stocks with Groups
  • STK-125 Warehouse and I/O Types Association
  • STK-128 Inventory Movements Program
  • STK-145 Inventory Constants Program
  • STK-148 Inventory Summary-Detail List
  • STK-150 Inventory Entry Pricing
  • STK-151 Inventory Dispatch Pricing
  • STK-152 G/C Type Definitions to be Used in Inventory Costing
  • STK-153 Inventory Cost Calculation Results
  • STK-154 Warehouse Detailed Inventory Requirements Planning Program

Common Service Screens (CMN)

  • CMN-101 Country Code Definition Program
  • CMN-102 Province Definitions
  • CMN-103 District Definitions
  • CMN-104 Region Definitions
  • CMN-105 Department Definitions
  • CMN-106 Currency Definitions
  • CMN-107 Company Constants
  • CMN-108 Daily Exchange Rate Entry
  • CMN-109 Language Definitions Program
  • CMN-110 Company Definitions Program
  • CMN-111 Group Source Definitions
  • CMN-112 Group Code Structure
  • CMN-113 Format Saving Program

CUSTOMER Service Screens (CSM)

  • CSM-102 Customer Card Program
  • CSM-103 Customer-Related Address Definition Program
  • CSM-101 Customer Type Definitions
  • CSM-104 Customer Authorizer Definition Program
  • CSM-105 Associating Customers with Groups
  • CSM-106 Customer Transactions
  • CSM-107 VAT List
  • CSM-108 Payment Planning Reporting System
  • CSM-109 Customer Statement
  • CSM-110 Customer Type Accounting Definitions
  • CSM-111 Customer Code Accounting Definitions
  • CSM-112 Customer Group Accounting Definitions

Sales/Purchase Reference Service Screens (SPM)

  • SPM-102 Price List Definition Program
  • SPM-103 Price List Date Definition Program
  • SPM-104 Price List Data Definition
  • SPM-105 Payment Definition Program
  • SPM-106 Discount Definition Program
  • SPM-110 Distribution of Stock/Service Purchases to Departments
  • SPM-111 Quotation/Order Receiving Method Definitions
  • SPM-112 Authorized Personnel Definitions
  • SPM-113 Sales Special Code Definition Program
  • SPM-114 Reason Code Definition Program
  • SPM-117 Quotation Group Definition Program
  • SPM-118 Expense Definition Program
  • SPM-119 Transaction Type Definition Program
  • SPM-120 Discount Definitions by Transaction Type
  • SPM-122 Default Value Definition Program Related to the Client
  • SPM-123 Price Definition Related to the Client List Recognition Program
  • SPM-124 Payment Code Definition Program associated with the current account
  • SPM-125 Discount Definition Program associated with the current account
  • SPM-126 Authorized Personnel Definition Program associated with the current account
  • SPM-127 Explanation Definition Program associated with the current account
  • SPM-147 Calculation Scheme Definition Program
  • SPM-148 Calculation Scheme Conditions
  • SPM-150 Accounting Scheme Definitions
  • SPM-151 Accounting Connection Program
  • SPM-152 Accounting Definition Rules
  • SPM-154 Vehicle Definitions Program
  • SPM-155 Exception Codes Definition Program
  • SPM-156 Equivalents of Stock/Service Definitions in the Customer
  • SPM-157 Reference Document Definition Program
  • SPM-159 Expense Definitions Based on Transaction Type
  • SPM-160 Approval System Settings Definition
  • SPM-161 Approval Stage Definitions
  • SPM-162 Approval Stages Authorization Program
  • SPM-163 Approval Stage Log File
  • SPM-164 User Document Number Ten Additional Definitions
  • SPM-165 Transaction Type Detail Definitions
  • SPM-169 Warehouse Definitions for Quantity Control
  • SPM-171 Tax Type Definitions
  • SPM-172 Tax Definitions Program
  • SPM-173 Inventory-Related Tax Definitions
  • SPM-174 Withholding Code Definitions

Sales Offer Service Screens (SOF)

  • SOF-100 Sales Offer Definitions

Sales Order Service Screens (SOR)

  • SOR-100 Sales Order Definition

Sales Despatch Service Screens (SDP)

  • SDP-100 Sales Despatch Definition

Sales Invoice Service Screens (SIN)

  • SIN-100 Sales Invoice Definition

Sales Return Despatch Service Screens (SRD)

  • SRD-100 Sales Return Despatch Definition

Sales Return Invoice Service Screens (SRI)

  • SRI-100 Sales Return Invoice Definition

Purchase Request Service Screens (PRQ)

  • PRQ-100 Purchase Request Definition

Purchase Offer Service Screens (POF)

  • POF-100 Purchase Offer Definition
  • POF-101 Purchase Offer Results Definition
  • POF-102 Proposal Results Analysis and Approval Program
  • POF-103 Supplier Definition for Quotations

Purchase Order Service Screens (POR)

  • POR-100 Purchase Order Definitions

Purchase Despatch Service Screens (PDP)

  • PDP-100 Purchase Despatch Definition

Purchase Invoice Service Screens (PIN)

  • PIN-100 Purchase Invoice Definitions

Purchase Return Despatch Service Screens (PRN)

  • PRN-100 Purchase Return Despatch Definitions

Purchase Return Invoice Service Screens (PRI)

  • PRI-100 Purchase Return Invoice Definitions

Accounting Service Screens (ACT)

  • ACT-100 Accounting Chart of Accounts Definitions
  • ACT-101 Chart of Accounts Format Definitions
  • ACT-102 Accounting Voucher Transactions
  • ACT-117 Finding the Last Sequence Number
  • ACT-103 Accounting Record Code Definitions
  • ACT-104 Accounting Document Type Definitions
  • ACT-105 VAT Definitions to be Downloaded
  • ACT-106 Accounting Fixed Definitions
  • ACT-107 Balance Sheet Income Statement Definitions
  • ACT-108 Accounting Trial Balance Statement
  • ACT-114 Balance Sheet
  • ACT-115 Income Statement

Bank Service Screens (BNK)

  • BNK-101 Bank Definitions
  • BNK-102 Branch Definitions
  • BNK-103 Bank Constants
  • BNK-104 Bank Account Definitions
  • BNK-105 Banking Company Definitions
  • BNK-106 Bank Transactions
  • BNK-107 Bank Account Accounting Definitions
  • BNK-108 Bank Accounting Constants
  • BNK-109 Summary List of Banking Transactions

Cheque/Bill Service Screens (CHQ)

  • CHQ-101 Position Code Definitions
  • CHQ-102 Check Payroll Definitions
  • CHQ-103 Check Payroll Route Definitions
  • CHQ-104 Check Accounting Constants
  • CHQ-105 User Serial Number Definition
  • CHQ-107 Check Definition Program
  • CHQ-108 Payroll Transactions Program
  • CHQ-109 Check Group Definitions

Fixed Asset Service Screens (FIX)

  • FIX-101 Fixed Asset Type Definitions
  • FIX-102 Depreciation Accounting Period
  • FIX-103 Fixed Asset Definitions
  • FIX-104 Fixed Asset Accounting Fixed Definitions
  • FIX-105 Fixed Asset Accounting Account Definitions
  • FIX-106 Depreciation Calculation

Quality Management System Service Screens (QMS)

  • QMS-101 Location Definitions
  • QMS-102 Quality Management Stage Definitions
  • QMS-103 Analysis Point Definitions
  • QMS-104 Analysis Definitions
  • QMS-105 Instruction Definitions
  • QMS-106 Location-Quality Stage Association
  • QMS-107 Location-Stock Association
  • QMS-108 Stock-Analysis Definitions
  • QMS-109 Stock-Analysis Detailed Instruction Definitions
  • QMS-110 Location Acceptance/Rejection Definitions
  • QMS-111 Waste Cause Definitions
  • QMS-112 Quality Management System Processes
  • QMS-113 Approval Procedures
  • QMS-114 Analysis Results
  • QMS-115 Analysis Results Analysis Entries
  • QMS-116 Analysis Results Instruction Entries
  • QMS-117 Analysis Results Waste Cause Entry

Maintenance Management System Service Screens (EMS)

  • EMS-101 Equipment Definitions
  • EMS-102 Equipment Maintenance Fixed Definitions
  • EMS-103 Equipment Maintenance Departments
  • EMS-104 Work Order Root Cause Definitions
  • EMS-105 Work Order Request Definitions
  • EMS-106 Work Order Result Definitions
  • EMS-107 Work Order Maintenance/Malfunction Result Entry
  • EMS-108 Work Order Personnel Working Time Result Entry
  • EMS-109 Work Order Inventory Usage Result Entry

Production Service Screens (PRD)

  • PRD-101 Formula Type Definition Program
  • PRD-102 Formula Position Definition Program
  • PRD-100 Product Recipe Definitions
  • PRD-103 Production Definitions
  • PRD-104 Production Stage Definitions
  • PRD-105 Processing Time Definitions
  • PRD-106 Instruction Definitions
  • PRD-107 Production Fixed Definitions
  • PRD-108 Production Stage Fixed Definitions
  • PRD-109 Production Planning-Approved Orders PRD-110 Production Planning - Planned Orders
  • PRD-111 Production Planning - Stocks to be Produced
  • PRD-112 Work Order Definitions
  • PRD-113 Work Order Stage Definitions
  • PRD-114 Work Order Issued Orders
  • PRD-115 Machine Processing Time Definitions
  • PRD-116 Stage Instruction Definitions
  • PRD-117 Actual Work Orders
  • PRD-118 Waste Cause and Result Entry
  • PRD-119 Stop Cause and Result Entry
  • PRD-120 Production Constants Position Definitions
  • PRD-121 Production Constants Warehouse Definitions
  • PRD-122 Equipment Definitions
  • PRD-123 Shift Definitions

Cost Service Screens (CST)

  • CST-100 Cost Calculation
  • CST-101 Period Definitions
  • CST-104 Cost Calculation Constants
  • CST-105 Account for Taking Labor and Operating Amounts
  • CST-106 Costed Inventory G/C Type Definitions
  • CST-107 Labor Working Time Definitions

Personnel Information Service Screens (PER)

  • PER-101 Personnel Definitions
  • PER-102 Basic Wage Type Definitions
  • PER-103 Occupation Code Definitions
  • PER-105 Reason for Leaving Employment Definitions
  • PER-106 Workplace Definitions
  • PER-110 Definitions for Leaving Employment and SGK/Bağkur Relationship

Personnel Organization Service Screens (PER)

  • PER-113 Schema Definitions
  • PER-114 Position Definitions
  • PER-115 Organizational Unit Definitions
  • PER-116 Organizational Connection Definitions
  • PER-117 Personnel Organization Connection

Personnel Annual Leave Service Screens (PER)

  • PER-104 Calendar Definitions
  • PER-107 Annual Leave Constants
  • PER-109 Absence Table
  • PER-108 Transfer Balance Definitions
  • PER-111 Annual Leave Interval Constant Definitions
  • PER-112 Absence Table Relationship Definitions with SSI
  • PER-118 Absence Reason Definitions
  • PER-119 Annual Leave Procedures

Personnel Payroll Management System Service Screens (PER)

  • PER-120 Overtime Constant Definitions PER-121 Wage Type Definitions
  • PER-122 Side Payment Deductions and Exemptions
  • PER-123 Timesheet
  • PER-124 Legal Constants
  • PER-125 Tax Bracket Definitions
  • PER-126 Period Information Definitions -PER-127 Payroll

Cash Service Screens (CSH)

  • CSH-101 Accounting Account Definitions
  • CSH-102 Cash Transactions
  • CSH-103 Cash Accounting Constants

Doubtful Receivables Management Service Screens (DRM)

  • DRM-100 Doubtful Receivables Transactions
  • DRM-101 Doubtful Receivables Transaction Details

Fiscal Year-End Receipts Service Screens (FYR)

  • FYR-101 Opening/Closing Receipts Period Definitions
  • FYR-102 Opening/Closing Receipts Transactions

Reflection Management Service Screens (RFM)

  • RFM-100 Mirroring Account Definitions
  • RFM-101 Mirroring Accounting

Project Service Screens (PRJ)

  • PRJ-100 Project Definitions
  • PRJ-101 Fixed Project Definitions
  • PRJ-102 Allocation of Expenses Not Directly Attributed to the Project
  • PRJ-103 Allocation of Personnel Expenses
  • PRJ-104 Inventory Transactions
  • PRJ-105 Project Income/Expense Definitions
  • PRJ-106 Personnel Payroll Transactions
  • PRJ-107 Project Cost Transactions

Agreement Service Screens (AGM)

  • AGM-101 Agreement Definitions Program
  • AGM-102 Stock Definitions Within the Scope of the Agreement
  • AGM-103 Discount Definition Program Associated with Agreements

E-Declaration Service Screens (EDL)

  • EDL-100 Declaration XML File Definitions

E-Ledger Service Screens (ELG)

  • ELG-100 E-Ledger Resource Information
  • ELG-101 E-Ledger Package Information
  • ELG-102 E-Ledger Schematron & Log Information
  • ELG-103 E-Ledger Package Detail Information
  • ELG-104 DataSeed Transaction Information

E-Document Service Screens (EDC)

  • EDC-100 E-Document Users
  • EDC-101 E-Document Custom Users Program
  • EDC-102 Incoming E-Invoice
  • EDC-103 Outgoing E-Invoice
  • EDC-104 Party Identification Definitions
  • EDC-105 E-Document Additional Information
  • EDC-107 E-Invoice Tax Definitions
  • EDC-108 E-Invoice XML File
  • EDC-109 Incoming E-Delivery Note
  • EDC-110 Outgoing E-Delivery Note
  • EDC-114 E-Delivery Note Program
  • EDC-115 E-Document Statuses
  • EDC-116 E-Archive Invoice Information Definitions