Description of version 9.0.2.7

4631

In the "Trade with Bill":
- added editing of "Cash on Delivery" status to the "Invoice" editing form;
- the fields "Delivery status" and "Declaration number" were added to the "Bill of lading" editing form;
- The "Declaration number" column was added to the "Bill of lading" table;
- Delivery Status (Sent, Delivered), Cash on Delivery (No, Yes) icons and filters were added to "Invoice" and "Waybill" tables.

Made changes to work with invoice and delivery note to increase the speed of order processing. Displaying of delivery status and filtering.

4634

On the edit form "Customer", added the field "Shipping address". The "Shipping address" field was added to the "Print sticker for shipping items".

Added special fields for filling in the delivery information for customer deliveries. Added an option to add the recipient's shipping address to print labels, which increases the speed of order processing and shipping products.

4681

Added an option to enter the internal vendor code in the product card. Added columns with the internal vendor code and to print on the Forming an Order to a Vendor and Order to a Vendor forms.

These changes will help in forming an order for the supplier, which will speed up the process of creating the order. When importing goods from Excel, the search and receipt algorithm has been changed. Now, when using the internal supplier code, the goods can be searched by the internal code, with the possibility to choose: to replace the characteristics of the found goods or not, as well as to add a new product to the receipt or not.

4684

Added setting in the role: Display quantity of goods in stock in the "Quantity entry" form when selling goods.

With the "Request quantity of goods" checkbox enabled in the Document - Sales when selling goods, the quantity of goods sold is requested and the current balance for this accounting center is shown, which is convenient for specifying the balance.

4694

A new mode has been created for accepting warranty/non-warranty goods for repair.

In the new mode, when accepting goods for repair, the document header is filled in, which contains the number of repairs, the counterparty or his name and phone number, as well as a comment on the repair. On the repair can receive money for the repair, print a receipt for accepting goods for repair.

4708

On the form of editing internal transfer implemented the ability to make restrictions on adding goods to the document, depending on the type of product.

When an unauthorized item is added to the document, an error window with an audible signal is displayed. The user then has the opportunity to select the "correct" product and print a label. The selected item can be added to the internal transfer document.

4730

Allowed to accept orders from an unnamed customer.

It is now possible to accept an order from a customer without entering it in the database, which speeds up the order acceptance process.

4733

Added fixing the price of the transferring accounting center for internally moved goods. The following columns have been added to the warehouse document register for internal transfers:
Shipper's Amount;
Change sender amount with totals for these columns;
Data on the sender amount for internal transfers has been added to the goods report by object for the period;
The Sender's Price column has been added to the movement of goods.

When transferring goods from one accounting center to another, the first accounting center has the retail price of a certain item, but at the receiving accounting center the same item may have a different retail price. The program now captures the difference in retail price of an item between the sender and receiver accounting centers.

4739

The field "Short name of goods" has been added to the check template.

If items have a large name, you can use the short name of the item to reduce the length in reports and other documents. The same name has been added to the check template, which will further help make it easier to find the item on the shelf and the check.

4741

Added the ability to add a surcharge depending on the value of the product and for each type of product.

With different charge percentages from different types of merchandise and cost of merchandise, the ability to specify a surcharge percentage for payroll has been added.

4743

Added a variable - Listed retail price to the expense bill template.

When printing an expense retail invoice, you now have the ability to specify the necessary retail price of an item, which can serve as a recommended price for the wholesaler.

4775

Added the ability to additionally pay for an order with the ability to print a receipt.

If the customer makes an additional payment for the order, a receipt is printed so that there will be a document of payment in the future.

4802

The Print with purchase and retail price", "Print with purchase and retail price" and "Print with purchase and retail price" print reports have been added with the field "Quantity of metric products".

For convenient display of information on the metric goods the corresponding variables have been added to the reports of the bill of lading.

4803

Allowed the exchange of currencies between the cash register and current accounts. Added the possibility to enter the cost in the currency, it is converted into the national currency when recording, the data of the conversion is automatically recorded in the comment.

Added functionality for currency conversion and transfer through settlement accounts, which is convenient for making payments to suppliers in any currency, whether by cash or non-cash payment.

4804

Allowed to make overpayments by invoice and the ability to enter payment into an empty invoice.

This functionality was added for those cases where the process of entering goods is the other way around: goods are delivered, money is given, then the goods are entered into the program, which is convenient for entering payment at once.

4805

Added the possibility to configure the sorting of goods when printing invoices in the "Goods Arrival" work form.

There is a possibility to specify the sorting when printing the receipt in the order of entry, the order of entry in reverse order, alphabetically, by type of goods, which is convenient when working with the printed invoice.

4922

In the goods card added a tab with an icon of goods certificate.

Added a tab with a pictogram of certificate to enter and edit the list of quality certificates for goods in the goods card. Expired certificates are highlighted in red.
Added menu item Commodity science - Certificates of quality. This is an operation mode for the list of goods with and without certificates. It has a filter by expiration date of certificates, a standard filter by goods and a filter by certificate status for goods. This form displays the last certificate for a product by date of validity.
Added printing of the last certificate on the product label.
Added data for printing the last certificate number and expiration date in the incoming and outgoing bill of lading and internal relocation.

5001

Added a switch "Recalculate markup by current price and last purchase" to change retail and wholesale markup.

When re-acquiring goods, added ability to recalculate markup by current price and last purchase to determine markup percentage more accurately.

5011

Added the ability to automatically print labels in the Goods in Inventory form.

This functionality will be useful if at the time of the inventory detects extra goods that are not upholstered, allowing you to print a tag. Enable or disable printing mode is carried out with the switch on the form - "Print labels when adding goods". Printing will be done when the number of inventory items increases.

5014

Added a cap on the VIP client debt amount. VIP clients cannot borrow more than this limit. Works for all modes.

To limit the maximum amount to be wasted by the host, we introduced a maximum limit for the items that a VIP client can borrow without affecting the host's profit.

5083

Added option "Delete product view when deleting an item".

Added an option to automatically delete the type of item to which the item being deleted belongs if there is no longer an item in the item type so that the user does not have to manually delete the remaining type of item in the future.

5086

Added the ability to set a photo for all products of a product line in one action.

There is now an opportunity to set a product photo for the entire lineup in one action, instead of going to each product card and specifying the path to the photo, which allows you to set the product photo faster.

5160

Multi-currency sales work in the customer's order for a product and in sales.

In case of selling a product in several currencies, it is added the ability to pay in the specified modes for the convenience of users.

5235

Added a search by additional barcodes.

If the item has its own barcode and is assigned by the program, it is now possible to scan any barcode to increase the speed of checking the list of arrivals.

5277

The field "Serial number" has been added to the printed reports.

For items that have a serial number, a printable field has been added to the report, which speeds up the process of determining the remaining merchandise when checking.

5309

Added a "Duration of process operation" switch to a process operation created on the basis of an operation with a measurement equivalent - time.

When adding an operation to a production record or worksheet, the duration of the operation will be taken from the worksheet on the basis of which the production record or worksheet is created. If this switch is disabled, the duration of the operation is not recorded in the work sheet, and when adding the operation to the production act or to the route sheet, the duration of the operation will be taken from the general directory of operations.

5409

The "Barcode" field has been added to the check template.

Now you can put a variable barcode in the check template, which allows you to visually determine what kind of product it is, without referring to other modes of the program, and whether this product was bought in this store.

5410

On the edit form "Bank" the MFO field is made optional, and the BIK field is made searchable.

In the case of one bank, different modes of operation may use acquiring and another may not. Therefore, it was necessary to specify two identical banks, which was impossible before, because the MFO field was unique. Now it is possible to specify two identical banks.

5521

Removed the dependency of rounding price with discount in the action "Warehouse - Warehouse status - Set product discount" from the enabled setting Sales prices round to integer.

If rounding is not set in the product form, the retail price of the product will be rounded to a whole number, before this occurred incorrect rounding of the retail price and had to go into the product card and rewrite the information.

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