Description of version 9.3.0.0 - 9.3.0.8

7343

Added actions to the form "Sales payment control for regular clients" (Unpaid regular clients' sales):

- "Hide" - the unpaid realization is transferred to the "hidden" state;

- "Restore" - the hidden unpaid realization becomes normal.

Added the "Show hidden" switch (off by default). When the switch is on, hidden non-paid implementations are displayed. Such sales are displayed in gray and the font style is crossed out.

When calling the form "Sales payment control for normal customers", if there are unpaid sales, but they are all hidden, a confirmation to open the form appears. If the user answers "Yes", the form opens with the "Show Hidden" switch enabled.

With this enhancement, program users now have the ability to hide the unpaid sales of regular customers on the "Sales Payments Control for Regular Customers" form.

8044

Weighted Goods" filter has been added to the "Stock Status" form in the "Product Filters" filter list. When this filter is selected, only goods whose "Size" parameter value is set as "Weighted" will be displayed in the goods list.

This filter allows you to display only weighted goods in the list of products on the Stock Status form.

8045

In the "Marketing" - "Customers" menu item on the "Change discount card parameters" form a switch has been added near each parameter. When it is on, it means that the value of this parameter will be changed. If the switch is off, the corresponding field will be unavailable for change.

With this enhancement, the user of the program can, when changing the parameters of a discount card for a customer, change only those parameters that are necessary.

8105

Added the "Update Vendors" button to the "Return on Defects" form. Also added columns "Amount in national currency" and "Amount in currency".

Columns added to the "Defects Act" form:

- "Price in national currency" - displayed if the currency of the marriage certificate does not correspond to the national currency;

- "Amount in national currency" - is displayed if the currency of the marriage certificate does not correspond to the national currency;

- "Serial number" - is displayed if the additional function "Accounting of warranty goods by serial number" is activated

With this modification the information value of the menu item "Defect Return" is extended.

8121

When returning defects, if a warranty account is kept on the goods, a serial number is requested for each item, and as part of the defect report, such goods are displayed as a separate line for each item.

To display the "Serial Number" field in the "Defects Act" print form, the "Serial Number" field has been added to the "Defects Act" print template.

This enhancement allows users who use the "Accounting for warranty goods by serial number" feature to display the "Serial Number" field in the "Report of Defects" printable form.

8210

The "Accounting Center" filter has been added to the "Employee" form. For a restricted account, the filter contains only accounting centers allowed to the user.

Allows you to display a list of employees by only those accounting centers that are allowed to the user.

8212

Added "Price Wholesale" sorting to the Warehouse Status form in "Data Sorting Methods".

This enhancement makes it possible to sort the list of items on the Warehouse Status form by wholesale price in descending order.

8270

If sale is wholesale (action "Change document parameters" - "Trade type" - Wholesale), then when adding a product to a sale, the Wholesale price of the product is displayed on the "Enter quantity of goods in sale" form.

With this enhancement, if sales are wholesale, the wholesale price is displayed on the "Enter quantity of goods in sales" form when adding goods to sales.

8522

In the "Analysis" - "Period" when calculating the commodity profit, added the accounting of payments by bonuses and refunds of payments by bonuses. It is also taken into account in the analysis printed form.

With this change, in the Analysis-Period form bonus payments and refunds of such payments are now included.

8943

In the Inventory journal, we have added the Author column which shows the Employee or, if it is not defined, the User who performed the action.

With this enhancement, program users can determine from the Inventory Log who performed this action on the inventory.

8948

A button to enable/disable the photo moving mode has been added to the product photo panel. After enabling this mode, product photos can be moved to any place on the form, when disabled - the panel with the photo returns to the static position (to the right of the field "Amount Due").

With this add-on, you can now move the product photo on the Sales form.

9108

In the Bill of Quantities table, added the measure amount column and its total.

For users who need to see the measure amount on the Trade with Bill form, the Bill of Quantities tab - Bill of Quantities table, the measure amount column has been added. Also, the total of this column is displayed in the total field.

9239

The "Request quantity" switch was added to the "Check quantity of goods in consignment note" form of the "Goods in transit" mode. If the switch is enabled, then when scanning goods or entering a barcode the form for entering the quantity of counted goods opens.

This enhancement allows you to request the quantity of the goods when checking the invoice in the "Goods in transit" mode, which will speed up the check.

9453

If the currency or exchange rate has been changed in a receipt document that contains goods, then when you click the "Record" button, a message will be displayed stating that the currency and/or exchange rate has changed, after which you must recalculate the prices in the receipt. Canceling the recalculation does not allow you to save the changes in the parcel.

On the form "Receipt" when you change the currency or rate of the invoice, added a corresponding message.

9612

Added the given "Discounted price" to all inventory reports.

Expanded the information data for inventory reports. Now you can add the "Discounted price" field to the print form of inventory reports.

9613

Added a "Product short name" field to the data set for "Print retail invoice", "Print wholesale and retail invoice" and "Print with purchase and retail price" reports, which are called via the "Print invoice" action on the "Internal transfer" and "Internal transfer registry" forms.

Also, the "Short Item Name" field has been added to the data set for all inventory reports (Item on Inventory form - "Print Inventory Reports" action). You can add this field when configuring the corresponding report.

There is now an option to add the "Short Item Name" field to the report printout of the "Internal Transfer" form, as well as to the inventory reports.

14077

Added the "Fix Rate for Payment" switch which is available for currency accounts only. If the switch is enabled, it is not allowed to edit the exchange rate for calculating the equivalent when paying.

Added an option to fix the currency rate for payment in Trade with Bill.

14771

Added printing a financial check when returning a prepayment on a customer's order. The check is printed in accordance with the program settings (Settings - Parameters - Check - Print Financial Check).

With this enhancement, you can now print a financial check when returning prepayments on a customer's order.

14775

Rounding of amounts has been removed from the Analysis of Sales by Vendor and Point of Sale form.

This update was made for more accurate analysis of sales by suppliers and outlets.

15312

Filters "Goods with photo" and "Goods without photo" were added to the list of filters by products.

These filters allow you to display a list of goods that have a photo in the product card and a list of goods without a photo on the Stock Status form.

15324

In "Trade results" section of the "Report by results for the period" added the column "Balance of bonuses payments" which represents the difference between payments by bonuses for the goods and refunds by bonuses when returning the goods. This value is subtracted from "Revenues" and "Profits".

The corresponding data was added to the printed report.

In "Report by results for the period" the information on bonuses payments was added.

15337

In the menu item "Document" - "Revaluation act" - table "Composition of revaluation act" columns were added:

- "Retail markup" (percentage of markup of New retail price to Cost price);

- "Wholesale markup" (percentage of New wholesale price markup to Cost price);

- "Discounted price markup" (percentage of New retail price markup with discount to Cost price).

This addition allows users to see the markup percentage between the new retail price and the cost price, the markup between the new wholesale price and the cost price and the markup between the new discounted retail price and the cost price on the "Revaluation report" form.

15341

Added a summarized Inventory Turnover analysis, which combines the Inventory Turnover Statement by Quantity and the Inventory Turnover Statement by Cost. This report can be printed, as well as exported to Excel or Html.

This enhancement allows you to analyze the turnover of goods using the "Inventory Turnover" analysis, which combines the "Balance Sheet by Quantity" and "Balance Sheet by Cost".

15344

Changed the Accounting Center filter, which allows you to select multiple values.

Added the Group by Accounting Center switch. When the switch is enabled, the "Accounting Center" column is displayed, and the data on goods are displayed in the context of the selected accounting centers.

Changed access to the actions "Set item discount", "Add item to revaluation report", "Add to return to supplier" and "Print labels". These actions can be performed if there are selected records in the table and one Accounting Center is selected.

With this enhancement, program users can display data in the stale goods analysis by specific accounting centers.

15349

Changed the filter for selecting an accounting center. This filter can work in two modes:

1. single selection of a specific accounting center;

2. Multiple selection - the ability to select multiple accounting centers. If you select this mode, the setting "Including subgroups" will be available. If you activate this setting, then when selecting, for example, an accounting center of the 2nd level, warehouses of the 3rd level will be automatically selected.

With this enhancement, the filter for selecting an accounting center on the Goods Movement form has been changed.

15351

The display of the values of the fields "Increase in quantity" and "Increase in turnover" on the form "Comparative analysis of turnover by type of goods" has been changed to a percentage format.

The analysis has been significantly accelerated.

With this change, the Trade Increment and Trade Increment values are displayed in percent format in the Comparative Analysis of Trade by Product.

16631

Added action "Send message to client" on the "Clients" form.

When sending message to a contact, added possibility to change the phone number (Contacts and Reminders form).

Added an option on the Clients form to send individual messages to a client.

16643

Adjustment of operation's digits" action added to Production settings. Clicking on this action opens "Operation digits" reference, which shows the percentage of increase of the operation's second cost per digit in relation to the second cost per second of the production act.

The field "Operation digit" was added to the technological operation. In the table "List of manufacturing operations" the calculation of the amount taking into account the digit, the column "Cost per second" (the value is displayed taking into account the digit) and "Digit of operation" have been added.

In the "Piecework remuneration", the value in the "Done" column is calculated taking into account the operations' digits.

There appeared an opportunity to specify the rates for production operations. Thus, when calculating the piecework pay, the value of a second is calculated taking into account the operation's bit rate.

16648

Added the setting "Sales prices" and "Markup", which means which parameter to update when the purchase price of a product changes.

Added the ability to specify which parameter (selling price or markup) will be changed when the purchase price of a product is changed in the receipt in the product card.

17231

Added a column "Average price per second in a production bill".

This enhancement will be convenient for users who need to see the average price of a second in a production bill.

18035

Added the ability to enter costs for bills of lading not in the national currency. The cost can be entered either in the local currency or in the currency of the invoice in case it does not belong to the cost item of the analysis.

Added an option in Trade with Bill of Sale to enter costs on expense bills in currencies other than the local currency.

18159

Added the "Group by production bill" switch in the "Write-offs report" parameter selection dialog (the switch is available only when the "Show production write-offs" setting is enabled).

Added this "Production act number" to the report data.

This enhancement allows program users to display the production act number on the Write-Off Items Report.

18535

When receiving an order from the online store (synchronization via files), added possibility to receive the sum of bonuses which were used to pay for the order in the online store. Line BonusPay=28,50 (equals to a real number which shows the amount of bonuses paid by the customer) can be added into the order file (*.sal extension) in section [Options].

In menu item "Document" - "Order of remote client" the column "Paid by bonuses" was added. At automatic or manual creation of invoice the amount paid by bonuses on order is taken into account. Payment by bonuses is distributed on goods on the bill and for such payments is disabled possible limitation that there must be at least one good, which is not paid by bonuses.

The given updating gives possibility at reception of the order from online store (at synchronization through files) to receive sum of bonuses with which the order in online store has been paid.

18549

1. Added variables to the printed forms "Bill", "Waybill" and "Statement of Work":

- "Enterprise";

- "Company owner";

- "Company; "Company's registered office"; "Company's actual address"; "Company's registered office";

- "Actual address of the company";

- "Recipient's USREOU".

2. USREOU of the store is pulled up from the Enterprise, if indicated. If it is not indicated - from the store. This principle is also valid for other fields, which are duplicated in the company and accounting center.

The field Actual address and City was added to the Business editing form.

4. The field "USREOU" was added to the "Other" tab of the client card.

The printed form "Invoice", "Delivery Note" and "Act of Work" now allows to reflect information about company, owner of company, legal and factual address of company, and USREOU of recipient (client).

18953

Added an option to load multiple documents from the same vendor in a single import session, provided that the documents are identically marked (have a highlighted area with the same name). Added "List of imported files" area on the form of editing import settings to add downloaded files. Added switch "Import each file into a separate document of the income". If the setting is active, a separate bill of goods will be created for each file, and if this switch is disabled, the goods from all documents will be loaded into one bill of goods.

With this enhancement, program users now have the ability to import multiple documents from the same vendor in a single import session.

19221

On the "Trade with Bill" form on the "Delivery Note" tab, the "Print Sales Bill" action has been moved to the "Check" group. Clicking on this action prints only a non-fiscal receipt.

Action "Print fiscal check" was added to the group "Check". A non-fiscal check can be printed with the fiscal check, if the mixed check printing is set.

All service actions for work with the fiscal logger are added to the "Check" group.

Also, the printing of the fiscal check for the return invoices by the action "Print Return" according to the settings of the program (Settings - Parameters - Check - Conditions of the check printing in Trade with the invoice) is implemented.

When entering the modes "Trade with invoice statement" and "Realization" and a permanent connection with the fiscal registrar is established, now if the connection is impossible, the error message appears about the problem with the registrar and the working form opens.

The possibility of printing a fiscal check in the "Trade with the account statement" mode was added.

19230

When unpacking a box, added the choice of Accounting Center, where the goods will be moved from the temporary storage warehouse.

The action "Remove goods from the box" was added to the "Composition of the box for seasonal storage". When you select this action, you can unpack the selected goods and move them to the selected accounting center. By default, the accounting center where the box for seasonal storage is located is set.

With this enhancement, it is now possible to select the accounting center, where the goods from the seasonal storage box will be unpacked. Also, users of the program will be able to unpack a single item from the box.

20784

Two actions have been added to the Expenditure List form, "Deny Returns" and "Allow Returns".

This enhancement makes it possible to set a ban on returns on the Expenditure List form for each item on the waybill. When an item is added to a return with a no-return sign, a confirmation will be shown to the user for each such item.

20913

1. An additional panel has been added to the product type card to allow adding dynamic characteristics for a product.

2. Added fields for editing these parameters to the product card. The Additional parameters panel is displayed if dynamic characteristics are specified in the product view.

Additional parameters can be displayed on the label, as well as imported into the bill of lading.

There is an opportunity to add additional characteristics for a product type. Now program users can add different characteristics for different product categories.

20971

When confirming the transfer of a product type to another node, a "Copy parent branch parameters (where it is transferred)" setting has been added. When this switch is activated, the parameters of the parent node will be copied, including dynamic parameters.

Added the possibility to choose whether to copy the parameters of the parent branch or not when transferring a product view to another node.

20974

Added the "All accounting centers" switch on the "Supplies from a supplier" form (off by default). If the switch is enabled, the list of goods will display goods that were delivered to accounting centers other than the current accounting center and from which there was an internal transfer to the current accounting center. In this case, the goods are displayed only those accounting centers that are available to the user. The field "Record center of the receipt document" will also be displayed.

Added the field "Price in national currency" (is displayed if the currency of the marriage certificate does not correspond to the national currency). This field is available for change.

With this enhancement, users of the program now have the ability to add a product supplied to any accounting center, not just the current one, when creating the "Defects Certificate".

20977

On the "Goods in Inventory" form, the "Goods In Stock" filter has been renamed to "Goods Without Discrepancies".

The filters "Quantity in stock >0" and "Quantity in stock >0" were added to the list of filters.

The list of filters on the "Goods in stock" form was expanded.

21071

When retail prices are disabled (Settings - Options - Role - Allowed to see retail prices in the product card), the markup is not displayed in the product card.

With this modification the error of markup displaying in goods card when hiding retail prices which allowed the user to calculate retail prices for the product was fixed.

21428

Fixed the bug of inability to create a product package (set) if the "Description" field was 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 product name, then the number of items in the package is added to the name, with the product name being fixed.

With the help of this update, the error of inability to create packages of goods (kits) in the "Goods Arrival" mode was fixed if the "Description" field is disabled in the settings of the goods name formation.

22032

Fixed the "Supplier" field in the "Return Goods. List of Documents" form. Removed the "Update Vendors" button.

Now the data in the list of suppliers on the "Returns of Defects" form is updated automatically.

22038

The following features have been added to the Accounting Center filter:

- Accounting Center is marked with a space. With a single selection, pressing the space bar sets the selected value in the filter;

- the selection is applied with the Enter key;

- shows the filter drop-down list by pressing the "down" arrow when the filter is active.

Added keyboard control of the Accounting Center filter.

22039

The Clear button near the Trade type field in the Edit Document Parameters form (action Edit Document Parameters) has been removed.

Removed possibility to clear the Trade type field on the form of editing of the implementation document parameters.

22812

When synchronizing with the online store via API, the connection between the product type and the synchronization section is taken into account. If the synchronization section is assigned to a product type to be synchronized, it's not the name of the type that will be transmitted to the internet store, but the name of the synchronization section. And if the number of the synchronization section is assigned, synchronization will be performed by this number, not by the section ID. For normal synchronization with the online store, you must have all of the product species either specified or not specified synchronization sections. Similarly with the number of partitions.

When synchronizing with the online store via API, the connection between the product sort and the synchronization partition is taken into account. If the section is specified then during synchronization the name of the section is transmitted and not the name of the view.

23112

Two settings "Synchronize only products with photo" and "Synchronize only products in stock" were added to the "Synchronization Object" settings in the "Accounting centers" tab (when the setting is enabled, products with zero and negative quantity will be deleted from the e-shop). These options do not work with the electronic catalog.

Added the option to sync only products with photos and sync only products in stock when synchronizing with the online store.

Version 9.3.0.0 (database 464)
1) Document --> Trade with the statement of account --> tab Accounts --> table Account
Algorithm of goods withdrawal from reserve is changed, before withdrawal the reserve on the goods on the account is checked. If there are no goods in reserve, the message appears that there are no goods to withdraw from reserve (#13566).
2) Document --> Trade with Bill --> Payments
If at least one payment on the invoice is created as a result of a payment allocation, it is not possible to perform Cancellation of Payments on the invoice, you must first delete the allocation for which the payment was created (#15159).
3) "Torgsoft - Synchronization with the internet store (via FTP) - Load orders" - If there are several internet stores and they are set to synchronize at the same time, a failure could happen and the order intended for the first store got into synchronization of the second one, or there was an error of writing the order file.
This situation is fixed now in the folder "C:\Torgsoft Journal/Acquisition orders\" you create subfolders with the sync object ID and all further actions (for this sync object) occur only in this folder (#17465).
4) Bundling by serial numbers
In Sales with Bill of Sale it is forbidden to sell (when adding an item in the Commercial Offer, Bill of Sale, Consignment Note) bundles with serial numbers (#18612).
5) Warehouse --> Quantity revolving list
Hidden accounting centers (#19371) were excluded from the list of accounting centers in the turnover statement.
6) Document --> Order to warehouse
Added role control to the Inform warehouse-supplier switch for a new order (#19532).
7) Settings --> Collective Notification
Scalability of the form has been fine-tuned, the position of all components remain in the correct places when the notification message window is resized (#19654).
8) Document --> Trade with Billings --> Rental
A rental item can only be added for an existing item record, i.e. the Add button can only be clicked if an item that does not yet have a rental price is selected (#20155).
9) "Torgsoft - Warehouse - Synchronization with Web-shop".
Fixed an error without text when performing synchronization.
The error was in the absence of check for correctly filled out fields for ftp server.
Added a check for the address and login they must not be empty, otherwise an error window will be displayed with the text for the user "to fill in the fields". Added a check in the edit/create synchronization object window if you selected the synchronization type via file, the delivery address field cannot be empty (#20323).
10) "Torgsoft - Marketing - Customers - (Import)" When importing clients from a file in the import settings, it was possible to specify the type of discount. If the accumulative (or other) discount type was specified, the client was set to a fixed discount.
Fixed. Fixed the order of discount types in the dropdown list. Now when selecting a discount type, the clients are set to the selected discount type (№20515).
11) "Torgsoft - Launch (Welcome Form, Main Form)". When the launcher was positioned on the right edge or on the left, or on top, the windows were incorrectly displayed either hiding behind the launcher or disappearing altogether.
Fixed, now with any location of Start on the desktop the sizes and positions of windows will be automatically corrected for correct display without overlapping. (№20516).
12) Customer order for a product
Fixed application of manual discount on the order if it is less than the customer discount.(In the system parameters, the use of advanced mode in the customer order on the product was selected) (#20519).
13) "Torgsoft - Document - Customer's order on a product - Add/Edit a list of jobs" after opening the Edit/Create jobs window, the name in the performer field was reduced to 4 symbols. The setting of the maximum allowed value of 255 symbols was corrected (#20575).
14) "TradingSoft - Stock Condition - Stock record card" The order of writing off the receipt and realization was not built correctly, but the amount of stock balances matched.
The problem was the lack of time in the operation (write-off, receipt) and because of this they were always one after another, which diverged from the movement of goods.
Now the time of creation of the document is added to the date, and sorting is now by date + time, which in turn correctly displays the order of the executed actions on the goods (№20695).
15) "Application Server - Mobile Client" If the "Settings - Options - Photo - Use product name algorithm" mode was checked in the program settings, then photos made with the help of mobile application were not saved.
Fixed. Now the basic method for saving and forming the name is used in the same way as for editing a product card (#20797).
16) "TradingSoft - Document - Trade with invoice - invoice bill".
If a large amount for payment is entered in the expense bill, the program offers to redeem other invoices at the expense of distribution, and if the "Settings - Options - Automatically close fully paid expense bills in Trade with an invoice", then fully paid invoices after distribution remained in the open state.
Fixed. Now, if the payment is successful, the expense bill is transferred to the blocked state (#20915).
17) Document --> Sales --> Scanning of invoice bill
Fixed a bug that allowed a strict warranty serial number to be sold from another accounting center while prohibiting sales from other accounting centers, if the serial number is searched and it was rolled into a sale (#20985).
18) Document --> Trade with invoice --> Sales invoice --> Expense invoice
Corrected an error, due to which it was impossible to enter an expense in the currency of the invoice on a currency invoice, because it was impossible to select a cash register or a cash desk in the corresponding currency (№21063).
19) Document --> Trade with invoice --> Invoice tab --> Invoice table
Removed the check for goods that are in reserve (or not in reserve) when creating an invoice (#21064).
20) Document --> Order to warehouse
Corrected the role control of the component of setting the collective notification sending when activating the sales point order to the warehouse (#21070).
21) Warehouse - State of the warehouse
Fixed an error in displaying markup when hiding retail prices, which allowed the user to calculate retail prices for an item (#21071).
22) Document --> Customer order for product
Added a check printing (according to the financial check printing setting) when the customer prepayment is returned (#21072).
23) "Torgsoft - synchronization with the Internet-shop" when selecting the synchronization type "File" and further setting there was a message that the field "Delivery address" was not filled and then there was an error of focus setting (as this element was not visible).
Fixed. Now it becomes visible first (switches to the tab where this element is located) and then only the focus (#21128).
24) Payroll --> Scheduling --> Work Schedule
Fixed a bug where changes to a work schedule comment were not saved if only the comment was changed (#21238).
25) Analysis - Comparative Analysis of Revenues by Product Type
Changed the names of the columns "Coefficient" to " % ", since now the percentages are displayed instead of the coefficient (#21241).
26) Goods Arrival - Import
The "Access violation at address..." error was fixed when the dialog window of import settings was opened if the Open Office print server was set in the system settings (Settings - Parameters - Print Server) (#21420).
27) Document --> Implementation
Corrected an error in the Changeover, due to which, if an employee was fired from one position with a team participation permission and was hired to another position with a team participation permission, it was impossible to register a team, as the "Employee is fired" message appeared (#21866).
28) "Torgsoft - Payments - Bank Statements" when loading statements, an error window with the text "502 Bad Gateway" was displayed and statements could not be loaded.
This error is related only to the new algorithm for working with a legal entity. After consultation with a representative of the private bank it was found that this error usually occurs at the beginning of the month when the bank servers perform preventive maintenance and the server for the statements may not work. A text for user to repeat the action of receiving the statements in 10-15 minutes was added.
There are also a number of errors with a description at link.privatbank.ua/console/wiki/auth_errors where error 500 is the same as error 502 (#21868).
29) The error was corrected, when in the Document - Receipt of goods - Open in the Ukrainian version the definition of the file extensions did not work correctly (#21936).
30) "TradingSoft - Payments - Statements on Current Account" The statements on the current account connected via the new API for legal entities did not come. Fixed an error in the authorization level. The system required an SMS code confirmation for further work. The security level for authorization must be reduced in the Privat24 account settings (the item is described in the Help (№22105).
31) Document --> Inventory sheet
Corrected error of opening Serial Number History (class manager error) (#22357).
32) Document --> Inventory List
Corrected an error that allowed the items added to the inventory list by serial numbers to be sold even if the item was locked for sale (#22359).
33) Document --> Sales
The algorithm of adding goods to the sale was verified and corrected. The control of adding from the appropriate warehouse was added, as well as the negative selling, if the selling from all warehouses was forbidden. Previously, this control was skipped on some entry points (#22687).
34) "TradingSoft - configuring roles - Main form - Warehouse - Internal Transfer Register (menu item) - Internal Transfer Register - Filters".
Fixed duplicate menu item "Filter by state" now only one is displayed and completely hides or displays the header and drop-down list of the filter (#22689).
35) Fixed in the Ukrainian version translation of the columns in Merchandise Type
- Unit of surcharge
- Commodity discount by default
- Markup by default (#22878).
36) In the Ukrainian version, in the Analysis - Sales Analysis of the supplier's goods at sales, there was returned the translation of the fields
- Returned to the supplier
- Total
- Paid
- Debt
- Sold for the period
- Returns from customers
- Total due and payable
- Paid for the period (#22880).
37) Document --> Production --> Task List
Corrected the error "Select the employee by silence..." in the dialog of creating a production report on the production sheet (#22940).
Version 9.3.0.1 (database 464)
1) Payment - Financial document
The error was fixed that caused the double click opening of the financial document for the settlement account when access to action "Edit document" was closed (#21358).
2) Marketing - Clients - Merge client with another one
Fixed errors when merging clients:
1. "DELETE instruction conflict with REFERENCE constraint "fk_M4L193". The conflict occurred in the "TorgsoftDB" database, "dbo.Waybill" table, column 'CounterpartyAddressID. "
2. "DELETE instruction conflict with REFERENCE constraint "fk_M4L195". The conflict occurred in the "TorgsoftDB" database, table "dbo.Waybill", column 'CounterpartID'. "
Errors occurred if delivery counterparties were created in the deleted counterparty and used in the waybills (#23821).
3) Arrival - Import.
Fixed import of images (not loaded) from Excel (#24092).
4) Income - Import.
In the information message (the button to the right of the field "Table in the imported files (highlighted area)) corrected a typo in the word "absent" (#24300).
5) Income - Import.
In the import results message the typo in the word "loading" was corrected (#24301).
6) Marketing - bonus writing-off
The mode was optimized. The update of the analysis data was considerably accelerated (#24310).
7) Marketing - mass mailing
Fixed the error "Could not convert variant of type (Null) into type (Interger)" when adding clients to mass mailing.
This error can be eliminated on previous versions:
Settings - Options - Discounts.
You should fill in fields "Days before birthday", "Days after birthday" - put 0
(№24312)
8) Fixed Error reading ReportTitle1.FillType does not exist when printing a check (#24364).
9) The error of not translating a phrase in the message "The form is being prepared for the first use..." was corrected. (№24546).

Version 9.3.0.2 (database 464)
1) Fixed an error which occurred when the language setting was "English" in Windows settings, in case of license issuance or withdrawal, the code display/entry window displayed an oblique line instead of dots that divided the code into groups of three digits and the code was displayed partially (only the first three digits in each group) (#18033).
2) Fixed an error when the Customer Activity Analysis form did not show the region in the appropriate column if the region filter was not set. Otherwise only the first letter of the region (#23949) was displayed.
3) The error was fixed when on the edit forms at attempt to write or edit a record the user got a warning that it was necessary to fill in the fields where the date is stored. The error occurred when using a non-standard short date format in the operating system (ddd dd.MM.yy or ddd dd.MM.yy ) (№23954).
4) Settings - Counterparty
Corrected data doubling if the counterparty has several delivery recipients and accordingly several delivery addresses. This error appeared in many places where the list of counterparties was displayed (#24554).
5) Corrected a typo in the word when deactivating an additional function in the message that the function is deactivated - " . For changes to be effective..." (№24556).
6) Arrival - Import.
When loading goods from Excel, a product was imported, which was not in the selected area (table), if in the table the column names were in the merged cells (the second line after the column names had no values) (#24561).
7) In the Equipment form (Warehouse menu) in the Employee filter the display of dismissed employees was removed.
Corrected "Inventory" to "Inventory" in the Print Mode Selection Dialog.
System buttons "Collapse", "Collapse" were disabled in the print mode selection dialog (action "Print inventory numbers").
8) On the form of editing/creating the line "Equipment" in the filter "Employee", the display of fired employees (#24732) was removed.
9) Fixed the error of mashing the equivalent prices for goods, after applying a revaluation act, if the act was applied to the accounting center, which did not have a record of the goods in the State of the warehouse. In this case, the option should be set in the Settings-Settings-Trading network tab Maintain equal prices on all sales outlets and the Central accounting object is not specified (or it is the accounting center which has no record of the goods) and the accounting center which has no record of the goods is allowed to synchronize prices with the center (if it is not the central accounting object).
Fixed a bug where when applying the Revaluation Act, it was applied to all of the goods-in-transit accounting centers, regardless of whether or not we selected the primary accounting center to apply prices. (№24801).
10) Fixed a bug in the Internal Transfers Registry where a user with an accounting center access restriction would not see internal transfers to accounting centers to which he has access if he does not have access to the sender's accounting center. Now the user can see in the Internal Transfers Registry those internal transmissions to which the sender or recipient has access (#24802).
11) Fixed an error when setting up the check template - the field USREOU was not found.
From the data set "Legal Entity" field "USREOU" was removed, as it contained neither USREOU of the enterprise nor USREOU of the store, but USREOU of accounting centers (the first level of accounting centers), which is nowhere possible to enter.
The variable "USREOU of the enterprise" was added to the variables, in the block "External variables of the program". (№25063)

Version 9.3.0.3 (Database 464)
1) Document --> Production --> Production acts --> Finished product output
Added an additional check when releasing finished goods that checks how many products have not yet been released and disallows release if all products on the act have been released.
Eliminates the possibility of double release of finished goods, which was possible if the user started the release and dropped the program with an open message (#20922).
2) Analysis --> Period.
Fixed a bug that prohibited closing a period if there were repairs in it with the status of "Exchange for New Goods" (#22871).
3) Document --> Trade with billing --> Rental
On the rental creation form, the directory next to the customer selection calls the Customer List form (#23948).
4) Fixed an error in the Document --> Receipt of Goods when the text "laRateDescription" was written near the "Change rate to number" action when the form for editing the receipt was called up again, if the receipt currency was different from the national currency. Now it is empty (#24806).
5) Fixed an error when during a sale, if the current user had the "Minimal sales price control" setting set in "Ask for sale below cost/accounting price", the price set manually by the user was saved only until the next item was added to the sale. Instead of the user-set price, the cost/account price + minimum markup was set (#25056).
6) Optimized the request to update the Invoice and Bill of Sale table in Trade with Bill of Sale (#25234).
7) Fixed a long delay after entering a password and before the loading form is displayed (#25346).
8) Document --> Trade with Billing --> Rolling
Fixed incorrect calculation of the rental payment amount. The sum increased proportionally to the quantity of the rented goods (#24443).

Version 9.3.0.4 (database 464)
1) Warehouse - State of the warehouse - "Change goods description".
The "Settings - Options - Accounting - Automatically change product name" setting had no effect on updating the product name after changing the product description. The name of the product was not updated when the description was changed, if the product had a fixed name (#25174).
2) Fixed error of lack of settings for access to the Question working form in the role setup (#25662).
3) Fixed an error when in the client card (Marketing - Clients) in the table "Purchases and returns" the positions of goods could be multiplied, if the system was working with agents and the agents returned the goods (№25663).
4) Fixed an error in the Ukrainian version of the program, when in the message of lack of user access rights to the form the form name was not translated, and after the form name there were skipped symbols "." and space (#25951).
5) Document --> Order of a remote customer
The error "INSERT instruction conflicts with the CHECK constraint "cheM4O34A19". The conflict occurred in the database "TorgsoftDB" table "dbo.Bill", column 'CashDelivetyStatus'". when receiving a customer order if an invoice is created on it immediately (#26058).

Version 9.3.0.5 (database 464)
1) Fixed an error in Marketing - Family structure when filters by age and birthday didn't work for clients (if client's date of birth was set). Even if the filter had been applied to a client, he was cut off (№25177).
2) Fixed error of not translating and not working in Ukrainian version of the variable "Cost of goods by price list" in Analysis - Period - Print button (№25862).
3) In Analysis - Research revenue by type of merchandise - Action More now calls exactly the same form as Analysis - Sales Analysis by type of merchandise. This form, in turn, includes the Cost of Returns in revenue, which was not the case in the previous version (#25925).
4) Fixed a bug where the Amount of Payment column in the Returns tab of the Bill of Lading table was rounded to a whole number in Trade with Bill of Lading. Now the Disbursement Amount is rounded to pennies (#26079).
5) Dynamic product characteristics
The error "The INSERT statement conflicted with the FOREIGN KEY constraint "fk_M40L17" when saving a new product parameter (#26298) was fixed.
6) Mobile application. Sales totals.
The selected date is saved before exiting to the main menu of the application. On a new entry, the date is set to the current date (#26358).
7) Document --> Production --> Production Reports.
Added the given "% increase in cost per second" to the printout of the route sheet, which allows you to correctly calculate the cost of the route sheet operation, taking into account the digit of the operation (#26492).

Version 9.3.0.6 (DB 464)
1) Corrected an error when printing a fiscal check for the ArtSoft driver (the error sounds like "This form of payment (in this type of check) is prohibited"). The error was associated with non-cash payment, when the amount of each item was rounded so fiscal recorder to two decimal places, that the total amount of rounded items on the check was less than the total amount of the program. And fiscal recorder can not give change from non-cash payment.
A classic example - three goods worth 1 hryvnia and the amount of 1.333 each (#26772).
2) Fixed error "Cannot insert explicit value for column of identifiers in table DynParamDirectValue when parameter Identity_Insert has values off" when saving goods if the goods have dynamic characteristics.
To fix such errors, the Settings - Options - Service - Restore Dynamic Parameters action (#26776) was added.
3) Improved performance when opening the Revaluation Act Composition editing form (Document - Revaluation Act - New Act - Revaluation Act Composition - Select goods from stock - add one stock item).
Fixed impossibility to cancel revaluations on the third level stock if no price on this stock was changed when revaluation was applied (#26933).
4) Fixed a bug where when paying with several gift certificates (handled as money) for a single sale, in the Analysis Period "Amount of used certificates", was calculated incorrectly. Namely, for each realization the amount (you can see it in the financial document on the certificate use) increased by multiples of the number of used certificates in it.
Corrected an error when in Marketing - Gift Certificate - Certificate Usage (handled as money) the Amount column displayed the total amount of a gift certificate usage document (if several certificates were used from the same sale) instead of the actual certificate usage amount (#27151).

Version 9.3.0.7 (Database 464).
1) Fixed an error which occurred while processing the order of a remote client (from internet-shop), if the order is immediately invoiced and the client already exists in the system, then the following characteristics were overwritten by the default ones:
Vip (disabled)
Attention (disabled)
Trade type (retail)
Type of partnership (customer) (#26619).
2) Document - Production of finished products
Fixed "[FireDAC][Phys][ODBC][Microsoft][SQL Native Client][SQL Server]Error detected: division by zero." when updating the list of manufacturing operations. (when modifying (flipping) the production acts) (#26833).
3) Fixed an error which caused the "Sender" and "Recipient" fields not to be filled in automatically in the "Payment" mode if the "Firm with stocks" and "Counterparty" filters were set (№27206) on the "Payment" editing form.
4) Fixed errors when deleting statistics of closed periods:
a) When correction of bonuses not connected with financial documents (for example the action Write off not used bonuses in Write-off of bonuses) were not deleted, i.e. there were left the statistics.
b) While calculating the sum of accumulated bonuses for deleted periods the corrections of bonuses (manual additions/decreases, bonuses' cashing-out) were not taken into account. (№27548).
5) Mobile application. Inventory.
Fixed application crash when entering inventory on devices with Android version 4.4.4 and lower (#27600).
6) Fixed a bug when the automatic creation of a scheduled database did not take place if there was no directory for the archives (no new directory was created) (#27875).
7) Fixed an error when it was impossible to set up access to the Accounting Center column for a limited role on the Discount Utilization Analysis form (#28527).
8) Fixed an issue where the Analysis-Period form incorrectly calculated costs if they included a cost for a bill of materials in a currency other than the local currency, but the cost itself was in the local currency. The cost was multiplied by the rate in the delivery note, which should not have been the case (#28606).

Version 9.3.0.8 (database 464)
1) Fixed an error which occurred when the "Payroll Calculation" menu item appeared in demo mode when the mode was switched from "Start" to "Ultra", even if this function had not been activated (#20205).
2) Fixed an error when during synchronization with the online store via DDI API the product types that were themselves subordinate but connected with the upper level synchronization section were not synchronized (#24549).
3) Fixed an error when when only products fully paid in bonuses could be returned, but the quantity of such products couldn't be changed for return (#26233).
4) Fixed an error when deleting closed periods statistics with key "fk_M4L18". The error occurred if the penultimate period before deletion or an earlier one (the last one is of no interest to us, because it remains) contained internal movements of goods placed in the reserve, while the removal of the goods from the reserve took place not in the periods being cleared (#26362).
5) Fixed an error, when in the "Payment" - "Balance with partners" - action "Balance decryption with a partner" - table "Delivery notes" in the column "Payment amount" the sum of actual payments for the delivery note was displayed in all currencies, without converting the sum to the currency of the delivery note. Because of this, the Debt column was incorrectly calculated.
Also corrected in the table Payments for invoice and goods, the values of the columns Income, Expense, Balance, they were not converted to the currency of the invoice. Added a separate column Sum to display the actual payment value (#28805).
6) Corrected an error in Trade with invoice statement, when after switching back to the standard mode of price calculation, if before there was a currency filter in the TVS working form not in national currency (or empty), it was impossible to create an invoice (error - "Cannot focus a disabled or invisible window").
Corrected an error in the Account statement trade, when after switching back to the standard price calculation mode, if the currency filter was set in the TVS working form not in national currency, the accounts in national currency were not displayed, and it was impossible to change the filter, because it is not available in this mode. Now only accounts in national currency are displayed.
Fixed an error, when in the Settings - Discounts - Sales Condition Calculation is "Advanced", but "Enable mode in trade with invoice statement" is not set in the Advanced mode settings, then when creating an invoice from the Sales mode, the invoice was set to prices in the currency, which should not happen. This negatively affected the further work with the account, since later the prices in the currency of the account did not change (e.g., when setting a customer discount).
(№28938)
7) Corrected a mistake when after the first opening of the form Report - Statements for the period, looking printed variant and closing of the Report - Statements for the period, then at the next opening of this form in the current session of the program, the printed form always contained data from the first report (#29078).
8) The principle of forming the total "Amount" in the table "List of Goods" from the form "Document" - "Trade with Statement of Account" - tab "Return" was changed. Now the total is not counted by the column "Amount" with rounding, and the multiplication of the price of the quantity. This eliminates the discrepancy between the total and the value in the Sum of Goods column from the Bill of Lading Returns table (#29084).

---