Description of the Torgsoft 9.3.8 - 2018.0.26
04.01.2019 22:00
4020
The "Bind payment to invoice" action has been added to the "Receipt of goods" and "Register of invoices" forms. When you click on the action, the form "Unlinked payments" opens, which displays a list of unlinked payments to that supplier, which is specified in the invoice. The list of payments contains only those payments, the currency or currency equivalent of which coincides with the currency of the invoice. It is possible to associate multiple payments with a single purchase invoice.
The ability to link existing payments to a purchase invoice has been added.
5370
The "Update indexes and statistics, HID recovery" switch was added to the "Automatic cost calculation" form.
This enhancement allows you to specify in the cost calculation task to update indexes and statistics before starting the cost calculation, which can speed up the cost calculation.
8053
Added the "Download photo via link" action to the product card on the "Photo" tab.
Ability to add photos to the product by following the link on the Internet.
8949
On the form "Employee" - tab "Analysis of work for the period by checks" in the lower table, added the column "% discount".
This addition was made to be able to see the discount percentage of sold goods from the price of the price list.
9214
Added the "Change Order Parameters" action on the "Customer Order for Product" form, which opens the form with the same name. The following parameters are available for changing:
- "End Date" of the order;
- "Notes";
- "Additional comment".
The "Change" action has been added to the "Customers' Orders" form (Document - Sales - Product Order and Prepayment). It opens the "Change Order Parameters" form.
Added the possibility to add a comment to the order regardless of the order status.
9221
Added intermediate totals for each group.
If the "Group by product" and "Group by production report" switches are set simultaneously, the corresponding switch according to the text of the information message was added to turn it off.
It is convenient for viewing totals for each group.
9304
Added the action "Select goods from warehouse by product type" to the "Trade with invoice" form. The action has been added for the following tabs:
1. "Commercial offer" - table "Goods of commercial offer".
2. "Invoice" - table "Invoice Goods".
3. "Bill of Sale - table "Bill of Sale Goods".
The possibility to add an item through the warehouse form by item type in the "Trade with Bill".
9305
Added the ability to search by name and serial number (if the appropriate search mode is set in the settings) on the following forms:
- "Write-off of Goods from Warehouse";
- "Returns";
- "Return to supplier";
- "Internal Transfer";
- "Goods in Inventory";
- "Set composition with serial numbers";
- "Reprint Label."
- "Shipment from stock";
- "Packing of piece merchandise."
- "Merchandise in Repair."
- "Checking the quantity of goods by consignment note";
- "Revaluation Act";
- "Scanning of goods" (action "Scanning of goods bar code" on the form "Trade with invoice").
Added the ability to search by name on the "Arrival" form.
Expanded the list of forms on which a search by title and serial number is possible.
9382
Added a column "Maximum amount of debt" to the "Balance with partners" form.
The field "Max. debt amount" was added to the edit form "Counterparty" in the tab "Additional information".
Ability to view information about the maximum amount of debt on the "Balance with partners" form.
9384
Added new paid function "Pairing with New Post":
1. Added "New Mail" section to the "Settings" - "Options" - "Additional Options" menu item, which is necessary for creating a "New Mail Sender", as well as for setting a "New Mail Sender Address".
2. Added an action for creating and editing a New Mail waybill to the "Consignment Note" creation form in the "Trade with Billing" mode. A "Track New Mail Waybill" button has been added to the "Consignment Note" tab, using which you can track the status of the waybill.
3. In the counterparty card on the "Delivery Options" tab on the "Delivery Counterparty" editing form, actions for creating a New Mail recipient have been added.
Additional function "Pairing with the New Mail" will give the possibility to form the New Mail bill of lading (B/L), print and track the status of the B/L. This option will be a great addition for those who work with the "Trade with Bill" mode and use the services of Nova Post. When you create an invoice, you can generate a waybill, which will appear on the website of Novaya Mail, and you will be able to track the status of the waybill from the Torgsoft program.
9447
In the "Invoice Goods" and "Commercial Goods" tables, the "Measure", "Measure Amount" columns and the total of the "Measure Amount" column have been added.
It is convenient to view the "Measure" information in "Bill Merchandise".
9468
Added the "Bar code", "Article" and "Name" filters to the "Merchandise" form. Also added a standard product filter.
Added "Refresh" action.
Added popup menu for the table, which duplicates the call of the actions "Recalculate unit cost", "Print product tags by piece", "Print product tags in stock quantity" and "Print report".
The user of the program will be convenient to search for items on the form "Goods falling in the action.
9602
Added the "Accounting Center" filter to the card of mutual settlements. The filter value is transmitted from the call point (the same Accounting Center is displayed as on the Balance with partners form).
Added an option to display the Mutual Allocation Card for a specific accounting center.
9603
Removed the restriction on access to the Print Labels action on the Production Reports form. The action is available for any stage of production.
Added the ability to print labels from production reports.
9606
Added "Comment" variable to the Invoice and Proposal printing template.
Added the possibility for program users to display a comment in the printed form of an invoice and a commercial offer.
9790
Added action "Add to label printing buffer" to the "Stock status" form in the "Print" action group. The key combination "Ctrl+Shift+B" allows you to access the action.
This enhancement was made for the convenience of using the label print buffer on the Stock Condition form.
9793
Added a hint for the Product Type and Manufacturer fields to the Goods Card. The hint shows the full path of the product type and manufacturer tree respectively.
With this enhancement, program users can see the full path of the product/manufacturer tree in the product card, which greatly simplifies obtaining information about the product.
9891
The Customer edit form is now scalable.
Added option "Customize the sequence of tabs", which can be called from the context menu on the "Customer" form header.
Ability to adjust the sequence of tabs in the client card, as well as to change the scale of the Client form.
10083
Added action "Print labels in stock quantity" to the "List of arrivals" form.
Also, the "Print labels in stock quantity" action has been added to the "Internal Movement" form in the "Print labels" action group. In this case, the quantity in stock is the amount of goods in the warehouse to which the product is moved.
For user convenience, the option to print labels in quantity in stock has been added to the Internal Transfer form, which will allow you to quickly print labels for all items in the stock to which the item is moved, not just those in internal transfer.
10187
Added the ability to add multiple photos to an item card at the same time. This feature is available for the "Add photo" action
With this enhancement, program users can add more than one photo from a folder to a product card at a time.
10189
Added the View Stock State action to the Prepacked Item form. Clicking on it will open the Stock State form with an option of multi-line selection of items.
This add-on is useful for users of the Packaged Goods and its barcode labeling additional function and accelerates adding of weight goods to the Packaged Goods form.
10433
The "Without serial numbers" value has been added to the field "Guaranteed registration" in the form of the product type. For goods of this type it will be mandatory to enter the warranty period in the goods card, but it is not required to fill in serial numbers during movement (incoming, sales, return, etc.). There is also a possibility of issuing a warranty card for the types of goods for which there is a warranty record. To the right of the Warranty Record field the Warranty Ticket Template field will be displayed, where you can select and set up a custom warranty ticket for each item. If the template is not selected, the template configured in the Print Templates Setup menu will be printed. The number of warranty coupons will be printed according to the number of unique templates linked to the goods types of this sale.
The option of warranty record keeping without using serial numbers has been added. For these products, only the warranty period should be specified. Program users have the ability to customize and select a warranty card template for each type of product for which warranty accounting is performed.
14190
Added item "Leave a comment" in the "Help" menu. When you select this item a window of the same name will open, in which you can rate the product on a five-point scale and write a review which will be sent to the Torgsoft® company. You can also send feedback from the welcome form by clicking on the appropriate actions. Only clients with full license can leave feedback.
Ability to rate the work of Torgsoft® company.
17219
For goods with serial numbers separate invoices are created in the currency, company and supplier from which the serial number was received. The purchase price of this particular serial number shall be entered in the incoming invoices. Initial serial number arrivals are accounted for in the balance with the partners of the respective suppliers.
Added the deletion of collective system alerts and notifications that were made before the last day of the period to be deleted.
When deleting statistics for closed periods, it has been ensured that the serial numbers of items that were in stock on the last day of the period being deleted are transferred correctly.
17221
Added on the form "Return to Vendor":
- The "Supplier Bill Number" column, which displays information from the receipt document from which the return is made (internal number of the supplier bill and date). If the return is made from several arrivals, the supplier invoice numbers will be listed with a semicolon.
- The "Cost Estimate" action.
Also, the Supplier Bill Number column has been added to the Supply List form.
In turn, the "Supplier Bill of Lading Number" data has been added to the "Supplier Bill of Lading" report print template. The data output format is the same as the invoice number in the column of the same name.
Displaying information about supplier's internal invoice number on the Return to Supplier form.
17222
Added the Wholesale Price column to the Goods on Inventory form, as well as this Wholesale Price in the print templates for inventory results.
The "Price" column has been renamed to "Retail Price" (renamed the corresponding data in the report print templates).
The visibility of the Wholesale Price column is controlled by the Limit Inventory List for Merchant Inventory setting (Settings - Options - Access). If this setting is enabled, the Wholesale Price column is not displayed for the seller.
Ability to take inventory at wholesale prices.
18162
The "Work with group" switch has been added to the Customer's Product Order form. When the switch is activated, the "Customer Order Group" table is displayed, which controls the "Customer Order" table. In turn, a group of orders combines an unlimited number of orders and serves for the convenience of working with several separate orders of the same customer. A group of orders can be paid, refunded, activated, returned for modification, and closed. Work with a group of orders is similar to a single order.
For a group of customer orders, the "Print Consolidated Order" action has been added to the "Print" action group.
For a single order, the "Cancel order" action has been added.
Users of the program can work with several individual products of the customer's order.
18539
Added the "Print labels with own barcode only" setting to the "Customizing the Product Allocation Form of the Receipt Bill of Material" form. When the setting is active, only product labels with their own barcode will be printed.
Added the action "Print labels for all accounting centers" to the form "Allocation of goods receipts to sales outlets".
This enhancement will allow you to print labels for all accounting centers, where the distribution of goods, and print labels with their own barcode.
19557
Added the "Attach a photo" action in the "Employee's workday registration" mode
Registration of the employee's workday via mobile application with the possibility to attach a photo.
20786
When adding goods to the inventory list by selected types of goods, filters have been added to the "Selecting types of goods for inventory" form:
- "Period" - when a period filter is set, product types are marked with a yellow background if inventories were created for that product type in the specified period (only through this mode);
- "Inventory type of goods for the period" - using this filter, you can display the types of goods for which there was or was not an inventory in the specified period.
When you add goods to the inventory list for the selected types of goods, you can track which types of goods have recently conducted an inventory.
20787
In Payroll - Settings - Sales Point edit form, the "Mandatory Crew Registration in TVS" setting has been added. If the setting is active, the check for brigade registration will take place when creating an account: if the brigade is not registered, a window will be displayed stating that the brigade must be registered.
Added the "Change" action to the "Trade with account statement" form - "Account" tab. After the brigade is registered, the created invoice and the bill created on this invoice are bound to this brigade.
Added the opportunity to register the brigade on the Trade with Bill form for further calculation of the payroll by brigade.
21053
Added a "Comment" field on the "Material on Customer Order" and "Service on Customer Order" editing forms. Added a corresponding column to the Materials and Services tabs.
In the printed forms "Order", "Sales invoice by order", "Receipt for receipt of goods" and "Internal order", we added the field "Comment".
With this enhancement, it is now possible to add a comment to a material on a customer order, as well as when adding a service.
21054
Added to the "Seasonal Storage Box" form:
1. Display the amount of product in the box for the "Seasonal Storage Boxes" and "Seasonal Storage Box Composition" tables, as well as on the box edit form.
2. In the "Boxes for Seasonal Storage" table, the columns "Number" (boxes), "Creation Date" (boxes), and "Box Collection Date".
3. Filters "Creation Date" and "Box Date".
Displaying a photo for the composition of the box.
Expanded informational data of the "Box for seasonal storage" form.
21959
On the form "Unpaid items of VIP customer" (VIP mode "Partial payment with breakdown by item") added a column "Payment amount" (editable) where a user can change amount of a paid item, a column "Paid before" where the amount of previously made payments is displayed and a column "Payment date" where the date of the last payment for the item is displayed.
The possibility of partial payment for a product item when selling to a VIP customer.
22344
Added the "Issue Date" column on the "Goods Arrival" and "Register of Delivery Notes" forms.
Added an ability to see the release date in the Receipt of Goods table.
25658
Added the "Cashier's Checkout" form which opens either in the cash balance check mode when entering the program or in the cash register closing mode.
Added the "Cashier check" action to the "Cash balance" form, which calls the corresponding form to check the balance at the entry into the program.
To the "Sales" - "Additional actions" form, added the "Cash register closing" action, which calls the "Purchased check" form in the cash register closing mode.
The form contains tables "Banknotes" and "Coins", as well as actions "Save", "Clear", "Cash Register Close" (in the check mode before the cash register closing), "Totals for the day" (in the check mode before the cash register closing). When calling the action "Totals for the day", "Cash register totals for the day" form opens, which displays information about cash register expenses during the day.
In the menu item "Settings" - "Parameters" - "Role" tab was added "Purchase check", which contains the following parameters:
- "Allowed to see cash register totals when the cash register is closed" - access to the "Cash Register Totals" action on the "Purchasing Check" form (in the mode before the cash register is closed);
- "Limit of acceptable discrepancy for cash register closing".
Banknotes" table was added to "Currency" form in order to add/edit banknotes and coins.
Tables added to the "Cash register totals" form:
- "Purchase check", which displays information about each fact of purchase check of the cash register (date/time, total amount in the cash register, who checked it);
- "List of purchase inspection", which displays the list of banknotes, quantity and amount.
In the table "Cash register totals" added columns:
- "Discrepancy at checkout when entering the program";
- "Cash balance at the purchase inspection";
- "Divergence at Purchase Inspection".
Added the possibility of cashier check: the user will be able to specify the denomination and number of bills in cash at the beginning of the day (at the first entry to the program) and at the closure of the cash register. This will allow you to control dishonest employees.
25947
When creating a database archive, the database version has been added as ХХХ to the end of the database name, for example, TorgsoftDB Archive at 10 o'clock_TorgsoftDB_01-05-2017_XXX where ХХХ is the database version
Allows you to visually determine the database version of the saved archive, which will show whether the archive fits the current version of the program.
26296
Added the "Get bank statements" action.
Ability to retrieve bank statements on the Account Statement Trading form.
27088
The "Print Check" action group has been added to the "Account Statement Trading" form on the "Account Prepayment" tab, with the ability to print a fiscal check for an account prepayment, as well as all the service actions for working with the fiscal recorder. When printing the receipt of prepayment, the prepayment amount is distributed to all products on the bill in proportion to their value (selling price * quantity). In this case, only fiscal goods are printed in the check and in the name of the goods/services in the beginning the prefix "Prepayment for" is added. Repeat printing of a pre-paid fiscal receipt is impossible. If automatic/optional printing of a financial receipt is set in the program settings, a financial receipt will be printed for non-fiscal goods (with the amount allocated to non-fiscal goods).
Added the "Do not take acquiring into account" switch on the "Account prepayment refund" form (when refunding from a current account).
Fixed an error, when the values in the "Equivalent currency" and "Equivalent currency rate" columns were not written when refunding a prepayment via invoice.
Ability to print a fiscal check when prepaying an invoice and when refunding a prepayment on an invoice. Also, when creating a prepayment return on an invoice, there is an option to choose whether to include or not to include the acquiring.
27138
On the form of creating and editing the "Sales Plan", fields were added:
1. "Sales Plan Type" to create multiple plans in a period for a sales point. Allows you to specify the type of sales plan when specifying methods of calculating salaries, so that the accrual of salaries will be calculated for all sales plans of the specified type.
2. "Quantity" to create a sales plan by quantity. In turn, in the table "Sales Plan" added columns "Actual Quantity" and "Planned Quantity".
3. "Type of plan" - for choosing the type of calculation of plan fulfillment:
- "By amount" - % fulfillment is calculated relatively to the planned and actual outturn;
- "By amount" - % of fulfillment is calculated relatively to the planned and actual amount;
- "For amount and quantity".
4. 4. "Commodity group" - for calculation of sales plan by commodity groups. If a commodity group is specified in this field, the plan will be calculated only on those goods that are included in this group.
5. Added the "Exclude VIP clients' purchases" switch. If the switch is enabled, purchases by VIP clients will be excluded from the plan sum.
This improvement will allow:
- create several sales plans in a period;
- to create a sales plan for a product group;
- specify the type of sales plan when charging wages;
- set the plan of sales on quantity;
- specify the type of calculation of plan fulfillment: by quantity, by amount or by amount and quantity;
- when calculating the sales plan do not take into account the purchases of VIP clients.
27141
Added the data of dynamic product characteristics to the print template "Price list with photo" and "Price list by product type".
Added an option of outputting dynamic product characteristics to the printed form of the PriceList with photo and the PriceList by product type.
29073
Added the Show goods by invoices closed form switch and added the Period switch to activate the filter by the sell date of the goods.
Allows you to display a list of goods that are in closed invoices on the Returns by waybill form.
29296
Added action to create equipment type when adding new equipment via mobile app.
Allows you to create a type of equipment in the mobile app.
29361
Added an additional option "Create archive in the cloud", which allows you to create and send an archive to the cloud storage (Google Drive).
This additional option allows you to automatically create a database archive, compress the archive and send it to the Google Drive cloud storage for secure storage.
29501
Added the ability to make a payment for an order to a checking account.
This add-on allows mobile app users to pay for their order by bank transfer.
29502
Added actions in the list of orders by long pressing on the order:
- "Delete" - deletes the order. If prepayment was accepted for the order, you will be offered to return it.
- "Return prepayment" - to return prepayment on the order.
Added the possibility to delete an order from the mobile application, as well as the possibility to return prepayment.
29504
The "Edit" button has been added to the order editing window.
Users of the mobile application will be able to edit the header of an incomplete order.
29691
Added the ability to include a product quantity request in the inventory when scanning a barcode. To do this, the option must be enabled in the user settings ("Settings - "Users" - "Customize mobile app access" - "Inventory" - "Enter quantity in inventory").
The switch "Sounds" and "Request quantity" are in the context menu of the "Inventory" mode.
The ability to increase the quantity by clicking on the item in the list of inventory composition was added.
This enhancement gives the mobile app the ability to specify the quantity of an item in the inventory when scanning the item.
29756
The list of dynamic product characteristics that can be added as columns for the table ("Table Settings" - "Add Columns") includes the following product parameters "Product Color", "Material", "Article", "Season", "Product Type", "Gender", "Manufacturer" and "Size". The fields for these parameters were added to the information filters of the table ("Parameters").
The ability to add Colors, Material, Item description, Season, Kind of Product, Gender, Manufacturer, and Size columns to tables with an item list has been implemented.
29761
The ABC and XYZ analysis was added.
The ABC analysis can be built on the basis of the sales amount, the quantity of the checks, the sales revenue and the receipts and is calculated according to the classical canons of this kind of analysis.
The ABC-analysis allows to define the contribution of every product to the store's turnover and profit, to categorize the products in order to manage the assortment effectively, while the XYZ-analysis defines the intensity of product sales within a certain period of time.
This analysis will help to define more clearly all nuances of your assortment: which goods it is necessary to have in sufficient quantity and which, on the contrary, can be deduced from the assortment.
29762
Added a display of the last purchase price of a product in the product card.
Ability to see the purchase price in the product card in the mobile app.
29763
Added a mode "Register of incoming invoices", in which the data about incoming invoices and their composition are displayed. In this mode, you can also set or cancel the control of the invoice.
This mode has the setting of access in "Settings" - "User" - "Customize access to the mobile application" - "Receipt" - "Access to the register of incoming invoices. When the checkbox is active, in the "Receipt" mode, the "Select Receipt" action is replaced by "Receipt Registry".
For users of the mobile application appeared mode "Register of incoming invoices," in which you can select and view information about the invoice.
29937
In the menu item "Settings" - "Parameters", the item "Document" was added, where the settings, which relate to stock documents, were moved.
For the setting "Numbering for each accounting center", the button "Customize" was added, using which you can set how and for what types of documents to form the number.
Ability to configure a unique number for stock documents throughout the sales network.
29943
By clicking on the amount of costs in the "Analysis of the period" - line "Costs total", a list of costs for the selected period will be displayed.
Users of the program can use the mobile application to view the list of costs for the selected period
29944
1. Added customization of access to each of the reports of the Sales Summary mode ("Settings" - "Users" - "Customize access to the mobile app" - "Sales Summary").
2. In the menu item "Settings" - "Parameters" - "Additional functions" added the section "Mobile application" for the configuration of report templates of mobile application for users.
Users of the Torgsoft mobile application now have the ability to customize report templates used in the mobile application, as well as customize access to each of the reports. In turn, different users can specify different templates for one report.
29945
Added a given "Cost of production amount" to the report template "Commodity report for the period".
Also added data set "Cost of sales by accounting center", which contains information:
- "Accounting Center";
- "Sum of realizations";
- "Number of realizations (number of realization documents)",
- "Cost of sales".
Allows you to display information about the cost of goods in the goods report for the period.
29947
In the "Goods Repair Status" table, added the "Contacts" tab, which displays all messages sent to the customer about the repair status. This information is also available in the "Marketing" - "Contacts" menu item.
Added possibility to choose an accounting center, from which the material necessary for repair will be written off. The accounting center can be selected both at the time of creation of the repair, and at the time of writing off the repair material.
Allows you to track the history of messages sent to the customer by stage of repair, as well as write off repair material at the accounting center where the write off is performed, rather than where the repair was created.
30265
Added a "Contact Address" column that displays the address where the message was sent to the customer (phone/email address) to the following tables:
- "Marketing" - "Contacts and Reminders" - "Contact" table;
- "Document" - "Trade with Billing" - "Invoice" - "Invoice Contacts" and "Customer Contacts" tables;
- "Marketing" - "Client" - client card - "Contacts/Reminders" tab.
This enhancement allows you to determine to which phone number or email address the message was sent to the customer.
30347
Added a "Cost Source" setting to the Cost Statement and Inventory Turnover forms with the following parameters:
1. "Stock Documents" - the prime cost is taken from the documents only.
2. "Stock status as of document date" - the cost is taken only from the stock as of the document date.
3. "Combined mode" - the cost is taken from the document, and if for some reason it is not, then from the warehouse on the date of the document.
Removed automatic data update when opening the modes "Revolving Inventory by Quantity", "Revolving Inventory by Cost" and "Inventory Turnover.
To exclude the discrepancy of amounts by cost value.
30354
Added "Max Debt Amount" field to the data set for the Balance with Partners report.
Display the maximum amount of debt in the printed Balance with Partners report.
30433
Removed "Scan", "Article" and "Delete" buttons in the product card. The buttons "OK" and "Cancel" were added.
Removed the event of a long press on the goods in the "Realization" mode. A normal click opens the product card with the ability to change the quantity.
For the convenience of working with the goods card in the "Sales" and "Receiving and delivering orders" modes.
30737
Added the "System" sign to the dynamic product characteristic editing form, if the parameter is such. And also added a description of the system parameter (where it is used). Before writing the system parameter the corresponding warning is displayed.
Ability to identify the system parameters of dynamic product characteristics (for example, parameters that are used to generate a tax invoice).
31738
The "Send reports to third-party applications" setting has been added to the "User" - "Mobile application access settings" - "Sales results" menu item of the mobile application.
With this setting, program users can configure access to the "Share" action when viewing reports in Sales Summary mode.
31741
Added to the "Seasonal Storage Boxes" table:
- data sorting methods;
- column "Box storage warehouse", which displays the warehouse where the box is currently located;
- action group "Print", where actions "Print box composition", "Print label on box" were moved, and two actions "Print box list" and "Print box list (with composition" were added.
Two fields have been added to the edit box form for seasonal storage:
- "Item Warehouse" - the warehouse from which the item will be taken;
- "Box storage warehouse" - the warehouse where the box is currently located.
If the additional function "Storage location" on the form of editing the box for seasonal storage added field "Storage location", in turn, the corresponding column is displayed in the table "Boxes for seasonal storage. Also field "Storage location" is added to the report printing templates.
Ability to sort the list of boxes for seasonal storage by the required value, as well as to print a list of boxes. With the optional "Storage Location" feature, program users can specify the storage location of boxes for seasonal storage.
31742
Added "Seasonal Storage Boxes" parameter to the product filter.
This filter allows you to display a list of boxes for seasonal storage in the Warehouse Status form.
31743
Added sorting by article and bar code on the "Arrival of goods" form (the "Goods tab of the bill of lading").
For the convenience of viewing the list of goods on the Arrival of Goods form.
31870
A new mode "Production order" (with the active option "Production: Accounting for materials and finished products") was added to the "Document" menu.
The mode "Finished product manufacturing" was also updated:
- on the "Task lists" tab added action "Print Task List", added report "Task List", which contains a list of materials and operations on the task list;
- added the category of material "Semifinished product". In the production of a product containing such material, the need for materials necessary for the production of the semi-finished product itself will be taken into account;
- Filters by Product Type and by Production Order have been added;
- action group "Change state" was added: Allowed/Not allowed;
- the "Goods" column has been added to the "Finished product releases" tab and to the write-off invoice selection form, which will allow you to cancel release or write-off of a specific model product.
With the help of the "Production Order" mode, program users will be able to:
- form production orders in the form of a list of products or models;
- accept prepayment from the customer for the order;
- create and edit flow charts for products (models) of the order;
- transfer into production (create production certificates) the products (models) of the order
- ship finished products by creating invoices and delivery notes for them.
31889
The "View List Composition" and "View List Quantity" settings were added to the "User" - "Mobile App Access Settings" - "Inventory" menu item of the mobile app.
Ability to view the composition of the inventory sheet on the mobile app.
31994
When adjusting prices for items on an open bill of quantities, the prices in the corresponding returns are changed (with a confirmation request).
The option of automatically changing the prices for returns when adjusting the prices for goods on the corresponding waybill has been implemented.
32000
On the form "Trading with Bill of Exchange" in the "Delivery Note" tab, added:
- "Reconciliation" action group (Reconciled/Cancel Reconciliation);
- Reconciliation filter (allows you to display a list of reconciled/not reconciled invoices).
Reconciliation date" and "Reconciled" fields are added to the "Waybill" editing form, where the reconciliation date and the name of the user, who set the "Reconciled" sign to the document, are displayed.
Reconciled invoices are marked with a corresponding icon in the Recipient column.
This enhancement will allow the user of the program to mark the reconciled expense invoices on the form "expense invoice", as well as filter such invoices.
32007
On the form of "Trade with the statement of the invoice" - tab "Discharge bill" - table "Waybill" added a field in which a comment on the invoice is displayed.
With this enhancement, the field where the comments on the waybill are displayed is available to the users of the program.
32008
Added a comment field on the "Returns" editing form.
You can leave a comment when creating a return on multiple delivery notes.
32010
In the "Trade with Bill of Exchange" editing form, added the "For Sale" sign to the "Bill of Exchange" editing form. The "Sales invoice" filter-switch "Sales invoice" was added to the "Sales invoice" tab. When the switch is enabled, the list of invoices will only contain invoices with the "For Sale" feature.
On the form Mutual invoices:
1) The "Don't count sales invoices" switch has been renamed to "Don't count INVOICE invoices "for sale"";
2) The switch "Do not consider EXPOSIT invoices for resale" was added. When the switch is enabled, the amounts of sales invoices and payments on them do not participate in the calculation of the debt.
With this option, the user will be able to display data that does not include Selling Away Bills in the cost sheet.
32012
The Production Act column has been added to the Goods Movement form (to be displayed if the Production: Accounting for Materials and Finished Products additional function is enabled). For write-offs, this column displays the date and number of the production act, which performed write-off of materials.
With this add-on, you can now see the number and date of the production act under which the material was written off on the Goods Movement form.
32013
When adding to the worksheet or the production act of the operation, which is not in the worksheet associated with this production act, the message that "The operation is not in the worksheet. Continue?".
This enhancement is implemented to prevent accidentally adding the wrong operation to the route sheet or production record.
32014
The "Copy" action has been added to the "List of manufacturing operations" form.
You have added the possibility to copy the selected operation to manually add the same operation that was performed by another employee.
32015
For operations measured in money, if the price for the operation in the flow chart is changed, the prices for that operation in all open production acts are updated. Before the change, a message is displayed with a list of open worksheets, which will be influenced by the price change of the operation and the total amount of the change. Only the prices of the operations whose price was equal to the price of the operation in the flow chart before the change are updated. If the price of the operation in the production report was different from the original price in the flow chart, it will not be changed.
If the price of the operation in the flow chart is changed, the prices in the open worksheets are automatically updated.
32018
Added a new method of cost calculation "By shipments with internal transfers" (can take into account the exchange rate of the purchase currency when calculating the cost price).
From the "Settings" - "Parameters" menu item, disabled the ability to dynamically assemble the warehouse, and removed the "Average purchase price" method of cost calculation due to their obsolescence.
If this method of cost calculation is enabled, each accounting center may have its own cost of the same product residuals. At the same time, internal transfers "transfer" the cost price and affect the cost price of the balances of specific warehouses and the cost price in the expense documents from these warehouses. For all documents, the principle "first in, first out" works, if the goods first came to the accounting center, then it is the first and is associated with the expense document of this accounting center. For goods with serial numbers when maintaining strict warranty accounting this does not work. In this case, the links of incoming and outgoing are formed by serial numbers.
When using internal transfers to warehouses "Goods in transit" principle "first in, first out" is not supported - the cost is recorded in the entire chain of internal transfers to the final warehouse the one that was recorded in the first internal transfer of this chain.
32196
We added the fields "To mail" and "To phone" to the form "Money refund for the goods" (they are displayed in case of using fiscal loggers Shtrih-M). Now when creating a refund and paying money on this refund, the field for entering an e-mail or phone number is displayed. For named customers, the information is filled in automatically, and the data can be entered manually.
The option of sending a fiscal return receipt to the customer's email or phone (for Russian fiscal printers).
32510
The option of selecting a checking account has been added to the Revenue Transfer mode.
With this enhancement, users of the program can transfer revenue in the mobile application to a current account.
32646
Bank terminal" tab was added, where you can select a current account for which the program will automatically perform a bank terminal operation when making a payment (return).
This tab also contains fields for terminal settings:
- "COM port number";
- "COM port speed";
- "Merchant index";
- "Timeout".
Connection of the bank terminal Possibility. of using the bank terminals in the modes "Realization" (payment/return) and "Trade with Bill" (payment).
32651
Added screen rotation function to the mobile application in all modes.
Added ability to adapt the mobile application to the orientation of the display depending on its position.
32903
The "Product groups" tab has been added to the "Product group contents" form.
The possibility to see the list of products that belong to this product group.
33074
Added a possibility to add the possibility to add goods (one product line) to the bill of goods with a 100% discount.
This add-on allows you to add goods to the bill of goods with a 100% discount.
33217
Added sorting methods to the form of viewing the list of costs:
- "Large first" - sorting the cost list by amount;
- "Recent First" - sorting the list of expenses by date.
Added a display of the full description of the selected cost: date and time, cost amount, accounting center (if any), cash/settlement account, recipient and who changed it.
This change was made in order to make it easier to view the list of costs and to see the full description of the current cost.
33219
Changed the order of the columns as part of the inventory list.
Added the display of the current item quantity when adding the counted item quantity. An option must be enabled in the user settings ("Settings - "Users" - "Customize access to the mobile application" - "Inventory" - "View inventory composition" - "View the quantity of goods in the statement") to be able to view the quantity of goods. The corresponding setting has been applied to viewing the quantity of goods on the inventory form.
Added the ability to set the quantity of an item in the statement by long clicking on the item in the inventory composition form.
With this modification, added displaying of the current quantity of goods when adding a counted item and possibility to set the quantity of goods in the statement by long pressing on the item in the inventory form.
33220
In the dialog forms where there is a choice of cashier or current account, the corresponding text fields have been replaced by buttons.
Clearer interface for mobile app users.
33262
When specifying a dynamic characteristic, a prefix "dp_" is added, which is displayed in the "Field name in direct access table" field.
This improvement was made to avoid a conflict of user and system names of dynamic parameters.
33584
The visibility of totals on the Stock Analysis form is controlled by the "Allowed to view totals" parameter ("Settings" - "Users").
Allows you to restrict the viewing of totals for the current user on the Stock Analysis form.
33585
Implemented the ability to use the measure calculator.
The option "Show measure calculator in sales" was added to the menu item "Settings" - "Options" - "Document" (available when the additional option "Accounting of measures and weights for jewelry" is active).
The measure calculator is displayed if the product has a measure and the "Request quantity" option is set (the corresponding setting in the product type card or on the "Sales" form near the "Amount to pay" field).
Goods sold in units of measure are marked with an appropriate icon in the "Product name" column on the "List of expenses" form.
Values of fields "Qty. Units", "unit", "price list" and "price" in the bill of lading are filled out depending on the unit of measure, selected during the sale of goods.
The measure calculator allows you to recalculate the quantities of goods having a measure, from units of measure to units of goods in sales and vice versa. One of the applications of this function is the building store.
33590
The "VAT2 group code" and "%VAT2" fields were added to the configuration form of the "SHTRIH-M" fiscal logger in order to set the second VAT (for the possibility to trade with VAT 18%, VAT 10%, and VAT 0% (or without VAT)).
For fiscal recorders ШТРИХ-М and Atol (which work with this driver), the bar code printing has been moved to the bottom of the check, which will eliminate the situation when the bar code of the check was printed on the opening check of the shift, with the first sale after the Z-report.
Restored the functionality with multiple tax rates through the driver Atol, as well as the ability to print a refund check.
For the driver Atol the possibility of outputting the electronic address/telephone number of the client was added.
Expanded the settings of the fiscal logger SchTRIH-M for the possibility of setting the second VAT, as well as restored the functionality with several tax rates in fiscal loggers, working on the driver Atol.
33837
The variables "Date of the Delivery Contract" and "Number of the Delivery Contract" have been added to the "Bill of Quantities #THORG-12" report.
Added a possibility to display the date of the delivery contract and the number of the delivery contract in the corresponding fields of the "Bill of Quantities #THORG-12" report (the date and number of the delivery contract are specified in the "Client Card" - "Other" tab).
34013
The "Copy" action was added to the "Receipt Register" form, which opens the "Receipt" form (creates a new receipt) where all fields are already filled in similar to the copied receipt (except for "Internal Number" and "Valid Receipt").
Added the ability to copy the parameters from an existing bill when creating a new bill. This will save time when there is a mass arrival of goods from one supplier.
34014
Added the setting of role access to the fields of the Customer Information area on the Sales and Returns forms. By default, all fields and actions are available to all users.
This enhancement will be useful if the store owner wants to restrict access to customer information on the Fulfillment and Return forms for salespersons.
35341
The "Confirm adding a fiscal item to sales if the fiscal recorder is not connected on this workplace" setting has been added (available if the "Connect fiscal recorder" function is activated). If this setting is active, when you add a fiscal item to the sale, provided that the workplace is not connected to the fiscal recorder, the corresponding message will be displayed.
The pictogram of the fiscal goods was added for the following forms:
- "Realization";
- "State of the warehouse";
- "Expense list";
- "Trade with Billing".
Allows you to identify the fiscal goods, as well as configure the confirmation of the addition of fiscal goods in the implementation, if the fiscal recorder at this workplace is not connected.
35346
The Model Assortment Management Center mode is renamed to Assortment Management Center:
1. Added the ability to view analysis on items without size. Added a "Item with size" switch to view only size merchandise.
2. Added the ability to toggle the way the quantity of an item is displayed:
- by size;
- by size + quantity;
- total quantity;
- quantity+declaration.
3. Added two filters by residuals and sales:
- displays goods that have less than/more than/equal to the specified quantity in the selected warehouse;
- displays goods which are good/bad in sales (you should set the required percentage of sales and the number of days to reach this percentage).
The Assortment Management Center mode has been expanded:
1. Now you can analyze goods not only with a size range.
2. This analysis allows you to display the remainder of goods in stock, according to the specified quantity.
3. it also allows you to display a list of goods that have sold poorly or well for a specified number of days.
Thus, the user of the program, based on the data obtained, will be able to quickly move the product, which is poorly sold at one store, to a store where the product is selling better.
35347
Added "Document Verification" action, by clicking on which verified documents are marked as verified in green.
Added Filter "Document State" with the options "All", "Checked", "Not checked".
Added "Document State" variable to the "List of non-cash transactions" report template.
Ability to mark checked financial transactions on the Financial Document form, as well as filter checked and unchecked documents.
35353
When creating a database archive, added the SQL Server version in the archive name ending. Now when creating archives, the ending of the file name looks like "_DB468_SQL2005_SP4", where
- DB468 - database version;
- SQL2005 - version of SQL Server;
- SP4 - revision of SQL Server.
Allows you to visually identify the version of SQL server of the saved archive.
35437
Added the "Entrepreneur's Daily Balance Sheet" action to the "Business Value Analysis" report, which calls the corresponding report and contains the following information:
1. The cost of goods on the Trading Network Accounting Centers.
2. A list of receipts and expenses, as well as the cash register totals at the end of the day.
3. A list of receipts and expenditures, and end-of-day totals for checking accounts. 4.
4. Receipts by accounting centers (receipts, customer returns, internal transfer receipts).
5. Expense by accounting center (sales, expense internal transfer, write-off, return of rejects, return to supplier).
6. List of debtors with division into suppliers and customers (supplier-customer refers to suppliers).
7. List of those to whom we owe with division into suppliers and clients.
Added an option to view the entrepreneur's daily balance for all outlets.
36127
Added "Pay with Gift Certificates" action to "Trade with Bill" (available when the "Gift Certificates" additional function is activated). You can pay with certificates, which are handled like money.
In the menu item "Marketing - "Gift Vouchers" - tab "Gift Vouchers" added a column "Invoice", which displays the number and date of the account on which the gift certificate was applied.
In the settings of the synchronization object of the online store (synchronization through files) added tab "Gift certificates" (displayed when the additional function "Gift certificates" is active), where you can specify which certificates to unload and the name of the "csv" file with a list of certificates.
New column "Paid by Gift Certificates" has been added to menu item "Document" - "Remote Customer Order". It shows amount of gift certificates applied to a certain order.
Ability to use gift vouchers in the Trade with Billing mode, as well as the ability to obtain the amount of gift vouchers with which the order was paid for in the online store when receiving an order from the online store (when synchronizing via files).
36133
The Document menu now includes the Transfer of Invoices between batches of deliveries item, which contains three tables:
1. "Incoming invoices list" displays all incoming invoices that are in all active delivery batches, except the current one, or are not in any delivery batch. You can filter the list of bills of lading by period, delivery batch, supplier, accounting center, or display only bills of lading without a delivery batch. The Transfer Waybill to Delivery Batch action transfers the selected waybills to the delivery batch specified in the Delivery Batch table.
2. "Supply Batch contains a list of active supply batches. You can create, change, and delete a delivery batch.
3. 3. "Delivery Batch Composition" contains invoices that are included in the delivery batch highlighted in the "Delivery Batch" table.
You can transfer waybills between batches.
36320
Added additional parameters "Color", "Material", "Gender" and "Size" to the standard product filter.
For tables of some menu items "Analysis", "Document", "Marketing", "Warehouse" a search panel was added.
Expanded the standard product filter.
36364
Added action "Last audit" to form "Purchase inspection" which will load the results of the last (by time) purchase inspection of a cash register. This action is available when the form is called in the checkout closing mode.
Ability to view the results of the last purchase check.
36830
Added the Income column and the Category filter to the Cash Summary form, which allows you to display only income, only expenses or all information on the results of the cash register.
Added a call of the "Purchased check" form from the "Collection", "Handing over the proceeds" and "Transferring money to another cash desk" forms. When saving the results of the purchase check, the total amount of the check result will be automatically filled in the "Amount" field on those forms.
Added the 'Print Report' action to the 'Cashier Checkup' and 'Cash Register Totals' forms, which allows you to print the 'Cashier Checkup' report when clicking on it.
The "Cashier's Purchase Check" mode has been enhanced.
37032
Added the "Pinch photos in reports" setting.
Photo pinching works for the following reports:
- "Merchandise Availability in Merchandise Stores;
- "Stock by model".
- "Price list with pictures";
- "Labels";
- "Invoice";
- "Commercial offer";
- "Merchandise report for the period".
With this setting enabled, the photo resolution will be set to match the size of the field (cell) for its display in the report. This will get rid of errors associated with lack of memory when generating and exporting reports.
37041
On the main form, the "User Notifications" parameter has been added.
In the menu item "Settings" - "Users", tabs "Received notifications" and "Notifications" have been added, in which you can configure the types of notifications that will be displayed to the user.
If, for example, authorization errors or cloud storage errors occur, the user will receive notifications on the main form.
37048
On the form "Create archive and send to cloud" added a task type "Archive catalog with program" to create a task for archiving the catalog with the program to the cloud storage (with the same time as for the database archive)
This enhancement will allow you to automatically create an archive of the catalog with the program and send the archive to the cloud storage of Google Disk for safe storage.
37579
Added the "Last Purchase Date" column which is displayed when the "Purchase Prices" switch is enabled.
Added "Country" field to the list of dynamic product characteristics, which can be added to the table as a column.
The possibility to see the date of the last purchase for each product in the "Stock status" form.
37580
In the "Customers" tab of the synchronization object settings, added the "Refresh customer data when automatically creating an invoice" option. If an invoice is created immediately during order processing, the customer data will be updated with data from the order. If there are new parameters in the customer's order (they are not filled at the customer's), they will be set in any case, regardless of this switch. If you disable this setting, the client's parameters will be updated from the order data. If some parameters are not filled in the order and the client has them, the client's parameters will not be overwritten.
Client parameters that can be updated when processing the order:
- First Name;
- Last name;
- The name of the client;
- Mailing address;
- City;
- Region;
- Country;
- Index;
- E-mail address;
- Cell phone.
Added an option to update/not update the existing data in the customer card when processing an order from the online store.
39772
Removed the "Download update modules" menu item.
The 'Settings' - 'Download update package' menu item was removed to download updates.
40073
Added parameter "Bank terminal type" to the tab "Bank terminal" with the variants of settings:
- "Ingenico" - general case, for BPOS2 protocol operation,
- "Ingenico (Oschadbank)" - for Oschadbank terminals, in particular, for ICT220 device
- "Ingenico (PrivatBank)" - for the terminals of PrivatBank, in this mode the payment is not sent to the terminal when returning the goods.
Possibility to use bank terminals "Ingenico (PrivatBank)" and "Ingenico (Oschadbank)".
40459
Added setting of the role access to the switch "Markup on the price of goods" on the form of editing "Kind of goods".
For those users who need to limit user access to the "Markup from product price" setting.
40473
Added the required brigade registration when creating a commercial proposal if the "Register brigade in Trade with invoice" setting is activated in the payroll settings.
Added the option to register a brigade on the Trade with Billing form when creating a commercial proposal.
41957
Added a shortcut "Register of incoming invoices" to the main menu of the mobile application (available if the "Access to the register of incoming invoices" setting is enabled in the mobile application access settings (menu item "Income" of the mobile application).
For quick access to the register of incoming invoices.
42161
1. The "Display inactive paid features" setting has been moved from the Service tab to the Additional Features tab.
2. The "Bank terminal" sub-tab has been moved from the "Tools" tab to the "Additional Features" tab.
Settings of customer display connection were moved from the "Service" tab to the separate sub-tab "Customer display connection" of the "Additional functions" section.
4. 4. The "Delete closed periods statistics" sub-tab has been added to the "Extras" tab. The setting "Carry goods with zero amount when deleting statistics of closed periods" from the "Tools" tab has been moved to this sub-tab.
The new setting "Keep goods supplier when deleting statistics of closed periods" was also added to the tab "Deleting statistics of periods". This setting allows you to save the supplier that was in stock at the end of the last day of deleting statistics. It works only with the following methods of cost calculation:
- by batch of deliveries in accounting center cuts;
- Delivery batches, taking into account internal transfers.
This setting is especially important for working with the "Supplier Sales Analysis of Goods on Sale" after deleting statistics. After deleting the statistics, the "Goods Residual Analysis" as of the last date of the deleted period should coincide with these data before deletion (except for goods for which there were residuals in minus on any accounting center as of the date of deletion).
In the item "Analysis of goods remains" there was removed the restriction on the suppliers of goods (previously the balances were displayed only from the initial balances, suppliers, suppliers-buyers, and not displayed all the others, for example, arrivals from the inventory). Except for the arrivals from the disassembly, because for such goods the supplier of the set is the supplier.
Options for the function "Delete closed periods statistics" grouped and placed in a separate tab of the menu "Settings - Parameters", where the option "Save the supplier of the goods" appeared.
This setting will be useful when working with the goods of the supplier taken for sale, which will allow to get up-to-date data on the last date of the deleted period compared to these data before deletion.
42598
Expanded the capabilities of the "Residual analysis by date of sale" mode:
1. The "Analysis Interval" field has been added to allow you to create analysis periods (by default, the calculation is based on old analysis periods).
2. Added a new type of analysis "By Product".
3. Added ability to decipher a specific line of analysis:
- by supplier;
- by product type;
- by producer;
- by product.
With this enhancement, program users can set the analysis periods in the "Analysis of goods residues by time of sale" mode.
42600
The "Set Purchase Price" action has been added to the "Enter Product Prices for this Bill of Material" form, using which you can enter a single purchase price for selected products.
Added the "Export to Excel" and "Export to HTML" actions to the "Allocation of goods receipt to sales outlets" form.
Added the possibility to enter a single purchase price for selected goods in the delivery note, as well as the possibility to export the "Allocation of goods receipts to sales outlets" table to Excel and HTML.
42604
The mode "Production Planning" was added.
This mode will be relevant for those who use the option "Production: Accounting for materials and finished products. With the help of the mode "Production Planning", you can create orders for the supplier for the necessary materials for production on the basis of flow charts and production orders.
42608
The Change State of Invoices action on the Invoices Register form and the Transfer State action on the Invoices Register form are available for multiple selected invoices, not just for one specific invoice.
Added possibility to change the state of the waybill (active/not active) for several selected invoices on the Receipt Bills Register form with one action, as well as to change the transfer state (active/postponed) for selected invoices on the Internal Transfers Register form with one action.
42615
1).A new type of gift certificates was added, which are handled as goods.
The features of such certificates are:
1. When such type of certificate is issued, a delivery note is created, which contains the goods (gift certificates) for the specified accounting center.
Such certificates cannot be added to sales (via the "Sales" mode) and returned via returns (via the "Returns" form).
3. When such a certificate is sold, a real sale of such a product is created, with the final sale price of the certificate being formed taking into account all the current promotions and client discounts
4. When paying for a sale with such a gift certificate, if a customer discount was applied to the goods of the sale, the discount is valid only for the amount of the customer's real money extra payment.
5. It is not possible to use these gift certificates in "Trade with Billings" and when paying for goods borrowed in sales.
6. The reissue of these certificates is prohibited.
7. The amount of goods paid for with a gift voucher is not included in the amount for calculating the discount. The purchase of a gift certificate is taken into account.
2). On the Gift Vouchers - Gift Voucher Analysis - Sales with Certificates tab we have added the following columns:
- "Amount of discount when selling a certificate" - filled in only for certificates, which are handled as goods and underestimate the discount;
- "Profit.".
3). Added filter "Accounting Center" to the "Gift certificate application analysis" form.
Allows you to create gift certificates, which is handled as a commodity:
- ability to apply a customer discount when selling the certificate;
- If you pay by gift certificate, discount is applied to surcharge;
- the ability to keep records of gift certificates used on specific accounting centers;
- the ability to see the profit on the goods sold, paid for using a gift certificate.
42714
Select background color" action added to the "Tools" section of the mobile application settings.
Added the possibility to change the background color in the mobile application for user convenience.
43277
Added confirmation of "Show currency and purchase price?" when displaying the "Report on goods sold" in the mobile app.
If you choose to show currency and purchase price, the report will take longer to build.
43794
Added an option of hiding a photo on the form "Goods in Inventory".
With this enhancement, it is now possible to hide the photo of the item on the inventory form.
43887
Added a variable "Note to Order" to the "Formation of Order to Vendor" report printing template.
Ability to display a note to the order in the printable version of the Supplier Order Formation report.
43995
Added deleting archives in the cloud without placing them to the shopping cart (by default).
Added the "Put in trash instead of delete" setting to the "Archiving job" editing form to allow you to put files in the trash.
Allows you to delete unnecessary files in the cloud storage, without placing them in the trash, which saves significant space on the cloud drive.
44993
Added "Report" action to the "List of operations" form, which allows you to export the list of operations to an Excel document (or a similar document from the Open Office suite) or print directly to a printer.
With the help of this enhancement, the users of the program can print the list of transactions.
49628
On the main form, in the upper right corner, we added the Search field for the quick search of the program menu.
By finding the menu items you can quickly go to the specified item, as well as open the help window for that menu.
Version 2018.0.1 (DB 479)
1) Kitting - Seasonal Storage Box.
Fixed a bug that caused a seasonal storage box to be unpacked and at the same time, after unpacking, the quantity of the box in stock would become negative.
At an attempt to unpack a seasonal storage box which is not in stock (quantity is less than or equal to 0), an error message (#50209) will be displayed.
2) Mobile application.
Expanded date input fields in "Trade with checkout", "Arrival" and "Unidentified payments" modes for correct display on devices with low resolution (№53825).
3) Fixed an error of possible duplication of goods in the Profitability Analysis of sales for the period, after transition to the calculation of the cost of goods by delivery batches, taking into account internal transfers.
Fixed the error of not accounting for the goods on the third level warehouses, if the filter on the accounting center is not set in the Analysis of the profitability of sales for the period.
Fixed an error of duplication of goods movement records in the Profitability Analysis of sales for the period, in cases after switching to the consignment cost calculation with internal transfers, if different cost of goods was calculated at different warehouses.
(№54048)
4) Fixed an error of memory access when paying the bill of goods in trade with an invoice (№54229).
5) Fixed an error which caused the "INF" value to be displayed in the "Markup" field when releasing a finished product with a manual "Retail price" indication.
If the cost price is 0, the value of field markup is not recalculated.
(№54324)
6) Fixed error Access violation, which appeared in case of absent program license, when closing the window prompting to start the activation wizard, after opening the warehouse state (№54373).
7) Document - Vendor's warehouse - "Vendor's FTP Server" button
Added role management option for this form (#54374).
8) Analysis --> Period --> Action Open Period
Fixed error of not deleting checkpoints when opening a period, which could lead to incorrect display of warehouse state as of date after this period, as well as warehouse state without date (if there was recalculation of quantity of goods in the warehouse), in case of changes in warehouse documents of this period (#54606).
Version 2018.0.2 (DB 479)
1) Payment --> Unpaid VIP Sales
Added the Delete Payments button on the form, completely identical to the button in Realizations (#47893).
2) Fixed the error when the list of unpaid VIP clients' goods from the balance with partners contained the goods paid by bonuses and those returned for which the money was returned.
Corrected the error when the list of unpaid products of a VIP client (working mode with VIP - partial payment with decoding of the product; called by choosing the VIP client in Sales and pressing the Pay) did not show the products with the debt for which was exactly one kopeck. Changed the principle of calculation of values in this table; added the accounting of the amount of money returned to a client and bonuses at goods return. Fixed the error of incorrect calculation of the amount payable, if at first the unpaid item was returned (for example, one of three) and then the customer partially paid for the other two, then at the next payment the amount of debt and the amount paid before were not calculated correctly.
When returning an item, through the Return Goods Document, the Paid Previously column now takes into account the amount of the returned item. Previously, the full amount paid for this item on the receipt was displayed without taking into account the returned quantity.
Changed the algorithm for creating transcripts of payments when returning goods from a VIP client. The possibility of creating a transcript not for the amount that was paid for the goods in the case of the return of several partially paid goods at the same time was eliminated. What could be observed in the report on unpaid goods vip from the balance with partners.
(№50542)
3) Setup - Print Templates Setup.
Fixed a bug that would not allow the template (Retail Sales Invoice (Sales)) to open for editing if the database is clean (#54043).
4) If a user does not have Microsoft Outlook installed and tries to send an invoice by e-mail (Document - Trade with Invoice - Invoice tab), he will receive an understandable message:
No Microsoft Outlook installed.
Install Microsoft Outlook to send the e-mail.
(№54791)
5) Mobile App. Trading Network Status.
Fixed errors in calculation of expected profit in the state of the trade network (#54909).
6) Document --> Sales.
Corrected an error that caused sales when issuing an order to be tied to the team and employee that was issuing the order, instead of the employee and team that was accepting the order (#54992).
7) Mobile App. Goods Receipt.
Fixed a bug that caused existing merchandise to be added to a parcel with zero retail and wholesale price (#55153).
8) Fixed an error where the cost of a box was not calculated via Document-Completion-The Box for Seasonal Storage-The Recalculate Cost of Box action if the system set the cost calculation method to not "By Delivery Batch including Internal Transfers" (#55380).
9) Fixed an error associated with incorrect displaying of the cost of goods in the state of warehouse when the method of cost calculation was set "By supply batches, taking into account internal transfers", if there was a large amount of goods in the incoming lot, at different prices, as well as returns from buyers in different incoming batches (№55506).
10) Fixed an error when a restricted role had a restriction on the viewing period (Settings-Parameters-Role), then the user with this role could not view the waybills for goods in transit (Warehouse - Goods in transit), which were created through the distribution of the receipt (from the receipt with the "Create waybills for warehouse Goods in transit" setting). This was due to the fact that through the arrival of the internal transfers to the warehouse of goods in transit were created without a "Delivery Date", and since the filter on the delivery date in the Warehouse - Goods in transit set the latest date on which the role allowed to view, and this date could not be cleared, then filtered out all transfers without a "Delivery Date". Now the left date can be cleared in the filter and it is not automatically placed when the form is opened, even with the restriction on the period of view information (#55521).
11) Fixed an error when when the additional option "Production" is activated. Warehouse - Warehouse Status - Goods Movement - error "Error when updating manager class Goods List (mnGoodsList): "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression." " (№55745).
12) Corrected an error in the Payment - Balance with partners - action Balance decryption with a partner, when the amounts of payments were increased if the document was paid via sale mode and there were several products in the document and also if the payments were made mixed by cash and non-cash (No.55973).
13) Fixed an error when it was impossible to switch off the tab "Invoices on the form Document-Acquisition of goods" for a user with restricted role (#56068).
14) Corrected an error that made it possible to add a group of operations for a flow chart with the "Done" status.
For the actions "Add a group of operations", "Move up", "Move down" a check of the status of the flow charts was added.
For flow charts with the status "Ready" the mentioned actions are prohibited and the following message appears: "Ready". All changes are disabled. To edit - change status of the flowchart.
(№56219)
15) The error was corrected when in the Document - Sales if after paying for the goods by bonuses the client was changed the payments by bonuses were not cancelled and the bonuses were written off from the new client even if they didn't have it or even if it was the system buyer (#56228).
16) The error "The DELETE statement conflited with the REFERENCE cinstraint "fk_M6L68" was corrected. The conflict occurred in database "TorgsoftDB", table "dbo.SummaryTaxInvoice", column 'InvoiceCompositionID'" while deleting statistics of closed periods.
Changes were made to the algorithm of deleting closed period statistics: if there are consolidated tax invoices that have at least one item associated with the warehouse document being deleted, such invoices are deleted completely.
Version 2018.0.4 (DB 479)
1) Due to changes in the conditions under which a Nova Mail Waybill can be created, checks for mandatory fields in the "Delivery Options" tab of the "Waybill" editing form have been changed and for quick formation of a Nova Mail Waybill, the Delivery Address is no longer a mandatory field.
The problem of repeated message about necessity of filling out the fields in the client card by updating "Delivery counterparty" entity (№55312) was solved.
2) Document --> Production Planning
Prohibited the creation of orders for system suppliers (while they can be automatically set when adding materials, if the arrival was from them) and selecting a system supplier when replacing a supplier (#56049).
3) Changed the "Tracking New Mail TT" editing form in terms of displaying long fields (field names are placed in the width of the fields) (#57255).
Changed conditions for checking Add/Link actions on the "Recipient of New Mail" fr before writing to the database. (№57492).
4) In the New Mail Addresses edit form, the method of loading addresses has been changed to prevent duplicate New Mail warehouses in the list;
added a check to make sure the correct city is filled/selected in the list before attempting to load addresses/warehouses (#57501).
5) In the edit form "Delivery Contractor" added a check to display the mode (checkbox) "Add New Mail recipient" with a check whether New Mail is activated (#57942).
6) In the form of editing "Delivery note" method of recreating necessary data in the database for the function "Tracking manual Nova Postal TT" (#57971) has been finalized.
7) In the form of editing "Waybill" for "Tracking manual TNT of NP" mode there was added a notification of the user that:
TTN was found on NP server, not found, or search parameters (sender, search period) were specified incorrectly and that TTN was successfully added to the database (#58098).
8) In the edit form "Create New Mail TTN" changed methods of data processing when working with the lists "Delivery payer" and "Payment method" in terms of adding checks on the selection of invalid values, as well as adding a user notification that was done incorrectly (#58100).
Version 2018.0.5 (DB 479)
1) Removed the "Add" action-button of the "New Mail Addresses for" table (on the "Client" editing form). Instead, a new "Add New Mail Address" action has been added on the "Delivery Addresses" table, which creates a New Mail address (including, first, on the New Mail server) and then creates it in the delivery addresses. I.e. if initially there is no address in the list of delivery addresses, with the help of this action you can add a delivery address and link it with New Mail (#53909).
2) Added informational message when addresses were successfully loaded: "Sender's addresses were successfully added to the database";
If the addresses already exist in the database - "There is nothing to load. All addresses already exist in the database";
If there are no addresses on the Nova Post server - "Nothing to download. You do not have any saved addresses on the Novaya Pochta server".
Also, in the list of sender's addresses, displaying of the locality (city) to which the address/office belongs (#55417) was added.
In connection with the removal of the "Edit recipient NP" action, this mode is no longer relevant and, accordingly, the error is also (№55419).
3) Corrected method for correct displaying of "Tracking of ТТН of Novaya Pochta" editing form (№57251).
4) Changed the conditions for checking the completeness of the field "Description of return delivery" if the type of return delivery "Documents" and "Other" is selected.
When the option "Additional return delivery" is switched off, the "Additional return delivery type" list is zeroed. (№57486).
5) Additional check before database entry was added, which eliminates creation of duplicate record in entity "Sender of New Post" and as a consequence - in entity "Contact person of New Post sender" (#57491).
6) Fixed bug, when scanning additional barcode for goods in inventory list (Document --> Inventory List --> Action "Goods Inventory" --> Goods on Inventory), there was no positioning in the table on this goods. The cursor on the newly added item was not positioned in the statement (by means of the main bar code and the article number) if the option "Add item not found to the statement" (#57493) was checked too.
7) In the "Delivery Note" editing form, the method of creating/editing the delivery counterparty's address depending on the presence of a record in the database for the "Tracking of the manual delivery note NP" function (#57973) has been finalized.
8) Message about confirmation of deletion of Nova Posta shipment bill was added for the deleted shipment bill (if Nova Posta shipment bill was created for it), also a check if multiline selection was performed - about deletion of several Nova Posta shipment bills selected for deletion (#58085) was added.
9) Method of getting data about New Mail sender and his contact person was changed in order to form correct record of New Mail sender (#58362).
10) Improved processing method of pressing "Create/Track NP TTN" button, in terms of applying changed data of the waybill (delivery status, number of declaration).
After creation of Nova Postal shipment bill, if you press the create button (H) one more time, edit form "Track Nova Post shipment bill" will be displayed with those filled in fields, which are transmitted by Nova Post server after fulfillment of shipment bill tracking request (№58366).
11) In the "Waybill" editing form, the Deletion method of Nova Postal shipment has been changed, as well as a confirmation message on deletion and a message on successful deletion of Nova Postal shipment (#58372) has been added.
12) Corrected an error when realization was not opened, if the fiscal check printing was incorrectly configured (incorrect connection parameters were set) on the MG-N707TS and the "Maintain connection" checkbox was not checked (№58575).
13) Fixed an error when it was impossible to sell a gift certificate to the system customer if he does not have a bar code (which is the default), because he was absent in the list of clients to whom the certificate can be sold. Also, this list of clients is sorted alphabetically, not by time of addition to the program, as it was before (#58937).
14) Changed the size of the "Delivery Contractor" editing form when the checkbox is enabled/disabled (#59768).
15) Fixed an error when the Currency drop down list was inactive in the product card on the Currency Equivalent price tab (#60100).
16) Fixed a bug with incorrect licensing service behavior when a user was regularly shown a message about an excessive number of users (#60506).
Version 2018.0.6 (DB 479)
1) Fixed a bug that caused the "Unable to insert repeating key..." error when deleting closed period statistics.
Reason for the error: incorrect formation of the stock status as of the date when Parameters -> Accounting -> Calculate Last Purchase Price -> Center of Checkout is enabled (#55595).
2) Fixed an issue where when deleting closed period statistics with the Keep Suppliers setting, the vendors for the items that belonged to the expenditure documents that remained in the deleted periods (sales that were not returned in the deleted periods, provision that were not withdrawn in the deleted period) were not saved.
Fixed an issue where the Vendor Sales Analysis work form on sales was not added to the open windows pane.
Fixed the bug when the option Carry goods with zero quantity when statistics were deleted and the option Carry goods with zero quantity when statistics were deleted was not specified, the system could create the goods with the zero quantity if the serial number accounts were kept or the option Keep goods supplier when statistics were deleted was specified.
Fixed a bug when when calculating the cost of goods with internal transfers incorrectly linked incoming serial numbers with returns to the supplier and sales, if you received several serial numbers of the same product, then returned them to the supplier, then again received, but at a different price, then returned them again, again received a new price and only then sold.
Fixed the bug when after deleting statistic the order of goods was lost and the goods were received as if entered on the last day of the deleted periods, in one invoice and mixed, due to which there could be a situation where before deleting the statistics in the expense documents the cost was one, and after - another, as if swapped places, as before removing the goods in the expense document may be associated with one receipt from one supplier, and after removing it with another and even from a different supplier.
When deleting statistics of closed periods, now deleted all the production acts up to and including the last date of the deleted period, not only those for which the entire production was released. This is due to the fact that if there were unreleased acts with reserved materials (with a closed reserve), it gave an error.
Before deleting the statistics, a check has been added to see if there are uncompleted reserves for the materials of the production acts that are about to be deleted. If there are, then the corresponding message appears with their list and does not delete.
(№57059)
3) Removed access to the Internal Transfer Register mode in the Warehouse menu, for a program running under the Start license (#58376).
4) Removed access to Inventory Calculation mode in the Warehouse menu, for a program run under the Start license (#558377).
5) Removed access to the ABC and XYZ analysis mode, for the program run under the Start license (#58378).
6) Removed access to "Sales Plan" action in the "Additional Actions" list on the "Sales" work form, for the program run under Start license (#59625).
7) Fixed the error "Could not convert variant of type (Null) into type (Double)" in the Internal Transfer - Print Labels - Print Labels to Printer mode, if you used a visually non-configurable label template (old) for printing, such as Print 28 Tags per Page. In this case, the price on the label will not be, this is done deliberately, so that the user switched to a customizable template (#59767).
8) Corrected a typo in the word "Add with 0.00 price" to "price", on the dialog form Not found price by price list. (№60149).
Payroll --> My Payroll
9) The actual payroll schedule has corrected the incorrect display of the schedule period, now the payroll dates are displayed there (#60507).
10) Document --> Repair.
In the financial documents of repair payment (payment and acquiring) the time of transaction was added (#60929).
11) "Application Server".
An error has been detected and corrected that does not allow to pay for sales (#61213).
12) On the form of editing Action tab Control barcodes in the "Use control barcodes" field name corrected spelling mistake in the word barcode - SHRICH CODE (#61990).
Version 2018.0.7 (DB 479)
1) Removed access to the Document mode - Transfer of Incoming Bills between Delivery Batch, for the program running under the Start license (#59632).
2) Removed access to "Sales Intensity Analysis" action in "Stock State" work form, for the program launched with Start license (#59749).
3) Removed access to "VIP Customers", "Wholesalers", "Discount type - Bonus" filters on "Customers" work form, for the program launched with Start license (#59762).
4) Fixed an error (Operand type clash: datetime2 is incompatible with tinyint) that occurs when partial payment of an invoice in trade with an invoice is set in the "Pay before" field on the invoice (#59911).
5) There is removed the access to "Pay with bonuses" action (bottom panel) on the "Sales" work form for the program working under Start license (#60074).
6) When using the mixed type of the receipt in the program and not selected model of fiscal printer on the sales point, there is no possibility to switch between the type of the receipt (fiscal or not) on the "Payment" form which is called from the "Realization" form (№60094).
7) Removed access to the setting "Print sales agreement for VIP clients in sales" in the check settings tab in Settings - Parameters, for the program running under the Start license (#60105).
8) Removed access to the "Apply in Trade with Invoice Statement" setting on the Discounts settings tab in Settings - Options, for a program running under the Start license (#60112).
9) Payment - Financial document - Delete action
When deleting a payment for a gift certificate (as with money), the window with confirmation of deleting related records is displayed. This window was partly untranslated, corrected the translation for the window, now the text is translated correctly, as well as corrected error of incorrect translation when unable to delete related data (#60271).
10) Removed access to the setting "Display the total "Sum wholesale" on the "Goods on the way" form" on the Role settings tab in Settings - Options, for a program running under the Start license. Also in the Role tab, the sub-items "Trade with invoice" and "Cashier check" (#60291) have been removed.
11) Fixed an error, due to which when selling a gift certificate in the "money comes to the current account" option if the default current account is not selected, then the corresponding document was not displayed in the financial document on the "Current Account" tab.
Added a check for selecting a current account. If the checking account is not selected when making a payment to a checking account, the error message will appear.
Also corrected the error, due to which the caption to the list of settlement accounts in the Ukrainian language looked like "Rozrakhunkoviy".
(№60312)
12) Fixed an error in the "Employee" - "Analysis of work for the period by goods". The error was not displayed the gift certificates sold from the sale (handled as a deferred discount or goods), if it was set to register the seller for each product (#60769).
13) Corrected an error when the Payment - Balance with partners report on the Vip customer's Unpaid Items action showed entries where the rounded amount due for an item to kopecks did not match the rounded to kopecks amount of the breakdowns for payments for that item. In this case, the difference between the amount payable for the product and the amount paid for it was actually less than a kopeck, and in the sale, when we want to pay for the unpaid products of this Vip-client, such products are not displayed (№61221).
14) The error was corrected, when in the Document - Sales, after the client's verification through the sms, the actions on work with bonuses were not active. And after removal of the client's information (the button in the right top corner) the bonus payments actions remained active, that was incorrect (№61234).
15) The format of "Delivery date" was added in accordance with the New mail format: dd.mm.yyyy (no matter what is specified in the regional settings) (#61521).
Fixed a bug that caused the product not to be sorted in the "Print Labels on Goods" form (#61679).
16) The error was fixed when the list of unpaid products of VIP clients called from the Document - Sales was showing the products with a debt less than a kopeck (#61915).
17) Settings --> Employee
The error was fixed which caused the redundant positions appearing in the list of dismissed positions (salary) when an employee was fired (#62006).
18) Marketing - Customers - Edit Customer - Delivery Options -> "Add New Mail Address".
Fixed a bug that made it impossible to select a value from the list. Added displaying the number of rows that satisfy the filter conditions on the list. If one value satisfies the filter, it will be selected automatically (#62431).
19) The error which caused the duplication of the barcode when scanning the bill of lading has been eliminated.
The barcode processing algorithm was replaced by the same algorithm that is used in sales and inventory list (#62767).
20) Trading with Bill of Sale -> Bill of Sale -> Print Action Group -> Print New Bill of Sale -> Print New Bill of Sale
Added a check of printer's status when trying to print a document (#62770).
21) Trade with statement of account -> Waybill -> Action group "Print" - "Print Nova Mail Waybill
Added a display of sliders if the RTN document does not fit into a visible part of the form when the actions of increasing/decreasing the size of the RTN document or form.
Added showing of names and hints for buttons.
(№62772)
Version 2018.0.8 (database 479)
1) Document ->Trading with Statement of Account action -> New Mail action group -> Delete New Mail TTN
Changed the condition for permission to delete New Mail TTNs:
If the status has not been updated yet (the first time you create a TTN without updating), or the status Pending, Deleted, Not found - the deletion is allowed (#60075).
2) Warehouse -> Availability of goods in storehouses of sales network
To work with databases of large volumes, the filtering principle has been changed.
Previously, filtering was based on entering characters into the search field, which would greatly overload the server. As a consequence, a manual update was added: after you enter the necessary string for the filtering criterion and press F5 (a standard hotkey for the update action) the data set is filtered by the entered string (#60395).
3) Document -> Trade with Bill -> Bill of Exchange -> edit form "Bill of Exchange" -> Create Bill of Exchange New mail
Due to the change of terms of physical parameters for the Cargo/Parcel/Pallet type and deletion of the "Estimated Value" default value, the description text under the drop-down list "Cargo Type" has been changed (#61523).
4) Marketing -> customers -> edit form Customer -> Delivery Options -> Add/Edit Delivery Contractor
Added a check when adding/editing the shipping counterparty - so you cannot create duplicates - shipping counterparties and thus New Mail recipients for the same partner - respectively excluding the error of uniqueness violation and as a result - successful adding of a New Mail recipient or displaying an error message that New Mail recipient has already been added for the shipping counterparty (#62188).
5) Document -> Trade with Bill -> Sales Invoice -> Action Group "New Mail" -> Tracking Nova Mail RTN -> edit form "Tracking Nova Mail RTN".
For the "Delete consignment note" button the deletion of the "Declaration number" in the consignment note and its recording in the database was fixed. When you click Cancel (the New Mail Tracking Consignment Note edit form), the changes will be written to the database and then close the New Mail Tracking Consignment Note edit form and the Consignment Note list. Consignment note, which just deleted the New Mail TT - will not be available to the action group "New Mail" (#62190).
6) Marketing -> Promotions -> Create/Edit - edit form Promotions - Customers.
Corrected a spelling error in the name of the "Excluding selected" value from the "Restrict action by clients" dropdown list (#62410).
7) Document -> Trade with Bill -> Consignment Note -> Edit Form "Delivery Note" -> Create New Mail Waybill
Added checking of values in the group of fields "Cashback" and "Additional Cashback" when creating a New Mail Waybill with the service "Cash on Delivery". The message "Cashback is available only for the service type Branch-Branch" (#62434) will be displayed to the user.
8) Document -> Invoice trade -> Waybill -> Action group "New mail" -> Tracking of Nova Post transport
New Mail does not return information related to return shipping, so change the method of updating the status of the New Mail TT (both single and bulk) so as not to overwrite the values of fields that were assigned immediately when creating the New Mail TT and are not changeable in the subsequent status updates (#62435).
9) Trade with the bill -> Consignment Note -> edit form Consignment Note -> Create New Mail Waybill
Corrected a check if message "Cash on Delivery is available only for Branch-Online service type" was displayed when the cash on delivery mode was disabled and Branch-Online delivery type was selected (#62655).
10) Trade with the statement of the invoice -> Delivery Note -> edit form Consignment Note -> Create New Mail Waybill -> Add New Mail Recipient
The error began to occur after adding the field "Name of Legal Entity" and was occurring when the client has not yet been assigned a New Mail recipient by default.
Added default value if the customer has not yet been assigned a New Mail recipient by default (#62668).
11) Marketing -> Customers -> edit form Customer - Delivery Options - Action "Create new delivery counterparty" with checkbox "add New Mail recipient"
There was no message displayed to the user about the "Form of ownership" field not being filled in when creating a New Mail recipient with the "Legal entity" type.
Corrected the check and added a message that the "Form of ownership" field was not filled in (#62670).
12) Fixed black background behind the buttons in "Analysis" - "Analysis of revenues by suppliers" window (#63272).
13) The error was fixed, which caused the error (Error №3. Connection error) to appear (always or sometimes) in case of paying through the POS-terminal if TradeSoft was installed on the computer connected through RDP (№63674).
14) The principle of displaying in the column Vendor's price in the Document - Goods receipt was changed, now there are more than two decimal figures only if they are (#63951).
15) The error was fixed which caused the "Access violation at address 005BBEB8 in module 'torgsoft.exe'. Read of address 00000050" (#64047).
16) The error "is not a valid floating point value for field 'Retail price'" when manually changing the price in the field "Price of the price list" on the form of editing Sales Composition, if the edited number is more than thousand (#64130).
17) Fixed an error (Code 114) in the sale (return) to the current account via fiscal recorder Datecs (via Atlas driver), when the system set the prices in three decimal places or more, and in the absence of rounding (both on the check and on the goods on the check).
It turned out that in the fiscal recorder was transmitted by half a penny less than the amount of payment by bank transfer (№64143).
Version 2018.0.9 (database 479)
1) Merchandising -> Overprint label.
Added sorting of values in alphabetical order for the "Label Print Template" list (#61223).
2) Finished products manufacturing -> Technological charts -> Technological operations
Fixed an error that caused errors to appear when changing the price of an operation. The errors occurred only in the situation when the given change had an effect on several production acts (#64704).
3) Document - > Trade with Bill -> Bill of Sale -> Edit form "Bill of Sale" - > Create New Postal Bill of Sale -> Edit form "Create New Postal Bill of Sale".
Fixed an error when selecting the same sender the fields "Sender", "Sender Address", "Recipient", "Recipient Address" were reset.
(№64815).
Version 2018.0.10 (database 479)
1) Document -> Trade with Bill -> Consignment Note -> Edit Form "Consignment Note" -> Create New Postal Note -> Edit Form "Create New Postal Note".
Added a method of filtering undesirable characters when entering physical cargo parameters (#57591).
2) Document -> Receipt -> Existing Receipt -> Allocate 1 item by points (Shift-R)
Document -> Receipt -> Existing receipt -> Allocate goods by points (Ctrl-R)
Double comma/points filtering was added in the "Allocate 1 item by points (Shift-R)" mode for the "Allocated quantity" field;
"Allocate Goods by Points (Ctrl-R)" for the "Receipt Quantity" field
(№58748)
3) Document -> Inventory sheet -> Work form "Inventory sheet".
For the action "Recalculate sums" a check was added. If the statement refers to a closed period - an error message is displayed: "Recalculation of amounts is impossible. Stock documents on the statement are in a closed period" (№59910).
4) "Marketing" - "Customers" - edit form "Customer" -> Delivery Options - Add New Mail recipient.
Added verification of contact person existence in Database on the basis of delivery counterparty data (Last Name and First Name) before creating a new recipient of New Mail and as a consequence contact person of New Mail recipient(#60311).
5) Settings -> System Settings -> Advanced Features -> New Mail -> Add New Mail Sender
Added verification of existence of counterparties of senders of New mail, and output of message to user in case of unsuccessful loading of senders.
Sender is added in Torgsoft only in case if for the specified API-key in the private cabinet of New Mail there is at least one counterparty - New Mail sender. Otherwise - error message (№62530).
6) Document -> Generate Order for Suppliers
Fixed the format of displaying the quantity (pcs) in the column "Last bill of lading with the number of supplier" (№62927).
7) Marketing -> Customers -> fr Customer -> Delivery Options -> Nova Mail Counterparties for -> Add New Mail Recipient
For the mode of adding a new recipient of New Mail (without linking), when you change the type of counterparty (Legal Entity/Personal Entity) change the Name of the recipient of New Mail:
(Legal entity - default customer name, Individual - delivery counterparty's full name).
If the Default Client Name will contain invalid characters (to create a recipient with the type Legal Entity), this will be visible in the field "Name".
(№63292)
8) Document -> Trade with Bill of Sale -> Waybill -> Action Group "New Mail" -> Tracking of New Mail Waybill
Fixed an error related to date/time conversion that is transmitted by the New Mail server while requesting to track the status of the consignment note.
(№63296)
9) Settings -> Options -> Advanced Features -> New Mail -> New Mail Sender -> "New Mail Sender" Edit Form -> "get data" button
For creation of New mail sender if legal entity (the owner of API key with legal entity type can have more than one sender) added New Mail sender selection dialog form which shows all senders from personal New Mail account with specified city in the drop-down list (others with empty city are not uploaded to the list).
If there is only one sender, like an individual, the fields are filled in the standard way.
Document -> Sales Invoice -> Sales Invoice -> edit form "Invoice" -> Delivery Options tab -> Create/Edit New Mail Waybill
Added a list "Sender's contact person" to select a contact person (appeared a necessity when working with senders - legal entities that may have several contact persons).
(№63664)
10) Fixed an error where a user had set Ask for sale below cost/account price in Settings - Users, and in Document - Sales after changing the selling price of a product in the Edit form Sales composition below cost/account price, he was offered to confirm this change and if he refused and closed the edit form, then in the Sales table the price did not change and the amount payable became zero (the price of this product was deducted from it) (No. 6393535).
11) Marketing -> Customers -> Edit Form Customer -> Delivery Options -> Delivery Contractor - Add/Edit with "Add New Mail Recipient" checked
Fixed an error breaking uniqueness in the "New Mail Contact Person" entity by adding a new search attribute and accordingly the uniqueness of the record is now determined by the aggregate of the "Contact Person ID" and "New Mail Counterparty" fields.
The error occurred due to an attempt to add a contact person for a New Mail recipient (when creating a New Mail recipient) which already exists in the database.
(№64051).
12) Document -> Invoice trade -> Waybill -> Action group "New mail".
Changed the access condition for action group "New Mail" and action "Print New Mail Waybill".
Added update of access to actions depending on states (#64357).
13) Marketing -> Clients -> Edit Client form -> Delivery settings - > Add New Mail address
Fixed an error breaking uniqueness in the "Delivery Counterparty Address" entity by adding a new search attribute to the entity and now the uniqueness of the record is determined by the aggregate of the "Delivery Address" and "Delivery Counterparty" fields (#64375).
14) Corrected the error, when in the card of mutual settlements of the client (called from the Payments - Balance with partners and Marketing - Clients) in the Bonuses amount at the beginning of the period and in the Bonuses amount column there was no initial amount of bonuses if before date of the period start there was no any movement of bonuses.
Corrected the mistake, when in the Payments - Balance with partners the counterparties, which didn't have any bonuses movement before the period start date, were not displayed, but they had the initial amount of bonuses; accordingly, the balance of bonuses is positive and the counterparties should be displayed (№65240).
15) The error was corrected when at payment of the invoice or an invoice the list of settlement accounts displayed not only the accounts of our trade network, but also all partners in the system (suppliers, clients, etc.), and also in any currency (the currency filter was not applied to the list of settlement accounts on this form) (#65531).
16) List of incoming invoices - Checking of incoming invoice
Fixed a bug that caused the update process to take a long time when updating data in the Receipt Check form (#65566).
Version 2018.0.11 (database 479)
1) Document - Receipt of goods.
Fixed error "Violation of "uqsCurrencySale" UNIQUE KEY restriction. Unable to insert a repeating key into "dbo.CURRENCYSALEPRICE" object" when entering new goods.
The error occurred if the invoice was in currency and the manufacturer's size set contained 2 (or more) identical sizes that had a space at the beginning of the size name
(e.g., "M" and "M") (#65446).
2) Document - > Trade with Bill of Sale -> Consignment Note
Corrected the error "Not found the manager class state corresponding to the allowed "New Mail RTN" (#67251).
Version 2018.0.12 (DB 479)
1) Fixed a bug where it was possible to specify the desired date retroactively when requesting tech support (#61074).
2) Fixed an error when at the acceptance of new (new goods) size range (via Рр button on the form of editing Goods), the short name of goods of a size range (except for the first in a row) instead of the gender designation was displayed a figure (№62638).
3) The error was fixed when in the additional realization the verification of the discount card via sms did not work (the corresponding action was not active) (#63247).
4) When working with the "New mail" function
In the formation of requests to the server of the New Mail, as a result of incorrect action from the perspective of the New Mail errors may be displayed in Russian, Ukrainian and English languages. Messages in English more than in Russian/Ukrainian, therefore added a window to display messages from Nova Mail server in the language in which the message comes (#64732).
5) Marketing -> Customers - Editing form "Customer".
Fixed the uniqueness violation bug by adding a new search attribute to the entity "New Mail Contact Person" and accordingly the uniqueness of the record is now determined by the aggregate of the fields "Contact Person ID" and "New Mail Counterparty" (#64814).
6) Marketing -> Customers -> Edit form "Customer" -> Delivery settings -> Delivery address - > Action "Add New Mail address"
Fixed "Cannot focus a disabled or invisible window" error (#65460).
7) Marketing -> Customers -> Edit "Customer" -> "Delivery Options" tab -> "New Mail Addresses for" -> Action "Edit New Mail Address" -> Edit "New Mail Address" form
Added a check and notification to the user if the description of the delivery counterparty address differs from the description of the New Mail address. Suggested to replace with the current description in the delivery counterparty addresses.
Added default delivery counterparty address setting if New Mail Address is edited.
(№65462)
8) Document -> Trade with Bill of Sale -> Bill of Sale -> "View Record" action -> "Bill of Sale" editing form
Added a blocking of the "Create/Track New Mail Waybill" button for the "View Entry" action (#65534).
9) Fixed an error when in Settings - User, if you enter a restricted role (not sa and not sa_light), then access switches (located under the role) became available for user sa_light, which should not be, because it is a special system user who is forbidden to change these settings (#66111).
10) Analysis -> Quantitative analysis of implementations
In connection with the processing of databases of large volumes, removed the loading of all information when displaying the form "Quantitative analysis of implementations". The data is updated after selecting a filtering condition.
For the filtering field by name (left), automatic data update was disabled as characters are entered in the field. Updating is done manually, by pressing the Enter key in the filtering field or the "Update" button (#66211).
11) Document - Return Goods to Supplier - Create a Return
Fixed a bug that caused no warning when returning an item to a vendor who did not deliver that item.
Added a check for the correspondence between the recipient of the return and the supplier of the returned product for the case when the cost calculation method "taking into account internal transfers" is selected. If this cost calculation method is set, it checks whether the goods were delivered by this supplier or not to any accounting center. If the goods were not supplied at all, or were not supplied by a particular supplier, a corresponding warning (#66560) is issued.
12) Fixed an error where totals were still displayed under a restricted role in the Warehouse State, if the corresponding column was available, although these totals were disabled in the role itself.
Changed the principle of displaying totals in the Warehouse - Stock Condition. Previously, on top of the settings for displaying totals in the setup of roles, the following principle was applied: if the column is visible, the total is also visible.
Total Column
Qty Quantity
Qty rows Quantity
Cost Cost Price
Retail Price Retail Price
Wholesale Price Wholesale Price
Average markup Actual markup
Sum of discounts Discounts
Measure Measure Sum of measure
Now the visibility of the totals in the warehouse state depends only on the setting of the visibility of the totals in the role setting.
P.S. There is no "Wholesale" total if a wholesale pricing policy is used.
(№67242)
13) The visibility of the following actions and interface elements has been disabled when "Bulk Mailing" is not activated:
Marketing -> Customers -> "Add to Mass Mailing" and "Send Message to Customer" actions
In the "Customer" editing form, the "Bulk Mailing" tab and in the "Other" tab, the "Bulk Mailing Language" list.
Document -> Billing trade -> Invoice tab - > Invoice prepayment tab -> Action "Send message".
Document -> Trade with Billing -> tab "Invoice Prepayment" -> edit form "Invoice" -> checkbox "Send Message" and selection lists (event and sending type). (№67353).
Document -> Invoice trade -> Waybill -> Edit form "Waybill"
(№67357)
14) The ability to color the columns in different colors by the user has been returned for the Invoice and Bill Prepayment tables on the Trade with Bill form (#67497).
15) Goods in transit - Checking the quantity of goods by waybill
Corrected an error, due to which it was impossible to enter a quantity equal to zero in the "Check quantity of goods by invoice" form when the quantity of counted goods was changed (#677677).
16) Document -> Trade with Bill -> Waybill -> Edit Form "Waybill".
The option of role management was added for the work forms "Delivery counterparty" and "Delivery address" (#67783).
17) Document - Finished products manufacturing - Task lists tab - Change
The error was corrected because of which the "Reference book" button was absent in the flow charts form when working with the program under the limited role (#68054).
18) Fixed an error when after invoicing the unpaid products by a VIP client (when working with a VIP client - Partial payment with item description when selecting a VIP client in Sales and press Pay), delete this invoice (to confirm or not confirm deletion was not important), and mark other products for invoice creation, then the products from the first invoice were pulled into the newly created invoice.
Fixed an error when after issuing an invoice for unpaid products by a VIP client in the table with a list of such invoices and when printing such invoices previously made refunds for such products were not taken into account, although in the list of unpaid products refunds are considered.
(№68745)
19) Fixed filter functioning on "Document"-"Goods distribution" form. When the Goods filter was adjusted to "Goods with zero quantity for which there was movement", such goods could be displayed without any movement if the analysis period was closed periods or control points were created (No. 68879).
20) Fixed the interface when the "Create internal transfers deferred" switch name was showing on the "Sales period" filter on the "Document"-"Goods allocation" form (#68880).
21) The error "F: Field 'HasMovedx not found" was fixed on the Goods Distribution form when using the filter "Goods with zero quantity that had movement", after the accounting center for distribution (the one with movement) was removed through settings (#68890).
22) Finished Goods Production - Production Acts - Routing Sheet Transactions.
Fixed a bug that made it impossible to add other operations in production after a weighing operation (via routing sheet operations).
It is possible to make changes to the route sheet if no production has started, but there were write-offs. In the usual production act - can not (#69008).
The following changes have been made to the program:
1) When working with the "New Mail" function.
To display error messages that come from the New Mail server, a special design window has been added (in the New Mail style), which notifies that this error is from the New Mail server and is associated with incorrect user actions.
It is possible to copy the text of error message (#63663) to clipboard.
2) Marketing -> Customers -> Edit Form "Customer" - > "Delivery Options" tab -> Table "Delivery Address" -> Action "Add New Mail Address"
Added "Use default for delivery counterparty" checkbox on the "New Mail Address" editing form to set the default New Mail address to be added for the delivery counterparty (#65461).
3) Document -> Trade with Bill -> Delivery Note -> Edit Form "Delivery Note" -> Button "Create New Mail Waybill" -> Edit Form "Create New Mail Waybill".
Added field for the possibility to create a Nova Mail waybill with the additional service "Payment Control" (for customers who have a contract with Nova Mail).
If this option is enabled (a tick mark to the left of the field) - the invoice amount is automatically filled in the field and used when creating a Nova Mail TT with the additional "Payment Control" service. This service also appears in the printed form of the waybill with the specified amount for it.
Added loading of sender's parameters when opening an editing form "Create New Mail TTN" and also when choosing a sender of New Mail from the list, which makes the field "Payment Control" visible for a sender who has this connected service or invisible - if this service is not connected.
(№68511)
4) In the Start license you have access to the settings of the data collection terminal. Settings - Data Collection Terminal (#68876).
Document -> Trade with Bill -> Bill of Sale.
In connection with the addition of the "Payment Control" service, refined the display of statuses on the New Mail Waybill when there is a movement of funds. Column # of the invoice (#68878).
5) Added line count totals on the Merchandise Groups form on all tabs that display group composition (#69201).
Version 2018.0.13 (DB 479)
1) Payroll --> Payroll.
Corrected an error that resulted in not calculating the brigade premium from the bargaining unit with a commodity price limit (#64535).
2) Finished Goods Production - Routing Sheet Operations - Write off scrap
Corrected an error that caused the following bug when writing off a product, after entering the weight of rejected goods: "Error in entering the ID= code in the data set F Business Class Document Warehouse" (#68523).
3) Changed e-mail addresses from torgsoft.com.ua to torgsoft.ua on form "Failed to find license information" (#69371).
4) Fixed an error when the product card, when opening it from the warehouse state, did not display the correct value of the markup, if the checkbox "All stores" on the form of the warehouse state and we open the product card, which does not belong to the current warehouse. In the case if there is no information on the markup for this product at the current warehouse, the markup was pulled from the previous opened product, but if there is a markup at the current warehouse, then it was displayed, but not the product card of the warehouse which we opened (#69375).
5) Document - Order of the remote client
Fixed the error "Could not convert variant of type (Null) into type (Integer)" when loading an order from the Internet-shop if the synchronization object was set that payments are received by the cash desk.
Fixed the error "The record was formed automatically on the basis of the client's data. Data editing is possible only in the customer's card. Form will be open to view data" when loading an order from the online store, if we process an order for an existing customer in the system (#69476).
Version 2018.0.14 (DB 479)
1) Document --> Return.
Fixed a spelling error on the "Print Return Check" switch (#50233).
2) Payment --> Financial document
Fixed an error which caused all form tabs to be displayed when only the Log tab was open on the accounting center where the user did not have authorized cash registers (#60954).
3) Document -> Trade with Bill -> Bill of Exchange -> Edit form "Bill of Exchange" -> button "Create New Mail Bill of Exchange" -> Edit form "Create New Mail Bill of Exchange".
Fixed "Access Violation" error when trying to add a New Mail recipient address with "Use default for delivery counterparty" checked.
Fixed Add/Edit New Mail recipient address actions on the edit form. Previously, only the New Mail address was created/edited, without the delivery counterparty address (#68755).
4) Document -> Trade with Billing -> Consignment Note -> Edit Form "Consignment Note" -> Create New Mail Waybill
Fixed the message that appears if the client/delivery counterparty does not have the fields that are required to be filled in when creating a New Mail recipient: First Name, Last Name, Phone Number. Removed the check for filling out the "Fatherland" field (#70133).
5) Document -> Trade with Bill -> tab "Waybill" -> edit form "Waybill" -> button "Create New Mail Waybill".
Fixed the error "Could not convert variant of type (Null) into type (OleStr) when pressing the button "Create New Mail Waybill".
It was connected with absence of default sender in the register or associated sender for new mail recipient at the selected delivery contractor (client) when loading parameters to activate "Payment Control" service (№70562).
The following changes have been made to the program:
1) Printed the name of the employee on the fiscal receipt for fiscal printers ШТРИХ-М and Аtol
Now if the seller is bound to the sale, he will be printed on the receipt, it is important to note that if the sale is carried out through the system seller, the line with the name of the employee will not be printed (№ 67750).
2) Document -> Trade with the invoice -> Sales Invoice -> Edit Form "Waybill" - > button "Create New Mail Waybill" -> Edit Form "Create New Mail Waybill".
Added correction concerning setting of field "Estimated Cost" when enabling additional service "Payment Control" or selecting of return delivery with type "Cash on Delivery".
Added a warning message for the user if the waybill is fully paid and the use of the optional service "Payment Control" is enabled by mistake.
Added an option to create/edit the New Mail recipient address with the delivery counterparty address from the edit form.
(№70271)
Version 2018.0.15 (DB 479)
1) Marketing --> Intermediary --> Intermediary Balance tab --> action Enter payment to intermediary
Fixed "Invalid accuracy or scale value" error that could occur when making a payment to an intermediary (#70007).
2) Document - Production Order - Status - Active
If you do not specify a % payment for goods on the order (Setup - Options - Accounting), the error that no prepayment has been made does not appear when the order is placed in the active state and the order is placed in the Active state (#70106).
3) The "Access violation at address in module 'torgsoft.exe'" error was fixed in the implementation that occurred in the first 15 minutes after midnight when a new implementation was created (#70390).
4) Marketing --> Clients --> Client Card --> Bring a Friend tab
Fixed a bug where when you delete all the Friend Cards or the Friend Card Issue itself, a promotion with no control barcodes remained active, causing the promotion to become active on all customers. Now after deleting all the Friend Cards or the Friend Card Issue itself, the action associated with that issue is deactivated (#70570).
5) Fixed "Field "SellerCaption" not found" error when selling a fiscal item through the sales form and subsequent payment of the item (#71243).
Version 2018.0.16 (database 479)
1) Payroll --> Planning --> Sales Plan
Fixed an error in the calculation of the sales plan, due to which the sales plan did not take into account customer orders (from sales). The error appeared only if the customer card (#69365) was scanned before selecting the order.
2) Payroll --> Payroll --> Payroll
Fixed error "Cannot focus a disabled or invisible window" when a cash register is not selected, but the "Current Account" switch is set (#71567).
3) Fixed error "[FireDAC][Phys][MSSQL] -335. Parameter [TEAMID] date type is unknown. Hint: specify TFDParam.dataType or assign TFDParam value before Prepare/Execute call" when issuing a customer order from implementation (#71894).
Version 2018.0.17 (database 479)
1) Payroll --> Planning --> Sales Plan
Corrected a sales plan calculation error, due to which, the sales plan did not take into account customer orders (from sales). The error appeared only if the customer card (#69365) was scanned before selecting the order.
2) Fixed an error when working with a fiscal recorder of the company Halp Micro. There was a connection error in case of incorrectly configured types of payments (#72333).
3) Fixed an error when under the user sa (host) the Torgsoft program on the Ukrainian version did not start (#72244).
Version 2018.0.18 (DB 479)
1) Payroll calculation --> My payroll
Corrected a bug in payroll calculation "For output by schedule" through my calculation sheet, if you calculate the old statement and after it there are outputs in the schedule. In this case, the calculation was performed before the current date, although it should have been performed before the end date of the statement (#63491).
2) Marketing -> Promotions -> "Create/Edit" actions -> "Promotion" edit form
Added a value check for the "Discount Percentage" field. The value should not be more than 100% and less than 0% (#63498).
3) Fixed an error when under the restricted role the user was given access to the table but all columns of the table were locked, then the opposite effect was observed and all columns of the table, even system and those hidden under the master (unrestricted role) became accessible to the user (#63654).
4) Fixed an error that could cause the date of the return document to be earlier than the date of the sales document for which the return is made.
The reason for the error: when closing the return document its date was not corrected.
When closing the return (refund) the date of the return document is set equal to the current date (#64353).
5) Merchandising -> Pictorial Guide
Changed the position of the form relative to the monitor where the program is running (#64729).
6) Settings -> Supplier -> Create/Change action -> edit form "Supplier"
Fixed an error in the word "Comment" on the Supplier edit form (#64731).
7) Fixed an error that caused the currency amount not to be filled in when issuing an order in sales.
The reason for the error: a peculiarity of the algorithm of adding the order products to the implementation (the order does not store the sum in currency) and when adding it to the implementation it is not recalculated.
Added the insertion of the sum in currency to the realization when issuing the order (#64982).
8) Fixed an error when after reinstallation of the application server through the Settings - Options - Service - Application Server - action Reinstall Application Server, the license service was stopped and the program had to be restarted to work correctly (#66226).
9) Settings -> Trading network -> action "Change" -> tab "Cash desk" -> action "Delete cash desk with transfer of information to another" -> dialog form "Cash desk"
For the dialog form "Cash desk" we have added filtering of cash desk by type of currency from which the data are transferred when deleting the cash desk (#68753).
10) Document - > Trade with Bill -> Bill of Exchange -> Edit form "Bill of Exchange"-> Button "Create New Mail Bill of Exchange" -> Edit form "Create New Mail Bill of Exchange" -> Edit form
The entry blocking for all types of cargo was removed (#68989).
11) Fixed an error when in the Summary Report for the day the sum of transactions (cash) and the sum of transactions (non-cash) could differ from the real sum of the financial documents by several kopecks due to rounding. And because of this, the Amount of other receipts (#69488) was incorrectly calculated.
12) "Application Server".
Fixed the operation of mass mailing of birthday greetings.
The application server logging was added (#70010).
13) Document -> Inventory sheet -> action "Goods in inventory" -> action "Goods movement" -> working form "Goods movement".
Fixed filter by accounting center: when clearing or selecting another accounting center, the filter works the same way as for the "Stock condition" mode (#70108).
14) Fixed error when it was impossible to create a new client or edit an existing one under the restricted role, "Select gender" error occurred. If you have set in Settings - Options - Role - Clients - Hide field Date of birth and Gender in client card, as well as in Settings - Options - Role - Restrict viewing period (#70265).
15) Settings -> Options -> Advanced Features -> New Mail -> Sender - > Action "Add New Mail Sender"
Added verification of contact persons existence for the sender added via API key. If there are no contact persons - the user receives a message that it will be impossible to create New Mail TTC in the future (#70275).
16) Trading with Statement of Account - Invoice - Pay
Corrected an error that caused incorrect display of the amount in the "Paid amount" field on the "Payment by invoice" editing form if the invoice rate was changed when the "Fix rate" switch was set.
The reason for the error: the method of recalculation of the amount according to the account currency exchange rate when the currency was changed did not take into account the values of the "Fix exchange rate" option for the account.
When currency is changed in the edit form "Payment by invoice", the value of the "Fix rate" parameter for the invoice is checked and, if it is set, the amount payable is recalculated according to the fixed rate set for the invoice.
(№70292)
17) Document -> Trade with Invoice -> Sales Invoice -> Edit Form "Delivery Note" -> button "Create New Mail Waybill" -> Edit Form "Create New Mail Waybill".
Fixed a mistake when at creation of New Mail recipient for the client the delivery contractor with the same name as the client was created.
Corrected a situation when when working in the edit form "Create New Mail Waybill" and creating a New Mail Recipient (for the client/delivery counterparty selected on the waybill form) and also the New Mail recipient address in conjunction with the delivery counterparty address and returning to the waybill edit form (even if you canceled the waybill creation) - the values of fields "Delivery counterparty" and "Delivery counterparty address" (№70568) were not updated.
18) Document -> Sales.
Removed a check that made the Help menu item not visible if the user is not the host (#71065).
19) Document -> Trade with Bill of Sale -> Bill of Sale -> Edit form "Bill of Sale" -> "Create New Mail Bill of Sale".
Fixed the error of not displaying the sender changed on "Create New Mail Waybill" form in the "New Mail Recipient Address" form.
Fixed "Add New Mail Recipient" action if Delivery Counterparty and New Mail Recipient have not been created yet regarding the client for which the bill of lading was generated.
Fixed the error of creating a duplicate in relation to the client, as well as the error "New Mail Recipient with the name of full name already exists. Re-addition is prohibited" when using the "Add New Mail Recipient" action from the "Create New Mail Waybill" editing form (#71072).
20) Document -> Trade with billing -> Consignment Note -> Edit Form "Consignment Note" -> Create New Mail RTN -> Edit Form Create New Mail RTN
If you are using a Cash on Delivery (COD), if the waybill is partially paid or unpaid, the amount of debt on the waybill is pulled up as the COD amount.
In the parcel description field, the amount owed on the consignment note is also pulled up. If the consignment note is fully paid/overpaid, a warning message is displayed for the user to disable its use, if necessary.
When using the additional service "Payment Control" (Legal entities with the contract of New Mail, cashless, sender = payer for delivery) - corrected the same way as for cash on delivery.
(№71451)
21) Document -> Trade with Bill -> Delivery Note -> Edit Form "Delivery Note" -> button "Create New Mail Waybill" -> Edit Form "Create New Mail Waybill".
The error "Could not convert variant type of (Null) into type (OleStr)" was associated with the lack of checks for completeness of the required fields, due to the fact that the edit form "New Mail Address" is used in different modes.
Added checks for completeness of the "Sender" field when adding a New Mail recipient and checks for completeness of the "Recipient" field when adding a recipient's address.
(№71469)
22) Document -> Trade with Bill -> Delivery Note -> Edit Form "Delivery Note" -> Create New Mail Waybill
Corrected an error when enabling the service "Payment Control" the amount of invoice was taken as the amount of service, and not the amount of debt on the invoice, as if you enabled return delivery with the type "Cash on Delivery" (#71911).
23) The following error was fixed: Access violation at address 0087AD8F in module 'TorgSoftClient.exe'. Read of address 0000000 when running a client application, to work with the electronic catalog.
Into the client application added full-fledged work with pictures of png, ico, tif type (#71916).
24) Warehouse -> Equipment -> Actions "Create/Edit"-> Edit form "Equipment"
Aligned the field "Current value" relatively to the field "Expiration date" (#72148).
25) Document -> Repairs -> Action "Print Statement of Work"
Corrected an error when the values of fields "Services", "Goods" and "Repair operations" set in the template were not printed when opening the report (#72440).
26) Settings -> "Cashier's choice" -> "Cashier's choice" working form
Corrected the error which caused the input cursor to appear below the list of checkout selections (№72722).
27) Fixed an error which caused the mass mailing message about the clients without phone numbers (email address) appearing without asking whether to include them in the mailing list or not (№72796).
28) Changed the algorithm of the license service installation when launching Torgsoft.
If the service is launched on a local computer, it will be reinstalled from the current working directory, from which the program is launched, no matter whether the service is not installed or is simply disabled.
If the startup is performed from a network folder and the service is not installed, then it will be installed in the folder C:\Torgsoft, and if the service is just stopped, then it will be reinstalled from the location where it is located at the moment (#72973).
29) Fixed a bug when on the fiscal receipt printed on the Atol registrar, the total amount on the receipt was very different from the one in the program, as a result of rounding by the receipt and discounts. Now this difference is reduced to its maximum value (in the usual sales does not exceed a penny, because mathematically with so many products may be impossible to collect exactly the same amount on the check as in the program, because in the registrar gets a price for the goods rounded to pennies). This is a feature of printing fiscal checks (#73368).
30) Fixed an error when when printing a repeated check from the Warehouse - List of expenses for a named buyer from the "Recipient Debt on balance with partners" the amount of payment for this sale was deducted.
Corrected an error when printing the original check from Document - Sales to Named Buyer when paying for a sale from Recipient's Debt on Balance with Partners deducted the amount of change.
(№73470)
31) The loading of the program and encrypted forms was accelerated (#73480).
32) Mobile Application. Realization.
Fixed deletion of goods in sale (№73486).
33) Document -> Invoice trade -> Invoice bill of lading tab
Changed the positions of the filter fields relative to each other, as well as the top and bottom edges (#73594).
34) Marketing -> Clients -> edit form "Client"
Fixed the location and size of the field that displays the description when the VIP customer setting is activated. Also changed the location of neighboring fields in relation to each other.
The error was related to the fact that on different versions of Windows (7 & 10) the location and alignment of the form elements are broken (#73596).
35) The bug was fixed when when opening an additional sale it did not transfer the currently selected seller to it, even if the seller is selected once when launching the program (#73722).
36) Fixed errors when changing the price of a technological operation in technological charts:
а. Price change was applied to all open production acts with the same operation and the same price (which was before the change).
The price change was applied only to open production acts with the same operation and the same price (which was before the change), which were created for the product of the very current flow chart.
The reason for the error: the price change algorithm did not take into account the goods of the flow chart.
б. Error Could not convert variant of type (Null) into type (Double) for some operations of the flow chart.
The reason of the error: incorrect processing of an empty value in the price calculation method.
(№73724)
37) Mobile application. Mobile Operations.
Fixed creation of debit financial documents on current account (#73857).
38) Marketing -> Promotions -> "Create/Edit" actions -> "Promotion" edit form
Fixed "Cannot focus a disabled or invisible window" error when you entered an invalid value in "Percentage of discount" field and switched to another tab (#73864).
39) "Torgsoft for Windows - Settings - Bank - Create/Edit".
Corrected the incorrect translation of the letter "d." in the name of the bank. Now to indicate a city, township or village, it is necessary to do it in the edit/create the bank in the field City (#73955).
40) "Torgsoft for Windows - Realization - All orders (customer orders)".
When deleting a customer order with a prepayment received, the financial document was not printed.
Now the printing of the financial document is correct when deleting the order and does not display unnecessary fields that are related to the Russian fiscal equipment (#73964).
41) Document -> Trade with Bill of Sale -> Bill of Sale -> edit form "Bill of Sale" -> Create Bill of Sale
Fixed an error of not creating the New mail Waybill for the Ukrainian version of the program (№74249).
42) Fixed an error in Warehouse - Merchandise Availability when printing a report with grouping by quantity (Reports - Print with Grouping by Quantity). The report couldn't show the quantity by one accounting center if the report contained accounting centers whose ID differed by one from the end (for example, 3 and 31 or 30 and 301) (№74503).
43) Fixed an error when in Error Diagnostics - Deletion of Goods the goods for which there was no movement for the period specified in the filter were not displayed if a checkpoint was created in that period or periods were closed in Analysis - Period (#74603).
44) Fixed an error (Memo27: Error in the 'Seasonal Storage Box List: 'Quantity' expression: ';' expected) when printing the list of seasonal storage boxes and the list of composition boxes (#74756).
Version 2018.0.19 (DB 479).
1) Payroll --> My Payroll Sheet.
Fixed a bug in viewing payroll under a restricted user who has accruals from production in payroll (#72729).
2) Settings --> Options --> Check --> Check Type --> Fiscal --> Financial Check
Fixed "Incorrect syntax near the keyword 'as'" error when printing a financial check when fiscal check printing is enabled (#74116).
3) The error of not opening additional realization from the Document - Realization was corrected (the notification "Attention! The accounting object is not set for you. Please contact your administrator"), if the payroll function is activated and the additional realization was attempted to be opened after the brigade was registered (#75167).
4) Fixed an error when in the roles setting there was no possibility to open access to the columns "% of fulfillment", "Quantity actual", "Name" for the table Personal Sales Plan (Payroll - Scheduling - Personal Sales Plan tab).
Fixed bug of role settings hanging when updating a role.
(№75780)
5) Document --> Trade with billing --> Invoice tab
Corrected a bug where, in trade with billing, the error "Invalid accuracy or scale value" would occur when adding a product to an invoice. The error was related to incorrect calculations of a zero value at a certain product price, due to which a very small value was trying to be written to the database. It occurred more often when rounding by product type was applied.
Fixed a bug where in trade with an invoice, when a customer changed in the invoice, it started asking for the price of the items just added to the invoice, because it thought they didn't have a price. The error was due to the fact that when a customer changed to one that had no region, the program tried to take prices from a null, non-existent region.
(№75917)
6) The principle of transferring the paid amount when printing the fiscal check to the fully paid invoice was changed. Now the amount of payment in cash and non-cash is not taken into account the prepayment on the invoice, for which the fiscal check was printed (#76191).
7) Corrected an error in the name of the "Import to Excel" action on the Trade form with invoice statement - Invoice tab - Stock Availability tab (was Import to Excel) (№76917).
Version 2018.0.20 (DB 479)
1) Fixed an error that caused the cost price amount not to be entered in the register of incoming invoices when creating a parcel from write-offs.
When adding goods to the receipt created from write-offs, the "Prime Cost" field value is formed as a sum of "Price" and "Added Cost" field values (#76599).
2) The error "Code: 69. The sum of all payment types is less than the total of the number" when the order with the full prepayment is issued (from the Document-Sales mode) during the automatic fiscal check printing (Shtrih-M, Atol, Webkassa) (#77101).
3) Mobile application. Implementation.
The error was fixed, it caused not recalculating the product quantity when selling if "Write off the goods from the warehouse when adding it to the sales cycle" is ticked (Settings - Parameters - Document) (#78365).
4) When the paid Production function is activated
Document -> Production order -> Add action (production order)
Corrected adding a recipient - added the meaning of the "Type of partnership" parameter.
The error was caused by the fact that the parameter "Kind of partnership" was not set when the addressee (counterpart) was created in the edit form "Production order" and after adding the addressee was not displayed in the addressee selection list for creating a production order and was not displayed in the work form "Clients" (#78635).
5) "Torgsoft for Windows".
Fixed error of inability to authorize due to recent changes in authorization procedure in Google
Authorization now happens correctly and the window closes after clicking the "Allow" button (#78638).
Version 2018.0.21 (DB 479)
1) Merchandising -> Error diagnostics -> tab "Fixing errors" - action "Delete goods for which there is no movement on the documents"
For action "Delete goods without document flow" you have added an additional check of the existence of deleted items in tables which contain a reference to the deleted goods (#75913).
2) Payroll --> Planning --> Sales Plan
Added automatic re-registration of the system crew when the current accounting center changes (#77847).
3) Fixed a bug where when entering a new or existing product, if there were dynamic characteristics in the product view, the focus was not set on the right field to enter. For a new product it is the field with a dot next to it, while for an existing product it is either purchase, or price equivalent (depending on what is not filled in), or quantity (if the first two are filled in) (#78782).
4) Fixed an error when when paying by multi-currency (the paid function Multi-currency sales was activated) from a Vip-client if the amount paid by cashless was more than half of the check amount, then no matter how much was entered in the field for cash payment (even zero) the payment to the cashier was made on the balance of the check amount (#78996).
5) Mobile application. Internal relocation.
Fixed an error which caused the selected sender accounting center to be permanently removed from the list for selecting a recipient accounting center when creating a domestic transfer waybill and not appear when selecting another sender accounting center (#79412).
6) Corrected an error, when at calculation of available bonuses at payment of the account the bonuses, which will be added on this account to the client, were deducted at the moment of creation of the expense account (#79945).
Version 2018.0.22 (DB 479)
1) Server Torgsoft.
Fixed an error, when a bonus client was incorrectly accrued bonuses on the surrounded goods of the order (which was accepted in Realization and the quantity of goods was changed directly on the form "Customer Order" by the action "Quantity"). In the calculated bonuses the changes of goods quantity were not considered (#76192).
2) Warehouse --> Internal Transfer Register
The error of incorrect displaying of the message about availability of the overdue internal transfers when the register of internal transfers (postponed) was empty was corrected.
The error occurred because when checking for overdue internal transmissions, the check was performed on the sender and in no way on the recipient while the recipient warehouse was hidden. At the same time, pending internal transmissions with at least one warehouse hidden were excluded from the internal transmission registry.
When checking the list of pending internal transmissions, a search is performed for internal transmissions with neither sender nor recipient hidden and the sender is in the list of allowed warehouses for the user (#79432).
3) Document -> Customer's order for the product -> tab "Jobs" -> action Add/Edit -> editing form "Execution of customer's order".
Added filtering for the "Executor" dropdown list to remove the employees that were fired (#80132) from the list.
4) Fixed an error which caused a negative amount to appear on the receipt in the change field when making a multi-currency payment in non-cash form.
The error occurred in the situation when the switch "Autofill" was switched off when the switch "Cashless payment" was switched on.
Also, it was possible to enter an amount greater than the sales amount in the "Due for payment b/c" field.
Additional improvements were made:
- When settling in non-cash form, it is not possible to enter an amount greater than the sales amount in the "To be paid b/n" field. If an amount greater than the sales amount is entered, the amount in this field will be set equal to the sales amount when exiting the "To reimbursement b/n" field
- If there is a change of currency, the maximum amount that can be transferred to the account is recalculated depending on the specified exchange rate.
(№80297)
5) Report - Report by results for the period
Corrected an error that led to the cost of write-offs in the results report for the period when they were taken out of the box. This cost was also taken into account in the profit calculation in Analysis - Period
(№80637)
6) Warehouse -> Shipment from warehouse
Fixed a situation where the "Could not convert variant of type (Null) into type (Double)" error message appeared while scanning/inputting the ECN on an invoice that was already deleted.
Added a message stating that the waybill was not found if you are scanning/entering the barcode of the waybill which already doesn't exist in database (#80709).
7) Fixed error "insufficient memory for this operation", which appeared after the synchronization with online store on the work form Warehouse - Synchronization with online store by button "Synchronize", if there was a very large amount of synchronized products (#81267).
8) Analysis -> Business Value Analysis
Fixed "QGoodIncome:Field'RealSum not found" error when viewing a report with the "Amount of arrivals, sales, returns, write-offs, rejects, returns to supplier" checkbox disabled (#81345).
9) Mobile application. Mobile Operations.
Fixed error 'null' is not a valid integer value when creating a collection (#81512).
Version 2018.0.23 (DB 479)
1) Fixed an error that caused the "SEARCH" field to disappear in the product card when selecting a photo from a folder or adding a photo (#81754).
2) Fixed error "Error reading F.Params: Property Params does not exist" when opening "Synchronization with Online store" form (#82412).
3) Analysis --> Period --> action Delete statistics for closed periods
Fixed "Out of memory" error when deleting statistics of closed periods with large number of clients, when multiplying clients by currencies per company per accounting center produced a huge number (or simply with a large number of clients) (#82435).
4) Analysis --> Period --> action Delete statistics of closed periods
The bug of incorrect calculation of warehouse state after deleting the statistics of closed periods was fixed, if there were sales (after deletion) for which the returns were not in the deleted periods, and the goods of these sales were accounted for in warehouse F1 (item 82641).
Version 2018.0.24 (DB 479)
1) Server Torgsoft
Document -> Receipt of goods - > Print invoice
Corrected the display of the printed form of the invoice when the goods were assigned quality certificates with the same expiration date.
The error occurred when the goods were assigned Quality Certificates expiring on the same day, then this product was duplicated exactly as many times as it has Quality Certificates expiring on the same day (#83136).
2) Server Torgsoft.
Fixed a bug where when adding a product to Document - Internal Transfer via product article entry, the product was added in zero quantity if the article started with one of the reserved prefixes for service barcodes, such as:
991
998
95
92
992
93
94
994
96
The interface has been improved. On the form of internal transfer removed the inscription "№ disc. (since no discount card in principle in this document will not scan), as well as on this form on the return to the supplier ennobled the barcode input window. (№83153)
3) Fixed a bug where the Warehouse - Change in Sales Price could display an incorrect current quantity of goods in stock.
This was possible because a dynamic warehouse assembly was used to determine the quantity of the item. Reworked to static.(#83229)
4) Fixed a bug where Gift Certificates - Gift Certificate Application Analysis - Goods Paid for with Gift Certificates was duplicating goods in sales in proportion to the number of Gift Certificates applied to that sale (#83344).
Version 2018.0.25 (DB 479)
1) Print invoice from modes:
Document -> Internal transfer -> action group "Print invoice"
| Document -> Sales -> Action group "Print invoice".
| -> Trade with invoice -> delivery note -> action group "Print invoice".
Corrected the display of the waybill print form when the goods were assigned quality certificates with the same expiration date.
The error occurred when a product was assigned quality certificates expiring on the same day, then that product was duplicated exactly as many times as it had quality certificates expiring on the same day (#85994).
Version 2018.0.26 (DB 479)
1) Merchandising -> Price Calculation for Label
Fixed a bug where the Price Calculation for a label displayed an irrelevant current quantity in stock (#86421).
2) Fixed an error in situation when the total sum of the Wholesale price column in the Warehouse - Stock Goods on Handle was calculated without taking into account the product quantity (#86963).
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19.03.2026
Description of the version 2026.0.2
Torgsoft update: fixed non-functioning of product promotions and synchronization error with Prom.ua due to Bot protection
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11.03.2026
Description of the version 2026.0.1
Torgsoft 2026.0.1: fixed the 0% product discount — now the priority of discounts works correctly and a higher percentage is selected
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24.02.2026
Version 2026.0.0: Strategic Overview of System Updates
Overview of the Torgsoft 2026.0.0 update. Resource optimization, inventory management, new fiscal features, banking integrations, and database stability.
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