2018.4.0 нұсқасының сипаттамасы

Version 2018.4.0 (DB 482)
1) Corrected an error, due to which during multiple releases of products according to the route sheet, the material written off through the route sheet operation of the "write off" type was written off repeatedly, namely: at the first release in the amount specified during the last "write off" operation, at the following - in proportion to the amount of products produced.
During multiple outputs by the route sheet, the amount of material that was specified when performing the operation type "write-off" is written off (a warehouse write-off document is created) once at the first issue of products. With subsequent releases of products this material is no longer written off.
Material added manually to the worksheet (production acts tab -> Materials -> Add), is written off with each issue of products under the standard scheme (in proportion to the number of products manufactured)
(№74117)
2) Warehouse --> Receipt list --> Receipt check action
Fixed an error, when filtering by Article and Name fields did not work correctly on the Check quantity by invoice form, if the filtering was performed using the % _ ^ [ ] characters.
The filtering principle has been changed on the Sales Stock Availability form. If you press F5 or Enter in the text field of the filter, the global change of data (the message will appear Forming the structure of the trading network and Is updating data, after which the top filter on the goods and the filter on the state of the warehouse on the date, and pulls the current state of the warehouse at the moment) will occur only at the first time or in 15 minutes, after a global data update. In other cases, the text filter will be applied to the previously obtained data set. This is done to speed up operative work with the text filter. You can globally update the data set using the update button (#77444).
3) Payment - off-balance expense
Corrected an error, due to which when creating an unbalance expense document from Payment - payment from current account and specifying the commission amount, the financial document of commission (in Payment - Financial document) was created with the wrong accounting center - instead of the accounting center, the counterparty was specified (#78934).
4) Fixed an error, due to which the bank commission amount was recalculated relative to the bank commission %, though the commission amount was entered.
Algorithm of working with the bank's commission has been changed. Added switches (radiobuttons) for the choice of the "priority": commission percentage or commission amount. If the "priority" of the commission percentage is enabled, the field for entering the commission amount is unavailable for editing, and vice versa.
When the commission amount(percentage) is changed, the commission percentage(amount) is not automatically recalculated.
To recalculate the commission amount relative to the percent and vice versa we've added the "Calculate amount (percent) of commission" button. The icon of this button changes its direction and hint depending on the selected "priority".
The commission percentage is not rounded.
When recording data to a financial document, the commission percentage (amount) is calculated relative to the amount (percentage) of commission in accordance with the selected priority. For example, if the commission percentage was entered as a "priority", the amount of commission will be recalculated relative to this value, and vice versa.
The selected "priority" is stored in the register.
(№78998).
5) Report on the sale of excisable goods
Fixed an error which caused the tax rate to be summed up (in the xml file), depending on the quantity of goods in the report (#79011).
6) Fixed an error which caused the incorrect displaying of accounting center after creating the payment and bank commission.
When creating a non-balance expense payment in the Payment form, the accounting center of the payment document and financial document is the accounting center, which was selected as the "Sender" when creating the payment (#79334).
7) "Torgsoft for Windows - Realization - Save button - EXCEL format".
Fixed formation of the template for the composition of implementation in the Ukrainian language
Corrected the comparison of the template by the name of the file, now it is used the one that was pre-installed and is located in the directory (¹ 80399).
8) Fixed an error in the text "Write-off of material according to the "technical card".
New value: "Write-off of material according to the technological card" (#81095).
9) Corrected an error because of which when printing labels from the "Label Printing Buffer" form in the Label Printing Settings form and in the report the current accounting center was displayed instead of the accounting center indicated in the table in the "Label Printing Buffer" form for a particular product (#81486).
10) Corrected an error that caused a negative quantity to be set when writing off through "Routing Sheet Transactions" (#81750).