UnityObjects.Data OF = M.NewObjectData(UnityObjects.DataObjectType.doSalesOrderSlip);
….
string FISNO = DateTime.Now.ToString("yyyyMMddHHmmss").ToString();
EMF.ExportToXML("GL_VOUCHERS", "C:/Users/PC/Desktop/devr/" + FISNO + ".xml");
//YADA
INV.ExportToXML("SALES_INVOICES", System.IO.Directory.GetCurrentDirectory()+"/" + FISNO + ".xml");
/*
if (!OF.Post())
….
"SALES_ORDER" = XML OLARAK LOGODAN KAYDEDİNCE EN ÜSTTTE XMLİN ALTINDAKİDİR
NOT GL VOUCHER LOGODAN VERİ DIŞARI AKTARINCA XMLDEKİ BAŞLIKTIR ÖRN: <?xml version="1.0″ encoding="ISO-8859-9″?>
<GL_VOUCHERS>
*/
Tag: LOGO
LOGO TIGER 3 SQL AY , AMBAR VE MALZEME BAZLI STOK DURUM RAPORU
CREATE view [dbo].[BM_211_STOKAYLIK] as
SELECT TOP 100 PERCENT tarih, ambar,'0' [isyeri],
CASE ITEMS2.CARDTYPE
WHEN 1 THEN
'TICARI MAL'
WHEN 2 THEN
'KARMA KOLI'
WHEN 3 THEN
'DEPOZITOLU MAL'
WHEN 4 THEN
'SABIT KIYMET'
WHEN 10 THEN
'HAMMADDE'
WHEN 11 THEN
'YARI MAMUL'
WHEN 12 THEN
'MAMUL'
WHEN 13 THEN
'TUKETIM MALI'
WHEN 20 THEN
'GENEL MALZEME SINIFI'
WHEN 21 THEN
'TABLOLU MALZEME SINIFI'
ELSE
CONVERT(VARCHAR(20), CARDTYPE)
END AS mal_tur,
ITEMS2.CODE mal_kod, ITEMS2.NAME mal_ad ,BIRIM.CODE birim ,
ISNULL(
(
SELECT SUM(ONHAND)
FROM LV_211_01_STINVTOT STINVTOT
WHERE STINVTOT.STOCKREF = ITEMS2.LOGICALREF
AND STINVTOT.INVENNO = ambarnr
-- AND STINVTOT.DATE_ <= DATEADD(MONTH, DATEDIFF(MONTH, 0, DATEADD(m, 0, tarih)), 0)
AND YEAR(STINVTOT.DATE_) * 100 + MONTH(STINVTOT.DATE_)<=tarih
),
0
) stok
FROM (
SELECT DISTINCT tarih ,whouse.NR ambarnr, WHOUSE.NAME ambar,MALZEMELER.STOCKREF FROM (
select DISTINCT YEAR(STLINE.DATE_) * 100 + MONTH(STLINE.DATE_) tarih from LG_211_01_STLINE STLINE
WHERE YEAR(STLINE.DATE_) * 100 + MONTH(STLINE.DATE_) <=YEAR(GETDATE())*100+MONTH(GETDATE())
) AS T
CROSS JOIN L_CAPIWHOUSE WHOUSE
CROSS JOIN LG_211_ITEMS ITEMS
LEFT JOIN
(
SELECT STLINE.STOCKREF , STLINE.SOURCEINDEX
FROM LG_211_01_STLINE STLINE WITH (NOLOCK)
LEFT JOIN LG_211_01_STFICHE STFIC
ON STLINE.STFICHEREF = STFIC.LOGICALREF
WHERE (
(STFIC.TRCODE IN ( 2, 3, 4, 7, 8, 9, 35, 36, 37, 38, 39 ))
OR (STFIC.CLIENTREF = 0)
OR (STFIC.TRCODE IN ( 1, 5, 6, 10, 26, 30, 31, 32, 33, 34 ))
OR (STFIC.CLIENTREF = 0)
OR (STFIC.TRCODE IN ( 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 50, 51 ))
)
AND (STFIC.CANCELLED = 0)
AND STLINE.LINETYPE IN ( 0, 1, 5, 6, 8, 9, 10 )
AND
(
(STFIC.STATUS IN ( 0, 1 ))
OR (STFIC.TRCODE IN ( 11, 12, 13, 14, 25, 26, 50, 51 ))
)
AND
(
(STFIC.STATUS IN ( 0, 1 ))
OR (STFIC.TRCODE = 25)
)
AND
(
(STFIC.PRODSTAT = 0)
OR (STFIC.TRCODE IN ( 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 ))
)
AND (STFIC.DEVIR IN ( 0, 1 ))
) as MALZEMELER ON MALZEMELER.STOCKREF=ITEMS.LOGICALREF AND MALZEMELER.SOURCEINDEX=NR
WHERE WHOUSE.FIRMNR=211
--ORDER BY tarih
) AS T2 LEFT JOIN LG_211_ITEMS ITEMS2 ON STOCKREF=ITEMS2.LOGICALREF
LEFT OUTER JOIN LG_211_UNITSETL BIRIM WITH (NOLOCK)
ON BIRIM.UNITSETREF = ITEMS2.UNITSETREF
AND BIRIM.MAINUNIT = 1
order by tarih
GO
LOGO OBJECTS REGISTERLEME TÜRLERİ
c:\Windows\SysWOW64>REGSVR32 C:\Users\Public\Documents\TIGER3ENTERPRISE\LOBJECTS.DLL
LOGO SQL AYRINTILI MALIYET ANALIZ RAPORU
SELECT distinct
(SELECT
case ITEMS.CARDTYPE when 1 then 'Ticari Mal'
when 2 then 'Karma Koli'
when 3 then 'Depozitolu Mal'
when 4 then 'Sabit Kıymet'
when 10 then 'Hammadde'
when 11 then 'Yarı Mamul'
when 12 then 'Mamul'
when 13 then 'Tükletim Malı' else CONVERT(VARCHAR,ITEMS.CARDTYPE) END
FROM LG_211_ITEMS AS ITEMS WITH (NOLOCK) WHERE ITEMS.LOGICALREF=STLINE.STOCKREF) AS [Malzeme Turu],
(SELECT ITEMS.CODE FROM LG_211_ITEMS AS ITEMS WITH (NOLOCK) WHERE ITEMS.LOGICALREF=STLINE.STOCKREF) AS [Malzeme Kodu],
(SELECT ITEMS.NAME FROM LG_211_ITEMS AS ITEMS WITH (NOLOCK) WHERE ITEMS.LOGICALREF=STLINE.STOCKREF) AS [Malzeme Adı],
(SELECT ITEMS.SPECODE FROM LG_211_ITEMS AS ITEMS WITH (NOLOCK) WHERE ITEMS.LOGICALREF=STLINE.STOCKREF) AS [Malzeme Özelkodu],
STLINE.DATE_ AS [Tarih],
100*(YEAR(STLINE.DATE_))+MONTH(STLINE.DATE_) AS [Ay],
YEAR(STLINE.DATE_) AS [Yıl],
CASE
WHEN STLINE.TRCODE IN(11,12,13,14,25,50,51) THEN (SELECT STFICHE.FICHENO FROM LG_211_01_STFICHE AS STFICHE WITH (NOLOCK) WHERE STFICHE.LOGICALREF=STLINE.STFICHEREF)
WHEN STLINE.TRCODE IN(1,2,3,6,7,8) THEN (SELECT INVOICE.FICHENO FROM LG_211_01_INVOICE AS INVOICE WITH (NOLOCK) WHERE INVOICE.LOGICALREF=STLINE.INVOICEREF)
END AS [Fiş No],
CASE
WHEN STLINE.TRCODE IN(11,12,13,14,25,50,51) THEN (SELECT STFICHE.DOCODE FROM LG_211_01_STFICHE AS STFICHE WITH (NOLOCK) WHERE STFICHE.LOGICALREF=STLINE.STFICHEREF)
WHEN STLINE.TRCODE IN(1,2,3,6,7,8) THEN (SELECT INVOICE.DOCODE FROM LG_211_01_INVOICE AS INVOICE WITH (NOLOCK) WHERE INVOICE.LOGICALREF=STLINE.INVOICEREF)
END AS [Fiş Belge No],
CASE
STLINE.TRCODE
WHEN 14 THEN 'Devir Fişi'
WHEN 11 THEN 'Fire Fişi'
WHEN 12 THEN 'Sarf Fişi'
WHEN 13 THEN 'Üretimden Giriş Fişi'
WHEN 25 THEN 'Ambar Fişi'
WHEN 50 THEN 'Sayım Fazlası'
WHEN 51 THEN 'Sayım Eksiği'
WHEN 1 THEN 'Satınalma Faturası'
WHEN 6 THEN 'Satınalma İade Faturası'
WHEN 2 THEN 'Perkende Satış İade Faturası'
WHEN 3 THEN 'Toptan Satış İade Faturası'
WHEN 7 THEN 'Perakende Satış Faturası'
WHEN 8 THEN 'Toptan Satış Faturası'
END AS [Fiş Türü],
CASE
WHEN STLINE.IOCODE IN (0,1,2) THEN 'G'
WHEN STLINE.IOCODE IN (3,4) THEN 'Ç'
ELSE '?'
END AS [Hareket Yönü],
CASE
WHEN TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2) THEN
(SELECT L_CAPIDIV.NAME FROM L_CAPIDIV WITH (NOLOCK) WHERE L_CAPIDIV.FIRMNR=211 AND L_CAPIDIV.NR=(SELECT TOP 1 L_CAPIWHOUSE.DIVISNR FROM L_CAPIWHOUSE WITH (NOLOCK) WHERE L_CAPIWHOUSE.FIRMNR=211 AND L_CAPIWHOUSE.NR=STLINE.SOURCEINDEX))
ELSE
''
END AS [Giriş İşyeri],
CASE
WHEN TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2) THEN
(SELECT L_CAPIWHOUSE.NAME FROM L_CAPIWHOUSE WITH (NOLOCK) WHERE L_CAPIWHOUSE.FIRMNR=211 AND L_CAPIWHOUSE.NR=STLINE.SOURCEINDEX)
ELSE
''
END AS [Giriş Ambarı],
CASE
WHEN TRCODE IN (25) AND IOCODE IN (2) THEN
ISNULL((SELECT EMCENTER.CODE FROM LG_211_EMCENTER AS EMCENTER WITH (NOLOCK) WHERE STLINE.VATCENTERREF=EMCENTER.LOGICALREF),'')
WHEN TRCODE IN (1,2,3,13,14,50) THEN --AND IOCODE IN (0,1,2) THEN
ISNULL((SELECT EMCENTER.CODE FROM LG_211_EMCENTER AS EMCENTER WITH (NOLOCK) WHERE STLINE.CENTERREF=EMCENTER.LOGICALREF),'')
ELSE ''
END AS [Giriş Masraf Merkezi],
CASE
WHEN TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2) THEN
STLINE.AMOUNT
ELSE
0
END AS [Giren Miktar],
(SELECT CODE FROM LG_211_UNITSETF WITH (NOLOCK) WHERE LOGICALREF=(SELECT LG_211_ITEMS.UNITSETREF FROM LG_211_ITEMS WITH (NOLOCK) WHERE LG_211_ITEMS.LOGICALREF=STLINE.STOCKREF)) AS [Birim],
CASE
WHEN TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2) THEN
ROUND(STLINE.VATMATRAH/STLINE.AMOUNT,4)
ELSE
0
END AS [Birim Fiyat (G)],
CASE
WHEN TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2) THEN
ROUND(STLINE.VATMATRAH/STLINE.AMOUNT,4)*STLINE.AMOUNT
ELSE
0
END AS [Giren Mal Tutarı],
CASE
WHEN TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2) THEN
ROUND(STLINE.VATMATRAH/STLINE.AMOUNT,4)*STLINE.AMOUNT
ELSE
0
END AS [Giriş Maliyeti],
CASE
WHEN TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) THEN
(SELECT L_CAPIDIV.NAME FROM L_CAPIDIV WITH (NOLOCK) WHERE L_CAPIDIV.FIRMNR=211 AND L_CAPIDIV.NR=(SELECT TOP 1 L_CAPIWHOUSE.DIVISNR FROM L_CAPIWHOUSE WITH (NOLOCK) WHERE L_CAPIWHOUSE.FIRMNR=211 AND L_CAPIWHOUSE.NR=STLINE.SOURCEINDEX))
ELSE
''
END AS [Çıkış İşyeri],
CASE
WHEN TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) THEN
(SELECT L_CAPIWHOUSE.NAME FROM L_CAPIWHOUSE WITH (NOLOCK) WHERE L_CAPIWHOUSE.FIRMNR=211 AND L_CAPIWHOUSE.NR=STLINE.SOURCEINDEX)
ELSE
''
END AS [Çıkış Ambarı],
CASE
WHEN TRCODE IN (25) AND IOCODE IN (3) THEN
ISNULL((SELECT EMCENTER.CODE FROM LG_211_EMCENTER AS EMCENTER WITH (NOLOCK) WHERE STLINE.CENTERREF=EMCENTER.LOGICALREF),'')
WHEN TRCODE IN (7,8,6,11,12) THEN--AND IOCODE IN (0,1,2) THEN
ISNULL((SELECT EMCENTER.CODE FROM LG_211_EMCENTER AS EMCENTER WITH (NOLOCK) WHERE STLINE.CENTERREF=EMCENTER.LOGICALREF),'')
ELSE ''
END AS [Çıkış Masraf Merkezi],
CASE
WHEN TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) THEN
STLINE.AMOUNT
ELSE
0
END AS [Çıkış Miktar],
CASE
WHEN TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) THEN
ROUND(STLINE.VATMATRAH/STLINE.AMOUNT,4)
ELSE
0
END AS [Birim Fiyat (Ç)],
CASE
WHEN TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) THEN
--ROUND(STLINE.VATMATRAH/STLINE.AMOUNT,4)*STLINE.AMOUNT
(STLINE.VATMATRAH/STLINE.AMOUNT)*STLINE.AMOUNT
ELSE
0
END AS [Çıkış Mal Tutarı],
CASE
WHEN TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) THEN
--STLINE.AMOUNT*ROUND(STLINE.OUTCOST,4)
STLINE.AMOUNT*STLINE.OUTCOST
ELSE
0
END AS [Çıkış Maliyet Tutarı],
--ROUND(STLINE.OUTCOST,4) AS [Birim Maliyeti COST],
STLINE.OUTCOST AS [Birim Maliyeti COST],
ROUND((SELECT SUM(LV_211_01_STINVTOT.ONHAND) FROM LV_211_01_STINVTOT WITH (NOLOCK) WHERE LV_211_01_STINVTOT.INVENNO=-1 AND LV_211_01_STINVTOT.STOCKREF=STLINE.STOCKREF),4) AS [Eldeki Miktar Genel],
ROUND((SELECT SUM(LV_211_01_STINVTOT.ONHAND) FROM LV_211_01_STINVTOT WITH (NOLOCK) WHERE LV_211_01_STINVTOT.INVENNO=-1 AND LV_211_01_STINVTOT.STOCKREF=STLINE.STOCKREF),4)
*
ROUND((SELECT TOP 1 LG_211_01_STLINE.OUTCOST FROM LG_211_01_STLINE WITH (NOLOCK) WHERE LG_211_01_STLINE.OUTCOST 0 AND LG_211_01_STLINE.STOCKREF=STLINE.STOCKREF AND LG_211_01_STLINE.TRCODE IN (6,7,8,11,12,25,51) AND LG_211_01_STLINE.IOCODE IN (3,4) ORDER BY LG_211_01_STLINE.DATE_ DESC),4) AS [Envanter Tutarı]
,CASE
WHEN STLINE.BILLED='0' THEN (SELECT L_CAPIDIV.NAME FROM L_CAPIDIV WHERE L_CAPIDIV.FIRMNR=211 AND CONVERT(VARCHAR,NR)=(SELECT STFICHE.BRANCH FROM LG_211_01_STFICHE STFICHE WHERE STFICHE.LOGICALREF=STLINE.STFICHEREF))
ELSE (SELECT L_CAPIDIV.NAME FROM L_CAPIDIV WHERE L_CAPIDIV.FIRMNR=211 AND NR=(SELECT INVOICE.BRANCH FROM LG_211_01_INVOICE AS INVOICE WHERE STLINE.INVOICEREF=INVOICE.LOGICALREF))
END AS [Fiş İşyeri]
FROM LG_211_01_STLINE AS STLINE WITH (NOLOCK)
WHERE STLINE.CANCELLED=0 AND
STLINE.LINETYPE=0 AND
--STLINE.TRCODE IN (8) AND
STLINE.TRCODE IN (11,12,13,14,25,50,51,1,2,3,6,7,8) AND
STLINE.IOCODE IN(0,1,2,3,4) AND
STLINE.LPRODSTAT=0
AND YEAR(STLINE.DATE_)=2019
--AND STLINE.STOCKREF IN (SELECT LG_211_ITEMS.LOGICALREF FROM LG_211_ITEMS WHERE LG_211_ITEMS.CODE='1743')
/*
TRCODE IN (1,2,3,13,14,25,50) AND IOCODE IN (0,1,2)-- G İ R İ Ş !!!AMBAR FİŞİ 2
TRCODE IN (6,7,8,11,12,25,51) AND IOCODE IN (3,4) -- Ç I K I Ş !!!AMBAR FİŞİ IOCODE=3
*/
LOGO SQLINFO MALZEME SATIN ALMA VE SATIS FIYATI DOVIZ KURLARIDA DIKKATE ALINIR
Ayrıntılı Satış raporunda yapıldı…
3 adet METIN TANIMLI ALAN TANIMLANIR
3 adet METIN TANIMLI ALAN TANIMLANIR
1-SAFDOVIZCINSINR,
2-SAFDOVIZCINSIMETIN,
3-SAF ÇIKTI = (ÖR 111 USD)
SATIN ALMA FIYATI(SATIS FIYATI ICIN PTYPE 2 YAPILIR)
—————–
SAFDOVIZCINSINR=_SQLINFO(“CURRENCY”,”LG_116_PRCLIST”,”PTYPE=1 AND CARDREF='”+STR(R2.logicalRef)+”‘”)
SAFDOVIZCINSIMETIN=_SQLINFO(“CURCODE”,”L_CURRENCYLIST”,”CURTYPE='”+[SAFDOVIZCINSINR]+”‘”)
SAF=_SQLINFO(“PRICE”,”LG_116_PRCLIST”,”PTYPE=1 AND CARDREF='”+STR(R2.logicalRef)+”‘”) +” ” + [SAFDOVIZCINSIMETIN])
DOVIZ KURU TEK CINSSE :
SATIN ALMA FIYATI
VAL(_SQLINFO(“PRICE”,”LG_116_PRCLIST”,”PTYPE=1 AND ACTIVE=0 AND CARDREF='”+STR(R2.logicalRef)+”‘”))
SATIS FIYATI
VAL(_SQLINFO(“PRICE”,”LG_116_PRCLIST”,”PTYPE=2 AND ACTIVE=0 AND CARDREF='”+STR(R2.logicalRef)+”‘”))
———
SQLINFO GUNLUK DOVIZ KURU
SAYI :
VAL(_SQLINFO(“RATES3″,”LG_EXCHANGE_116″,”CONVERT(DATE,EDATE)= CONVERT(DATE,GETDATE()) AND CRTYPE='”+[SAFDOVIZCINSINR]+”‘”))
VERIDE ALANA CIFT TIKLA VE
1-TABLO KOLONLARINA EKLE
2-PARAMETRELER KISMINDAN PARASAL DEGER
3-FORMAT 12345.6789
LOGO SQL FATURAYA BAGLI IRSALIYELERIN ESITLIK KONTROLLERI
SELECT *
,CASE WHEN T.FTARIH=T.ITARIH THEN 'ESIT' ELSE 'ESIT DEGIL' END AS TARIHESITMI
,CASE WHEN T.FTUTAR=T.ITUTAR THEN 'ESIT' ELSE 'ESIT DEGIL' END AS TUTARESITMI
,CASE WHEN T.FISYERI=T.IISYERI THEN 'ESIT' ELSE 'ESIT DEGIL' END AS ISYERIESITMI
,CASE WHEN T.FAMBAR=T.IAMBAR THEN 'ESIT' ELSE 'ESIT DEGIL' END AS AMBARESITMI
FROM(
SELECT I.FICHENO FFISNO,I.DATE_ FTARIH,I.NETTOTAL FTUTAR,I.BRANCH FISYERI,I.SOURCEINDEX FAMBAR,
S.FICHENO IFISNO,S.DATE_ ITARIH,S.NETTOTAL ITUTAR,S.BRANCH IISYERI,S.SOURCEINDEX IAMBAR
FROM LG_104_01_INVOICE I WITH(NOLOCK)
LEFT JOIN LG_104_01_STFICHE S ON S.INVOICEREF=I.LOGICALREF WHERE S.TRCODE=1 AND I.TRCODE=1
) AS T
LOGO İRSALİYELERİN TARİHİNİ FATURA TARİHLERİNE EŞİTLEME
--STLINE TARİHİ EŞİTLE
UPDATE INVDATEUPDT SET STLDATE=INVDATE FROM
(
SELECT STL.DATE_ AS STLDATE,
INV.DATE_ AS INVDATE
FROM LG_201_01_STLINE AS STL
LEFT OUTER JOIN
LG_201_01_INVOICE AS INV ON INV.LOGICALREF=STL.INVOICEREF
WHERE STL.INVOICEREF0 AND STL.DATE_INV.DATE_
)AS INVDATEUPDT
----------------------------------------------
--IRSALYE TARİHİ EŞİTLE
UPDATE STFICHEDATEUPD SET STFDATE=INVDATE FROM
(
SELECT INV.DATE_ AS INVDATE,
STF.DATE_ AS STFDATE
FROM LG_201_01_INVOICE AS INV
LEFT OUTER JOIN
LG_201_01_STFICHE AS STF ON INV.LOGICALREF=STF.INVOICEREF
WHERE STF.INVOICEREF0 AND STF.DATE_INV.DATE_
) AS STFICHEDATEUPD
*/
LOGO AMORTİSMAN HESAPLAMA İŞLEMLERİ
önce dbden ilgili yıl ve aydaki hesaplamalar silinir
delete from LG_101_FAYEAR WHERE YEAR_ in (2019) AND CALCMON in (3)
delete from LG_101_FAYEAR WHERE YEAR_ in (2019) AND CALCMON in (3)
duran varlık yönetimi-işlemler-toplu amortisman değerleme/hesaplama
2019 ve 3üncü ay
daha sonra dosya öndeğerleme duran varlık hareketlerinden ilgili yıl ve ayı seç muhasebe masraf değerlerini bağlantıdan okuya bas ve tamama bas.
Daha sonra genel muhasebe – işlemler – muhasebeleştirme – sabit kıymet amortisman ve değerleme işlemleri ilgili yıl ve tamam bas
LOGO KURULU SERVERIN ŞİFRESİ DEĞİŞTİĞİNDE LOGODA SERVİS BAŞLAMAMA HATASI ÇÖZÜMÜ
start run comexp.msc /32
Administrative Tools -> Component Services -> My computer -> DCOM
bunu bul {00CDA438-213D-47A3-AF3E-13DB9290D2A0}
sağ tık identity de mevcut admini kaydet şifresiyle
Administrative Tools -> Component Services -> My computer -> DCOM
bunu bul {00CDA438-213D-47A3-AF3E-13DB9290D2A0}
sağ tık identity de mevcut admini kaydet şifresiyle
SC DELETE “LOGO_TIGER3ENTERPRISE_Service_17500_300794_2_57”
SC CREATE “LOGO_TIGER3ENTERPRISE_Service_17500_300794_2_57″ binpath=”D:\LOGO\TIGER3ENTERPRISE\LOGO_TIGER3ENTERPRISE_Service.exe”
SERVİS YİNEDE ÇALIŞMAZSA VERSİON GUNCELLE OLARAK 2 defa TEKRAR KUR
Blog of Sem 
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