Version 2022.0.43 Description

Update Description Torgsoft 2022.0.43

Task Numbers: 185639, 148733, 191681, 185519, 192130, 192072, 176745, 197179

№ 148733

Bank Account Statements

Settings → Bank Account Statement Settings

Added a new Merchant type - UKRSIBBANK to the \"User and Merchant Settings\" form for configuring bank account statements from UKRSIBBANK.

The functionality allows downloading bank account statements from UKRSIBBANK directly into Torgsoft.

№ 185519

Bank Account Statements

Document → Trade with Invoice → Client Payments

Added additional control for creating financial documents based on bank account statements to avoid creating duplicate financial documents for the same statement.

Changes:

• Removed the possibility of creating two financial documents when editing a statement.

• On clicking \"Save,\" verification occurs. A warning is displayed if two users simultaneously work with the same statement.

• For the document \"Trade with Invoice\" in the Client Payments tab, the actions:

  • \"Retrieve Bank Account Statements\"

  • \"Transfer Financial Information\"

  • \"Mark as Transferred\" have been locked until the process completes.

№ 185639

Bank Account Statements

Torgsoft — Bank Account Statements

Fixed duplication of statements and information retrieval from the bank server. The issue occurred when the user had access to a merchant with an empty card number.

Note: if a merchant has a card number that matches or is a substring of another, the statements will still visually appear duplicated.

№ 191681

Bank Account Statements

Torgsoft — Bank Account Statements

Fixed the error \"Exception EAccessViolation in module BankDll.dl\" which occurred upon restarting the program after retrieving statements and creating new entries.

№ 192072

Bank Account Statements

Payment → Bank Account Statements

Fixes:

• Error where filters \"Filter All Columns\" and \"Exclude Filter All Columns\" did not affect the total calculation in the \"Card Movement\" column.

• Error where the total calculation was performed by module instead.

 № 192130

Bank Account Statements

Torgsoft — Bank Account Statements

Fixed the error \"Incorrect period specified. To retrieve statements, you need to specify a period.\" The error occurred with a non-standard date format (e.g., dd-mmm-yy) in the system.

№ 176745

Software ECR

Settings → Software ECR

Added an action \"Summary Report for the Period\" in \"Settings\" - \"Software ECR.\"

Functionality:

• Generates a printed report for the period based on Z-reports.

• The report indicates the number of checks and their total amount, broken down by payment forms.

• By default, data from the tax service is used. If the option is disabled, the report is based on Torgsoft data.

• Revoked, reversed, and test Z-reports are not included in the report.

№ 197179

Integration with Ukrposhta

Fixed the \"Read timed out\" error that occurred when creating TTNs. The issue was related to the Ukrposhta server not processing requests to one of the two available API addresses.