Torgsoft 9.2.0.0 - 9.2.0.9 (DB 451)

Version 9.2.0.0 (DB 451)

1) Corrected the display of special characters in the tree of goods types (#8021).
2) Payment - Balance with partners - Mutual balancesheet
Fixed error Unable to Write to Torgsoft.ini when closing the cheque card (#8339).
3) Sales - Accept Order
- When adding a product to the order, if the product does not have a price, the user is offered a dialog with an option to set the selling price of the product. If the user refuses to enter a price, then the item will not be added to the order.
- After the customer changes, the prices are automatically updated.
(№7948)
4) Added an option of unloading tables with grouped values for example "Existence of goods in storehouses of sales network" (#8338).
5) Fixed error Unable to write to Torgsoft.ini when closing role settings if there were changes in the role and we did not save them manually (#8389).
6) Document --> Implementation --> Model Dimensions Availability
Fixed search operation and added selection by pressing Enter (#8470).
7) Warehouse --> Expense List
Fixed a printing error when the Return to Vendor filter is selected (#8455).
8) Document --> Production --> Technological operation
Without the tree of operations, all operations are displayed, created without indicating their category. In this mode the displaying of the column "Number" has been removed
The error of the duplicating the identical records has been removed (#8469).
9) Document --> Production --> Technological operation
Fixed deletion of identical operations (#8481).
10) Settings --> Bank
If no counterparty is selected, the current account with the specified acquiring is not created (#8488).
11) Warehouse
The loading of pictures in the reports was fixed
- Print warehouse status
- Print by wholesale prices
- Print by retail prices
- Print retail price list
- Print wholesale price list
There is no more unnecessary loading of photos when creating reports (#8330).
12) Sales - Order Acceptance.
Fixed an error when accepting a customer's order in sales (#8501).
13) Fixed the position of the blinking "Blocked" caption when a blocked client is selected in the drop-down list in the Create Quote and Invoice window. Now when the search field is displayed in these windows, the inscription is shifted and does not overlap other text (#8564).
14) Payroll --> Payroll
Fixed change/delete data from payroll when changing/deleting payroll method (#8519).
15) Deferred internal transfers to the recipient filter do not have an accounting center restriction (#8621).
16) Wholesale markup (when wholesale price changes) and wholesale price (when purchase price changes) are automatically calculated (#8558).
17) The work of selecting goods from the warehouse by enter (#8767) has been fixed.
18) Document --> Production --> Technological operation
No longer increases the number when the operation is edited (#8815).
19) Document --> Order to the supplier
Added uploading of photos and article (#8839).
20) The bug was fixed when in the working forms, it was remembered which form was called in the memory and depending on this, it saved and pulled up the register values (settings of columns, etc.), as a result of which the state of the warehouse (and not only) from menu item and realization could be different (#8848).
21) Fixed a bug when in Warehouse - List of expenses - select View - Sales - click on the Print - Cancel button, it was still printing (#8448).
22) Report --> Price List by Product Type and Manufacturer
The "Currency" variable was added (#8883).
23) Warehouse --> Warehouse status --> Product card --> Photo
The camera has been switched off after the photo has been taken or the form has been closed (#8901).
24) Warehouse --> Warehouse Status --> Product Card --> Photo
All ACCESS VIOLATION errors have been processed (#8897).
25) If the role has a restriction on the period for viewing the information, then the minimum possible date will be set at the beginning of the period (left date) (#8850).
26) Warehouse - Availability of goods at sales network's warehouses
The "Period of view information" function affects the "Stock status as of date" filter (#8849).
27) Configuration - Users - Add/Change - Restrictions to cash registers, CC, etc. (the "Select" button)
Fixed an error when entering a symbol ( ' ) in the "Filter by name" field (#8891).
28) File - Change journal - By documents - Change journal
The information for the financial documents is not displayed (because they do not have contents) (#8686).
29) Document --> Trade with Statement of Account
Previously, you could select a bank without a counterparty in the statement of account, now this has been corrected (#8911).

30) The error was fixed when clicking on an empty field in the list of additional functions (no "Buy" inscription) would redirect to the website (#8892).
31) Document --> Receipt of goods --> Goods tab of the invoice --> Allocate goods to points
Fixed the error "Couldn't compute variant of type (Null) into type (Double)". when the switch "Consider goods in deferred internal transfers...." (#887878) was set.
32) Fixed an error, when in the product form the setting for the number of decimal places in the price did not work for the field price with discount (#8912).
33) Document --> Order Forming for the Supplier
After adding a new product, the data are immediately added to the list. Before by pressing Esc the data were not saved (№8970).
34) Document --> Execution
ALT+G does not work anymore when the "Product storage location" function is not activated, the "Additional actions" and "Bar code" buttons were swapped on the sales form (#8927).
35) Warehouse --> Stock status --> Goods card --> Picture
Fixed a registry cleanup error (#8937).
36) Document - Internal Transmission Register.
Added Change state action (open/close), disallowed change of state to Pending for closed invoices (#8960).
37) Marketing --> Bulk mailing
No longer creates a mass mailing when you click close (#8955).
38) Fixed update of equivalent prices depending on settings (#8972).
39) Report --> Price List by Product Type and Manufacturer
Fixed errors with displaying of Unicode symbols (#8980).
40) Document - Sales
Added role management to the client card in the implementation (#8961).
41) Settings --> Users
In the implementation, the operation of the filter on settlement accounts has been fixed. A user with restricted access rights sees only what he is allowed to see (#).
42) Settings --> Users - Record the working hours by using the program
The list of employees shows only working employees (#8975).
43) Fixed an error when on the Stock Status, Internal Transfer, Write-off, Arrival forms the position of the frame with a photo was not memorized when the form was reopened in this work session. The position was saved only if the program was restarted (#8932).

Version 9.2.0.1 (DB 451)

1) Fixed an algorithm for forming the name of the size, when specifying the Postfix, the size of the product was removed (#9007).
2) Fixed a bug where selecting a service from anywhere through the full list of goods and services, when only the list of services is displayed, before the first update of any table, the list of prices by accounting center for the service was not displayed (#9038).
3) Fixed a bug where when printing a discounted price from the Revaluation Protocol form, the discount was applied from the value in the New Price column instead of the current retail price, respectively the price and discounted price were not correct in the label.
Dependence of a protocol of a revaluation on the corresponding store was removed that positively affected its productivity, on large databases (#9003).
4) Document --> Trade with Billing --> Invoice tab
There is no longer an error when creating a marketing contact (#8994).
5) Fixed an error that occurred when any payment by a counterparty was created on the Payment form, which resulted in the inability to make payments (#9056).
6) Fixed an error that occurred when opening a form to select financial analysis items all items were collapsed (#9057).

Version 9.2.0.2 (DB 451)

1) Document --> Repair
Fixed incorrect calculation of the remaining warranty period (#9051).
2) Fixed the error of not filling in the field changed for serial number exchange invoices (#9045).
3) Obtaining of purchasing prices for goods in the inventory list when closing it was significantly accelerated (#9050).
4) The error of absence of purchasing prices in stock status when the corresponding checkbox is enabled (#9078) was corrected.

Version 9.2.0.3 (DB 451)

1) Fixed an error in the Ukrainian version when viewing the calculation list because variables not specified in the report (No. 9093) were used.

Version 9.2.0.4 (Database 451)

1) Fixed Out of Memory error, when deleting statistics of closed periods occurred when recalculating the state of the warehouse on all warehouses. Changed the recalculation of all warehouses at once, to recalculate each warehouse in turn (#9128).
2) The error was fixed when in the settings of synchronization object in the interface with the Internet store, on the Clients tab, when the Automatically create new clients by orders checkbox was ticked, the error "...Closed Dataset..." appeared (#9126). (№9126).
3) The control of the information viewing period was cancelled:
Customer Editing Thomas - Date of Birth.
Marketing - Clients - Filter by card date
Collective notification editing form
Form of editing of account for VIP clients from implementation
(№9111)
4) Document --> Sales --> Hand over the proceeds
Restriction of the access to the cash desk where funds are received has been removed (#9105).
5) Corrected the displaying of prices in the goods card, it was displaying a lot more than 6 digits after the decimal point. The setting of the number of digits after the decimal point for the price did not work correctly (#9134).
6) The edit form "Adjustments for tax invoice" was added to the role settings.
Those who have already updated to version 451, the file with roles (update_role_920004.srl) must be downloaded manually (#9135).
7) Analysis - Profitability Analysis of the Receipt Invoice
Fixed a bug where the product was not displayed if you did not specify a Delivery Batch, specify an Analysis Date and specify a Manufacturer.
When selecting the Manufacturer/Delivery Party, then the filter by DER also has a filtering effect on the data (#9042).
8) Fixed an error in the Ukrainian version (Pomilka when the manager of the Commodity account (mnBillArticle_1:) ), when in the TVS opened the tab Availability of goods in stock (#9146).
9) Fixed "Previous periods must be closed" error when closing periods (more than 5 months) (#9148).
10) Marketing - Clients.
Fixed the error of not saving data when creating a new client and recording information in the "Other" tab of passport data (#9167).

Version 9.2.0.6 (DB 451)

1) Fixed an error which consisted in writing off bonuses to be written off at the end of the year - correction on bonuses was created but bonuses remained at the client (#9203).
2) Fixed an error when in the Analysis of sales by suppliers and points of sales, sales and other expenses were not displayed if the counterparty was a supplier-buyer (#9215).
3) The error was corrected when amount of initial bonuses was not taken into account if there was no bonuses movement (#9232).

Version 9.2.0.7 (DB 451)

1) Only financial documents under the analysis item Trading proceeds, as it was before (№9397), are taken into account in the cash report in the totals by national currency.

Version 9.2.0.8 (DB 451)

1) Warehouse - Register of incoming invoices
The restriction on viewing information was removed from the "Pay before" filter (#9371).
2)Fixed errors when saving routing sheet operations (#9424).
3)Removed user restrictions on the period for viewing information in:
Document - TVS - Invoice - Filter "Valid until", "Delivery date".
Document - TVS - Delivery Note - filter "To pay before".
Document - TVS - goods in the bill - filter "Pay before"
(№9428)
4) Fixed an issue where when loading a remote customer order, if the order was set to create an invoice and the customer already existed in the database, then the customer's First Name, Last Name and Barcode were overwritten (#9430).
5) Fixed error which occurred when regardless of barcode type set in the label Prints EAN13, except in case of eight digit barcodes, then EAN8. Now if eight digits - EAN8, if 12 or 13 digits - EAN13, in all other cases the barcode type set on the label (#9442).

Version 9.2.0.9 (database 451)

1) Fixed an error when the components which have a role control (input fields and enumerated attributes on edit forms, maybe even components on work forms) and their visibility still depended on some program settings (license type, activation of paid functions, etc.) could not be hidden by the role control for a user (#8743).
2) Fixed an error of the translation module in the cash register transactions printing template:
Unknown variable or database field: Different currencies. (№9282).
3) Corrected an error of the translation module in a print template for a purchase order:
Memo1: Errors in the 'Purchase Order' expression: ';' expected. (№9283).
4) Fixed errors in the translation module in the template for printing a report on the results of inventory:
Unknown variable or database field: Item in the Statement. "Excess Retail Price Amount."
Unknown variable or database field: Merchandise on the Statement. "Amount of Retail Price Surplus" (#9284).
5) Made so that when simplified Windows style on the panel itself (because it is no longer transparent) printed the phrase "Photo (Ctrl+H)", not as beautiful as in the original, but at least the inscription is visible and the photo can be moved (#9444).
6) Now the value is unloaded to Excel without formatting when exporting tables to Excel by the same name action. Fixed unloading totals at the bottom of the table (#9474).
7) Fixed an error in translation when the Price and Price-price fields in the Goods of the quotation, invoice, invoice bill of sale were not translated.
Corrected a translation error when the Bills of lading form did not contain the word Vidkrediti povidomennia.
(№9499)
8) Fixed an error during adding of goods to the return to supplier from the warehouse state, which is associated with a large product catalog. Also significantly accelerated the addition of goods in the return and opening of the asset. The opening of the forms for collection and delivery of proceeds has been accelerated. In the delivery of the proceeds, added the search of an existing receipt document before adding a new one. It was done to even out the situation when the income documents were doubled while giving the proceeds.
(№9522)
9) The error of combining goods if both products were in the same internal transfer to the warehouse of goods in transit was corrected. (№9539).
10) Fixed an error when merging clients. The client and counterparty merge did not include tax invoice adjustments. (№9576).
11) Fixed incorrect quantity in the warehouse in the goods distribution (#9670).