Description of version 9.1.3.10

4651

In the system settings added the checkbox "Take into account VAT as goods when printing tax invoice".

With this option disabled - all goods are subject to VAT. With this option enabled - VAT is applied only to those goods, which have the "VAT" option as goods. In the "Tax invoices accounting" form they added the possibility to export "Corrective tax invoices" documents (Dodatok 2) to MEDok.

5199

It is possible to quickly add products from warehouse.

It is now possible to quickly add products from the warehouse, a new action + multi-line selection to the commercial proposal and invoice by using the shortcut Ctrl + Q.

5207

Added saving of import settings for the supplier.

The settings are automatically saved in the database when importing or saving a file. The next time you open an import in a parcel from this supplier, the settings will be pulled up automatically. It is convenient for faster import of goods.

5365

The "Zero Quantity Goods" filter has been added to the "Goods Distribution" form.

This makes it possible to view the sales and availability of goods at other accounting centers if these goods are not in stock. And also from one form to get information to make a decision to move the desired goods, not only from the warehouse, but also from another store. With this switch, the user in charge of product distribution now has a tool to make decisions about moves within the sales network in one place.

5375

Added "Set purchase price for selected items" action.

The ability to highlight multiple items by multi-line selection and enter a purchase price in bulk has appeared.

5382

Added an option to hide invalid counterparties.

Clients with whom work has been terminated are hidden through Settings - Counterparty, but do not disappear from the Balance with partners. This is handy because counterparties that have been taken out of action are not displayed.

5406

There is a new setting for the automatic refund of the acquiring percentage in case of goods return.

When the customer returns the goods and returns the money from the current account, the acquiring amount proportional to the money returned to the customer is added to the current account. That is, the bank returns the acquiring amount previously charged for the service, if the customer returns the goods.

5420

Added the possibility to search by additional SHK.

For your convenience, added filter for searching of goods by an additional barcode that was specified in the product card.

5516

Added hotkey Ctrl + Ins to copy the contents of the current cell to clipboard on the form Inventory on Stores in the Trade network.

The opportunity to copy the cell data for further product search in the system has appeared.

5534

In Trade with Bill when printing the invoice, added the variable Supplier, which is determined by the bill, if the account is specified in the bill.

This functionality is implemented to create invoice documents more quickly.

5535

A variable that shows the currency has been added.

When printing an invoice, the Price column shows the amounts, but it is not clear what currency they are in. This is inconvenient, when the sales are made both in UAH and USD. We have added a variable that will show the currency.

5536

The "Order Number" variable has been added to the Trade with Billing.

A variable "Order Number" has been added that will allow you to identify order numbers from the internet and find documents in the program that are related to that order in the future.

5603

A tree-like catalog of operations was added to the form of the operations directory, which has a filtering effect on the list of operations.

There appeared the function of systematization of operations, which allows you to arrange the operations in certain groups, if their number is large. This will affect the acceleration of the process of selecting the operation and production of finished products.

5621

When issuing an order from Sales mode, the order is written to the employee and the team that received the order.

This change will be convenient for payroll and record keeping.

5627

Added a printed report of the list of products for which there is a promotion.

A printed report of the list of goods for which the promotion is valid has been added for the convenience of users and quick labeling for the promotion.

5631

Added two search methods in the product filter.

Added the possibility to choose from previously entered values in the fields Material, Color in the product filter.

5634

Added full path of the product view tree.

When adding a product type in the product group, its name now includes the full path of the product type branch. This is useful when there are the same product types in different main branches (now the full path is visible).

5641

When scanning a badge on the Internal Goods Movement work form, if an employee's accounting center is the same as the current one, then the employee's accounting center is automatically substituted in the "From Accounting Center" field. If the data is different, then the employee's accounting center is automatically substituted in the "To accounting center" field.

For quicker creation of internal transfers and replacing of the necessary accounting center, we added the possibility of automatic replacing of the accounting center, depending on where the employee is registered.

5654

Added a panel with a photo of the current product.

Added a product display window for clearer identification of the product when working with it.

5657

Added the possibility to print labels for the goods with the additional possibility to show the end date of the promotion on the label of the form of editing "Campaign" - "Goods in Campaign".

For the convenience of users, there is an opportunity to print promotional labels with the date of the end of the campaign right from the campaign creation mode.

5667

Added a new type of kit - Kit with automatic assembly when selling.

When selling such a kit, if there is not enough of it in stock, it is automatically assembled in the right quantity. This takes into account the settings for minus sales. If selling in minus is prohibited and the goods of the kit are not enough to assemble the kit, the bundling will not be performed.

5669

Fields added to the warehouse status printout: "Last purchase price", "Last purchase price in currency", "Last purchase currency".

Convenient for displaying the currency of purchase and further for calculations in Excel, etc. in the printout of the stock status.

5670

Added a switch to the Synchronization Object settings on the Accounting Centers tab - Suggest selection of accounting center when generating an invoice.

According to this setting, when you create an invoice from the - Remote Customer Order mode, you are prompted to select an accounting center for the invoice. By default, the current accounting center is offered.

5671

Added the concept of Wholesale price per unit measure to where the retail price per unit measure is entered or edited. A corresponding column has been added to the Warehouse-Stock Status. Retail and wholesale price per unit measure has been added to the synchronization file with the online store.

For more detailed accounting, the ability to enter the wholesale price per unit measure and send it to the online store appeared.

5675

The "Use Birthday Discount" option has been added to the "Discount is available without limit for one day after the first use" option

The discount is given not for one sale, but for the whole day after the first use of the discount. This will allow the customer to make multiple realizations on his or her birthday.

5686

The Bulk mailing analysis tab was added on the Bulk mailing work form.

In this mode, it is possible to analyze the conducted mass mailing.

5695

Fixed accrual of club discount in case of purchase on the first day.

Previously, when using the club discount there was no accumulation of the club discount calculation if the purchase was made on the first day of issuing the discount card.

5736

Added Size column (not visible when grouping by model).

The Size column has been added to make it easier for the user to work with this mode in order to use the order formation for the supplier more effectively.

5739

The option "Open second realization" has been added on the Realization form.

When working happens that there is a sale of goods to one customer, he leaves to take the goods that he forgot. Then there is a second customer. To scan the goods to the second, you either have to cancel the goods in realization, or to ask to wait, or punch the goods in memory after the sale of the first. To solve this situation, the ability to open the second sale was added.

5745

Added filter - By Whom an item was sold in the Quantitative Analysis of Sales.

It is convenient to know how many units of each individual product of a certain group were sold by each employee separately. And also to establish the effectiveness of the work and motivation of an employee.

5748

Added the "Save the sender for goods in transit" setting on the Goods in transit form. If it is enabled, a return waybill is created from the Goods-in-Transit warehouse to the sender and a direct waybill from the sender to the recipient when the waybill is received.

This change is made so that the user can see the accounting center Sender. As before the warehouse of the third level was substituted with an inaccurate name.

5755

The Balance column for mutual settlements with a counterparty has been added.

Added the ability to view the balance by balance to display the balance more correctly.

5757

Added a switch - Search client by phone number to the edit form - Synchronization object for the online store.

When processing an order file from Remote Customer Order mode, the customer can now be found by phone number. For a successful search, the phone number is converted to the international format. If phone number is found, the order is attached to this client. If not, the customer is searched by name.

5758

Added separate filters by product name, article number and barcode.

Additional search fields have been added to make it easier for users to find products.

5772

Corrected an error that occurred when loading goods from the data collection terminal into the internal transmission and stopped loading goods after the "Not enough goods in stock" error appeared.

When loading goods from the data collection terminal into the internal transfer, there was no stoppage of goods loading after the "Not enough goods in stock" error.

5802

Developed sales intensity analysis that shows the number of checks, quantity of goods, amount of sales for a specified period in the form of a graph.
The period can be grouped by hours, days, days of the week, weeks, months, quarters, years.

This feature can be useful when analyzing the results of a promotion by day, by time, etc.

5811

A check template has been finalized, where you can add a footnote *** to the list of products banned for return and make an explanation at the bottom of the check: "Attention! This product cannot be exchanged or returned.

When using the no returns by type setting, a field has been added for the end customer to let them know that the item is non-returnable. This is an additional opportunity for the business owner to inform the customer.

5813

Added a switch for Warehouse F1, dynamic or static.

A state recalculation method has been developed to open Warehouse - F1 warehouse state more quickly. Warehouse state is now calculated not every time you log in, but when needed.

5836

Added ability to export information to Excel and HTML.

For the convenience of users, an unloading into the specified formats has been added, which speeds up the receipt of goods at the accounting center.

5838

Added new features for the accounting of goods for hire.

1. Added the possibility to decrease the sum of the deposit by the hire cost - it is used for ensuring that the full cost of the item (hire cost + deposit) is paid at the moment of product being in hire. Since the amount of the deposit must be different for different rental costs, the full value of the product is taken as a reference amount of the deposit.

2. payment of the rental: at creation (if the store needs financial confirmation to guarantee the reservation) or at the start of the rental.

5856

Fixed an error that would appear when saving returns to Excel.

Fixed an error depending on the use of the Office suite.

5858

Added customer list filtering for printing.

Previously, it was not possible to filter clients by region when printing a client list. Currently it is possible.

5872

Added the fields "Price by price" and "Price by price" in the invoice printing to allow calculation of discounts.

Now you can add data about sums of purchases and percentage of discounts from the client's card to the template.

6000

Added the "Vendor's price in currency" column in the order formation for the supplier.

Displaying the currency of the purchase of goods in this column is convenient for further adjustment of the purchase price.

6031

Fixed the error of currency exchange and creating financial documents.

Corrected an error when during currency exchange between settlement accounts, the amount in the national currency and in the currency of exchange was credited to the corresponding account and also the amount was withdrawn from the settlement account.

6035

Corrected an error in which after deactivation of the paid function Connection of the fiscal logger the payment for goods was not changed.

When paying for goods, in case of deactivation of the paid function, the window for choosing the realization of fiscal/non-fiscal goods appeared.

6078

Added sorting settings for printing a receipt, invoice and delivery note to the implementation. Sorting when printing a check and invoice from the "List of expenses" form depends on the settings of the corresponding invoice.

Sorting methods for displaying in the documents have been added for the convenience of the program users.

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