Description of the version 2022.0.53

201404. Fixing sales analysis update

Electronic Cash Register (ECR)

Analysis → Fiscal Goods Sales Analysis

Torgsoft – Fiscal Goods Sales Analysis

Fixed an issue where data on the "Fiscal Goods Sales Analysis" form was updating very slowly on databases with high turnover and using the ECR. Fixed an issue where indexes and statistics from the previous version were updated instead of the new version during the program update. Index and statistics updates are now moved to program launch after the update.

---

201444. Fixing declaration generation

Electronic Cash Register (ECR)

Report → Excise Goods Sales Report (Excise Tax Declaration)

Torgsoft – Excise Tax Declaration

Fixed an issue where XML files of the excise tax declaration generated in Torgsoft could not be uploaded to the tax service (an error occurred during upload).

---

201423. Inventory optimization

Electronic Cash Register (ECR)

Document → Inventory Statement

Torgsoft – Inventory

Optimized the retrieval of purchase prices when closing the inventory statement: prices are now retrieved only for items for which a receipt note will be created, meaning for positions where the actual quantity exceeds the recorded quantity in the program.

Program performance has been improved and system load reduced.

---

201436. Database optimization fix

Electronic Cash Register (ECR)

File → Database Optimization

Torgsoft – Database Optimization

Fixed the “[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Incorrect syntax near” error that occurred when starting tracing in “File → Database Optimization” on MS SQL Server 2008 and lower versions.

---

201341. Fixing receipt printing

Electronic Cash Register (ECR)

Document → Sales with Invoice Issuance → Invoice tab → Prepayment tab → "Print Receipt" action

Torgsoft – Electronic Cash Register

Fixed the error “Payment forms summary. The amount by rows XXX.XX does not match the total in the document YYY.YY including the commission amount 0.00” when generating a fiscal prepayment receipt for an invoice on the ECR if the invoice is in a foreign currency and there is a remaining debt after payment.

Fixed the error “Payment forms summary. The amount by rows XXX.XX does not match the total in the document YYY.YY including the commission amount 0.00” when generating a fiscal partial payment receipt for a sales invoice and for returns on the ECR if the document is in a foreign currency and there is a remaining debt (for returns, the payment amount is less than the return amount) after payment.

Disabled receipt generation for payments in foreign currencies (including on the mass non-fiscal receipt printing form). These payments will be considered as prepayment in subsequent receipt generation and converted into the national currency.

---