Description of version 2022.0.38

Brief overview of Torgsoft version 2022.0.38

№ 177032 — Added support for the Uzbek SMS service Eskiz.uz, allowing entrepreneurs to send messages to Uzbek numbers, expanding communication with customers.

№ 191110 — Implemented automatic updating of user roles during updates, simplifying program settings and reducing the risk of errors.

№ 186856 — Prohibited the launch of automatic updates from the network directory to prevent errors when saving the database.

№ 186946 — Moved barcode printing settings to the "Barcode" tab, making program settings more intuitive.

№ 187612 — Added a new payment type "Non-cash" for Software ECR, making the display of information about payment to the settlement account in receipts more informative.

№ 190174 — Added a check for the need to calculate the cost price when planning sales, to reduce unnecessary calculations and speed up the planning process.

№ 188541 — Automated the loading of waybills from online store order files, simplifying order processing and reducing the likelihood of errors.

№ 187899 — Added the function of creating a customer by waybill number from Nova Poshta, to reduce the number of manual actions and save time.

№ 187901 — Combined the forms for adding a recipient and address for Nova Poshta and Ukrposhta, simplifying and speeding up the waybill creation process.

№ 191446 — Moved the "Payment Control" service to the "Delivery Type" field in the "Return Delivery" block, making the waybill creation process more convenient and automated.

№ 189390 — Automated the creation of recipient and delivery address for orders from Prom.ua, simplifying and speeding up order processing.

№ 171720 — Added the ability to set a fiscal mark for goods in the receipt, improving the accuracy and efficiency of working with fiscal receipts.

№ 186715 — Added a new type of fiscal registrar Ekassa.kg, which supports local fiscal requirements in Kyrgyzstan.

№ 187547 — Introduced the "Sell goods without excise stamp" setting to control the sale of excise goods and prevent violations.

№ 190706 — The improvement considers financial documents in hidden accounting centers, increasing the accuracy of financial reports.

№ 189491 — Adjusted the display of information about the bank terminal, simplifying its setup.

№ 190143 — Fixed the problem with connection testing for bank terminals.

№ 190667 — Eliminated inaccuracies in the calculation of totals in some tables, ensuring more accurate totals and simplifying work with large data sets.

№ 191670 — Fixed the error when receiving statements from Monobank, and correct processing of statements with long descriptions.

№ 190806 — Updated the excise tax declaration file format for M.E.Doc.

№ 190019 — Improved the scheduled tasks function to make the tracking process of automatic tasks more transparent.

№ 190514 — Fixed the cleaning of the scheduled tasks log, preserving the logs of other tasks.

№ 191362 — Optimized the process of creating a technological card for products, ensuring a seamless process of creating technological cards and managing production.

№ 191693 — Automated the closure of the cash day to ensure the uninterrupted operation of cash transactions.

№ 186748 — Eliminated the duplication of goods with the same names and prices in the warehouse reports, simplifying the review of stock balances.

№ 190819 — Improved the formation of tax invoices for M.E.Doc, ensuring the correct display of invoices in M.E.Doc.

№ 190047 — Corrected the processing of unpaid goods for VIP clients, ensuring the correct display of the quantity of goods and the payment amount.

№ 191113 — Fixed the hidden update window situation to facilitate the program update process.

№ 190437 — Eliminated the error when launching the update by other users, ensuring the correct operation of the program during simultaneous update launch.

№ 190441 — Improved the update download process if there is no access to the "Update" folder, ensuring uninterrupted program updating.

№ 190573 — Improved automatic updates for users with two databases.

№ 190396 — Fixed the display of text in the consolidated daily report, ensuring the correct display of field names.

№ 191250 — Optimized the work with turnover statements, increasing the stability of report operations.

№ 191255 — Improved the process of merging goods to ensure accurate inventory and cost accounting.

№ 165248 — Eliminated the possibility of selling prohibited types of goods by restricted users, enhancing control over access to goods.

№ 189812 — Improved the function of calculating the acquiring amount.

№ 191602 — Adjusted the text in the item deletion confirmation window.

№ 190900 — Fixed the program freezing when changing the supplier of materials.

№ 187112 — Optimized the addition of goods in different currencies, ensuring price accuracy in the database.

№ 190444 — Corrected the accounting of equivalent prices of goods when changing the accounting center to maintain price relevance.

№ 190934 — Improved the goods acceptance function, reducing the risk of accidental errors.

№ 191682 — Fixed the display of payment dates in the income invoice registry.

№ 190663 — Improved the search for goods in arrival documents, increasing the accuracy and convenience of work.

№ 190450 — Eliminated the error when deleting a return document with acquiring, ensuring unobstructed document deletion.

№ 191104 — Fixed the error of saving item information.

№ 187071 — Improved the work with software ECR to enhance reliability.

№ 191623 — Updated the software fiscal registrar, ensuring correct processing of receipts.

№ 190899 — Eliminated problems with the inactive "Check" button and incorrect display of the payment form.

№ 190082 — Fixed the error when paying an invoice on a computer without a fiscal registrar, ensuring correct processing of receipts.

№ 190422 — Optimized data updates in the "Analysis — Period" form, speeding up form opening.

№ 190592 — Improved payroll accounting by production acts, ensuring fair and transparent payroll accrual.

№ 191476 — Optimized the process of canceling the release of finished products.

№ 189448 — Fixed the operation of the "Revaluation protocol for all warehouses" form, ensuring stable program operation.

№ 189543 — Improved the process of goods distribution, preventing the creation of duplicates.

№ 190408 — Corrected the process of debt calculation by expense invoices, ensuring correct debt calculation.

№ 190895 — Improved the partial shipment process, ensuring correct verification of the warranty accounting activation function.

№ 189382 — Improved the cost calculation system for services based on execution time, ensuring accurate and convenient service cost calculation.

№ 189468 — Adjusted the order of sorting employees by surname, ensuring correct surname sorting.

№ 190249 — Eliminated the error when shipping an invoice with a dismissed employee, ensuring correct message display and successful invoice shipment.

№ 190659 — Improved auto-filling of the work schedule for all employees.

№ 190504 — Fixed the situation with long data updates in retail price calculation.

№ 189896 — Eliminated the situation with an unclear discount on goods, ensuring correct display of discounts.

№ 190615 — Fixed the situation with conducting a service withdrawal or depositing money into the cash register to prevent operations in a closed cash day.

№ 190686 — Fixed the situation with role-based access settings for the "Repair Mode Settings" form, ensuring access control to repair settings.

№ 190820 — Eliminated the error with automatic substitution of the enterprise in return documents, ensuring correct accounting of return and exchange operations.

№ 191371 — Fixed the display of long customer names in the "Repair Barcode" report.

№ 189438 — Improved the synchronization process with online stores using the XML format, ensuring correct column names display.

№ 190261 — Fixed the upload of synchronization file fields with the dynamic "Text (HTML)" characteristic using the CDATA tag, ensuring correct HTML text transmission.

№ 190604 — Eliminated the problem with incorrect upload of characteristic values in the synchronization file.

№ 189450 — Optimized integration with the marketplace ROZETKA, ensuring unobstructed removal of payment methods from synchronization settings.

№ 190382 — Improved interaction with the ROZETKA marketplace by removing unnecessary system messages.

№ 190786 — Hid actions related to the loading and installation of waybills for ROZETKA orders, ensuring the correct display of functionality.

№ 191318 — Eliminated the error when editing export settings to the Rozetka.ua marketplace, ensuring correct data export.

№ 190439 — Improved the function of counting goods in stock.

№ 190732 — Fixed the error when pressing Enter in the barcode input field in the "Write-off" form, ensuring correct item processing.

№ 191472 — Eliminated the error with the restriction on the number of requests to the Nova Poshta API, ensuring stable work with the API.

№ 191669 — Improved the function of tracking waybills of Nova Poshta, ensuring the display of complete information about the waybill.

№ 188436 — Improved the work with Ukrposhta delivery addresses for individual customization of each client's delivery address status.

№ 191201 — Optimized the mechanism of working with Ukrposhta delivery addresses when using multiple contractors to minimize the risk of errors when sending shipments.

№ 190746 — Displayed all employees, regardless of hidden accounting centers.

№ 190028 — Improved the prepayment accounting when paying for goods with bonuses, ensuring correct prepayment and bonus accounting.

№ 190029 — Optimized the mechanism of displaying customer bonuses during payment.

№ 190216 — Improved the process of deleting data, reduced unnecessary actions, and clarified the accounting of goods, ensuring correct inventory accounting.

№ 191280 — Eliminated the error when deleting closed period statistics, ensuring correct deletion of old sales information.

№ 191214 — Fixed the display of Cyrillic text in the "Visitor Accounting" module, ensuring correct display of sensor names and other text.