Description of version 9.2.2.0 - 9.2.2.11

5750

The "Recommended for release" field has been added.

This enhancement allows you to see how many products can theoretically be produced at the moment by the actually performed operations.

5963

Added the ability to partially pay for piecework both by the route sheet and without it, with the possibility of additional payment.

This enhancement is made so that the user of the program has the ability to partially pay the employee the amount he earned and then be able to pay extra what was not paid earlier.

6339

In the Financial Document and Cashier's Report, a transcript was added to the prepayment comment: for which goods prepayment was made on the order.

It became easier to identify the order not only by number, but also by composition.

6570

Implemented the ability to add additional product photos to products and services.

Now if you need to add more photos of items, you can do so using the Add photo button. Photos can be added at receipt of goods, stock status in the full list of goods and services, etc. It is worth noting that you can also add them to services. It is important that when synchronizing with the online store and via data transmission channels, additional photos are transmitted.

6754

Added ability to restart the program if the connection to the database is lost.

Now, if the connection is lost, a window appears with a description of what happened and a button to restart the program. The program will be restarted with the same data which was used to start the program before the failure.

6992

Added settings for setting user access limits to financial analysis items.

This allows more flexibility in configuring roles and restrict access to information that employees do not need to know.

7195

A new sms-service AlphaSMS was added for sms distribution. You need to know the key which you can get in your AlphaSMS account (https://alphasms.ua/) under Settings-API. There you also need to activate API with corresponding checkbox. To send messages successfully you need to register your alpha-name in your account and wait operators to check it.

This addition will be very useful for those users who already have AlphaSMS service clients or for those who want to change the sms-service.

7292

If you need to change markup for some products (now they are marked with icon), when recalculating data you will see a list of these products and confirmation if you want to change markup or not.

If you need to change the retail price or purchase rate of the goods in bulk, this enhancement will give you the opportunity to set the markup of goods if it is zero or negative.

7345

Added the Documents tab, where you can add documents for the counterparty. Added a variable Document to the printed document "Cash Entry Order".

The described feature will allow you to substitute the data of suppliers, customers and other counterparties automatically when printing the document. This will reduce the user's time as compared to entering it manually.

7399

Added a switch "Returns to supplier bill of lading accounting center"

When the "Returns to Vendor Returns Accounting Center" switch is enabled, the Vendor Returns Accounting Center is automatically set, and goods entered to another accounting center will not be added to the return.

7429

Added the ability to set additional signs of the presence of weight in the barcode.

With this enhancement, the user will be able to determine weight goods by multiple bar code weight indicators.

7443

Added the "Enter price after product scanning" switch. When the switch is off, the price is entered automatically without pressing the "Enter" button.

When scanning items by barcode, this enhancement allows you to quickly add an item to the Revaluation Report without being prompted to enter a new price.

7467

Note column has been added.

You will now be able to enter notes and comments on the item you are ordering.

7628

Added filter by date of sale.
Changed the algorithm of record creation: now sales are considered unpaid if the debt on them is more than 0.09.

The debts of regular customers are now displayed more correctly.

7684

Added a new product filter - "Goods with 0 Quantity Moved".
Added Filter by Vendor.

When creating an order for a supplier, users can select a zero quantity item for which there has been movement, as well as selecting items by specific suppliers for quick selection of specific items.

7819

A warning on discounted goods was added to the Sales Composition form.

This enhancement is made so that the user pays attention to the fact that the item is priced, so that he doesn't have to manually expose the discount.

8054

Added mode for receiving and issuing orders

This enhancement is made to allow the user to receive and issue orders via mobile application.

8285

Added the ability to select an action when changing the barcode of a product to an existing one.

Now, when changing the barcode of the product, if such a barcode already exists, the program displays information about the product and the ability to select the action:
- prohibit duplicate barcode;
- Allow a duplicate barcode;
- merge goods with the same barcode (if you select this item, the old item remains and the new item is removed).

8364

In the menu item Merchandising - Error Diagnostics, the tab Goods of the initial balances has been added.

This mode displays the compositions of supplies that have been entered as initial balances. Also, in this mode, you have the ability to designate shipments that have been entered as "initial balances" with the "Reassign Goods to Supplier" action, which gives you the opportunity to determine from whom (the supplier) the goods have been entered. In this case, the date of the invoice will not be changed, the numbering is current.

8435

Added variables that display the recipient's TIN and TIN of the recipient.

When printing out waybills №THORG-12 and №11-T, added variables that show the recipient's TIN and KPP of the recipient indicated in the client's card.

8439

Added an option of invoice payment in any currency.

It became possible to pay invoices in any currency other than the currency of the invoice.

8499

Fixed an error when the authorization form was minimized and could not be expanded when logging into the program.

Now the authorization form is not minimized when entering the program.

8539

Added the Select from warehouse by product type button.

This enhancement is implemented to allow the user to select goods from the warehouse by product type when writing off the goods.

9034

Added the Internal Vendor Code column to the Stock Status table and to the Full List of Goods and Services, Goods tab.

For users who find it important to see the internal supplier code, added the appropriate column in the Stock Status and Full List of Goods and Services forms (Goods tab).

9208

Added ability to search by Bar code and Title.
Added a notification when the maximum quantity of returned goods has been reached when scanning the goods barcode.

Added searching of goods by barcode and name for user convenience.
When the maximum number of returned items is reached, a notification is displayed that limits the user to exceed the number of items in the bill of goods.

9393

Fixed a bug where when creating a cash voucher and pressing F5, the financial analysis item would not open.

When creating a cash voucher and pressing F5 :
- If the Analysis Article field is not filled in, you will be prompted to select an Analysis Article;
- if the Analysis Article is selected and the counterparty field is not filled in, you will be prompted to select a counterparty.

9484

Added two actions "Allocate goods to a supplier" and "Automatically allocate goods to a supplier".

This enhancement was made to allow the user to allocate goods to a supplier both by the last purchase and to select a supplier from the directory.

9517

Added the icon of partially paid piecework.

It became easier to identify paid transactions. If the operation is partially paid, the icon is displayed as a dollar.

Version 9.2.2.0 (DB 453)
1) In Analysis - Shopper Activity Analysis one of the items that used to sort from less to more was removed and only the item from more to less was left (#8170).
2) Additional icon added to Start Panel to restore the form of authorization in the program (#8499).
3) Warehouse - Warehouse by type of goods.
When you change the accounting center on the main form, the data on the form is automatically updated.
Sales - Selecting Goods from Warehouse
The state of the warehouse of the sales accounting center is displayed, not the accounting center that is selected on the main form.
(№8981)
4) Document --> Finished goods production
When adding operations to a group, if no Operations Group is created, the user is notified of this.
(№9005).
5) Made hot key triggering (CTRL+SHIFT+D) from any place in the product card (#9011).
6) Reworked the application server installation procedure. Now when installing the application server, you do not get errors (#9016).
7) Marketing --> Customers
Wrote filter for interests in simplified mode on clients form (#9021).
8) Document --> Receipt of goods
Incorrect displaying of exchange rates was fixed (#9037).
9) The possibility to edit the main accounting center was returned (#9040).
10) Fixed displaying of the Price with discount when printing labels (#9085).
11) Fixed filter by age or birthday, now in Family Composition only filters by family members, in Customers only filters by colients without taking family members into account.
Fixed the display of the header name in the "Family composition" (№9094).
12) Fixed work of the field for entering the payment amount (when using multicurrency payment in sales), now when entering through the drop-down calculator the amounts are recalculated (#9098).
13) Payment of the invoice for a VIP client created in the implementation:
If the customer has specified a p/c when creating the invoice, then when paying the invoice, the program will automatically set cashless payment and the corresponding p/c. The user may change the payment parameters (#9121).
14) Fixed when in Document - Sales - select client (3rd vip mode) - Pay - window "Unpaid goods" - unicode symbols were not displayed (#9141).
15) On Client edit form Disabled "Other purchases" tab if data channels are not active (#9144).
16) Fixed when when extending the warranty period (either from Repair or Warranty Accounting) - in the Stock - Warranty Accounting menu item the Changed field was blank (#9155).
Search by serial number works if in the program settings the search by serial number is set (#9156).
17) Warehouse --> Receipt list
Fixed the display of Unicode characters. The automatic update was made in case of the change of the invoice (#9160).
18) Report --> Price list by items and manufacturers
Fixed the filter by currency and removed the splitting of goods (#9161).
19) Fixed error at printing labels (with a discount, piece-by-piece, in stock quantity) when the option was checked all the warehouses, prices and discounts were pulled up from the current registration center but not from the one where the goods were selected for printing.
Fixed the display of Unicode characters in the product name on the form before printing (#9165).
20) Settings - User - Restrict access to invoices
When you go to enter filter, the window now does not close (#9166).
21) Document --> Goods receipt
When receiving goods with an item that is specified in another product, if there is a large number of matches, they are now displayed in a list that you can scroll through and it no longer takes up the entire screen (#9180).
22) Document --> Production --> Payroll
Fixed the work of payment calculation when deleting a financial document.
The work of report counting was fixed.
(№9206)
23) Document --> Return to vendor.
Added an accounting center column displaying to which accounting center the goods were delivered (#9209).
24) Fixed receiving of bank account statements for legal entities and individuals (#9271).
25) Fixed the error of merging sales with the same numbers in the Commodity report for the period with grouping by checks. Now grouping is not by number, but by unique identifier (sale/check ID) (No. 9278).
26) In trade with the statement of an invoice in the Goods invoice, removed rounding to 2 characters in the Amount column. Because due to rounding, the total amount did not coincide with the total amount in currency and the total amount of the invoice (No. 9285).
27) Document --> Production --> Payments for piece work
The work of piece labor reports was corrected (#9287).
28) Document --> Production --> Payments for piece labor
A clear button has been added for "Department" (#9312).
29) Fixed an error that caused the mobile application to crash (#9332).

30) In the mobile app, the form of the product card has been changed: now the photo is displayed in a large size, and the option to open it in full screen is disabled (#9335).
31) Mobile application - Internal movement.
Fixed a bug where a created invoice was not displayed when selecting it from the list of existing invoices (#9344).
32) Mobile application - Unrecognized payments.
Fixed an error where the changed field was always empty (#9353).
33) The following will now happen when opening a cash voucher creation and pressing F5:
If the Analysis Article field is blank, you will be prompted to select an article.
If the Analysis Article field is not empty and the counterparty field is empty, you will be prompted to select a counterparty.
(№9393)
34) Corrected an error when calculating the cost of production "Violation of "uqsTheTotal" UNIQUE KEY constraint. Cannot insert a repeating key into the "dbo.TheTotal" object", which can occur through a single cost calculation if there is an item that has no movement, but is the result of an incoming from a decomplete/complete where the kit/complete parts had movement or have no cost in a given period.
Also, the algorithm for calculating the cost of production has been improved, now all entries (which must be recalculated) are not deleted from the table with the cost of production in the calculation, and the old - are changed, and the new - are added. (№9396).
35) Marketing --> Customers --> Customer Card
When entering German characters in the Customer Name - by clicking on the down/up arrow, German words are now processed. (previously, if there was a German symbol in the word, the word was transferred before this symbol and received only half of the word). (№9406).
(36) Fixed an error which consisted in saving the current database before loading the Database Archive. At the end of saving it showed an error "Can not be saved, not enough space on disk", but when pressing Continue, the window "The database was successfully saved" was still displayed. (№9418).
37) The work of generating the bar code of operations of a route sheet was corrected (#9432).
38) Warehouse - Revolving List by Quantity
39) Warehouse - Revolving list by cost price
The filter by goods was fixed (#9435).
40) Fixed when when adding a new product (p-r) and adding two photos - Write - the second photo was not added, only one photo. The same with the action "Write for all model items".
Corrected, when at receipt of goods which have two photos - Copy, the photos were not transferred to the new goods as at storage in the DB, and at storage in the catalog. Didn't work in both the 450 and 451 versions.
Fixed, when in the Stock status - added two photos to the goods (p-r) - right click - Product photo - Set product photo for the whole model, then additional photos were not added.
Fixed, when in the Stock status - in the product card (p-p) with two photos - Write - Write for all model - error " [FireDAC][Phys][MSSQL]- 335. Parameter [DESCRIPTION] data type is unknown. Hint: specify TFDParam.DataType or assign TFDParam value before Prepare/Execute call ".
Renamed to Synchronize with IM - right click on item - "Synchronize photo" to Mark photo for synchronization".
In Settings - Options - Merchandise - Create small product photos - added confirmation window that photos were created.
(№9443)
41) Merchandising - Error Diagnostics - Initial Residual Goods
The switch "Show supplier of last item purchased" has been hidden (#9483).
42) In Marketing - Customers the filter by years was corrected. Now, if the value "FROM" was specified and the value "TO" was not specified, the data "from" and to 9999 years will be filtered (№9497).
43) The error was corrected when the field "Quantity in stock" was displayed on the form for quantity input when the service was added to sale (#9507).
44) Document --> Production --> Payments for piece labor
The switch at which the fired employees are now displayed correctly has been implemented (#9512).
45) Report --> Price list by goods kinds and manufacturers
The filter by manufacturers has been fixed. When selecting the parent checkbox for manufacturers, the child ones were not included in the list (#9515).
46) Fixed an error when during automatic archiving if one application server served several databases, the archives were created in the correct quantity and with the correct name, but the archive content could belong to an absolutely different database, and it could happen in a chaotic order (#9542).
47) Implementation - Additional Implementation
Fixed a bug where the hotkey combination (ALT+R) did not work if the cursor was on the HQ/Art field (#9543).
48) Mobile application
Fixed errors in receiving and issuing orders (#9566).
49) On the form of editing the Synchronization Object, the drop-down list "Write off goods from" was corrected (№9586).
50) Fixed bug "DELETE instruction conflicts with SAME TABLE REFERENCE "fk_M4L13" restriction when deleting a realization from the list of unpaid realizations of a regular customer if there were returns on the realization.
The message about impossibility of deleting such sales with the indication of the list of returns (#9594) was added.
51) Document --> Order creation for the supplier
After creating an order for a supplier from a stock state, the conversion error no longer appears (#9609).
Fixed a bug where Product Photo - Set Product Photo for the entire model if multi-line selection is disabled on the form in stock status. (№9615).
52) Fixed when in Marketing - Bulk mailing - Bulk mailing tab - all messages which were delivered using AlphaSMS had "Partially completed" status (red check mark) (#9630).
53) Restrictions for date input on the form of editing of group notifications were removed, the minimal possible date was set automatically.
The restriction was also removed in the Gift Certificate form (#9636).
54) Fixed cyclic recalculation of exchange rates at empty exchange rates on the invoice payment entry form (generated a "Stack overflow" error) (#9648).

Version 9.2.2.1 (DB 453)
1) Fixed an error, when after creating a checkpoint, we put in action any warehouse, then on it was displayed not correct state of the warehouse on date and without date, if after that the recalculation of the static warehouse took place. This was due to the fact that the checkpoint was not created on the hidden accounting centers (#8963).
2) Fixed an error when in topis forms, when opening them modally (for example, to open a receipt from the register of delivery receipts), the "Clear register..." action in the dropdown menu of the form title was left out, and if the form, as a receipt, was not destroyed in the process, the number of "Clear register...", was equal to the number of times we opened the form (#9657).
3) Fixed a bug where the cash register restriction did not work on the Repair and Warranty form and on the Repair Payment form (#9686).
4) The automatic depositing of money to the fiscal logger and withdrawal of money upon issuing or depositing money to the cash register were added (#9723).
5) The algorithm of automatic formation of the article (№9735) was changed.
6) Corrected the error of the price formation during money withdrawal from a cash register (#9769).
7) Document --> Return.
The work of the selection buttons on the form Return Goods by Check is corrected. The error of the Access Vi... (№9771).
8) Fixed an error in mobile application when after displaying the message "License quantity exceeded" when closing it, you could continue working further (#9773).

Version 9.2.2.2 (DB 453)
1) Analysis - Analysis of the profitability of a consignment note.
Fixed a bug where the Profitability Analysis table of the consignment note would display deleted consignment data if filtered by manufacturer only (#9374).
2) Marketing - Customers - Add/Modify - Documents.
Fixed an error when creating a document and clicking the Use by default checkbox (#9538).
3) Fixed an error when deleting closed periods statistics (link to PeriodID in PayBill) (#9590).
4) Fixed an error when when selecting an already existing item from the Manufacturer's directory in the product card, the positioning did not go to the current (selected in the product card) position (#9741).
5) Document - TVS - Waybill
Corrected an error when it was impossible to remove "Enterprise" in the waybill (#9749).
6) Fixed an error when in Revenue Analysis by Vendor, data appeared in the Vendor Amount column for initial balances that were related to checkpoints (#9753).
7) In Report - Sales Report, an error was corrected that occurred due to division by zero in case there was a sale or return with zero amount of goods (#9803).
8) Fixed error of not translating messages about absence of obligatory parameters for editing and working forms (#9807).
9) Fixed an error when a VIP client, provided it was a counterparty associated with an employee and the Payroll accounting mode was activated, showed a negative balance in "Debt" for the balance with partners (#9809).
10) Corrected an error when the Balance with partners form did not display the initial debts by suppliers (#9830).

Version 9.2.2.3 (DB 453)
1) Added the possibility of multi-user editing (terminal version) of different user reports by adding the Windows user name and the Torgsoft user name to the temporary report file. (№9234).
2) The standard option of disabling the update of the balance table from a partner when the Partner Type filter is changed (it used to be updated regardless of the settings) was returned (#9637).
3) Fixed an error when if the Description field in the product card was not visible, the user was able to select the description from the catalog (#9646).
4) Fixed an error when the orders in the remote customer's order were not updated after the Accept orders action if the synchronization object was configured for synchronization via DDI API.
Fixed a bug when the user was offered to choose the accounting center from which to write off the service (which can now be in the order) during the invoice forming from the remote client order if the synchronization object was set to offer goods from other warehouses if it was absent, which is logically not correct.
Fixed an error when when the user was informed that the services could not be booked on the invoice. (Services were excluded from the method of obtaining the quantity of goods by the static warehouse).
Changed the algorithm of forming a static warehouse in the base, now there are no static warehouses in the base for the services when adding/modifying/deleting a service in a warehouse document.
(№9775)
5) The error was fixed when user access to the settlement accounts was not restricted to the totals for the settlement accounts in the form of a financial document (#9788).
(6) Fixed an error which caused the "Do not change" setting for the letter case to remain unchanged in the goods formation rule settings, i.e. if another setting was selected, it was impossible to return to "Do not change" (№9841).
7) Fixed error: "[FireDAC][Phys]-329. Cannot generate update query. WHERE condition is empty". When editing the rule to form the name of the product and save it. The error was visual, the data were not affected (of course, if then write the parameters of the system) (№9849).
8) Warehouse - Goods in transit - "Save sender for goods in transit".
Fixed an issue where when returning goods from the Goods-in-Transit Warehouse to the sender's Warehouse (to save the sender), serial numbers were not transferred (#9864).
9) Fixed an error in calculating the cost of production for all goods if the calculation was set to the last purchase price. The cost price of all goods was placed in the cost price with the arbitrary last price of some goods (#9887).
10) Merchandising - Pre-packed goods - Custom scales
The error was fixed when "Product code" was uploaded with the Product ID instead of the code (#9889).
11) Document --> Trade with Billing --> Returns --> Pay
Incorrect check of entering the amount to be refunded was fixed. The wrong sign was used when checking, the check was performed for the unacceptability of entering the amount more than the necessary one, but the sign was less (#9895).
12) The list of invoices was automatically refilled when the currency was changed in the forms for payment input by invoices, bills and settlements with intermediary (#9906).
13) Payment --> Balance with partners
Corrected incorrect balance calculation with partners when debts at the beginning of the period were calculated with an incorrect filter by period (#9907).

Version 9.2.2.4 (DB 453)
1) Document --> Trade with Bill --> Payments - Unrecognized payments
Fixed an error changing the payment currency to national when linking or unlinking an unidentified payment to an invoice (#9903).
2) Fixed multiple line item deletion error from distribution, deleted only one last item (#9915).
3) Fixed lack of access restriction to settlement accounts when selecting a settlement account from which the money will be returned to the client when returning an item (#9925).
4) The error was fixed "Could not convert variant of type (Null) into type (OleStr)" appearing for counterparties with dollar currency when preparing a cheque card (#9926).
5) Fixed "Connot focus on disable window" error if you enter a client card (create a new one), go to the Family composition tab without filling anything and click Add (#9929).
6) Fixed a bug where when issuing ultra or terminal license in installments, there was no possibility to turn on the rolls and cuts accounting in the product type setting (the button with three dots).
eduGoodType (#9947).
7) The bug was fixed when the language for the current user was set then the registry was always cleared when saving the settings (#9960).
8) Fixed an error when in Document - Customer Order for Product - Add
9) Fixed an error when in the Customer drop-down list, the discount did not correspond to the customer (#9964).
10) Fixed an error when when entering goods that are already in stock and changing the Purchase Price, the retail and wholesale price did not change when you click on Enter, although when you click on Write, everything changed correctly (#9986).
11) Fixed an error which occurred when the user's access to cash registers was enabled (the user should not have a limit on accounting centers) in the Payment-Financial document when the filter for cash registers was disabled, the list still included documents from hidden cash registers and all cash registers were displayed in the totals (#9991).
12) The error "Out of memory" was fixed when creating a rental if the system has a lot of clients (№10010).
13) Tested and corrected the algorithm of automatic formation of an article with and without the product type code (#10012).
14) Corrected an error when HID calculation for counterparties was started each time the program was run (#10016) after HID calculation for accounting centers was removed.

Version 9.2.2.5 (DB 453)
1) Warehouse - Goods in transit.
Fixed an error when when accepting goods, the existence of an internal movement with the same number (#9751) was not checked.
2) Payment - Payment - Customer payment(edit form Payment)
Added user restriction on access to settlement invoices (#9844).
3) Warehouse - Stock status
The field "Price with discount" was rounded to the number of decimal places which is specified in the system settings (№9860).
4) Trading with Bill of Sale - Bill of Sale
Corrected an error when when deleting an invoice with a payment, the confirmation message was displayed, but the invoice number was not displayed (№9932).
5) Payroll --> Planning --> Personal Sales Plan
Fixed an error that occurred when the planned outturn was not specified (#9977).
6) Fixed error "wrong syntax around "=" " when editing or printing a refund check (#10017).
7) Document --> Trade with Checkout --> Rental
8) Fixed a comparison error in the Payment Entry dialog when requesting full payment (#10026).
9) Corrected an error in Trade with Billing when the "Ancestor for 'paChangePhoto' not found" error would appear when creating an invoice and clicking the P-r button (size row) (#10050).

Version 9.2.2.6 (DB 453)
1) Chef card
Corrected a bug where when the wholesale markup was changed and the Write button was clicked (without clicking the Calculate Sales Price with Markup button (green arrow)), then the wholesale price was not recalculated (#9118).
2) Document --> Repair.
Replaced the selection form for selecting a customer on the Repair edit form. The standard customer list form is now used (#9815).
3) Merchandising --> Error Diagnosis
Fixed a bug where the "Unable to insert a repeating object..." error occurred when allocating goods in bulk via Error Diagnostics - Goods of Initial Balances, and selecting a vendor. (№9942).
4) Analysis --> Vendor Sales Analysis
Fixed an error in incorrect debt calculation for a period that was related to incorrect processing of missing payments to a supplier or payments from a supplier (#10039).
5) Corrected an error when storing product pictures in database and trying to save the photo to computer from product card via save button, it didn't automatically set the original photo extension (#10060).
6) Fixed the error Out of memory, when entering the Document - Customer Order for the product, if the clients in the system are more than 99990 (№10085).
7) Mobile App - Receiving and Issuing Orders
The error was fixed when the text "An error occurred while making a payment" (#10103) appeared when making a payment.
8) Document --> Internal Transfer
Fixed an error when adding a product to an internal transfer with a quantity request.
When the internal transfer was called for editing, the parameter of the transferring accounting center was not indicated (#110128).
9) Fixed the error of not applying the internal transfer check if the real quantity of the arriving goods is zero (#10136).
10) The error of temp is not valid integer value when viewing a photo (if the photos are stored in the catalog) was corrected if during the work with the photo of the goods, there was a failure and the second part of the additional photo file was not digital (№10143).
11) Access to mass mailing is forbidden if the function is NOT activated (#10155).

Version 9.2.2.7 (DB 453)
1) Corrected an error when the sale could not find the goods when scanning barcodes received as a result of piece goods prefixing. (The error appeared after the possibility of keeping several bar-code prefixes for the weight goods was implemented in the system) (№10191).
Version 9.2.2.8 (Database 453)
1) Fixed an error which occurred in the mass mailing when the "Copy clients" button was clicked in the "Bulk mailing" tab after selecting mass mailing; the error showed an incorrect syntax near the ")" construct if the mass mailing from which the clients are copied does not contain any client (№10156).
2) Fixed Access violation in the Commodity report for a day/period if "Include photos in report generation" was set and the following data from the Realization dataset was used in the report:
% Auto Discount.
Payment amount
Bonuses accrued on sales
Paid by bonuses on sales
Line for grouping
Payment by certificate
(№10166).
3) Corrected the error in the "Analysis of sales of the goods by the supplier on realization", namely in the field paid there was a "0", but there were payments. It occurred if there was no payment to the supplier (#10205).
4) Order Acceptance and Issuance.
Fixed a bug when when adding an item by item number the item window appeared. If in the same window the buttons Scan or Article were clicked the error "400,00" is not a valid integer value, where 400 is the price of the goods (#10215).
Version 9.2.2.9 (database 453)
1) Fixed an error when the quantity was lost after selecting the goods from the warehouse using the hotkey (ctrl+q and ctrl+1) in the write-off and internal transfer.
Fixed the name of the Sell! button to Select, on the form that appears when selecting from the warehouse state by ctrl+q, and also removed the word realization from the form name.
(№10176)
2) On the form "Register of incoming invoices" in the window "Purchase invoice item" the column "Discount amount" was removed because it is calculated incorrectly for an incoming invoice and its necessity is questionable. (№10277).
3) Fixed a bug when the actions on the working forms which have hotkeys and which are set invisible (for example, add goods from the warehouse state by ctrl + q and ctrl + 1, or print inventory results in the inventory), still worked by these hotkeys (№10291).
Version 9.2.2.10 (DB 453)
1) Corrected an error when the Profitability Analysis of a Receipt in the table "Sales of goods (including returns) by day" did not take into account returns that were not made on the day of sale in any way. Now, if the return was on the day of sale, there are no records, and if not on the day of sale, there will be a record with a negative amount. Records now have corresponding states (sale or return) with icons (#10203).
2) Fixed an error, when the automatic formation of the article, when the length of the article (set in the Settings-Parameters) was increased by the length of the article prefix (set in the product or manufacturer), if there was no article in the product directory with this prefix and the length specified in the settings (#10239).
3) Fixed an error when after transferring the program to the Ukrainian version the free discount cards (in "Marketing" - "Clients") were not displayed when applying the filter on the basis of card issue.
(№10292).
4) Corrected an error when when determining the number of a new invoice, the numbers of control point invoices were used, which confused the correct numbering (#10316).
5) The error (Parameter [DESCRIPTION] data type is unknown. Hint: specify TFDParam. DataType or assign TFDParam value before Prepare/Execute call) which appeared in the product card when pressing the "Write for all" button if the product had no description (#10331).
6) Fixed error "Could not convert variant of type (Null) into type (OleStr)" in menu "Payment" when trying to change date or amount in payment with personal money to supplier or client (#10341).
Version 9.2.2.11 (Database 453).
1) Fixed an error when it was impossible to include pictures of merchandise when printing the Sales Report for the day when the "Display information about receipts in the report" checkbox was checked, if the "Group by merchandise" checkbox was previously checked (#10353).
2) Fixed an error when the Analysis --> Sales Analysis by Product Type had two types of goods if none of the columns from the end of the period balances were included and the subordinate product types of the displayed type had different units of measure both between themselves and with the parent type (#10356).

---