Changes in the version of Torgsoft 9.1.5.0

Arrival of goods

For ease of searching among imported goods, as well as in the realization, new options have been added: "By article, then by name" and "By name, then by article".

In addition, there is a convenient display of the product photo without "unnecessary" clicks. Now in the menu items Document - Receipt of goods, Checking receipts, Report of revaluation, Write-off of goods from the warehouse displays a small size picture of the goods, if available, which can be increased.

Trading network

Added switch Trade network: one or several. This innovation is useful in the case of accounting in stores of different orientation, but with common to all customers. Additionally, it is possible to set various discounts for customers.

Configuring bank account statements

Added the ability to work with the banking system (in particular, viewing receipts and deductions on the user's account). This functionality is required to automate the creation and processing of invoices received to the bank account of the Company.

The program also controls the user's access to the account (only "Income" or "Charges" full access to the information). The program keeps a history of invoices, so only new invoices will be downloaded when re-loading the invoices.

Setting up tag printing

The new version of the goods accounting software has the ability to use the Use the product's row of sizes option in the template when printing the tags.

Residual analysis

In Residual Analysis, when mass revaluation of the purchase price of goods, added the ability to specify a new exchange rate. If the exchange rate changes, the purchase price of goods in the national currency changes (the purchase price in foreign currency remains the same). When changing the currency rate, the cost of goods purchased in national currency is not adjusted.

Sounds

When working with the program there was a need to turn off certain sounds that prevented the staff from working or distracted customers. With the help of this setting there is a possibility to disable them.

Additional options

Production of finished products

Registration of operations is performed by the head of the department.

Added a filter by department, a filter by operations registered in the department, a filter by operations of employees from other departments that were registered in the department, a filter by operations of case employees that were registered in other departments. Added the possibility to delimit the access rights so that the heads of the departments have access to the salaries of those employees who actually worked in their department.

A table with comments to the production report has been added to the printing of the production report.

The ability to add additional data for employees on the production of the desired product has been added for the correct output.

For more convenient work with route sheets, actions that speed up the sorting and unloading of data have been added.

Synchronization with online store

Synchronization with the online store is now more flexibly set up, and there is the possibility of unloading to other engines.

Accounting by serial numbers

Added ability to print a serial number barcode on all forms of Serial Numbers.

Bulk SMS and E-mail Sending

Added an option in Clients to set the language used by a client such as Ukrainian and Hungarian. Based on this setting, make sms distribution. If this parameter is set, the program automatically sends sms.

Calculation of the seller's salary

Team bonuses for production and operations performed have been added to the methods of payroll calculation. Brigade bonus is calculated according to the formula: the amount of pay for all operations is divided equally among team members. Performed operations is the payment for operations performed by a team member. When calculating the payroll, the operations that fell within the payroll period are taken into account.