Description of the version 2026.0.5

207710. Customer discount in analysis

Analysis → Customer activity analysis

In «Customer activity analysis», the «Customer discount %» column and the ability to sort it from highest to lowest have been added.

Ability to analyze customer activity by the customer discount percentage.

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207592. System suppliers in analysis

Analysis → Analysis of supplier consigned goods sales

In «Analysis» → «Analysis of supplier consigned goods sales», system values have been added to the list of suppliers by which analysis can be performed: opening balances, receipt from inventory, receipt from assembly, receipt from disassembly, receipt from production, supplier, receipt of production waste.

Goods posted from these counterparties can also be sold. Settlements with these suppliers do not need to be maintained, but it can be useful to understand that a specific item was sold from this supplier and not from the actual one.

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206770. BPOS timeout error

Bank terminal

Settings → Parameters → Additional functions → Bank terminal → table «Merchant (operation) of bank terminal»

Settings → Additional functions → Bank terminal

Fixed an error that could occur when working with a terminal using the BPOS protocol: «Invalid number of parameters». The error occurred if the configured terminal response timeout was shorter than the «standard» default timeout — less than 60 seconds — and the user did not have time to complete the operation within that time.

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207807. Dynamic product characteristics

Document → Supplier order

For the «Supplier order» form, the ability to display columns with dynamic product characteristics has been added for the «Order item» table.

For printed reports, dynamic product characteristics have been added to the «Order item» dataset — not by accounting center.

Displaying additional product parameters simplifies work with the product list and helps find the required items faster when creating a supplier order.

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207232. Opening debts in card

Torgsoft → Mutual settlements card

Fixed an error when, in «Payment» → «Balance with partner» → «Mutual settlements card», opening debts could appear in the list of operations, although they were already included in the opening debt, if statistics of closed periods were deleted shortly before midnight and the counterparty opening debt date was created not on the last day of the deleted period, but on the first day of the next one.

Now opening debts should not appear in the list of operations, and when statistics are deleted, the date and time of the opening debt do not depend on the time when the statistics deletion occurred.

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207708. Accounting center restrictions

Document → Assembly → Seasonal storage box

In «Document» → «Assembly» → the «Seasonal storage box» tab, access restrictions to accounting centers by the «Goods warehouse» column have been added for the corresponding table.

Ability to restrict access to accounting centers when working with seasonal storage boxes.

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207766. Bonus payment in analysis

Marketing → Mass mailing → tab «Mass mailing analysis»

In «Marketing» → «Mass mailing», the «Paid with bonuses» column and a total for it have been added to the «Mass mailing analysis» tab.

Sales revenue includes payments with bonuses, taking into account returns of bonus payments.

This allows viewing the share of payments made with bonuses and analyzing the mailing with this taken into account.

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206592. Access to product types

Torgsoft → Restricting access to product types

Fixed an error when a product could be sold in sales by its additional barcode, even if the user did not have access to the product type of this item.

Fixed an error when setting a product barcode through the product card using the «Product barcode» action: if the new barcode matched an existing additional barcode of this product, it was not removed from the list of additional barcodes.

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207558. Transfer recipient restrictions

Warehouse → Internal transfers register

In «Warehouse» → «Internal transfers register», a restriction has been added for the «Recipient» filter, which is equal to the user's access restriction to the accounting centers of the internal transfer recipient.

Ability to restrict the list of recipients so that users cannot see information from other accounting centers.

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206777. Copying a financial document

Torgsoft → Financial document

Fixed an error when, in «Payment» → «Financial document», the verification flag of this document was also copied during copying, which is incorrect.

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207887. WebKassa token error

Torgsoft → WebKassa

Fixed an error when generating a fiscal receipt in the WebKassa service: «Error on the WebKassa server: error code - 9 (Authorization token must be specified)», if the product name contained a tab character.

Or if the product unit name, product barcode, or NTIN contained a backslash \, Enter, or a tab character.

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207247. Order progress bar

Torgsoft → Supplier order generation

Fixed an error when, in «Document» → «Supplier order generation», the progress bar «Receiving data...» was displayed incorrectly during data updating: it became completely filled on the 100th record, although there could be many more records.

This visually created the effect of the program freezing, although data processing continued successfully.

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207274. Customer discount percentage

Torgsoft → Customers

Fixed an error when, on the «Customer» editing form, it was impossible to enter a fractional discount percentage in the «Discount percentage» field if the decimal separator in Windows regional settings was not set to a comma.

Fixed an error when, on the «Customer» editing form, a digit group separator could be entered in the «Discount percentage» field, which later caused an error when clicking «Save». This change applies to all fields of this type.

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