Page 2 - Maria Hladkykh

Learn how to prevent a specific item from being ordered from a selected supplier, review the restrictions, and remove one.

Learn how to create a season, assign it to a product type, and use it to filter and analyze sales.

Calculate a label price and discount, choose the print quantity, and configure a template.

Find products with duplicate barcodes, check stock levels, and fix links to reference directories.

Record a product certificate number and expiry date, then find products with no certificate or an expired document.

Combine labels from different operations, check quantities, and print them on a standard printer.

How to manage orders in “Sales with Invoicing”: confirm items, issue an invoice, record payments, and prepare shipments.

Torgsoft 2026.0.8 changelog: fixes for PECR, Prom synchronization, product import, telemetry, and server operation

Mobile App 3.0.1: Sales amounts are displayed more accurately, barcode scanning when adding products and services has been fixed

Invoice shipment with fractional quantity of goods when fully shipped to Torgsoft

Payment for fiscal goods via bank terminal with correct opening of the parameters form when crediting funds to the account

Torgsoft Hybrid Update: Excise Stamp Control, Fiscal Check Barcodes, and Fractional Quantity Synchronization