File

Database

Saving the database to disk, loading the database, and updating information.

Product Prices

Form for saving and loading retail prices.

Customer Purchase Amounts

Saving and loading customer purchase amounts.

Stock Balances

Saving the warehouse state in the inventory statement.

Warehouse Document Exchange

Transferring information between identical databases, one of which is missing warehouse documents for some reason.

Draft Sales

Sales that ended unexpectedly: power failure, computer shutdown, etc.

User Action Log

Automatic logging of user events: errors, warnings, confirmations, information, and actions with warehouse documents.

User Action Log for Edit Forms

Displaying users and which forms they edited. Actions are registered in the Bank Terminal, Merchant of Bank Terminal, Nova Poshta Sender, Settings, Store, Sales Plan, Personal Sales Plan, Payment Order, Product Type, and Change forms.

Document Change Log

Registration of edits to warehouse and financial documents: receipt, sales, returns, internal transfers, write-offs, supplier returns, defect returns, financial documents, and payments.

Download Update Module

Updating the program to a new version: for example, from 502 to 503.

Restore and Reorganize Indexes and Update Statistics

Actions to take if the program is slowing down or taking too long to start.