Torgsoft update 2022.0.15

We inform you about the release of updates to Torgsoft immediately on Twitter or in the section "What's new" on the site torgsoft.ua.

Improvements in Torgsoft version 2022.0.15

Refunds without acquiring

Document → Trade with statement of account → Refund → action "Pay"

The "Do not take acquiring into account" switch was added to the "Cashback on invoice" form, which is triggered by the cashless form of payment. If you turn this setting on, the acquiring financial document will not be created.

Cancellation of the fiscal check on the "Realization" form

Document → Realization

For those who use a software fiscal recorder, a "Reversal" action has been added to the "Realization" form. By default, reversal is only available for the "Host" role. For the merchant, you can open reversing separately, in the role settings.

Order prepayment, regardless of its status in production

Document → Customer's order → Action "In production"

Regardless of what stage of production the product is in - you can now accept the advance payment from the customer and make prepayment in the Torgsoft manufacturing program.

Mass printing of invoices and delivery notes

Document → Trade with invoice

Convenient for internet trading: added possibility to print several invoices and delivery notes at once. Printed documents are marked with a special icon
This allows managers to quickly navigate between printed or non-printed documents, as well as save time by printing multiple invoices or bills.

Transmission of fiscal checks via a secure connection - HTTPS

Settings → Options → Additional functions → Software fiscal logger

Currently, the information sent to the fiscal server has a digital signature and is not sensitive because it is in the public domain. Accordingly, additional encryption mechanisms do not make practical sense.

But we added the "Use a secure (HTTPS) connection to connect to the fiscal server" setting, which is disabled by default. It can be turned on, if this method of communication is required.

Improvements to Torgsoft 2022.0.15

№129354

Document → Trade with Statement of Account.
The enterprise is now reflected for the bill of sale return document.

№162356

Document → Distribution of goods
The data will not be lost if after entering the information in the "Receipt Quantity" column you immediately refresh the table - action "Refresh", "Show Goods Type Tree", etc.

№170198

Settings → Parameters → Bank terminal

Now you can register several bank terminals working on BPOS and JSON protocols on the same IP address but on different ports.

№170312

Settings → Parameters → Bank terminal

The bank terminal connection test will no longer display the incomprehensible user message "Could not convert variant of type (Null) to type (Integer)".

№170212

Marketing → Mass mailing

Ukrainian localization for mass mailing service now shows "Temporarily occupied territories of Ukraine" in the list of countries and regions.
Changed the English name for the attribute "country" for the correct operation of the translator.

№170428

Document → Trading with statement of account

In "Trade with Bill Statement" after "Send to FTP and get link" action now there is possibility to save the bill in the format, specified in the settings for printing and sending the bill.

Send invoices to FTP when there was one record with FTP settings in the table "Information delivery address" and two or more FTP settings for sending an invoice.

Algorithm of setting parameters of FTP sending an invoice was changed: on the form of editing "FTP sending", added a field "Information delivery address" and a possibility to select, create or change the address. Fields for setting FTP parameters were removed from the form.

When deleting the information delivery address, it will be checked if this address is used for sending invoices. If so, Torgsoft will notify you and the address will not be deleted.

№170568

Fiscal Recorder

Fixed an error when paying for goods borrowed by a VIP client, the fiscal logger could print an incomprehensible fiscal receipt with a random list of goods in addition to the official cash receipt.

№170615

Document → Goods receipt → Allocate goods to points of sale

The program works faster at automatic calculation of the amount of the distributed goods if there is not specified any accounting center - recipient.

№170932

Document → Distribution of Goods

Now the "In stock" column value for accounting centers - recipients is calculated correctly. The quantity of goods from unaccepted consignment notes to the "Goods in transit" warehouse is considered if this product has never been in the main warehouse (main in relation to the goods in transit warehouse).

№170732

Purchase Check

The Purchasing Check form does not display data on receipts and expenses from the cash register for the merchant if the setting that the merchant can see the balance in the cash register when handing over the proceeds and collection is disabled.

A little prettier: also for the "Notes" and "Coins" tables, the column header alignment is set to the right edge, as for the data.

№170926

Marketing → Intermediary

The "Do not consider acquiring" checkbox has been added to the "Introduce a payment to an intermediary" form.

№171168

Acquiring

The "Do not take acquiring into account" setting works in the Merchant with the checkout when returning merchandise and paying out money.

All changes and improvements included in update 2022.0.15 are your wishes and comments.