Description of version 9.2.10.0 - 9.2.10.10

6799

Added the "Revenues" button, which opens the list of arrivals, which displays data on all the arrivals of the selected type of product. This list can be printed out.

With this addition, program users now have the ability to view and print the list of receipts for the selected type of product.

7882

The menu item "Archive jobs" has been renamed to "Scheduled jobs". In this menu item, the Cost Calculation tab has been added, where you can Add/Change/Delete the execution time of the cost calculation. Each task has an execution log: in the case of success, the date and time of the cost calculation is displayed, and in the case of an error, the text of the error is displayed.

With this update, you can now create a scheduled costing.

9454

Added an additional function "Informing the committent".
After activating this function, the menu item "Settings" - "Parameters" - "Additional functions" will have a section "Informing the committent", where the settings of this mode are located:
1. Switch "Send message to commissioner when selling goods" - to enable/disable this setting.
2. "Template for sending notifications" - template setting, in which four variables are added:
- "Item Name";
- "Item Item Article";
- "Amount of the supplier of the sold item";
- "Quantity of Goods Sold".
3. "SMS service" - setting up the sms service.
In the menu item "Settings" - "Supplier" - Add/Edit - tab "Advanced" added the switch "Send message to the commissioner" for more flexible mode settings.

With this additional function "Informing the commissioner", program users now have the opportunity to automatically send a message to the supplier when selling goods about the sold goods.

11052

Into a file for synchronization with the Internet-shop added data:
- Cost of goods;
- Supplier Code.

With this enhancement, program users now have the ability to have a more complete product description in the online store, namely information about the Product Cost and the Internal Supplier Code.

12051

In the "Analysis of Goods Movement by Delivery Organization", added the "Standard Product Filter", the "Supplier" filter, the "Fiscal Check" filter and the "Only Goods with Movement" switch (when the switch is on, only goods with movement during the selected analysis period are displayed).

This enhancement is made for a more accurate analysis of the movement of goods by the enterprise supply.

12476

On the form "Trade with Billings":
1.Corrected errors:
- Incorrect calculation of columns "Debt" and "Paid by bonuses" on the tabs "Account" and "Bill of materials".
- at return via the general return bill it was considered that the sum of payment (after payment) was for all goods, though offers at payment sum without taking into account goods on which there was no any payment;
- The "EMail" column did not disappear when "Group by product" was checked on the "Merchandise" tab.
The barcode filter was removed from the standard filter by goods on the "Goods in Bill" tab, and filters by
- gender;
- dimensions;
- color;
- material.
3. Accelerated updating of tables (in large bases dozens of times):
- "Invoice" and "Consignment Note";
- "Invoice and bill payments" on the "Payment" tab;
- Analysis of Employees' Work" on the "Analysis" tab.
The principle of working of the "Counterparty" filter in the "Bill payments and invoices" table on the "Payment" tab has been changed. Now it filters not only by the Payer column, but also considers the Reseller and Reseller's Client as in the Bill and Consignment Note, even though these columns are not visible.
5. Added an extension of the Counterparty filter to the Returns tab by the Customer column.

The operation of the Trade with Bill mode was optimized and accelerated:
- fixed errors;
- Accelerated renewal of tables;
- changed the way some filters work.

13329

In the "Merchandising" main menu section, the "Reprint label" menu item has been added.

With this mode, you can print labels for goods by scanning a barcode or entering a barcode or article manually. If an item with the entered barcode/article is found, then the label will be sent immediately for printing or will be shown in the preview (depending on the selected settings). It is also possible to print labels according to the selected template.

13332

Added "Print Labels" switch in the product card (when opened in Stock status mode) and added a button to customize this printing. By clicking on this button you can set:
- "Print always" or "Print when prices change";
- "Print one label" or "Print in stock quantity".
If the "Print labels" switch is activated, then labels will be printed by pressing the "Write" button depending on the settings directly to the printer.

This enhancement is made for those users who need to print labels for goods from the product card. This greatly simplifies the process of printing labels.

13686

Added the value "Goods with zero quantity for which there was a movement" to the product filter.

Now when distributing goods with this filter, you can display goods with a zero quantity, which had a movement for the selected period.

13960

Two actions "Allow return of goods" and "Deny return of goods" were added to the "Sales" form in the "Additional actions". You can set a ban on returning goods for each product on the waybill. When an item with a return ban attribute is added to a return, a confirmation will be shown to the program user for each such item. In the printed form of the bill of lading (sales), "No Returns" data has been added (Yes/No), and the goods prohibited for return are highlighted in red font.

This enhancement allows the user of the program in the "Realization" mode to mark the goods that are prohibited for return. When adding such a product to be returned, a warning message will be displayed saying that the product is prohibited for return and for what reason.

14423

Changed the display of role settings (divided into "Sales", "Customers", and "TVS" items).
Added three toggle switches to the "Role" menu item:
- Allowed to see retail prices in the product card;
- Display the total of "Sum of Wholesale" in the "Goods in transit" mode;
- Display the total "Cost Total" by waybill in the "Cost List" mode.
Also added a tree structure of parameters.

This add-on is useful if the owner of the store does not want the users of the program to see the retail prices in the product card, the total amount of wholesale in the Goods in transit form, and the total amount of the cost of production in the Cost List mode.

14759

Added an Import Settings tab, where import settings have been moved, as well as adding a Product Search Parameters field, where you can add product search parameters and change their sequence. In turn, you can select "Search by name (generated by the system's algorithm)" or "Search by set of fields" (e.g., search by Article and Color) in the search options. Added the "Update product parameters" switch - when this switch is enabled, if the product was found by one of the specified search parameters, the product name will be updated in accordance with the imported parameters.
Setting of the product description fields was changed on the Commodity tab.

This enhancement makes it possible to add search parameters for product identification when importing a product, as well as to change their sequence.

14760

Added action "Pack Goods" to the "Goods Arrival" form. By clicking on this button, you can perform the following actions:

- "Pack Goods" - when creating a pack, you need to specify the amount of goods in the pack, how many packs you need to collect and the price of one pack;

- "Cancel product packaging" - the collected packaging is deleted;

- "Print labels" - the possibility to print labels for the created packages at once.

In the configuration of the template for printing labels added this "Price per unit of goods in a package".

This enhancement gives you the ability to create packages of goods by the current product in the parcel mode.

14773

A button with a bar code was added to the form of editing the view of goods. When the button is clicked, a dialog opens for choosing the system behavior when a repeated barcode of that kind of product is detected. Behavior settings for new and existing goods are different and have the following options:
- Ask - in this case it will be possible to merge goods;
- Disable;
- Allow.
In accordance with this setting, when editing a product card, the system will behave in accordance with the settings of the type of this product.

This enhancement will give the opportunity to enter repeated barcodes of the given type of goods.

15329

Added a Sales Plan action on the Sales - Additional Actions form. Clicking on the action opens a window with the sales plan schedule for the current sales point (it is also possible to upload the list of all plans available to the employee). The schedule has a form of two columns:
- one column - actual outturn;
- the second column - the planned outturn.
When sales are paid, the plan is automatically recalculated and the schedule is updated.
It is possible to display a graph of the personal sales plan.
The "Open Employee Rating" button is available to view the rating of teams and employees by accounting centers that are available to the user.
The state of the graph window is saved when the realization window is closed. If the schedule was opened, it will be opened automatically the next time the realization window is opened.

This enhancement gives the possibility to inform the employee about the fulfillment of the sales plan promptly.

15333

Added the "Inform warehouse-supplier about new order" switch (available only when the "Personnel notification" option is enabled). If the switch is enabled, then when the order status changes to "Ready", a window will automatically appear to create a notification.

With this enhancement, users of the program when ordering a sales point to the warehouse can inform the warehouse-supplier of the new order, which will allow the warehouse employee to "process" it faster.

15334

1. Added the "Postpone" button to the collective notification, which, when clicked, allows you to postpone the collective notification for 5, 15 or 30 minutes. Also added "Sender" to the collective alert.
2. Added a "Show time" column in the "User" field, which displays the time when the message will be shown. Also added message status - "Postponed", which will allow the user of the program to assess the current status of the alert for a particular employee.
3. Added tab "Employee Notification" which contains information about all notifications of an employee. On this tab, an employee can view a notification which he/she has not yet been acquainted with.

With this change, users now have the ability to postpone a collective notification for 5, 15, or 30 minutes, which will re-display the message in case the user has no time to read it thoughtfully. The information value of the "User" field has been expanded, as well as the "Notify employee" tab, which contains information about all notifications, has been added.

15335

Added the "Other" meter view to the Meter Reading Log.
Added "Meter" filter to the meter readings table to select data for a specific meter.

With this enhancement, program users now have the ability to add the necessary meters to the program.

15457

Added the ability to download the inventory sheet to the device memory to take an inventory without connecting to a server in the Mobile application.
Added actions:
- "Load to memory" to load the inventory sheet into device memory;
- "Upload to server" to upload the inventory to the server;
- "Delete from memory" to delete the statement from the device memory.

This enhancement makes it possible to take an inventory using the Mobile App without connecting to a server.

15459

1. In "Analysis of balances by terms of sales" added:
- "Type of analysis" field - possibility to perform analysis by vendor, manufacturer and type of goods;
- Filter "Purchase accounting center";
- "Exclude service invoices" and "Only invoices older than "__" days" switches.
2. The "Analysis of Balances by Vendor" item has been renamed to the "Analysis of Balances" menu item and includes:
- "Residuals Analysis by Shelf Life";
- "Analysis of Residuals by Sales Timing";
- "Analysis of balances by product type".
3. Added the ability to save the values of the standard filter by product. This will allow you to not have to choose the filter parameters anew each time, if the analysis is carried out on the specified types of goods, producers, or other filter parameters.

With this change, users of the program will be able to analyze expiration dates not only by suppliers, as it was before, but also by producers and types of goods.

15464

Added the "Change product description" action.

With this enhancement, the user of the program can change the product description in bulk.

15888

Added a switch "Running out of goods" to the form "Point of sales order to stock" (quantity of goods < minimum stock). When the switch is enabled, the product list will display only those products whose balance at the sales outlet is less than the minimum quantity.

With this modification, when ordering a sales outlet to the warehouse, you can display only the goods you need to order in the list of goods.

15991

When adding an item to the seasonal storage box for which warranty records are maintained, a dialog is displayed to enter the serial number.
A "Serial Numbers" action has been added to the "Seasonal Storage Box Composition" form to view the serial numbers of the selected item.

Added accounting by serial numbers to the additional function "Composing a box for seasonal storage".

16627

In Customer Activity Analysis added Date of Last Contact and Amount of Last Check and sorting by these columns. Also added sorting by "Email Address", "Address" and "Phone" columns.

Expanded the information data of the Buyer Activity Analysis report. Now program users can see the date of the last contact, as well as the amount of the last check.

18155

The "Employee's Workday Registration" section has been added to the Mobile App (requires the additional "Payroll Calculation" function to be activated).

With this enhancement, users of the Torgsoft Mobile App have an opportunity to register an employee's working hours.

19319

The work of the filter by commodity with the value "Goods in zero quantity, for which there was a movement" has been changed. When selecting this value, the table will display goods in zero quantity, which had movement, on the selected accounting centers (where it is planned to move the goods).

Changed the work of the filter on goods with the value "Goods in zero quantity, for which there was movement".

19776

Corrected an error when printing and exporting a corrective invoice (Addendum 2) incorrectly formed the value of the field "No. of the tax invoice series, which is being correlated". Previously the value was formed in order, now the value of the serial number of the line from the tax invoice is taken, which is corrected.
Added the field "Serial number" to the data set of printed reports "Tax invoice" and "Addendum 2".

Corrected printing of the correcting invoice, export to standard of Ukraine, export to M.E.Doc and export of consolidated tax invoices.

Version 9.2.10.4 (Database 462)
1) Corrected an error when when creating an invoice in a currency, if the invoice had a region selected, then after adding goods to the invoice, the price was set according to the region. If the invoice was created on the basis of such an invoice and then the "Update Prices" on the invoice, the usual (№ 17880) price was substituted instead of the regional foreign currency price.
2) Fixed an error when in Document - Sales, after payment, in the printed form of the receipt the variable "Receiver's debt from balance with partners" displayed an amount that differed from the amount specified in the Balance with partners, after printing this receipt (#18169).
3) Corrected the error of incorrect calculation of the column "Remaining bonuses in the Balance with partners". It took place after deleting the statistics of closed periods, the initial sum of bonuses was counted incorrectly. It led to wrong data on bonuses in the card of mutual settlements (#18823).
4) Corrected the error when at invoice creation in currency retroactively and adding the group of goods into it, if to restart the program and to edit the price for the one of goods, then price in currency for all other goods will disappear (#18957).
5) The error was fixed when deleting the statistics for closed periods, the closing balances of hidden revolving accounts were not formed (#19017).
6) Fixed an error when when paying an invoice (prepayment), the payment (cash or non-cash) was recorded from the current accounting center instead of the account center. Also, financial document for acquiring, in case of payment to the P/S was formed from the current accounting center, but not from the account center (№19442).
7) Fixed the error of incorrect transfer of the amount to calculate a discount when deleting statistics of closed periods. When transferring, goods sold at markdown and with a trade discount were always not taken into account, regardless of the system settings in (Settings-Settings-Discounts).
Fixed the bug of incorrect transfer of the sums to calculate a discount when deleting statistics of closed periods. Transferring took into account non-balance payments/payments to the client (Vip), which are not taken into account in the sum for discount calculation in Marketing-Customers.
Fixed an error of incorrect transfer of the amount to calculate a discount when deleting statistics of closed periods for Vip clients.
(№19660)
8) Document --> Sales
Fixed an error of displaying sales plans which were unavailable for the current employee but were available for the previous employee (#19908).
9) Import of photos to the online store
Fixed import of photos to ftp when using the customizable algorithm of photo titles. Not all the photos were unloaded (additional ones were mostly not imported).
On receipt of the goods photo a check of existence of file with the photo in the catalog was added (#20004).
10) "Torgsoft - Payment - Bank Statements" After pressing Receive Statements, the window with the error "Invalid Type Cast" was displayed, however if you select a longer period for receiving data of 3 or more days, this error will not appear (#20006).
11) Fixed an error when, when editing an existing invoice, the current rate for that day was pulled into the field and not the one that was actually set at the time of creating a new invoice (№20319).
12) Mobile application. Registration of the working day. Write-off. Internal transfer.
Corrected the positioning of the "Scan QR" button relative to the input field (#20408).
13) Mobile application.
Hiding of the "Payment" and "Delivery" buttons depending on the sum of the order and the sum to be paid in the order was incorrect (№20411).
14) The "Access violation in module torgsoft.exe in adress 00000000" error was fixed when paying for fiscal goods in sales (#20415).
15) Wage calculation --> Entry/Exit register
The Cyclic Entry label was fixed, the duplicated word Entry was removed (#17225).
16) Document --> Repair.
Fixed a bug where a repair operation did not appear in the list if no contractor was specified (#17594).
17) Document --> Repair
Added a check to control the mandatory material/service selection on the Add Repair Material and Repair Service forms (#17654).
18) Document --> Repair
Fixed an error of incorrect repair cost calculation in the repair list and when sending a message to the client (#17655).
19) "Tendersoft - Marketing - Customers" table header did not correctly display the number of cards communicated and did not correctly calculate the number of issued and free cards (#17718).
20) Payroll --> My Payroll
Fixed a bug in deleting accruals for all employees when viewing a payroll by an employee through My Payroll.
The deletion of payroll accruals that depend on revenues is prohibited, because the calculation of these accruals is not performed for the employee due to the need to recalculate the cost of production. Now the employee for these types of accruals is shown the data calculated by the host through the Payroll (#17719).
21) "Torgsoft - all reports using the variable "Enterprise" (using the example Report - Merchandise report for the period with the "Grouping" checkboxes checked)". Fixed an error with non-translation of the variable in the report (#17784).
22) "Torgsoft - Document - Trade with Statement of Accounts - currency tab - payment entry" When switching from the cashless currency to the cash currency, the cash offices were not updated and at best all cash offices of the previous currency were displayed - corrected (#17789).
23) Analysis --> Customer activity analysis
Optimized the query for getting analysis data. The sampling time was more than halved (#18173).
24) Mobile App. Arrival.
The check of "Article" field input in the product record during checkout has been removed (№18556).
25) "Torgsoft-Money Operations with VIP Client (Disbursement of Money, Receipt of Money, Payment for Goods)". - At the selected mixed mode (fiscal + non-fiscal) there was a service money input in the fiscal logger without taking into account the selected type (the color of the square in the payment window). Now the type is taken into account and the money is not deposited to the fiscal logger, if you specify not to print to the fiscal logger (#18881).
26) Analysis - Analysis of the movement of goods by delivery company
The clear button at the fiscal check filter did not work (did not remove the selected value) (#18958).
27) Merchandising - Reprint Label
Fixed the "Unclosed quotation mark after the character string" error when entering single quotes in the "Check Item/Artistic" field (#18959).
28) Implementation - All orders
Eliminated the possibility of re-selecting a completed order by automatically updating the list of orders, after paying for the order in the implementation.
It is possible to launch the Customer Orders form only in a single instance (#19211).
29) "Torgsoft - Warehouse - State of the warehouse - Inventory card" There was an incorrect display of the goods movement. In the list of returns the positions were mixed up (only for returns created from different realization it is necessary to make the position in the return several times NOT THE NUMBER OF POINTS).
Corrected the construction of the movement list for goods (#19213).
30) Document - Customer Part Order - Works - Add/Change
Fixed access to the "Performer" field if payroll accounting is activated (#19233).
31) Warehouse - Goods Allocation.
Changed the operation of the filter on goods with the value "Goods in 0 quantity for which there was movement". At selection of this value, the goods in zero quantity by which there was movement on the selected Accounting centers (where it is planned to move the goods) will be displayed (№19319).
32) "Torgsoft - Document - Checking of receipt invoices" In the table, the columns and columns' bands (grouping of the headers into one group of the uppermost rows in the header) did not have the opportunity to resize.
Added the ability to resize, set the minimum possible value for columns (#19668).
33) Arrival - Import.
Fixed import of photos when using a customizable photo naming algorithm (#19771).
34) Tax invoices.
When printing and exporting a correcting invoice (Addendum 2), the value of the field "No. of the tax invoice series was formed incorrectly. The value was formed according to the order, while it is necessary to take the value of the order number of the line from the tax invoice which is being corrected.
35) The printing of the correcting invoice, export to the state standard of Ukraine, export to M.E.Doc and export of consolidated tax invoices was corrected.
The "Serial number" field was added to the data set of the Tax invoice and Addendum 2 print reports.
(№19776)
36) Implementation
Corrected the addition of a disassembled set with zero serial numbers to the implementation. After displaying the appropriate message to the user, the product is not added (#20045).
37) Document - Tax invoice accounting
When printing an adjustment (Addendum 2), the inscription in the report header "Addendum 2 to the tax invoice" was not displayed to the end - fixed. (№20215).
38) Goods receipt - Import
Fixed the error "[SQL Server]Incorrect syntax near 'AGP'. when importing goods from excel.
Fixed photo import if the name of the image column in the Excel document was missing.
(№20321)
39) Arrival - Import.
When importing excel images, a check of document type was added. If a book has the wrong format, the corresponding message is displayed and the user is offered to save the document in "Excel 97-2003 Book(*.xls)" format (#20517).

Version 9.2.10.5 (database 462)
1) Warehouse --> Balance Sheet by amount/cost
Fixed a query error (turquoise window) that occurred when selecting a supplier in the standard product filter (#20409).
2) Corrected an error when in the Sales Document, when selling fiscal goods (the corresponding function is activated) and mixed printing of a receipt was set, two receipts were printed (for fiscal and not fiscal printers), and the sold goods in the Analysis of sales of fiscal goods were marked as not having been through a fiscal printer (№20984).

Version 9.2.10.6 (database 462)
Corrected an error associated with the fact that the Reseller Report didn't take into account the closed invoices shipped to the Reseller, if the user had limited rights to view the closed invoices.
Fixed an issue in the Reseller Report (Marketing-Adviceman-Report for a Period), the table Waybills shipped to a reseller's client did not take into account the returns on these invoices and the amount paid to the reseller was not reduced.
Corrected the error in the Invoice statement in the Invoice tab of the Invoice table, in the Paid column (and Debt, respectively), if the invoice was created, the amount of the prepaid invoice returned to the customer was not deducted from the paid.
Removed the unnecessary update of the balance with the intermediary when opening the Marketplace Intermediary form when it was opened on the Intermediary tab.
Fixed an error in the Marketeer-Intermediary tab Balance with Intermediary when the Intermediary Payments and Intermediary Customer Payments columns did not correctly account for prepayment refunds to the client, namely, they were not subtracted from the amount, but rather added to it.
Corrected an error when in the Report on the reseller (Marketing-Report for a period) in the table Waybills shipped to the reseller client in the Amount of deductions column the payments with bonuses were not considered (reseller discounts were not deducted proportionally from this sum).
Also in the report in the data set "Waybills shipped to the reseller's client" the information "paid by bonuses" was added.
Corrected an error when in the Report on the reseller (Marketing-Advoyment-Report for a period) in the table Waybills shipped to the reseller in the Amount column did not take into account goods returns on the billable item; and in the Total paid column did not take into account payments by bonuses and refunds (were not deducted).
(№18337).
2) Fixed an error of inability to print fiscal receipt through Exellio FPU 550 (via Exellio library) for cashless payment in some cases when we sell by weight products (the amount with several decimal places) and if we have a rounded receipt.
Fixed an error of inability to print fiscal checks through Exellio FPU 550 (via Exellio library) for any mixed payment (part cash, part bank account). This error was from the moment of connecting these registrars through their driver (#19647).
3) Mobile App. Sales results.
Fixed an Access error when opening any report (#20410).
4) Product picture.
The image loaded from the png file was displayed incorrectly (color inversion, it was transparency, which should not be present) (№20640).
5) Document - Sales
Fixed the search of goods in the sale by article, when the short numeric values were entered (#21130).
6) Corrected the error of impossibility to print fiscal receipts via Exellio FPU 550 (and other models of this company that work via library Exellio) at mixed payment (partly cash, partly to the account) if the print mode of receipts is set as fiscal, and there are non-fiscal goods in the sale and the sum of non-fiscal payment equals or exceeds the sum of fiscal goods in the receipt (#21418).
7) Income - Packing of Goods.
Fixed the bug of inability to create packages (sets) if the description field is disabled in the product name setting.
By default, the number of pieces in the package, is added to the description field, if the description is not included in the name of the goods, then the name of the goods will be fixed as well (#21428).

Version 9.2.10.7 (DB 462)
1) Warehouse - Balance list by quantity/cost price
Fixed "Error during update of the manager of the turnover list..." when selecting the filter "Type of accounting" (№21503).
2) Fixed error of not adding a cut from another accounting center to sales if permission to sell from all outlets was set and there was no product on the sales accounting center (#21749).
3) Fixed a table restriction error that occurred when importing a product into a sales invoice if the Parent node of a product type or Manufacturer node that is no longer in the database was preserved for the supplier (#21869).
4) Fixed an error in the Reseller Report (Marketing Reseller Report for a period), when the table Waybills shipped to a reseller displayed empty values.
The error occurred when there was no bonus payment on the invoice (#21880).
5) Product's photo
Fixed the display of the increased goods photo (when the next goods photo was displayed) (#21884).
6) Fixed "Out of Memory" error when synchronizing with online store via DDIApi with a large amount of products (160 thousand) (#21934).
7) Fixed an error when in Marketing - Intermediary - on any of the tabs of the Print Intermediary Report action, the filter by currency on the table in the report - Waybills shipped to intermediary did not work (#22120).
8) The error was fixed when the Show Automatically Created Payments was ticked and payments for the goods under the sales were duplicated in multiples of the positions of goods under the sales (№21966).

Version 9.2.10.8 (database 462)
1) Trade with Billings - Invoice Tab
Returned the display of the truck icon (no dots or checkmarks) in the Recipient column if a delivery date was set in the invoice. The icon was disappearing after creating an invoice bill of lading and when created, the user did not specifically signify the Delivery Status as Sent or Delivered (#21935).
2) Added user access restriction by accounting centers to the data that is displayed in the Revaluation Report Document (#21967).
3) Corrected a bug where it was not possible to delete an expense ticket on an invoice in Trade with an invoice statement if it had prepayments on hand, whose cash day had already been closed. This was incorrect because when an expense note was deleted, prepayments on the account remained and were not deleted (#22048).
4) Fixed a bug where in trade with an invoice when paying an invoice or bill of sale, it was not possible to change the company when paying to the cashier if the user had previously (without closing the payment dialog) selected a current account that was linked to a specific company for payment (#22243).
5) Corrected an error when the translation of the settings selection tree in Settings-Parameters was missing in the Ukrainian version of the program (#22881).

Version 9.2.10.9 (OBD 462)
1) Fixed an error which occurred when after deleting the statistics of closed periods the amount for calculating a discount for VIP clients was incorrectly calculated if before deleting the amount was calculated for payments (payments for goods are less than shipments) and after deleting the amount was calculated for goods (shipments are less than payments). At the same time the error occurred if the client had returned goods after the date of deleting statistics (#23005).
2) Fixed an error when at receipt of goods the visibility of the checkboxes "Distribute to trading places" and "Repeat" in the goods card depended on whether or not the "Print labels" at receipt of previous goods was ticked. Now "Distribute to sales outlets" is always displayed when a new item is added to the receipt, and "Repeat" - when an item is added via the "Add" button. Previously, if the repeat was displayed and the item was not added through the "Add" button, nothing happened (#23279).
3) Fixed an error which when deleting statistics of closed periods in the amount for the calculation of discounts did not take into account the wholesale purchases made before the date of deletion, although before the deletion these purchases are taken into account.
Fixed an error when when deleting closed period statistics, the amount of discounts calculated does not include returns of VIP clients if their number is greater than the number of purchases by VIP clients.
(№23438)

Version 9.2.10.10 (DB 462)
1) Fixed an error which occurred when the
Settings -> Users -> "Allowed to see status across all warehouses", the user still had the ability to see the status of the warehouse across all accounting centers (#19653).
2) Fixed a bug with Warehouse - Stock Status when the default stock selection button was displayed next to the All Stocks switch (when it was not active). Now the stock selection button is displayed only if, the switch "All stores" is on (#20976).

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