Version description 2022.0.40

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Torgsoft Program Update 2022.0.40

The Torgsoft 2022.0.40 update includes 89 improvements and enhancements. The release of the update will be announced on our Telegram channel.

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• 192110 — Added support for the Castles VEGA3000 Raiffeisen Bank Aval terminal, expanding equipment options for entrepreneurs.
• 192904 — Added the ability to configure a directory for log files for terminals with the BPOS protocol, facilitating access to the operations log.
• 193152 — Added export of bank terminal data in XML format for tax authorities, simplifying reporting.
• 193154 — Added functionality to retrieve terminal information (serial number, software version, etc.), useful for terminals shared by multiple sellers.
• 192705 — Added "Supplier Internal Code" to product characteristics, aiding in product identification in reports and documents.
• 191864 — Added size and type filters in "Product Movement," accelerating the search for necessary information.
• 191846 — Added display of product quantities in the price list with photos, providing a comprehensive view of available items in print forms.
• 191831 — Added the ability to print consolidated tax invoices, simplifying tax reporting.
• 191761 — Updated product filter to highlight the main node without subordinate branches, simplifying product searches.
• 192680 — Added the selection of financial analysis articles during salary payments, detailing expense analysis for payroll.
• 192687 — Added Excel import and record deletion options in the "Employee Work Journal," streamlining time tracking.
• 191843 — Improved the payment confirmation algorithm for gift certificates, reducing the risk of accidental confirmations.
• 192464 — Added filters in the "Synchronization Journal," simplifying data analysis during synchronization with online stores.
• 192791 — Added file integrity check during synchronization using SHA256, increasing data transfer reliability.
• 193733 — Added file compression before synchronizing with Prom.ua, reducing the transmission time for large files.
• 190594 — Improved server reliability for applications, reducing downtime risk.
• 191748 — Added serial number tracking for materials in the "Repair" module, facilitating warranty item management.
• 192677 — Added additional information to the "Family Structure" form with discount type display, simplifying discount management.
• 192170 — Enabled automatic updating of registration data for the software-based ECR, reducing errors during receipt printing.
• 192077 — Added the "Recipient's EDRPOU" variable to work completion acts, simplifying accounting for corporate clients.
• 191442 — Fixed processing of cash transactions by set date, improving accounting accuracy.
• 192318 — Corrected currency display in collection receipts, simplifying foreign currency transactions.
• 191543 — Corrected product display when user access is restricted, enhancing data security.
• 192253 — Added checksum to files synchronized with Rozetka, ensuring correct photo updates.
• 192179 — Optimized memory usage during synchronization with online stores, preventing errors with large data volumes.
• 192552 — Fixed the ability to create large archives in the cloud, ensuring important data retention.
• 193313 — Enhanced discount application on promotional products, ensuring accurate discount calculation for customers.
• 193769 — Improved client search algorithm during order synchronization, increasing customer account accuracy.
• 192965 — Added automatic display of the "Max. Debt Amount" field when VIP status is assigned, simplifying credit management.
• 191745 — Fixed discount policy copying, ensuring accurate settings for different retail networks.
• 192074 — Improved navigation in the product card, accelerating work with large assortments.
• 192414 — Optimized field order in the product card, simplifying data entry.
• 193644 — Enhanced return processing accuracy in fiscal receipts, facilitating return accounting.
• 192463 — Optimized archive file names for convenient cloud storage and identification.
• 192965 — Corrected automatic VIP status display for new clients, simplifying privileged client accounting.
• 192519 — Reminders settings now save correctly, ensuring accurate control of postponed transfers.
• 193582 — Restored correct display of archiving results in the cloud, simplifying task monitoring.
• 192343 — Added merchant number auto-support for bank terminals, facilitating terminal setup.
• 192074 — Fixed product inventory card display, making the interface more user-friendly.
• 192414 — Optimized the sequence of entry fields in the product card, accelerating work with the product card.
• 193704 — Added keyboard navigation in the product card, simplifying field filling.
• 186336 — Added user access restriction to inventory balances only for accessible accounting centers, increasing data security.
• 192042 — Improved fiscal receipt generation for partial order issuance, simplifying prepayment accounting.
• 192438 — Optimized rounding in prepayment checks, ensuring accuracy.
• 193644 — Enhanced return processing in fiscal receipts, facilitating accurate return accounting.
• 191831 — Added the function to print consolidated tax invoices, improving tax invoice management.
• 192687 — Added Excel import functionality in the "Employee Work Journal," simplifying data analysis.
• 192182 — Fixed month display in cash reports depending on language settings, improving report accuracy.
• 177645 — Replaced icons in the tax invoice management menu, enhancing the interface's visual appeal.
• 192965 — Added automatic display of the "Max. Debt Amount" field when assigning VIP status to clients.
• 191824 — Improved consistency in role names in settings, enhancing usability.
• 191745 — Corrected discount policy copying with the "Retail Network" filter.
• 186336 — Restricted access to new accounting centers to prevent viewing unauthorized inventory balances.
• 191359 — Added access restrictions to sales points in the payroll, increasing data protection.
• 192477 — Fixed inventory status display for users with restricted access, enhancing settings compliance.
• 191780 — Optimized reminder settings, ensuring correct notification of deferred transfers.
• 192519 — Correct reminder settings save, enhancing user convenience.
• 192052 — Improved cost calculation for goods, increasing financial reporting accuracy.
• 193585 — Enhanced cost calculation for disassembled products, increasing accounting accuracy.
• 193026 — Fixed label printing for all accounting centers, simplifying product distribution.
• 192463 — Improved cloud archive file names, simplifying storage of large archives.
• 192552 — Added support for uploading large archives (over 4 GB) to the cloud storage.
• 193582 — Restored operation type display in archives, simplifying monitoring.
• 193612 — Extended file retention period in the cloud, improving archive management.
• 192253 — Added checksum to files for synchronization with Rozetka.ua, ensuring correct photo updates.
• 192791 — Enabled file integrity control during synchronization with online stores, enhancing data security.
• 193733 — Optimized Prom.ua synchronization, reducing time for large file transfers.
• 192680 — Added selection of financial analysis articles for salaries, allowing detailed expense analysis.
• 192726 — Optimized payroll access for users with restricted access, simplifying accounting.
• 191825 — Detailed salary accounting when automatically removing the "Exclude from Payroll" mark.
• 192195 — Optimized price display in the product weighing window, ensuring accurate wholesale sales accounting.
• 191748 — Added serial number tracking for repair materials, increasing warranty item control.
• 191684 — Improved editing of production operations, reducing errors when making changes.
• 191420 — Optimized client barcode prefix selection, reducing the number of requests when creating discount cards.
• 191743 — Set restrictions for entering bonus accrual days on discount cards, matching calendar realities.
• 192965 — Added automatic display of the "Max. Debt Amount" field when assigning VIP status to clients.
• 191745 — Enhanced discount policy settings to avoid unnecessary requests when copying policies.
• 192177 — Improved product distribution tracking among income invoices, facilitating arrival management.
• 192238 — Optimized accounting for dynamic product characteristics, improving data recovery accuracy.
• 192182 — Improved month display in cash reports, enhancing report appearance for users.
• 192106 — Added role settings in client accounting, enhancing "Bring a Friend" promotions.
• 193006 — Enhanced unpaid product tracking for VIP clients, reducing errors when clearing data.
• 191541 — Added JSON protocol support for bank terminals, simplifying transaction analysis.
• 192188 — Increased accuracy of bank terminal operation results display, preventing misunderstandings.
• 192343 — Optimized merchant number auto-support for bank terminals, simplifying the connection process.
• 192965 — Added VIP status to the client card, increasing efficiency in managing privileged clients.
• 191743 — Set restrictions for entering bonus accrual days for discount cards, preventing errors.
• 193769 — Improved client search algorithm during online store synchronization, increasing accounting accuracy.
• 192519 — Added reminder settings for deferred transfers, simplifying transfer tracking.