2019.0.0 - 2019.0.28 нұсқаларының сипаттамасы
17.01.2019 22:21
5514
1. On the "Parameters" form - "Check" tab added:
- "Change to card" switch;
- setting (drop-down list) "Rounding of change amount" (Round to integer, Round to integer 10, Round to integer 100, Round to integer 1000);
- Switch "Add to cheque as a service". If this option is enabled, the amount of change to the card will be displayed as an additional service in the sales document and in the check as a separate line. If the parameter is disabled, the amount of change to the card will be entered as a separate financial document, as a non-balance receipt.
2. Added the "Change to card" input field to the "Payment" form (shown only when selling goods to a named customer). If "Surrender to card" setting is activated, then when selling goods to the named client the field "Surrender to card" will contain the surrender amount, which can be transferred to the client's discount card as bonuses (the amount is calculated depending on the "Rounding of surrender amount" setting). You can change manually the value of fields "Keep change" and "Keep change on card" (at changing the value of one field the value of the second field will be automatically recalculated).
3. Variables "Surrender in cash" and "Surrender to card (bonuses)" were added to check's template setting (used in case the option "Add to check as a service" is disabled).
4. Crediting of bonuses is displayed in "Analysis of bonuses movement" and "Balance with partners".
Added possibility to transfer the sum of change on sales to client's discount card (in form of bonuses) with possibility of further usage.
7441
Added the switches "No customer discount on goods of the activating group" and "No customer discount on goods of the activating group" to the "Promotion" form (tab "For one product").
When the switches are activated, if the quantity of goods of the activating group is specified and the activating group itself is specified, then when adding/removing/changing the quantity in the sale, if this action is triggered, then for all goods of the activating group, except for the one for which the action is triggered, the product discount or the customer discount will be "zeroed" if it has been applied. When a product is removed from sale or its quantity is changed, which causes the promotion to be cancelled, the customer discount or product discount will be applied again to all remaining products.
The ability to set up a "per item" promotion so that the merchandise or customer discount is not applied.
8057
Added setting "Prohibit manual entry of employee barcode (scanner only)" with sub-adjustments:
- "In the barcode entry field" - for Sales and Internal Transfer modes;
- "When returning goods";
- "At collection, handing over the proceeds";
- "At shift change";
- "At registration" - entering the program, registering the beginning/end of work, viewing the checklist, getting acquainted with the work schedule);
- "When removing goods from sales";
- "At operations with the route sheet".
The setting works for barcodes of employees with the prefix "991".
It is possible to disable manual entry of an employee's barcode.
8216
The "Invoice Comment" variable has been added to the "Consignment Note" print template.
It is now possible to display the information entered in the "Comment" field when creating an invoice in an invoice.
8265
Added "Creation Date" column, which displays the system date when creating a payment.
Added a filter by period "Creation date" and the "Show payments with modified date" switch, which, when enabled, will display only payments where the payment date does not coincide with the creation date.
Allows you to control the creation date of the document.
8434
Parameters have been added to the import settings:
1. use selected data area (table) - requires a named data area table to be specified in the import document.
Use specified range of cells (A1:Z33) - this option is used for import files that contain data in the specified range of cells. It is convenient to use for files that contain any header. Requires specification of data sheet and data cell range (coordinates of upper left and lower right data cells).
3. Load all data from sheet - the option is universal and is used in case the data for import does not contain anything "superfluous". The data to be imported is the entire contents of the Excel sheet, regardless of where it is located. The program will automatically load the filled content, you only need to specify the sheet with the data.
Added the ability to store coordinates of the data area in an Excel document for importing goods. Now you can load data using not only the selected area, but also a specified range of cells or all the data from the sheet, which will significantly speed up the process of importing goods.
8441
1. The Input Purchase Prices parameter (available for currency invoices) with the invoice currency and national currency options has been added to the Receipt editing form.
2. On the "Goods" form (in income mode), if the invoice is not in national currency and "Input purchasing prices" - "In national currency" parameter was set, the "Change" switch is placed over the "Price in currency" field. If the "Change" switch is disabled, the field "Price in currency" is not editable. At the same time, when you change the price in the national currency, the price in the currency is recalculated according to the exchange rate.
This will be convenient in cases where the mutual settlements with the supplier are made in foreign currency, and the documentation is provided by the supplier in the national currency, as required by law. For convenient way to bring the invoice to the real accounting.
8443
Added the "Set markup" action, by clicking on which you can set the markup for retail and wholesale prices.
The ability to set a markup on an item in the Receipt mode, after which the price will be recalculated in the receipt and stock status.
8649
Group of fields "Equivalent price in currency" ("Retail price", "Wholesale price") and "Commodity discount" was added to the "Import" form.
When importing equivalent prices in foreign currency, if the retail/wholesale price in local currency is not specified, then it will be calculated from the corresponding equivalent price at the rate of the delivery note.
This enhancement makes it possible to import equivalent prices in foreign currencies.
10255
In the additional function "Pairing with the online store" added the ability to synchronize with prom.ua.
1. To begin with, you must register your company at prom.ua and get the API key.
2. After you receive the key you can configure the object of synchronization, to do this in the form of editing select "Category - online store", "Synchronization - prom.ua" and enter the received API-key.
Differences from synchronization through files:
- It is not essential to specify where the payment is received, but it is obligatory, the majority of orders/invoices will be issued for what the client indicated when placing the order. Added tab "Methods of payment", where you can configure the association of Prom.ua payment methods with invoices and cash registers of Torgsoft.
- Added a way to synchronize photos:
a) do not synchronize;
b) with your site (files are uploaded to FTP in a folder that is generally accessible to the site and by adding a prefix to the file name you get a direct link to the photo);
c) via uploads.ru service.
4. Changes in the "Synchronization with the e-shop" working form:
- The list of products is updated only when the Update button is pressed;
- only for Prom.ua added tab "Journal of synchronization, which displays a list of synchronizations with the result, the type of synchronization, the text of errors (if any).
5. Changes in the work form "Order of the remote client":
- the last selected synchronization object is memorized (it can be cleared);
- For synchronization with Prom.ua, the column Payment method is filled with the corresponding data. The "Cancel order" action is also available (marked with the corresponding status both in Torgsoft and on the website);
- The orders are loaded on timer or by action "Accept orders". Only orders with the status of "New" or "Paid" are loaded. If a paid order is uploaded, an invoice is created for it at once, bypassing the Remote Customer Order mode.
6. In "Trade with invoice statement" the invoices generated by Prom.ua are marked with the corresponding icon.
Ability to synchronize the Torgsoft program with the Prom.ua service:
1. Uploading data on the goods (with the ability to synchronize photos).
2. Receiving and processing orders.
3. Generating invoices and the ability to create them automatically.
14419
The "Restrict access to accounting centers of the internal transfer recipient" setting was added to the "Users" form. If the restriction is activated, when you create an internal transfer, you can specify only selected accounting centers as a recipient.
Also, this setting applies to the selection of accounting centers for the distribution of goods between accounting centers available to the user.
Added possibility to limit user's access to some accounting centers when moving goods.
17216
Added the field "Short product name" to the templates for printing the bill of lading and the receipt.
Ability to display information about the short name of the product in the bill of lading and the receipt.
20788
The "Print version" switch and the "Print scheduled work schedule" action are added to the "Schedule" form - the "Schedule" tab. By clicking on the action, the schedule will be exported to Excel.
Ability to print an employee work schedule.
23440
1. When you add a new synchronization file field of the "Dynamic characteristic" data type, fields are displayed to select which characteristic to synchronize. In the "Product synchronization file" table, there is a column of the same name to display the name of the dynamic characteristic to be synchronized. In turn, dynamic characteristics get to the synchronization file on the same principle as the normal characteristics. If the list of data types in the synchronization file is empty, all the fields except the dynamic characteristics are synchronized.
The possibility of synchronizing the product field "Analogues" was also added.
Now the formation of a product data request during synchronization with the online store directly depends on the data which are necessary for synchronization, and the less data are synchronized, the easier the request will be. In turn, the speed of receiving data will significantly increase.
Added the possibility to synchronize any dynamic characteristic of products during synchronization with the online e-shop. Also, changed the algorithm of forming a request for receiving data on products, which significantly increases the speed of receiving data.
24724
Time was added to the "Expense list" and "Arrival list" forms in the "Date" column.
The information value of the List of Expense and List of Arrivals forms was improved.
27073
Added "Load from Data Capture Terminal" action to the "Seasonal Storage Box Composition" form.
Ability to load item data from data collection terminal when collecting items into a seasonal storage box.
27537
Added "Bulk mailing title" column to the "Bulk mailing" tab in the client card.
With the help of this enhancement it is possible to determine which mass mailing the client participated in.
30282
The debts on the payroll are now transferred as two charges/holdings.
2. A separate "Debt Carried" column has been added to the payroll so that payroll accrual and debt carryover are not mixed up.
3. When one Debt Transfer accrual is deleted, its paired accrual is also deleted (if any accrual is in a closed payroll, it is not allowed to delete any of the pair).
4. When the payroll is opened, the transferred debts are deleted.
For the old payroll, everything remains as it was before.
Changed the principle of transferring payroll debts.
48244
Changed the algorithm of repair mode, now all actions with the materials, services and repair operations, as well as mutual settlements with customers are implemented through Trade with invoice.
The Settings menu was added to the Repair form:
1. Method of adding operations to the bill:
- separate service for each operation - for each repair operation, a service with the name of the operation will be automatically created;
- one service for repair operations - one repair service will be added to the bill, the cost of which will be calculated as the total cost of all operations on the bill.
2. Include operations with zero cost in the bill - if in the repair operations are specified without cost (for example for payroll calculation), the setting allows you to forcibly add such operations with zero cost to the bill.
3. Principle of work Repair with Trade with invoice:
- When transactions are made with materials or when a repair payment is made, a repair invoice is created or updated. But when services/operations/invoice data change, the repair invoice is not automatically updated, but can be updated manually;
- repair materials are added to the account from the accounting center that is specified to write off repair materials when the repair is created (materials are automatically reserved);
- operations are added to the repair according to the settings of Repair mode;
- when the state corresponding to the end of the repair is created, an invoice is created on the account and closed.
4. please note that after updating, old repairs will be automatically transferred to the new requirements (actions will be performed for open repairs):
- repair payments will be returned and invoice payments will be created;
- write-offs on repairs will be cancelled and a reservation will be created for the account.
Repair mode is now involved in the frequently used Trade with Billing mode, which will allow:
- account for all repair income in profit;
- on repairs can be paid wages (profit from repairs can participate in the calculation of the sales plan);
- repair work will be reflected in the report Analysis - Period;
- repair costs can be manually added to the bill that were not included in the customer's payment.
49046
In the menu item "Settings" - "Schedule tasks", the tab "Save documents" was added, which is responsible for creating a task to export the movement of goods to a file.
In the task you can specify:
- job start time;
- date (starting from which the documents will be synchronized);
- sign of synchronization of incoming/receiving/returns;
- prefixes for the synchronisation files;
- the list of goods to be unloaded (all or only fiscal ones);
- ftp address;
- directory for saving the file.
The ability to automatically upload files with data on the movement of goods for subsequent downloading them, for example, in other accounting programs (from a third-party program will need a module that will process the file).
51033
A search field was added to the Balance with Intermediaries form to filter intermediaries.
Ability to search for intermediaries, e.g. by name, on the Balance with Intermediaries form.
51249
1. Added a "Create cost by waybill" switch on the New Mail RTT creation form to create a cost if the sender pays for delivery (amount by cost = amount for delivery).
2. New Mail menu item "Settings" - "Options" - "New Mail" added:
- "Update New Mail Error Database" action;
- fields "Delivery financial analysis article" and "New mail counterparty" (for creating financial documents and payment by invoice).
Ability to account for the cost of the invoice if the sender pays for the delivery of New Mail.
51253
Added an option to inform the recipient about the number of the waybill for the "Automatic" sending type when creating a waybill by specifying the "Send message" setting and the "After filling in the declaration number" value, as well as to display the message text before sending when the "Ask for confirmation" sending type is selected after creating a New Mail waybill (when using the "Bulk SMS and e-mail" additional option).
Option "Bulk SMS and e-mail" automatically informs recipient about New Mail waybill number if additional option "Bulk SMS and e-mail" is used.
53027
Added a warning message when specifying a discount card for the transition that the percentage or amount of discount differs by the type of discount card.
Informs user to correctly set discount policy by discount card type.
56358
1. Added "Bulk update of Nova Mail RTD statuses" tab to the scheduling task to track the statuses of Nova Mail RTDs.
2. In "Settings" - "Users" - "Received updates" tab added notification system, in case of errors during mass update of statuses of New Mail RTN.
Notification of errors or results of update of statuses of ТТН of New mail.
56627
1. The user access setting "Allowed to see status for all warehouses" was renamed to "Allowed to see status for warehouses". Also added possibility to specify which warehouses are available for user's viewing. The list of warehouses available for viewing in any case will contain accounting centers available to the user. This setting applies to the following modes:
- Warehouse Status;
- Availability of goods in storehouses of the trade network;
- Analysis of condition in warehouses;
- Warehouse by Product Type. Also added to the "Stock by Product Type" form is the "Accounting Center" filter, which is available to the user without role restrictions and to the user who is allowed to view warehouses.
2. Added setting "Access rights setup wizard" (available for users with limited role) that will help you to setup access rights setup:
- to accounting centers (the current accounting center is additionally specified);
- to the accounting centers to view the state of the warehouse (it is allowed to see the state by warehouses);
- switching of accounting centers on the main form;
- to internal transfer recipient's accounting centers;
- to cash offices;
- to product types;
- to the settlement accounts;
- to financial transaction analysis items;
- to customers by region;
- to the balance with partners.
The setup wizard duplicates the setup of similar parameters on the User form.
With this add-on, the possibility to set up a separate access for users to view the state of the warehouse has been added, as well as the ability to set access restrictions with the help of the Access rights setup wizard.
56633
Added the Priority by trade type between the accounting center and the customer on the Settings form (default value is Customer).
This enhancement allows you to select the priority by type of trade between the accounting center and the customer, for example, if the value by accounting center is selected, the wholesale customer will buy at the retail store at the retail price.
57076
On the edit form "Payment" and "Payment order" fields "Percent commission" and "Amount of commission" were added (on the "Payment" form these fields are available if the payment was from a current account). If the payment amount is entered, the commission amount is automatically calculated when you change the commission percentage and vice versa.
For commission an additional financial document is created with the connection to the main one.
The possibility to enter the bank commission when creating a payment to the current account and a payment order has been added.
57088
1. The "Sell cut" action was added to the "Extra actions" group. It allows to make a cut from a product with a roll type and sell this cut. In case the customer returns this cut, it will be returned as a separate item in stock status.
2. the principle of label printing has been changed:
- for a product whose quantity is a fractional number, one label will always be printed;
- when printing a roll or a cut, one label will always be printed for one item in the sale, regardless of its quantity;
- also for rolls and cuts, when printing from the "Selling" mode, at the end of the product name will be added the amount of this product (length) in units of this product.
For piece goods, label printing has not changed.
Added possibility to make a cut from a roll when selling goods in Realization mode. And when printing labels for a cut (roll), the number of meters in the cut is displayed.
57765
1. Bank terminal" and "Bank terminal merchant" tables added to "Settings" - "Parameters" - "Bank terminal" tab.
2. Added parameters:
- "Use Cash Confirmation" - must be enabled if the terminal is configured to work with a protocol that requires cash confirmation;
- "Ignore checkout confirmation" (available if the first one is activated). It is recommended to enable it if work with Torgsoft is conducted via RDP.
3. Added action "Get terminal information" - displays information about the list of merchants of the terminal.
The "Bank Terminal Merchant" table contains the list of merchants for which transactions will be performed using a certain terminal.
With this addition, the possibility of using several merchants when working with the bank terminal was added.
58574
Settings "Calculate by the whole trade network" and "Calculate by accounting centers" were added to the payroll creation form.
Possibility to create a payroll separately by sales outlets.
58862
Printing of fiscal receipt and reports via WebKassa (for Kazakhstan) was implemented.
Templates for setting up WebKassa reports were added to the menu item "Settings" - "Setting up printing templates".
The option of sending a check to a customer is available.
Fiscal check from WebKassa is printed via a regular printer.
58941
Added the "Actual Work Schedule" action to the "Payroll Selection" form, by clicking on which the Employee Work Schedule opens, displaying the hours worked.
Ability to view the schedule of time worked by payroll.
59763
Added the possibility to create several delivery counterparties for one client - New Mail recipients with the "Legal entity" type with different names.
It is possible to create several legal entities as recipients of New Mail for one client.
60117
When adding a recipient of Nova Post, the "Patronymic" field is not required
Ability to create a Nova Mail recipient if only the client's Last Name and First Name are specified.
60282
A filter has been added for the Nova Mail Addresses/Depots list to select a branch/address by number.
For the "Add New Mail Recipient" action, the name of the "New Mail City" field has been changed to "Recipient City".
When adding a New Mail recipient, the "New Mail Form of Ownership" field has been renamed to "Forms of Ownership".
When selecting a New Mail address/warehouse, using filtering makes it easier and faster to find a New Mail address or branch.
60283
Added a counterparty name substring search to load a list of New Mail recipient counterparties when linking a counterparty from the New Mail personal account.
All contact persons of the selected New Mail recipient counterparty are uploaded.
Added sorting by name for the list of recipient counterparty and contact person of New Mail recipient.
Improved the mechanism for linking the recipient's counterparty with a counterparty from the New Mail personal account:
- search by counterparty name;
- loaded all of the recipient's counterparties;
- sorting by name for the list of counterparties of the recipient of Nova Mail.
60284
1. Added ability to navigate through Width, Length, Height, Weight columns with Tab button when filling in cargo/parcel/pallet parameters.
2. Added ability to fill in summary parameters for cargo type (Cargo/Parcel/Pallet) without specifying physical parameters.
3. Removed default value restriction for field "Estimated Value" (minimum 1 UAH).
Improved the form for filling in the cargo parameters when creating the New Postal Consignment Note:
- navigation through the columns Width, Length, Height, Weight using the Tab button;
- possibility to fill in the final parameters at once;
- There is no limit for the appraised value of the cargo (at least 1 UAH).
60934
Added an unloading during synchronization with the online store in YML format. The main features of synchronization via YML format:
- Synchronization works through a file, you can also save the file to FTP;
- Allows you to upload both basic and dynamic product characteristics;
- You can upload the pictures of the products to a file.
This enhancement allows you to upload synchronization files for the online store in the YML format, which will allow you to quickly and conveniently conduct the synchronization process.
60968
Automatic update of the status of the waybill of Novaya Mail by the action "Deletion/tracking of the NB TTN".
Up-to-date status of the waybill when deleting/tracking Nova Mail RTNs.
61109
Added interface for configuring forms in the program:
- adjusting the location of components on the form, moving and resizing;
- change of font, size and color of text;
- Possibility to save settings of a role in a file for uploading to another role or for uploading to another copy of Torgsoft.
Configuration of forms is carried out both with the help of the mouse and the keyboard.
Ability to customize any program form to your liking and save it for the desired role.
61116
In the main menu "File" added item "Protocol of user actions on edit forms", which shows the user and what forms and components of the form he edited, while also indicating the old value before editing, as well as the order of editing to be able to analyze the order of the user. The registration system is valid for a limited list of forms:
- "Bank terminal;
- "Bank Terminal Merchant";
- "New Mail Sender";
- "Options";
- "Point of Sale";
- "Sales Plan" and "Personal Sales Plan";
- "Payroll";
- "Merchandise Type";
- "Change".
This mode will allow you to monitor user changes on edit forms for further analysis or error detection.
61210
Added actions and hot buttons, respectively:
- Increase - Ctrl +Z;
- Reduce - Ctrl + X;
- Print - Ctrl +P.
The preview and print form of the New Mail bill of lading has been improved.
61496
Added the "Add event type" action to the "Receive notifications" tab, which allows you to create a notification type and select an event initiator (Cloud Storage or New Mail) when clicking on it. This tab also removes the standard "Add/Edit" actions.
With this enhancement, when there are errors in the status update of New Mail waybills, the corresponding notifications will be displayed in the notification system.
61910
When you return the goods on a previously carried out sale through a terminal PrivatBank, the return amount is returned to the card.
The possibility of refund to the card through POS terminals PrivatBank.
62761
The database archive is saved in a new type of file with the extension *.mirz and set to maximum compression to save space. A compression method of database archives before sending the archive to the cloud has also been implemented.
Database archives are now smaller in size, and you can also archive databases of larger sizes.
63402
Added saving the transaction number and card number in a financial document for prepaying a customer's order for a product that was deposited through a POS terminal.
The card number is saved in the format XXXXXXXXXXXXXX1234.
Ability to see the transaction number and card number in the financial document when a prepayment is made by card for a customer's product order.
63404
Added the ability to make refunds to card in Trade with Statement of Account for refunds created on the basis of multiple invoices
Program users can make card refunds in Trade with Statement of Account for refunds created from multiple bills of lading.
63405
Added the ability to return prepayment to card (if prepayment was made in one transaction) for the following modes:
- Customer Product Order;
- Production order;
- Invoice.
On the form "Customer's order for the product" and "Order for production" in the tables of cash flows added icon denoting the payments made through the bank terminal.
With this enhancement, users of the program will be able to return prepayments to the card in the "Customer's Part Order", "Production Order" and "Trade with an Invoice" modes.
63481
Added a check to match the current account from which the invoice was paid with the account to which the refund is made. If the invoice was not paid from the P/S at all, the error message will be displayed. If the accounts are different, the corresponding message will be displayed with an offer to continue return to the specified P/S or to refuse.
Added a comparison of the number of the card to be refunded with the number of the card on which the payment was made. If the card numbers do not match, an error message will be displayed and no refund can be made.
For exact identification of the card to which the funds should be returned.
63490
Added the ability to pay for repairs and rentals through a bank terminal.
Added an option of partial refunds for repairs (possible if the payment was made in one transaction).
Work with bank terminal in Repair and Hire modes.
63501
Added the ban on refunds to the card on the refund document that contains items from different implementations.
To accurately identify the card to which the funds should be returned.
64149
Added an icon to the "Year" column, which denotes that the statistics for this period has been deleted and prohibits the repeated deletion of statistics for such periods.
Allows you to identify the period for which the statistics have already been deleted.
64342
The "Season" field was added to the import settings.
If the "Season" parameter value from the imported file is not in the database, it will be added to the "Season" reference.
Ability to import data containing the "Season" parameter.
64974
Added the item "Article" to the "Write-off Act (at cost price)" print template.
Ability to display the item's article in the printed version of the Write-Off Statement at Cost.
64975
Added the "Customize Cashier Selection" action to the "Control of Sales Payments for Regular Customers" form.
Ability to select a cashier when paying unpaid sales to regular customers.
64978
New column "Discount" has been added to the form "Trade network stock availability" and also a corresponding field has been added to the print template.
The opportunity to display the discount on the product in the Merchant Stock Availability form has been added.
64979
Added a "Discount" column to the "Internal Transfer" form.
Added on the "Checking Delivery Notes" form:
- filter "Goods with discount", on turning it on you can see the goods that have a discount assigned to them;
- Column "Discount from the current price", which displays a discount on each item.
Ability to display a discount on goods on the Internal Transfer and Receipt Verification forms.
65570
The user restriction on accounting centers applies to the following forms of the Payroll mode:
1. Scheduling:
- work schedule, sales plan, personal sales plan - only user-authorized outlets are transcribed;
- Crew work log and employee work log - only those employees with a position on authorized sales outlets are listed.
2. Work:
- The list of employees is limited to only those who have a position on authorized outlets;
- advances are displayed and available for creation only for employees who work at authorized outlets;
- files are not restricted to accounting centers.
3. Payroll:
- Payrolls for all outlets are available to all;
- if the list of payroll outlets contains a user-authorized payroll, the payroll is available to the user;
- the list of employees is limited only to those who work at authorized outlets.
4. Employee Rating.
5. Settings (full list of employees is available when a position is added)
Ability to keep payroll records by authorized outlets for the user.
65759
Added to the Payroll form:
1. Filter by Point of Sale (if the filter is selected, it will include payrolls that have the specified point of sale).
2. Employee tab, which contains a list of employees (who have active positions), a list of payrolls (which have this employee) and a list of payroll payments:
- you can create/delete/calculate one statement and view the payroll;
- calculation of all payrolls of the period for the employee and payment of salaries by payrolls is available, and the amount is distributed by payrolls and several payment documents are created;
- the option of viewing a consolidated payroll by payroll is available for an employee.
The ability to calculate salaries for each employee.
66874
Added functionality to copy dynamic product characteristics:
- by pressing the "Write" button - from a previous inventory item to a newly created item;
- Clicking the "Copy" button in the product card when editing or adding an existing product to the bill of goods.
Added possibility to copy dynamic characteristics of a product when entering goods.
67341
When deleting closed period statistics, added an information warning that there are active tasks for automatic cost calculation with the possibility to continue deletion.
Eliminates the possibility of interrupting the current costing calculation that occurs in the background.
67583
Added a new paid function, Excise Tax Declaration:
1. The "Report" menu item - "Reports on the Purchase and Sale of Alcohol and Tobacco (№1-RA and №1-PT)" was renamed to "Excise Tax Report (Excise Tax Declaration)", which contains a list of goods (grouped into appropriate groups), sold in a specified period through the selected company. This report can be exported in XML format, and two files are generated: the general part of the excise tax declaration and appendix #6. The structure of the file is formed in accordance with the approved form (Order of the Ministry of Finance of Ukraine from January 23, 2015 № 14).
2. After activation of the additional option, the "Category" and "Product type" fields become available in the product type card - for correct report generation, it is necessary to specify the product type category (Alcohol, Tobacco, Liquor, Beer or Wine products) for all types of excisable goods.
The Individual Tax Number field was added to the Personal Data tab of the Employee editing form to enter the TIN (passport series/number) of the employee who appears in the declaration as an accountant.
The Enterprise editing form has been changed. Organized two tabs:
- "Tax invoice parameters" - added field "COATTU code";
- Contacts" - fields "Postal code", "Phone" and "E-mail address" were added.
New action "Refresh list of tax inspections" for the list of tax inspectorates (the list of tax inspections is refreshed from file SPR_STI.XML, which is placed in the folder with the program. Download the current version of the file on the website of the State Tax Service of Ukraine).
Excise Tax Declaration" paid function allows you to see the list of excisable goods sold in a given period and export the report to XML files for direct transmission to the tax office, or for subsequent loading to the third-party program for tax reporting.
67587
The "Use link with the bank terminal" switch was added to the "Payment" form (available for cashless payments and the specified bank account is linked to the payment merchant of the connected terminal). If the setting is on, the payment is made through the bank terminal. If the setting is disabled, the payment is made to the selected current account without using the terminal.
It is possible to disable communication with the bank terminal to make manual payments (e.g. to switch the terminal to partial payment mode).
67759
In the menu items "Warehouse" - "Goods movement", "Turnover statement" and "Analysis" - "Analysis of sales by enterprise", "Analysis of goods movement by delivery batches" added a display of pictures of goods. For the last two also added adjustable column "photo".
The presence of a photograph of goods will make it easier to identify goods when viewing the movement of goods, the turnover list, the analysis of sales for the enterprise and the analysis of the movement of goods by shipments.
68265
In the "Settings" - "Options" - "Additional Features" menu item, the "CRM. Interaction with clients" menu item (it is displayed if an additional function is active), where the settings for work with "Binotel" are located.
Added the possibility of pairing with Binotel. When a call comes in, a window with the client's information will open automatically, which will allow to handle calls from clients more quickly.
68511
The "Payment control" setting has been added to the form for creating New Mail TTN (available for customers who have a contract with New Mail). When this setting is activated, the invoice amount is automatically filled in the corresponding field and used when creating a Nova Mail waybill with the additional "Payment Control" service, and is also displayed in the printed form of the Nova Mail waybill.
Ability to create a consignment note Nova Mail with the service "Payment Control".
68876
In the "Start" license, access to the settings of the data collection terminal (menu item "Settings" - "Data collection terminal").
Ability to configure the data collection terminal in Torgsoft-Start for an inventory using the data collection terminal.
69201
Added a line of totals by number of items on the "Commodity groups" form on all tabs that display the composition of the commodity group (Product type, Manufacturer, Season and others).
Displays totals by the number of rows on the Commodity Groups form in the Commodity Group Composition table.
69374
When releasing finished products, if at least one write-off type operation was performed, it will not appear in the list of unperformed operations (if any).
The Routing Sheet Operations mode was improved with respect to the write-off type operation.
70088
Added the *.bak extension to the list of supported files in the Open Database Downloading File dialog box.
Support of loading a database from a file with *.bak extension.
70092
Added "Actual wholesale markup" criterion to "Warehouse status" form in data sorting method.
Ability to sort data in the "Stock condition" form by "Actual wholesale markup" column.
70095
1. The Select Bill of Materials action was added to the Production form on the Production tab (available for production sheets (except for model and route sheets) that are not linked to a bill of materials). When you call the action, a form for selecting a flow chart opens. You can select the technological map for open or partially closed production records, in which case the production records not linked to the technological map are highlighted in red.
2. 2. In the Production order mode when editing the flow sheet or when creating production records you can select the flow sheet for editing, on which the production record will be formed.
3. If there are changes in the batch size for the production act or if there are changes in the price of the technological operation, the changes will be performed on the basis of the technological map, linked to the specific production act.
Possibility to create several flow charts for one product.
70103
The "Print Bill of Material" action (action group "Print") was added to the "Internal Transmission Register" form.
Ability to sort the data in the printed internal transfer invoice.
70104
Added a description field for an unidentified payment that is displayed in the Unidentified Payments table.
For the convenience of viewing unidentified payments, there is a field that displays a description of the unidentified payment when it is created.
70109
The "Use accounting center access restriction for balance with partners" setting was added to the "User" editing form (for a user with a restricted role it is enabled by default).
If the setting is off, on the Balance with partners and Mutual card form, the Filter list "Accounting center" contains all accounting centers. If the setting is enabled, only the accounting centers to which the user has access are available in the filter.
Allows you to set a limit on the user's accounting centers on the "Balance with partners" form.
70271
Added a warning message when attempting to activate the Payment Control setting if an expense ticket is fully paid.
Informs the user to avoid errors when creating a New Mail RTU using the Payment Control feature.
70293
Controls whether the current brigade belongs to the accounting center for which the invoice is created (selected in the Accounting Center or current filter), and controls the need to register the brigade when switching accounting centers according to the outlet settings. In case the brigade is not needed, it is reset.
Improved brigade control in the Trade with Bill mode - the program controls the availability of the brigade corresponding to the Accounting Center of the bill.
71452
1. Added the Print Labels setting to the New Mail bill of lading editing form. When you choose to print the shipment waybill and markings, the shipment waybill will first be displayed for preview and printing, followed by a preview for printing the markings. Action "Print markings New mail" was also added to the tab "Consignment note" (action group "Print").
2. the interface of the New Mail RTN Preview/Print form has been changed:
- reduced size of the form;
- display number of pages in document;
- page navigation through document;
- Printing of markings for Zebra printer;
- Marks printing mode is available for A4 printer as well (in printer settings it is necessary to set "Several pages per sheet", Number from 4 to 8 (at your discretion)).
Ability to both automatically and manually print labels when creating a New Postal Consignment Note (print on Zebra printer and on a regular A4 printer).
On the form of preview/printing of consignment note available scrolling of document pages, displaying the number of pages, as well as reduced form size to support smaller screen resolutions.
71467
If user has a restriction on access to accounting centers and this restriction is used for balancing with partners (the "Use accounting center access restrictions for balancing with partners" option is enabled on the User editing form), then the list of documents in the charge sheet will contain only documents of the accounting centers available to the user (if no particular accounting center is specified).
You can set access restrictions to accounting centers for the card of mutual settlements.
72235
Improved print mode for New Mail:
1. Added ability to print when multiple selections of bills of lading are made
2. Possibility to print consignment notes/labels for different senders (if the list of Nova Mail consignment notes contains more than one sender, the header of the preview form will show which sender the document will be printed for and the number of consignment notes).
The possibility of printing of the TTN and markings for New Mail in case of mass selection of consignment notes.
72237
A group of actions was added when creating a consignment note for New Mail:
- "Create new consignment note";
- "Create a shipment shipment bill by template" - allows to create a shipment bill for New Mail on the basis of previously created shipment bills with the selected type of cargo (as templates are used shipment bills by type of cargo, which are created most recently);
- "Add TTN by declaration number" - allows you to keep track of the TTN created on the website of New Mail (when adding such a TTN, all the necessary data and counterparties are created).
This enhancement can speed up the process of creating the Nova Post consignment note, and also allows you to track the TTN created not in Torgsoft, but on the website of Nova Post.
72317
Implemented the possibility of displaying the name of the cashier through the field "Code for fiscal printer / password" (edit form "Employee") for fiscal recorders SHTRIH-M and Atol.
The ability to print the name of the employee on the fiscal receipt for STRICH-M and ATOL registrars.
72329
When copying an invoice, the accounting center of the copied invoice is substituted in the new invoice. Thus, when using brigade work, the program controls the availability of the brigade that corresponds to the Accounting Center of the invoice (the corresponding message is displayed).
The control of brigade work in Trade with Bill Copying has been improved.
73002
Added the "Price in national currency" field to the print templates of the bill of sale and invoice.
The ability to see prices for goods in the national currency in the print form of the invoice and the invoice when the invoice is created in a currency other than the national currency.
73003
The "Delivery Terms" variable has been added to the invoice printing template (delivery terms are indicated when creating an invoice).
This enhancement will be convenient for users who need to see information about delivery conditions in a printed invoice.
73007
The "Allow change of cash register when printing a bill" setting was added to the "Settings Workplace - Fiscal Recorder" form for Shtrich-M fiscal loggers. By enabling this setting, when selling fiscal goods on the form "Payment" becomes available the SNO field with a drop-down list to select the desired system of taxation. After the sale of goods, recorded by which SNO was sold, and in the case of return of the goods will be automatically substituted SNO without the possibility of changing it.
With this addition program users can select the system of taxation when selling fiscal goods (for fiscal recorders SHTRIH-M).
73599
Bank terminal" editing form has been changed:
- added "Connection Type" switch with "COM/USB" and "Ethernet" options;
- IP Address" and "Port" fields were added.
2. Columns "Connection Type", "IP Address" and "IP Port" were added to the list of bank terminals.
3. Depending on the connection variant "COM/USB" or "Ethernet" are available "COM port number", "COM port speed", "Timeout" or "IP Address", "Port" respectively.
When connecting the terminal via Ethernet, there is no need to use USB/COM cable.
Possibility to connect the bank terminal via Ethernet.
73600
If "Multicurrency sales" function is activated, when selecting a current account that corresponds to the payment currency, the payment mechanism through the bank terminal is the same as for normal sales.
Possibility to make a payment to a current account through a bank terminal when the "Multi-currency sales" function is activated.
73932
Added the column "Number of discount card" on the form "List of free discount cards" which contains a bar code of a discount card. Added an option to choose which field to search by: "by client" or "by number".
Improved the form for choosing a replacement discount card of the client. Now when you replace the card you can choose a free discount card not only by name but also by barcode, which will significantly speed up the search for the desired discount card.
76453
The following fields have been added to the "Create New Mail TTC" editing form:
- "Package Number";
- "Order number" - the number of the bill of lading, for which the Nova Postal shipping bill of lading is formed, is automatically entered;
- Volumetric weight" - information field (for Cargo/Pallet/Parcel type), where total volumetric weight is displayed according to filled in physical cargo parameters table (or if total parameters of the shipment are specified).
The form for creating the New Postal Consignment Note has been improved:
- possibility to enter or scan the package number of New Mail;
- displaying the number of the bill of lading for which the waybill was created, which will allow to identify the parcel in case of need;
- Display of volumetric weight of the parcel.
77008
The value in the "Quantity" field has three decimal places.
The format of displaying the value of the quantity field was changed.
77647
The "Fiscal Sales Analysis" form has been added with the "Fiscal Taxation System" filter and "Selected Fiscal Taxation System" column to display the selected taxation system. The filter and the corresponding column are displayed if the program selected a fiscal printer Shtrich-M and activated the checkbox "Allow change of taxation system when printing a receipt" on the form of settings of the workplace registrar.
This enhancement is made to enable the user to display a list of sales of fiscal goods by the selected taxation system, as well as to see the selected taxation system for each sale/return (to work with the fiscal printer Shtrich-M).
77812
The entry of a payment amount from the barcode scanner in the input field of the Payment form in the Sales and Trade with Bill mode is prohibited.
This add-on will allow to avoid mistakes on the part of the merchant when scanning and paying for goods.
77956
Added interface with the Favorite City service.
1. Settings of work with service are located in menu item "Settings" - "Parameters" - "External services" - "Beloved City":
- "Maintain data exchange with the Loved City service" switch with "Configure" action for data entry;
- the switch "Reset clients' discount with expired card" - defines, whether the discount will be reset for clients with expired Loved City card (the client's card will remain in the base);
- field "Default discount" - to define with which discount will be created for clients' Preferred City cards (cards are created only with a fixed discount).
2. If the pairing with the service is switched on, it's enough to scan the client's card in the client's search field. If the client was not previously registered in the program, a new client card is created, indicating the bar code, name, last name, phone number, address and city of residence.
This service allows to get the client's data (name, phone number, address) by his card code, which will quickly expand the customer base without entering any manual data into the program.
79576
1. Allowed to add operations and materials to the routing sheet if a finished product has been started. In this regard, changes have been made to the calculation of the unit cost of finished products:
- if the entire batch is produced at once and the route sheet is closed, the unit cost of the finished product is calculated based on the cost of operations actually performed and materials used without considering the cost of materials for the products written off in proportion to the number of products produced;
- if only part of the batch is produced at a time, but not the whole batch, the unit cost of the finished product is calculated on the basis of the data of the flow chart (cost of materials and operations);
- if part of the batch is produced after which the route sheet (production act) will be closed and there were releases earlier, the unit cost of finished product is calculated as the difference between the cost of all actual operations performed and materials used for the products written off and the cost of previously released products (on the basis of the flow chart), in proportion to the number of products released.
2. peculiarities of calculating the cost price:
- the cost price may be understated (less than calculated according to the given technological charts.This situation is possible when the whole batch is produced at once (or the additional production and the route sheet is closed), but the amount of actually performed operations and used materials does not correspond to the technology (less than required). There is a possible situation when the cost can "go into minus" and then its value will be set to 0.
- the cost of production may be overstated. This situation can occur when there were write-offs of products. In this situation, the unit cost of finished goods will not include the cost of materials written off for these products, but will include the cost of operations performed and materials written off in weighing, which inflates the cost of production.
- The amount of cost can be affected by the manner in which materials are written off. Correct accounting cost of material written off when writing off the product will be if, before the first write-off of the product was made (written off) material for the entire batch, specified when creating a route sheet, because the amount of material per unit of production is calculated in proportion to the volume of the entire batch.
3. The report "Production report with cost" is calculated on the basis of actually performed operations and used materials in proportion to the volume of the entire batch. If not all of the operations were performed and/or not all of the materials were used, the unit cost of the finished product in this report will be understated relative to the data in the production sheet.
Added the ability to work with the route sheet with the operations performed by employees after the partial release of finished products according to the production act.
79577
1. Added the possibility to scan the product for putting it into the buffer on the "Label Printing Buffer" form. The following settings have been added:
- barcode input field.
- the "Add to quantity in stock" switch. If the switch is on, when scanning the product, it will be added to the buffer in the quantity in stock (if the product is found at the selected accounting center and has not yet been added to the buffer). If switched off, the number of labels in the buffer will be increased by 1.
- menu "Settings" with the subitem "Stop scanning if item is not found". If the switch is on, if the product is not found at the specified accounting center, the scanning process is interrupted and a corresponding message is displayed.
2. On the "Reprint label" form it has been implemented a possibility to add goods to the label printing buffer:
- The "Add to label print buffer" switch has been added. If this switch is enabled, the "Print settings" settings group becomes invisible and the "Add to label buffer" settings group ("Add one label", "Add to quantity in stock") is displayed.
Added the possibility to scan the goods for putting them into the label printing buffer, which will make it possible to form the list of goods to be printed or reprinted in the distance from the computer, which will considerably speed up the work of the store personnel.
79944
Changed the order of tax invoice printed form template:
1. Added new fields to the "header" of the document:
- "Tax payer card registration number" (for seller and buyer) for tax invoice and corrective calculation.
2. Added fields to the tabular part of the document:
- "VAT amount" for the tax invoice and corrective calculation;
- "Adjustment reason code" for an adjustment calculation. When creating an adjustment, the default reason code is "103" (when printing out corrective calculations created earlier, the old adjustment reason value remains.
- "Adjustment Group Number by Order" for the adjustment calculation (the default value of the field is always 1).
3. Additional fields were added to the document basement for the adjustment calculation (not filled in programmatically).
4. Added a drop-down list "Characteristic code" to the "Tax invoice" editing form (available when the "Consolidated" switch is enabled).
5. The "Identification code" field was added to the "Company" and "Client" editing forms (the "Other" tab).
6. On the "Tax invoices accounting" work form, in the "Export to M.E.Doc as from" list the "Default (by company type of responsibility)" attribute was added, which is selected by default. When you select this option, tax invoices when exported to xml-files for MeDoc program will be unloaded from either a legal or a natural person, depending on the type of responsibility of the enterprise, specified when creating a tax invoice. Otherwise - according to the selected value.
The procedure for completing the Tax Invoice and the Adjustment Calculation to the Tax Invoice has been changed according to the changes that came into force on 01.12.2018.
82286
In all print templates for WebKassa fiscal recorder, the variables "Employee Name" and "Brigade Name" have been added. These parameters are filled based on the registration of the employee and his brigade both in the "Sales" mode and in the "Trade with invoicing" mode (by default these variables are not assigned, you need to configure the template manually).
Ability to display the employee's name on the fiscal receipt and WebKassa reports.
83508
The possibility of reentering the login and password, provided an error was made during authorization, has been implemented.
Now program users, if they made a mistake when entering the login or password on the authorization form, can enter the correct data and successfully log in to Torgsoft without restarting the program.
85101
Implemented a new additional function, "Visitor Accounting", which allows you to collect data from the device "Visitor Accounting TK-01".
1. To work with the function, you need to install an additional service on the computer to which the sensor will be connected, then in the settings specify the address of the application server and authorize, as well as specify from which sensor and address will be collecting data.
2. Each workplace has its own unique identifier, which is generated by the uniqueness of the equipment. After the data is transmitted to the application server, it is bound to the accounting center specified by the user, through whom you authorize, and then you can link this sensor to another accounting center in the "Marketing" - "Visitor Accounting" mode. Also in this mode you can see all the data received from the device.
3. If there is no connection with the application server, the next time you try to transfer data, the saved data will be transferred first, and then - from the device.
4. Data on the number of visitor entries is displayed on the form "Analysis" - "Sales Intensity Analysis" after activating the appropriate switch. Additionally you can display the information in the form of a graph about the promotions taking place in the specified period (the switch "Display promotions" is available only for "Group by period day"). For clarity, the graph can be displayed in 3D (switch "3D view").
With this additional feature, users of the program will be able to keep track of their store attendance, which will allow them to estimate:
- The ratio of those who visited the store to those who purchased the product;
- Efficiency of promotions - for example, accounting of visitors before the promotion, during the promotion period and after the promotion will allow to evaluate its productivity;
- the time peaks of attendance - this information can be useful for planning the work schedule for the store personnel.
85831
To add "Moldovan leu (MDL)" currency to the "Amount in words" list was added a value "In lei".
This modification is made in order to allow user to output the sum in words in Moldavian national currency in Russian.
86285
In order for the TIN of the cashier to be transmitted to the fiscal recorder, it is necessary to fill in the TIN of the counterparty to which the seller refers. TIN is not printed on the receipt, and the information can only be obtained from the fiscal memory with the help of the program for the registrar.
It is possible to transfer the TIN of the cashier from the program for fiscal recorders Shtrich-M.
86299
Added the action "Decoding by goods, works and transactions" to call a report that generates a list of goods from the sale of which the employee receives a salary. The report also contains information on customer product order, production, and repair transactions.
The sales report displays data in the context of brigade sales, sales at the sales point (if the employee has accruals. which depend on it) and personal sales.
By default, the report is configured for the most used scheme of work (additional data can be added by configuring the template).
With this report you can see the list of goods and operations that affected the salary.
Version 2019.0.0 (DB 483)
1) The principle of numbering of internal transmissions, which has worked in the program since ancient times, has been changed. Now with the "Document numbering for each accounting center" setting for internal transmissions, the next document number will be determined by the maximum transmission number from the sender's accounting center, instead of the maximum transmission number from both the sender and the recipient accounting centers (#60297).
2) Fixed an error that caused the following message to appear when returning a sale from a VIP customer paid by card: "The item was not paid for at the bank terminal. Return the money from the cash register, or choose another current account".
Added saving of transaction number when paying by VIP client card (#62659).
3) Corrected an error occurred when making a payment to P/S through bank terminal on payment invoice in Trade with invoice statement if the invoice is in a closed period, then payment through terminal is accepted but not in the program - the error "Period is closed. No changes allowed" (#63403).
4) Fixed an error that deleted financial documents for repair payments, but did not delete the payments that were visible in the card of mutual settlements (#63489).
5) Torgsoft for Windows
Fixed an error when the cash receipt document formed as a result of money transfer from the cash register to the cash register could not be deleted (#82159).
6) Fixed an error when in the profitability of the incoming invoice the name and amount in the "Sales capacity" filter didn't correspond to reality because it was calculated using the "Amount of remainder" column instead of "Amount of sales". The filter "Salesability of Goods" was renamed to "Remaining Goods" and the filter values:
"Completely sold merchandise" to "'No merchandise left over."
"Partially sold merchandise" to "Merchandise partially consumed"
"Unsold merchandise" to "Merchandise not consumed."
(№85470)
7) Fixed an error when when selling a gift certificate, which is handled as a product or as a deferred discount, if at the moment of payment the user refused to pay for it (on the payment input form), then the sale with the sold certificate was saved; when handling the certificate as a product, it reduced the number of certificates in stock, although in fact the certificate was not sold. Now when you cancel the payment for a certificate, the realization is deleted and the certificate is not written off the stock (#86620).
8) Torgsoft for Windows
Document - Sales.
Fixed a bug when when selling from several points of sales, when scanning additional bar codes of the goods in the sale, just an empty list was displayed, if the given goods were located on several accounting centers. Now the item is displayed, but the barcode of the item is current (#87278).
9) Torgsoft for Windows
Fixed "Parametr [GOODID] data type is unknown." error when cancelling a payment from a Realization (#87402).
10) Torgsoft for Windows
Document --> Receipt of goods --> Goods allocation.
Fixed error "G: Column by field "GoodID" not found", when printing labels for the current accounting center from Allocation of Goods Receipt by Sales Point (#87405).
Version 2019.0.2 (DB 483).
1) Analysis --> Stock Status Analysis.
Fixed incorrect filter operation by accounting center (#79013).
2) Document - Internal Transfer - Convert to an expense and receipt document
Fixed a bug that caused the serial number to be "lost" during internal transfer when converting into an expense and receipt document, which led to such a product not being able to be sold from the accounting center to which it was transferred.
Added preservation of serial number during internal transfer in the option to convert into a debit and credit document.
(№79673)
3) "Payment - Create Payment".
Fixed a bug that caused Level 3 warehouses to be selected as the sender and recipient on the "Payment" form (#79679).
4) Warehouse - Equipment.
Fixed an error which caused the database volume to increase by several GB after adding photos to the equipment card.
Algorithm of saving photos for equipment was changed. Photo is not converted to bmp but uploaded in its original format and compressed (#79691).
5) "Analysis" - "Analysis of the cost of goods remains by days".
Fixed an error which caused incorrect calculation of the warehouse cost value in the "Analysis of the daily cost of goods balances" form.
Adjusted the algorithm of data calculation for the "Residual Content Analysis" form in relation to accounting information on the 3rd level warehouses. The value of the warehouse cost as of the last date of the period (if the last date is the month end date) corresponds to the value of the "End of period cost" parameter in the "Analysis - Period" form for the period corresponding to this date (for example, if in the residual cost analysis the last date of the period is the end of October, then October should be selected in "Analysis - Period").
For an arbitrary period, the period end date for the analysis on the Cost of Goods Balances Analysis by Day form must be the same as the period end date on the Analysis - Period form.
If the current date is specified as the period end date in the Residual Cost Analysis form, the cost value for that date will match the values of "End of Period Cost" and "Warehouse Cost" on the Analysis - Period form, provided that the current open period is selected for analysis.
(№79788).
6) Analysis --> Business Value Analysis
Changed the font for the Graph View and Data View settings groups (#81975).
7) Document --> Sales --> Additional Actions group --> Sales Plan
Corrected an error, incorrect calculation of the sales plan for the salesperson, as a result of which after realization the actual figures of the plan were equal to the data for the current day. The error was due to the fact that the sales plan deleted all previously calculated data and recalculated only for the current day.
When recalculating for one day, only that day's data was deleted.
(№83581)
8) Salary Calculation --> Payroll
Added an additional filter when receiving a list of employees for the payroll. The payroll includes employees who have at least one active position at the time of the payroll that relates to the outlets for which the payroll is calculated (#84837).
9) Payroll --> Payroll
The principle of linking payroll debts to future payrolls has been changed, namely payroll debt is linked to the next first calculated payroll that has this employee (the employee has a position related to the sales outlet that is involved in the payroll) (#85357).
10) Pairing with the Favorite City service.
Fixed the error of connecting to the service if the company was not selected when registering in the system.
Removed the opportunity not to choose the company.
If the user has one company, it is selected automatically without displaying the selection window (#85914).
11) Marketing --> Call log
Removed the display of the PartnerID column (#86000).
12) Implementation.
Fixed a bug that caused the "discount per item" promotion to not work correctly if you select a customer first and then add items. Also, the promotion did not work correctly if the discount on the first item on the promotion was less than the customer discount - in this case the promotion did not work and the item always ended up in the sales with the customer discount (#86142).
13) Analysis --> Stock Analysis
Corrected the appearance of a service window when installing additional filters (#86526).
14) Document --> Repair
Fixed an error in printing a repair receipt that consisted of an incorrect repair amount if more than one repair material was added to the repair (#87397).
15) Document --> Repair
Fixed "Could not convert..." error when removing a repair material from the reserve (#87522).
16) Remote Customer Order
The error which caused the client discount not being changed on the form "Order of remote client" in the parameter group "Registration in the system" (#87650) was corrected.
17) Payroll --> Payroll
Fixed an error in payroll calculation when the payroll included an employee who had permanent accruals, but no active position at the outlets for which the payroll was calculated
(№88305).
18) Payroll --> Planning --> Sales Plan
Corrected an error in calculating personal and total surcharge from the price of goods, which was due to the fact that the surcharge was not multiplied by the amount of goods sold in the sale (#88381).
19) Document --> Repair
Corrected an error in printing a Receipt for Repair, due to which the receipt did not include the cost of repair if there were no operations in the repair (#88558).
20) Order to warehouse
Corrected a bug that caused orders from all accounting centers to be displayed in the "Point of Sale Order to Warehouse" form when user access restriction was set.
Added a filter for orders only by accounting centers (Point of Sale (Customer)) available to the user (#88951).
Version 2019.0.3 (DB 483)
1) Analysis - Bonus Movement Analysis.
Fixed an error that caused bonuses not to be written off when returning merchandise purchased using the "Bring a Friend" promo code.
Added the mechanism of writing off bonuses when returning goods purchased by the "Bring your friend" promo code.
At returning at least one product from the realization for which the promo-code on "Bring your friend" promo-code was used, the bonuses correction is created for the client who was granted bonuses on this promo-code.
Correction is created once (only for one rebate if there are several of them) at the first rebate for the whole sum of bonuses which were calculated on realization.
Correction line is displayed in the form "Analysis of bonuses' movement" on the tab "Bonuses' movement" with the comment "Canceling of bonuses' calculation on the promo action "Bring your friend" with the pictogram "Bring your friend".
In addition, an additional line is added in the "Bring a Friend" tab for this promo code. The amount of bonuses for this line is displayed with a minus sign.
For rows on the tab "Bring your friend" additional states "Accrued" (bonuses' accrual via realization), "Written off" (bonuses' write-off via goods' return) with corresponding pictograms in the field "Bonuses' sum". In the field "Number of document" for the line "written off" the number of return document on which basis the bonuses were written off is reflected.
(№74596).
2) Implementation.
Added the check of the client existence with the name loaded from the Favorite city.
There was added the setting of action at loading the client with the name that already exists in the base: to update the client's card number or to create a new one with the marking (Favourite city) (#85726).
3) Document --> Trade with invoice --> tab Consignment Note --> action group Print Invoice --> action Certificate of Goods and Services
The error was fixed, when the total in the column Total and To be paid for the table with the goods was incorrectly generated by the bill of goods and services, if the bill of goods and services contained more than one service (No.88856).
4) Production
Corrected an error that resulted in writing off more material than was added to the itinerary when simultaneously producing and writing off items if the material and operations were added through the "Routing Sheet Transactions" form.
The error occurred when there was an issue on the routing sheet and a write-off of an item. In this situation, in addition to the material written off during the first release (the entire material for the entire batch was written off), the material was written off in proportion to the number of items being written off.
In addition, the mechanism for canceling the release of a product was not working properly. In the case of multiple releases, the document for writing off materials was deleted when the first release was canceled. In this case, due to the fact that the first release wrote off all the material, there was a situation where there was a release, but the material was not written off from the warehouse.
Modified the algorithm of writing off the material when releasing the product according to the itinerary. Material is written off in proportion to the number of items produced (similar to the usual production certificate). A separate write-off document is created for each issue of finished product.
(№88961)
5) Warehouse - Equipment
Corrected the error due to which the pictures in "jpg" format were not displayed in the form of selection of equipment photos when the filter "All" was applied (#89624).
Torgsoft for Windows
6) The error was fixed when the button to print a receipt upon the buyer's request was not active on the Payment form (for example, when the payment is made from the sales), if the cashless form of payment was selected and the AutoFill button was not activated (#89954).
7) Torgsoft for Windows
Fixed a bug where the label did not fit the full name of the product (450 characters), it only displayed the first 255 characters (#89955).
Version 2019.0.4 (database 483)
1) Document - Sales
Fixed a bug that caused the promotion to trigger more times than the number of activating group set in the number of activating group field when using the "For one item - in order of entry" promotion.
The error occurred when multiple products were added, if the product group for which the promotion applies was not specified or products that were not part of the activating group were added.
(№85475)
2) Analysis --> Residual Analysis --> By Sale Date
Corrected an error that caused the Total Sold column to display the Amount at the accounting purchase price.
The rounding of the accounting purchase price was completely removed, in order to eliminate the calculation error as much as possible. The final calculated amount digits greater than 2 decimal places are discarded.
Corrected the format of the amounts display, now it is the same for all amount columns #,##0.00.
(№86961)
3) Fixed error "Memo10: Mistake in the expression 'Seller': Unknown ID: 'Seller'", when printing and previewing, while setting, the receipt of the storekeeper, on the Ukrainian version of the program. Also in the list of variables of the template of the storekeeper's check added a variable - Seller, in the appropriate language (№ 87543).
4) Warehouse --> Synchronization with e-shop --> Change synchronization object --> Synchronization files tab --> Add action
Fixed misprint in "Unit of Measurement" data type in the edit form of Sync File item (#87545).
5) Payment --> Unpaid VIP Sales --> Pay action
Fixed an error when when repaying a debt using the "Multi-currency sales" additional option, on the "Pay to VIP" form (2nd mode), the total debt on the balance with partners was not repaid. The deposited money was not recorded in the financial documents at all (#88299).
6) Printing of the sales receipt.
Fixed an error in receiving customer data when printing a check, which caused the [Counterparty.Discount Percentage] field to be set to an incorrect value (#88877).
7) Document - Routing Sheet Transactions
Corrected an error that caused materials to be displayed on the Materials tab according to the last addition (write-off) when adding materials in parts (multiple write-offs) to the routing sheet.
At partial write-off of materials through the Write-off operation of the route sheet, the amount of material to be written off is added to the amount already written off. That is, if the production of a batch of 5 products requires 5 conditional units of material (one for each product), then after five write-off operations, during each of which was written off one conditional unit of material, at the end will be written off 5 conditional units of material, which will be reflected in the tab "Materials" for the worksheet form "Production".
Also changed the procedure for calculating the value for the "To be written off" column on the form "Write off material on the flowchart". The value is calculated as the difference between the quantity required by the flow chart, taking into account the batch volume, and the amount of material already written off.
The color highlighting (light green) of the completely written off product has been added.
(№88960)
8) Document --> Internal transfer --> action Edit
On the Edit Transfer Composition form, fixed a bug that there was no role management of the Sales Price field. In this case, after updating, access to this field will automatically open, but to do this once you need to go into the configuration of the roles, you do not need to choose anything there, it will start updating the roles. Also, the field is not available if the transfer comes from a warehouse of materials.
(№89085)
9) Fixed the error when it was impossible to open the Protocol of revaluation if during the analysis period there were too many revaluations (the error "Out of memory"). Could occur when the user cleared the date filter in the Revaluation Protocol before. Data will now be displayed for a maximum of 30 days when opening a Revaluation Protocol.
The work with the form is optimized, its launching is accelerated (#89413).
10) Document --> Sales --> Print --> Invoice Print
The "quArticles: Field 'NationalCurrencySum' not found" error was fixed while printing the invoice from the sale (№89606).
11) Document --> Trade with Invoice --> Sales Invoice tab --> Action Group Print Invoice --> Action Act of Work Only Services
The possible error was fixed, when only service work report was opened - Could not convert Variant of type(Null) into type (Currency), if the bill contained the service created according to the repair work, and the bill itself was also created according to the repair work (#90146).
12) Payment - Cashless payment (the "Deposit to card" setting is enabled)
Corrected an error associated with entering a card transaction amount equal to the product price in the "change to card" field; the same amount with a minus sign was entered and the error message "Change (surcharge to card) cannot be negative" (#90359) appeared when the "Pay" button was pressed.
13) The error Acces violation was fixed, when printing a fiscal sales receipt on Datecs printer through Atlas driver (№90640).
Version 2019.0.5 (DB 483)
1) Fixed a bug where a very long product name could not be fully displayed on the edit form, with a gray rectangle in the bottom center (#81330).
2) "Torgsoft for Windows - Report - Report on Customers Prepayments on Orders".
Fixed an error displayed when attempting to display the report on previews (#88410).
3) Document - Checking Invoices
Fixed an error which caused the invoices of all accounting centers to be displayed on the Invoices Checking form when the Accounting Center filter was disabled.
In the "Check Incoming Bills" form, when the "Accounting Center" filter is disabled, the invoices are displayed only for the accounting centers available to the user.
(№89634)
4) Fixed an error when the cost of goods was incorrectly calculated according to the last purchase price in the warehouse state. If on the last day the receipt of the same goods was done with two invoices, then the price of the goods was taken not from the last invoice but from the maximum price.
Previously, the last purchase price to calculate the cost of production was determined by the following principle:
1) Purchases were first searched for by the last date
2) If there was more than one, then the maximum price.
3) If there was more than one, the price was taken from the bill of lading, which was created later.
Now the last purchase price to calculate the prime cost is determined by this principle
1) First, look for purchases by the last date
2) If there are several purchases, then the purchase with the maximum number of the invoice is taken
3) If the numbers are the same, then from the invoice that was created later
4) If the goods are written in different lines in the same purchase invoice, the one with the higher price is taken.
Fixed a bug when the last purchase price in the Ukrainian version of the program was taken into account when calculating the cost of goods from the inventory.
(№89746)
5) Document --> Setup --> Seasonal storage box --> Release goods from the box
Fixed "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server] Violation of UNIQUE KEY constraint 'uqsInvoice'. Cannot insert duplicate key in object 'dbo.Invoice'.", which could occur when sorting goods out of the box (#90470).
6) Bonus Analysis - "Bring a friend" tab
The error which caused summing up of the totals "Sum of sales" and "Sum of returns" was corrected.
For the line of bonuses charge the fields "Sum of rebates" and "Seller rebate" are not filled in.
For line of bonuses write-off fields "Sum of realization" and "Seller of realization" are not filling.
(№90503)
7) Favorite city.
Added displaying of the error text coming from the server.
Added a note that the error occurred in the Favorite City module.
(№90508)
8) Payroll --> Planning --> Sales Plan
Fixed a bug that prohibited editing the sales plan if at least one payroll entering the sales plan period was closed. Added a check not only by statement period, but also by statement accounting centers.
Fixed a bug that caused the sales plan not to be calculated if at least one statement from the sales plan period was closed. Added a check not only by statement period, but also by statement accounting centers.
(№90642)
9) Fixed Access Violation error when issuing an order from the list of all orders on the Sales form when it is an additional sale (#91055).
10) Fixed Access Violation error when opening Statements for the period and Gross Income for the period forms (#91056).
11) The Access Violation error was fixed while opening the Currency Exchange form (#91075).
12) Fixed Access violation, when opening the form "Calculation of retail and wholesale prices by markup and exchange rate" (#91085).
Version 2019.0.6 (database 483)
1) Payroll --> My Payroll.
In the default template for Work Schedule Actual, the Employee variable has been replaced with this Employee (#88957).
2) Marketing - Customers - Barcode Search
Fixed a bug that caused a customer card to open in the Customers form when searching by barcode, even though that barcode belongs to the vendor.
When entering the barcode of the "clean" supplier, the message that the client with this barcode is not found (#89235) will be displayed.
3) Fixed a bug where in sales after adjusting the amount, if you edit the price of the goods or its discount manually, the amount payable did not match the visible totals on sales, which led to overpayment or underpayment of sales. Now, after changing a sales item after tweaking the amount, the tweaking amount is canceled, it needs to be re-run (#89851).
4) Marketing --> Call log --> Binotel Binotel Call
Fixed a coding error when writing a customer's name in the pop-up alert Calls as ?????? when a call comes in if the allowed number of open call windows is exceeded (#90274).
5) Promotions.
Corrected an error due to which the promotion was not applied to the goods of the activating group according to the trigger conditions - the discount on the promotion was applied less times than it should have been according to the promotion conditions depending on the order of adding goods to sale (№90284).
6) Fixed an error, due to which the branch number was not pulled up in the tax invoice.
Added display of branch data - number (not included in version 2019.0.6 for BUYER) and name in the tax invoice and corrective calculation.
The branch number and branch name for the SELLER is specified in the edit form "Enterprise" in the tab "Parameters for the tax invoice of Ukraine".
The name of the branch for the SELLER is added to the name of the supplier in the tax invoice only if the supplier is a legal entity (liability type)
The branch number for the BUYER is set on the "Counterparty" form in the "Advanced" tab.
The name of the branch office for the BUYER should be specified manually, separated by a comma in the name of the counterparty (client).
(№90362)
7) Document --> Generate order for supplier --> action Open change order
The error was fixed when at opening for editing an order created earlier on the Forming of the order for the supplier, in the right upper corner the totals data on this order were not displayed. If one pressed to save such order, all the earlier data on the order were overwritten (except for the newly created ones), though the table was visually displayed (#90500).
8) "Torgsoft for Windows - Payment - Bank statements".
Fixed the definition of transaction in "Transfer financial transaction" for a legal entity, which was always defined as an unidentified payment, which led to misunderstanding of money movement (№91086).
9) "Torgsoft for Windows - system tasks - multiple selection in tables by Ctrl+A".
Fixed a bug of multiple selection not functioning in tables by pressing the Ctrl+A key combination in case it was set to display "Revaluation Protocol" at program startup and there were no revaluations at the moment of application launch (#91216).
10) Favorite City.
Fixed receiving of data on the companies of the user of the Loved City (error 403 when authorizing in the service).
Limited receiving of data about client: now only name and surname are received (corrects the error 403 when validating client's card) (№91220).
11) Rounding of data in column 11 of the tax invoice and in column 14 of the correcting calculation was added to 6 figures (the value of these columns is formed as the product of columns 10 and 13, respectively, by the tax rate) (No. 92103).
12) Fixed long update of data on the form Document - Order of remote client with a huge amount of orders, about 8 million. (№92277).
13) "Torgsoft Hybrid - Synchronization".
Fixed an error blocking the synchronization of goods. Because of the use of special characters in the names of products, it was impossible to pass this list to the Hybrid for synchronization, reworked the format of synchronization to be able to work with different characters in the names of products and not only (№90956).
14) "Torgsoft Hybrid - Synchronization".
Fixed erroneous occupation of the additional function when not configured fiscal printer and scales.
Now it is determined before checking whether it is necessary to check and only then there is a request to the server (#92254).
Version 2019.0.7 (DB 483)
1) Torgsoft for Windows Warehouse --> Synchronization with online store
Fixed a bug when during synchronization with the online store via csv file, the files of products' photos that do not participate in synchronization were not deleted from ftp server (for example, a product group was changed). The error occurred while using adjustable algorithm of photo names forming (#89642).
2) Torgsoft for Windows Payments --> Payments
The error was fixed when the Creation date filter in the Payment form on the Ukrainian version of the program changed to the Payment type filter (№92720).
3) Document - Tax invoices accounting
Corrected an error, due to which column 1.2 "¹ of the Tax invoice row, which is being repaid" was incorrectly displayed, namely instead of the tax invoice line numbers zeros were displayed (¹ 92732).
4) Torgsoft for Windows - Document --> Sales
Fixed an error which occurred when the "Register seller for each sale" setting was checked and if after the successful sale the sales form was closed and opened, then the Pay button in the left bottom corner was no longer active, even after successfully selecting a seller or scanning his badge.
Also, an error was fixed when the Pay button in the lower left corner was still active the first time the sales form was opened (when the Register seller for each sale was set), even before the seller was selected.
(№92858)
5) "Torgsoft for Windows - Weighing of goods in sales/form of settings selection of weights".
Fixed an error blocking the ability to specify scales if they were not previously configured.
The errors popping up on the weighing form when the scales are not connected or if there are no scales, or if the scales driver is not installed (#93075) were also suppressed.
6) Merchant software for Windows Marketing --> Clients --> Clients Card --> Bring Your Friend tab --> Print Promo Codes action
Fixed error "Barcode1: Error in expression '<@><>^>4K."@><>:>4">':';", while printing promo codes for Bring Your Friend from customer card (#93245).
7) Torgsoft for Windows
Fixed an error at the receipt of new goods, if when working with the product card, the formed name of the goods coincides with the name of model, then after we have entered the quantity and size through the button P-p, then the newly formed goods with the given size was marked as a model, and therefore was not displayed in the receipt and the movement of goods. Also, the model itself appeared in the warehouse in zero quantity.
From the error diagnostics (on all tabs) removed the display of models.
Version 2019.0.8 (database 483)
1) Fixed a bug that caused an error message to appear in production when attempting to release an incomplete quantity of finished product.
When a partial output is produced by a manually created production report that is not linked to a flow chart, the amount of material to be written off and the unit cost of the finished product is calculated in proportion to the batch volume (#91552).
2) Corrected an error that made it impossible to release a model product (with an error message) with a material of the "Waste" type (#92275) included into the flow chart.
3) Document --> Sales --> Pay (F6)
The "quArticles:Field 'NationalCurrencySum' not found" error was fixed when printing out a issued invoice for a VIP client (3rd mode) (#93083).
4) Document --> Sales --> Check
Fixed an error that caused the Seller to not be printed on the receipt when selling to a customer that was not named (#93863).
5) Fixed an error that caused the system to create its own barcodes for goods after the quantity exceeded one million (#94102).
Version 2019.0.9 (database 483)
1) Torgsoft for Windows Document --> Remote Customer Order --> Action Accept Orders
Fixed an error when when loading a remote customer order, if in the synchronization object is set to create an invoice at once, and in the order, in the information about the customer there is only the Customer Name (for Prom.ua ordering without registration on the site), then in the newly created customer for this account, the Delivery Counterparty was created with the same name and surname (name from the customer order) in Delivery Parameters. Now only the First Name is filled in the Delivery Contractor.
Corrected an error when a customer had only first name without last name filled, then when switching to the Delivery Parameters tab, the Delivery Counterparty was created (updated) with the same first and last name (which was equal to the customer's first name), now the last name remains empty. If client's name and last name are not filled, then in Delivery Parameters the last name of system delivery counteragent will be equal to the Client's Name.
Fixed a bug where when loading a remote customer order, a customer could be created with a space at the beginning of the name if the customer's first or last name was not filled in the order. What exactly depends on the setting "Form customer name as" in the synchronization object. If what makes up the first part of the name was not filled in the order, then a space was obtained at the beginning of the customer name.
(№87649)
2) Torgsoft for Windows
Fixed a bug where the limited role on the Financial Transactions Analysis Article form could not be configured to access the Delete and Transfer actions, despite the fact that, in the Role Setting, access for the Analysis Article edit form was open (this is required in the error message when trying to use the actions) (#90141).
3) Torgsoft for Windows.
Warehouse --> Synchronization with online store --> action Perform synchronization
Fixed bug of inability of synchronization with Prom.ua ("Error at the file validation stage"), if program works in Ukrainian language (№ 91069).
4) Torgsoft for Windows
The bug was fixed when the check payment (the Pay a check button) on sales to a VIP client (the mode of work with VIP was set - link payments with sales) could be incorrectly rounded up and the payment was offered for a copeck less (more) than the sales amount (debt on sales) (#91081).
5) "Torgsoft for Windows - Remainder Analysis".
Fixed an error that occurred when calling the "Change the price or purchase rate of goods" action
When you specified a new purchase price or retail price, there was an SQL error and the action was not executed (#91084).
6) Torgsoft for Windows
Warehouse --> Warranty Accounting --> Serial Number History tab
Fixed an issue where the Serial Number History displayed draft implementations and other documents that were not valid.
Corrected an error that when adding a product to the sales, if the product has a strict warranty record, when checking the availability of this serial number in the warehouse, drafts of sales and other invalid documents were taken into account. (№91223)
7) Realizations.
Fixed error 406: Incorrect data format when sending a realization containing more than two different discounts to a favorite city server (#91806).
8) Torgsoft for Windows Warehouse --> Synchronization with Online Store --> Actions Perform Synchronization
Fixed an error when during synchronization with Prom.ua not correctly unloaded in the list of products Indicator_groups, if the type of product associated with the section of synchronization which has set the field "Number of section", which led to the fact that the product on the site was in random categories.
P.S. For normal synchronization, all sync views must be linked or not to the sync section, and if linked, all sections must have the Section Number field or not.
(№92599)
9) "Torgsoft for Windows - Merchandising - Reprint Tag"
Corrected the display list, earlier when selecting a template and after re-entering this window, the wrong template was installed. It is worth noting that this had no effect on the used template, but only on the list of templates and the current one. Now the correctly selected template (#93073) is displayed.
10) "Togsoft for Windows Warehouse" --> Synchronization with Web-Shop --> synchronization action
Fixed Access of violation when trying to synchronize with Prom.ua manually if uploads.ru service was selected as the photo synchronization method. Also added error handling authorization at Prom.ua, the text of this error is displayed in the general error log (№93155).
11) Merchant software for Windows Merchandising --> Product Type
Fixed error "Field Name must have a value", when opening Additional parameters on the Edit form (if the Name field is not filled) (button with three dots) and closing the Additional parameters with "Cancel" button or "X" (#93162).
12) Torgsoft for Windows
The error was fixed when in the implementation, after the customer was selected via the Verification of discount card via sms, the actions with bonuses (payment of bonuses etc.) were not available, provided the product was added earlier and the named customer was not selected (#93854).
13) Torgsoft for Windows
The "Violation of UNIQUE KEY constraint 'uqsGood'. Cannot insert duplicate key in object 'ddo.Good'", when ingesting goods immediately by the dimensional row, if the Create model at receipt of goods setting is set and the rule of the goods name formation coincides with the rule of the model name formation (or the goods characteristic which characterizes the model goods is not filled). In this case, the model for the incoming goods is simply not created (#93866).
14) "Torgsoft for Windows - Notifications".
Fixed a bug where the text in the notification header was cut off and not fully displayed. Now the notification window data is displayed with the auto width of the header, and if the header text is long, the message will become wider (#93871).
15) "TradingSoft for Windows - Report - Commodity Report for a period - Split by goods type (grouping)".
The error of incorrect displaying of [Sales by type of goods "Price"] field value is fixed, now it displays an average retail price for all receipts for this goods for the report period (#93990).
16) "Torgsoft for Windows - Document - Customer's order for a product - add only work to the order - order in "active" stage - payment tab (bottom part of the window) - action Print receipt".
The bug was fixed, if the order only contains the works, but there are neither goods nor services, the empty printing window was displayed. Now in such case the empty field of the name with 0 price was added and the printing check was displayed (№94000).
17) "Torgsoft for Windows - Document - Sales Statement - Inventory Act (like composition in a box)".
Corrected the display of the ability to configure access to this role, previously this form was not displayed in the role setup and there was no ability for a restricted role to access it (#94115).
18) Torgsoft for Windows
Corrected a typo in the word "sync" in the text of the (popup) notification about the error of synchronization with the online store (#94351).
19) Torgsoft for Windows Warehouse --> Synchronization with Online Store --> Actions Perform Synchronization
Fixed bug of unsynchronization of photos if in the system settings it was set to store photos in the database while synchronization occurs from Prom.ua regardless of the way of photos synchronization (your site or uploads.ru) (№94383).
20) Torgsoft for Windows
Merchandising --> Product View --> Dynamic Product Features --> Action Create
The error 'The INSERT statement conflicted with the FOREIGN KEY constraint "fk_M40L2"' was fixed when user tried to add a dynamic characteristic to a product type that was not yet created. The program now requires all fields required to create the view and creates it (#94393).
21) Fixed an error that caused a "Division by zero" error to appear when adding a product to a sale from a certain product type.
The error occurred for a promotional product if the value "0" was set in the "Number of products of the activating group" field in the "Per product" tab of the promotion settings (#94598).
22) Corrected the error "x8D Error content: issuing of change is prohibited", when printing a fiscal receipt on the HelpMicro (MG N707TS), which could occur when paying for sales by cashless payment.
If the check type is set in the Settings - Fiscal, it opens the possibility of mixed payment. In this case to avoid such an error, if the client needs to give the change from the cash part of the payment (the non-cash part is present), then in the settings of the recorder, for our type of non-cash payment you must set the parameter equal to 51.
For Datecs fiscal recorders on the Atlas driver when returning the goods, the change, which could sometimes occur, was removed.
(№94623)
23) Torgsoft for Windows Marketing --> Gift certificates
Fixed an error, when in Marketing - Gift Vouchers - Gift Vouchers - Items paid by gift vouchers and in Marketing - Gift Vouchers - Analysis of application of gift vouchers - Items paid by gift vouchers, there was no information about some positions of the items paid by gift vouchers if the option "Group Items in Sales" is not set and in sales there were identical items in different lines (in the analysis only one item of such an item was displayed).
24) "Torgsoft for Windows - Warehouse - Stock status - Goods file - photo of goods
Implemented the ability to download photos by local path through the actions of download by link. Now when you enter there a local path (including network from a shared folder), then the photo will be downloaded from there and also remained the opportunity to download photos by following a link from the internet. This feature is made as a backup option to install photos when you have problems with the classic selection of photos through the explorer (#94738).
25) Torgsoft for Windows
Corrected the error of not displaying in the lists of settlement accounts that do not have their own Account Name (#94751).
26) Settings - Parameters - Bank terminal
Fixed an error which made it impossible to set the merchant serial number equal to 0 in the bank terminal settings.
Added possibility to set the merchant number equal to 0 for the bank terminal. When creating a new merchant if the merchant number was not specified, it will be automatically set to 0 when saving data. The setting of the merchant to 0 may be necessary if the "Card is not serviced" error (№95058) occurs when working with the terminal.
27) Fixed an error which caused "No right to access "Bank terminal merchants" form when using several merchant numbers for bank card payments. Please contact your system administrator to obtain the corresponding access rights".
The error occurred while working with a limited user. At the same time it was impossible to set the permission for access to this form in the role settings.
Added possibility to set the permission for access to the "Merchants of the bank terminal" working form.
(№95063)
Version 2019.0.10 (DB 483)
1) Implementation.
Fixed a bug that caused if in a realization when multiple items were added, any change in the composition of the realization would reset (manual discount, price change).
The error occurred when there was a single item promotion in the sale if a discount was set for each item (#94903).
2) Fixed a bug that caused an error when returning an item after entering the pin code incorrectly (#95264).
3) Favorite City.
Fixed an issue where the "Ask User" option did not work (the corresponding dialog box was not displayed) if the uploaded user is already in the database.
Added option "Create client manually".
(№95534)
Version 2019.0.11 (database 483)
1) Payroll --> Payroll.
Fixed the page length in printing the Payroll Sheet for an employee, set to A4 (#93874).
2) Torgsoft for Windows
Fixed the error "is not valid floating point value" appearing when accepting orders on the Order form of the remote customer if the order was created at Prom.ua, total amount of the order is a fractional number and in Languages and regional standards of Windows, Separator of integer part and fractional part was set to point (№94890).
3) Torgsoft for Windows Document --> Trade with Bill --> Invoice tab --> Invoice Goods table --> Pay by Bonus action
Corrected error if after invoice loading bonuses were not immediately deducted from the clients account but only after specified number of days in the field "Term of bonuses charge (in days)" in the Discount card type, linked to the client (if client has no discount card type or the given field is empty, everything operates correctly) (#96158).
4) The ability to stretch buttons, forms, components and images when scaling the program with standard Windows tools was restored (#96671).
5) Torgsoft for Windows.
Fixed a bug where in Document - Goods Allocation, on the Add All Warehouse Goods action, not all goods got into the allocation (#96936).
Version 2019.0.12 (database 483)
1) Document --> Sales
Fixed the Could not convert variant of type (Null) into type (Integer) error when clicking Accept Order in Sales if no sales document was created (#91226).
"Torgsoft for Windows - Document - Customer order for product - bottom table (Payment tab) - print action"
2) Fixed incorrect translation error for the "Received" print template line (#94893).
3) Payment via bank terminal
Added an additional check that if terminal does not return the RRN of the transaction, it will display a message about this and prompt the user to verify whether the check was paid or not. If the check failed, the user will be offered to repeat it (#96358).
4) The error of incorrect payment for the gift certificate (work with which is carried out as with money) for the goods for sale has been corrected if the change was sent to the client's card in the form of bonuses; in doing so the given bonuses are written down in the receipt as a separate service. In this case, the payment for the sale did not contain a part paid by certificates, which led to the wrong balance with the partners and not the correct amount in the cash register. And off-balance expense financial document about using a gift certificate contained incorrect amount, which in turn also led to incorrect amount in the cash register (№ 97010).
5) Torgsoft for Windows Warehouse --> Synchronization with Web Shop
Fixed an issue where during manual synchronization with online store using a yml-file, the synchronization progress messages were not displayed (№97251).
6) Fixed an error of incorrect display of the prime cost (overestimation) in the warehouse state, if the method of prime cost calculation by consignment was set, taking into account the internal transfers and the goods appeared in the warehouse through internal movement, which included the goods (over 2 pieces) returned earlier (by different returns) according to the sales. This returned goods at the new accounting center should be sold, but its quantity in the warehouse must be positive. The combination of all these factors led to the error (#97253).
7) Torgsoft for Windows
Warehouse --> Synchronization with Online Store --> Actions Perform Synchronization
Fixed "Error at the stage of file validation" ("Failed to synchronize with Prom.ua") error if program works in Ukrainian language (#97553).
8) The "Error at the importing: the Input string had the wrong format" error was fixed at data import into Scale Expert from the file, formed in Packaged goods mode for adjustable scales "Digi (with receipt)", if this product has fractional quantity in warehouse (#97877).
9) Torgsoft for Windows - List of expenses
Fixed a bug where when the Cost List form was called up as a selection form, the View filter was not active and not filled, resulting in the possibility of selecting the wrong warehouse document. For example, when selecting an internal transfer, select sales and vice versa. Now, when selecting an internal transfer, the View filter is set to the appropriate value, similarly with sales (#98269).
10) Payroll --> Payroll
Corrected an error in the query for the list of permanent payroll accruals, due to which the payroll did not include the permanent accruals/holdings, whose already paid amount was greater than or equal to half of the final accrual/holding amount (#98277).
11) Fixed "[FireDac][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Incorrect syntax near the keyword 'from'." if you open a work form (topis) under a restricted role, and click Update or change some filter. In this form there should be totals by columns and no column that has a total is available in the role.
P.S. If the role hides a column that has a total, the total will not be visible even if the total is allowed by the role.
(№98400)
12) Torgsoft for Windows Document --> Implementation --> Scanning Check Digit
Fixed "Stack overflow" error when scanning a control barcode on a non valid stock in Realization (#98411).
Version 2019.0.13 (database 483)
1) "Torgsoft for Windows - Realization/Return - Fiscal receipt printing via Webkassa service".
Missing fields were added according to the new API of the system, such as the link to the check in the system via QR-Code, as well as fields of the sign of offline, and the name of the sales outlet. On the standard template Qr-code is made. All other fields the same as TIN and other system fields must be written manually or removed from the data set (#98019).
2) Torgsoft for Windows
Corrected an error when printing a check in the Sales invoice with 100% prepayment (prepayment was printed as a fiscal check). If the invoice contained several different products, and some of them were paid by bonuses; the check was printed with a non-zero amount, which was wrong (#98272).
3) Torgsoft for Windows Analysis --> Analysis of Goods Movements by Delivery Company
Corrected an error in the "Analysis of Goods Movement by Delivery Company". The readings of sales increased proportionally to the quantity of arrivals from different suppliers for this good during the analysis period.
The filter action on the supplier now applies to the Sales and Balance at the end of the period columns as well, previously this filter applied only to the Incoming goods columns.
(№98276)
4) Marketing --> Clients --> Edit Client --> Delivery Contractor
Fixed the "City not found" error, when creating a counterparty record for New Mail. In accordance with the new New Mail pairing requirements for the New Mail counterparty, it has been made mandatory to fill in the City for the recipient (#98428).
Version 2019.0.14 (DB 483)
1) Promo Campaign "Bring a friend".
Changed the algorithm of cancellation of bonuses accrual on "Bring a friend" promo action.
At return of goods from sale, for which bonuses were charged by promo-code of the action, bonuses are written off under the following rule (depending on the "Condition of charging on the main card" setting):
- Under the condition "Fixed amount of bonuses" at the first return of any product from sale, the accrued bonuses will be written off in full.
- Under the condition "Percentage of friend's purchase amount", bonuses will be written off proportionally to the amount of return, taking into account the percentage accrued on the main card.
- Under the condition "Percentage of purchase amount with restriction" bonuses will be written off proportionally to the amount of refund, taking into account the percentage of crediting on the main card, but not more than the amount of bonuses credited to the main card (maximum amount of bonuses).
In the form "Analysis of bonuses' movement" on the tab "Bring your friend" each fact of cancellation of bonuses' accrual is displayed in the separate line with indication of number of the refund document on which basis the bonuses' accrual was cancelled. In the field "Sum of refunds" you can see the sum of refunds for definite document.
(№96916)
2) Document - Refund
Fixed the error which caused the computer date to be always pulled up when changing the return date in the list of receipts with the return type.
Adjusted the algorithm of return date forming, which now works according to the following scheme:
It checks if the date of the return document matches the date of the last sales document associated with this return:
- If the dates match, it compares the creation times of the sales and return documents. If the creation time of the return document is earlier than the creation time of the implementation document, the creation time for the return document is set equal to the creation time of the implementation document plus 1 second.
The date of creation of the return document is set equal to the date of creation of the implementation document.
- If the dates do not match, the return document date is set equal to the current date only if the specified date for the return document is less than the realization document date.
(№97024)
3) Fixed an error when the form "Checking the quantity of goods in the invoice" (Warehouse - Receipt list - action Checking the receipt) was opened for a long time if the invoice contained a lot of goods with large (by file size) pictures. Also added an option of hiding (speeds up work with the form if the photos are large) and transferring a photo to another place in the form (#99212).
4) Fixed bug Could not convert variant of type (Null) into type (OleStr) which appeared due to action Assign new barcode on the form Merchandising - Error Diagnostics - Merchandise tab if the item has no barcode (even the empty string is not there, you can do it via import of item if there is no barcode and the barcode column is not specified) (#99219).
5) Corrected a mistake when the cost price was not entered in the Incoming Bills created under a supplier's order (it was visible by the empty cost price column in the Register of Incoming Bills) until the supplier recalculated the prices on that invoice (#99224).
6) "Torgsoft for Windows - Weighted Goods - Scales".
A new data exchange protocol with Dneprovs scales has been implemented. Now the scales display a price at the beginning of weighing goods on the weight entry form (#99232).
7) Fixed the error "The maximum number (100050) of descendants for communication is exceeded", which appeared if the system tried to create a counterparty after 100050. Now the limit on the number of counterparties is 1500000 (#99234).
8) Corrected a bug where the Revenue Analysis by Vendor when viewing invoices by vendor Initial Balances displayed checkpoints, which should not have been the case (#99290).
9) When creating gift certificates, which are handled as a good or a service (when the first certificate-service is created), the sign of fiscality is set from the product type My services (newly-created certificates belong to this type). I.e., in order for the certificates handled as goods or services to pass through the fiscal logger, it is sufficient to set the fiscal sign (#99569) once in the commodity type My services.
10) Fixed an error when in "Settings" - "Employee" - "Analysis of work for the period by checks" the amount of revenue did not include those documents for which the cost price has not yet been calculated or it is impossible to calculate it (for example, the sale of goods in deficit) (№99718).
Version 2019.0.15 (database 483)
1) Document-Return to Supplier.
Fixed an error that caused variables to be displayed incorrectly in the Torg-12 report - the values of variables "Payer", "Number of invoice", "Date of preparation" were not displayed (#91590).
2) Document - Trade with Invoice
Variables were added to the document template "RF Invoice" in the group "Beneficiary":
Name of the payer's bank
Payer bank city
MFO of the payer bank
Payer bank BIC
Name of payer's bank account
Account number
OKPO of the payer's settlement account
Owner of the payer's current account
The variable "Payer's account number" is filled in according to the following algorithm: if the account name is indicated (Client form, "Other" tab, Current account) the variable will contain the name. Otherwise the variable value is formed according to the following rule: account owner + account number + generalized information about the bank (what is displayed in the "Bank name" column on the "Bank" form).
If more than one current account is specified for the client, information on the first of them will be displayed.
(№96951).
3) "Torgsoft for Windows - Settings - Parameters - Check - Fiscal Recorder Settings".
Added a warning window about the necessity to turn off the check numeration for fiscal logger "WebKassa" because the check number is a unique variable in it.
Added a new enumerated in the check zeroing - "Do not zero", which turns off the check numbering zeroing (#99215).
4) Document - Trade with Statement of Account
Fixed an error that caused the "Item with a serial number is out of stock" error (#99303) when adding an item from an accounting center other than the accounting center of the invoice itself to the invoice when entering a serial number for a warranty item.
5) Fixed an error when for the Payment - Payment work form in the role settings the access to the Accounting centers filter was missing.
The error was fixed when in many places of the program (for example, Payment - Financial document - tab Current account - column Current account; when setting up access to the user's current accounts) the name of the current account was not displayed if the account name was not specified directly on the form of editing the current account (in this case the account name should be generated during displaying automatically from the account and bank parameters) (#99774).
6) Payroll --> Scheduling --> Work Schedule
Fixed an error in creating a work schedule that manifested itself as a missing schedule grid if the accounting center that had the highest number of shifts was no longer involved (hidden) (#101087).
7) Mobile App.
Fixed an error downloading the client list (#1101393).
8) Document --> Sales.
Fixed an error of the campaign operation with the condition "The client discount does not apply to the goods of the activating group" which caused the bonuses to be calculated for the bonus clients anyway.
After the correction with the "Customer discount does not apply to goods of the activating group" setting enabled, bonus clients are not awarded bonuses on goods of the activating group if the promotion worked (#101573).
Version 2019.0.16 (database 483)
1) Fixed the "F: Field 'xxxxxx' not found" bug in Warehouse - Warehouse State when clicking on the "Print Wholesale Price List" action if you added columns with dynamic product characteristics to the warehouse state.
Fixed an error, when the "Print wholesale price list" and "Print stock status by wholesale prices" actions were available in the Warehouse - State of the warehouse, if it was set to switch from retail prices to wholesale prices using the wholesale prices policy, in which case the usual wholesale prices and correspondingly the report data for them cannot be available.
(№102299)
2) Fixed an error when during synchronization of photos from ftp server the files with orders (if photos and orders were placed in the same folder) were deleted in the "Synchronization with online store" form when the name of the file coincided with the photo code of any synchronized product that had no photo (#102677).
3) Corrected an error when the Inventory sheet (if Inventory Quantity on Level 3 is set) did not correctly set the Quantity in stock (not counting warehouses on Level 3) for goods that were in the Not Counted state and the user changed the Quantity in stock via the edit form or by scanning the goods bar code (#102826).
4) Mobile App. Inventory.
Fixed ".... is not a valid floating point value" error when entering a fractional quantity after scanning an item in the old app (#103051).
Version 2019.0.17 (DB 483)
1) Fixed an error when when ordering a product (Document - Sales - Accept Order) which is not in the current warehouse, and the system is set to synchronize prices, the user was prompted to enter the price of this product, which in turn was copied to all accounting centers where the ordered product is located. That is, it was possible to indirectly carry out a revaluation of goods of other people's warehouses. Now, if an item has no price at the ordering warehouse and it is set to keep the same price, then the price for the accounting center of the goods order will be copied from the central warehouse (if it is there), and if the central accounting object is not set (a price change at any accounting object changes the prices of goods at all warehouses), then from any warehouse where there is a price for this product. If it is still not possible to determine the price, then, as before, the user will be prompted to enter it and it will be set for this accounting center or for all where the item is, if we are ordering from a central warehouse.
(№102596)
2) Fixed an issue where in Document - Goods Allocation the visibility of the column Quantity in packaging did not depend on anything, although the visibility of the corresponding column depends on the activation of the paid function metric characteristics of the goods. Now the visibility setting also depends on this function (#102949).
3) Fixed the error when sometimes it was impossible to return the product (Document - Return) fully paid by bonuses. Nothing happened when clicking on the Refund button (№103207).
4) Fixed an error when when creating an invoice for an order paid by bonuses (Document --> Remote Customer Order --> Action Issue Invoice) the amount paid by bonuses was doubled if in the settings of the synchronization object it was set to take prices from Torgsoft and use the advanced mode (#103640).
Version 2019.0.18 (DB 483)
1) Fixed an error when in the Setup - Label Printing Setup the names of labels were displayed in red text if Torgsoft was installed on Windows OS with English system language (#98124).
2) Fixed an error which occurred when the program of the Ukrainian version had the enabled settings (Settings - Parameters - Goods) checking the uniqueness of the goods article (any value with a check) at receipt of new goods could freeze in the program if the database contains a lot of goods with this article (#99879).
3) Fixed an error in the form "Returns for a period" (Document --> Returns --> action Show Returns for a period) when the Filter Type was not set to Returns, which caused no returns to be displayed (#100114).
4) Fixed an error when in two standard print templates "Deposit receipt 57mm.rp1" and "Deposit receipt 80mm.rp1" when installing the program and also when creating a new template, there was no "true" value in the property "EndlessHeigh" on both pages of the print templates. This threatened the fact that people who use the work with orders from customers and print these receipts "Order ¹" and "receipt ¹" spent on one order of 2 meters of cheque tape, because the length of one page in a template of 99 cm. (№100285).
5) The error "Could not convert variant of type(Null) into type(OleStr)" was corrected, which appeared when opening the Report - Gross Income for the period, if there were accounts without the Account Name in the system (#101229).
6) Torgsoft for Windows
Corrected the error of incorrect calculation of amount for rebates if the accounting centers where goods were paid with bonuses (and this sum should be deducted) were moved to the 3rd level or they are hidden.
Fixed the error of incorrect calculation of the sum for rebate sum after deleting of closed periods' statistics if in the Settings - Parameters - rebates there were chosen the restrictions on the goods which are included into the sum of accumulation (discounted, with goods rebate) and for these goods there were paid bonuses in the deleted periods.
(№103813)
7) Document --> Trade with invoice --> Invoice tab --> Invoice table
Corrected an error at creation of the invoice according to the remote client's order from the corresponding mode for the client with the bonus discount, the invoice was created with the discount equal to the client's discount if "take prices from torgsoft" was set in the synchronization object. Which should not be, the bill should be charged only bonuses. This could lead to "deadening" of bonuses in the invoice and installation of the real discount for various manipulations with the account, for example changing of the settlement account in it (¹ 104210).
8) The error of working with memory "Аccess violation at address" was corrected when trying to add the column with the dynamic characteristic the name of which begins with "dp_" in the Stock - Stock State. It is also prohibited to create dynamic characteristics that begin with "dp_" (#104779).
Version 2019.0.19 (DB 483)
1) Changes to the Warehouse - Synchronization with Online Store work form:
The item for selecting a synchronization object now restores the last selected value when the form is reopened.
The Synchronization Log tab is hidden if no synchronization object is specified (#89744).
2) Settings --> Settings --> HQ
Increased the size of the text box so that the text fits completely (#91342).
3) Payment - Balance with partners
The error, due to which the "Accounting center" field on the "Payment" form was inactive when called from the "Balance with partners" mode, has been corrected.
The field for selecting an accounting center was made available for selection (#92721).
4) Warehouse - State of the warehouse - Print - Save for PPC: Fixed the error "Ambiguous name of the ID column", which was blocking the action Save for PPC. Also, a form displaying the progress of work has been added for this action (#93734).
5) Warehouse --> Warehouse status --> Goods card.
Fields for input Length, Width, Height have been moved to the right border of the window, to avoid crossing with hint text for the Ukrainian version (#93740).
6) Document - Selling from warehouse and store - action Add service to realization: fixed an error, when at adding a service to the bill, on the form "Adding the service quantity to the realization", the field Retail price according to the price list had the value 1000000,00 instead of the real service price (#94615).
7) On the "Handbook Meaning" tab on the "Error Diagnosis" form, the position of most elements was changed in order to increase the distance between the control elements of the form (#94617).
8) Payment --> Balance with partners --> Disclosure of balance with partner
Corrected the error of incorrect calculation of the amount of payments on the invoice, if the payment was not made in the currency of the invoice (#95800).
9) Document - Sales
Fixed an error which caused "Goods not found" error (#96022) if "Store checksum in customer card" option was enabled and a customer bar code with checksum (more than 12 digits) was entered into main search field by bar code "Checkout/Name".
10) Marketing - Promotion.
Fixed an error that caused the promotion to be triggered under conditions other than the result on the Result tab.
The error occurred when the value of parameter "Quantity of goods in activating group" was not specified. In this case, the action was triggered, but the text in the "Result" tab did not reflect it.
Added displaying of the text for the "Separate discount for each item" option, regardless of the value of parameter "Quantity of items in activating group" (#96176).
11) Document - Customer order for product
Fixed an error associated with the fact that when the prepayment was returned to the customer, the refund method was not automatically determined and the whole prepayment amount was proposed to be returned to the cash register (#96359).
12) Fixed an error in the Start license when the "Bonuses paid for goods" and "Bonuses left" columns were shown on the Payment - Balance with partners form, while work with bonuses was not available in this kind of license (#96422).
13) Fixed an error in the "Overheads" table in the Start license when the "Balance interpretation with partners" form (Payment - Balance with partners - Action "Balance interpretation with partners") showed a column "Amount of payments by bonuses" as bonus work was absent in this type of license (№96423).
14) Fixed an error when in the Start license, in the table on the form "Commodities" - "Label buffer" the column "Promotional price" was present, which was incorrect because there was no work with promotions in this type of license (#96424).
15) Fixed an error when for a Start license in the menu (opened by pressing the right mouse button) for work form tables (e.g. Realizations), the actions were visible (but not available) that were disabled for this license type, which could mislead the user (#96432).
16) Fixed a bug where the Tax Invoice action was available for the Start for Warehouse - Expense List license, which was incorrect because there is no tax invoice accounting for this license type (#96441).
17) Fixed a bug where the Create Consolidated Tax Bill action was available for the Start license on the Analysis - Fiscal Sales Analysis form, which was incorrect because tax bill accounting is not available for this license type (#96444).
18) Document - Production of Finished Products.
Added a message about the inability to delete a production deed if the deed was used to start producing finished products or to write off products (#96535).
19) The error was fixed when during synchronization with the internet store using the FTP server, if the photo on the product was changed to another one with a different extension, the previous photo with the old file extension remained on the FTP server (#98732).
20) Document - Kitting - action Edit Kitting - action Kitting: there was fixed the problem when the goods within the write off document created as a result of kitting did not contain the price characteristics (#100869).
21) Analysis --> Profitability of sales for the period
Corrected an error when the Profitability of sales for a period did not correctly display the balance at the end of the period if not all goods that were in the system at the end of the period were at the beginning of the period (if it is set).
Corrected an error in the Profitability of sales for a period when calculating the condition of warehouses at the beginning and at the end of a period with the set access restriction by accounting centers, the third level warehouses were not taken into account (at that, the filter by accounting center was not set).
The error was fixed when the column (group of columns) visibility settings were reset after refreshing the analysis in the Profitability of sales for the period.
(№101072)
22) Document --> Repair.
Allowed to close repair without creating invoice and delivery note. This situation is possible when exchanging warranty goods.
(№103653).
23) Document - Return Goods to Supplier: the error "Incorrect syntax near '='" was corrected that appeared when trying to add a product to the return bill to the supplier, provided the added product was entered to the accounting center different from the current one (#104125).
24) Corrected an error when when there was no access to the form of editing the Goods invoice, under the restricted role, in the corresponding message it was displayed that there was no right to access the form of editing just the Goods. Now the form is correct (#104282).
25) On the work forms Warehouse - Stock Condition and Analysis - Stale Analysis,
when there is a mass change in the discount for multiple items, the Write Information system message no longer opens and closes when the discount is applied to each item. Instead, a single system message is displayed showing the overall progress (#104956).
26) Fixed an error when under the restricted role, if there was no access to the edit form Customer, the corresponding message about it simply displayed a dash instead of the name of the form (#104958).
27) Warehouse --> Synchronization with Online Store --> Change Synchronization Object --> Synchronization Files tab --> Change action
Fixed an error when during edition of the Item Synchronization File Field of a synchronization object which has YML files set the tag name value was overwritten if it was enabled for editing (#104961).
28) Document - Trade with Bill of Exchange - Bill of Exchange - Print Bill of Exchange
Fixed an error, due to which when adding the variable "Amount of client bonuses" to the Invoices of Incoming Bill, an error occurred when trying to open the Incoming Bill (№105205).
29) The error was fixed at the Not Paid for VIP Client form (when the mode of work with VIP clients was set - with decoding of goods) when pressing the tick for selection of all products nothing happened and the product selection was broken if the list contained not fully paid for products and the system mistakenly considered it as paid for (marked with grey color) (№105285).
30) Document - Sales - Additional sales
The error was fixed because of which when the additional realization was performed under a program user (without selection or registration of an employee) on the "Warehouse" - "List of expenses" form, the user under which the additional realization was performed was not displayed in the "Modified" column (№105456).
31) Document - Transfer of goods between the delivery notes: the error Violation of UNIQUE KEY constraint 'uqsInvoiceComposition' was fixed. Cannot insert duplicate key in object 'dbo.InvoiceComposition', which arose during the transfer of goods between invoices if the transferred goods
a) was present in both invoices
b) the system serial number of these goods coincided (set by the program)
(№105474)
32) Wage calculation --> Settings --> Marketplace
A check has been added to the setup of surcharges on the price of goods so that goods with the same price cannot fall into more than one discount range. That is, a group of prices cannot have overlapping price ranges (#105864).
33) Payroll --> Planning --> Sales Plan
Fixed a bug with incorrect calculation of Vytorg with a limit on the price of the item.
This functionality was lost when attempting (which failed) to optimize payroll calculation, where the need to calculate each vydtorg was controlled by having an Accrual Method associated with that type of calculation (#106268).
34) Corrected a bug where the Revaluation Act Composition edit form in the role setup was named as Revaluation Act Commodity (#106750).
Version 2019.0.20 (DB 483)
1) Merchandising - Full list of goods and services - tab Models - action Add: Fixed a problem when adding a new model, when the name of the added model coincided with the name of an existing product, service or model, then after clicking Write in the product card, the form was closed without creating a model. Now a message is displayed warning that you cannot create a model, and the product card remains open (#93363).
2) Payment - Financial Document
Fixed a bug that caused some automatically created sales payments to not display anything in the "Changed" column.
The error occurred when paying for goods created in the Additional Sales mode (#94472).
3) Payment - Financial document - Cashier tab - action Transfer to current account: added a check for the openness of the cash day before the transfer. If the cash day is closed - the message that the transfer is impossible due to the closed cash day is displayed. If the cash day doesn't exist - it will be created and the transfer will be performed (№104216).
4) Fixed an error when in Settings - Parameters - Additional functions some drop-down lists could be visually inactive (and empty) (although they contain values), such as:
Template for sending alerts (Informing the commissioner)
Message Template (Verification of discount card via sms)
SMS service (Verification of the discount card via sms)
Delivery financial analysis article (Nova Posta)
Counterparty Nova Posta (Nova Posta)
(№105795)
5) Document - Production of finished products
Corrected an error that made it impossible to delete the manufacturing act according to which the product was produced, if the product was produced according to the itinerary sheet (#107057).
6) Document - Sales
Corrected a bug that caused the following error to appear when scanning a check digit badge manually or with a scanner: "Salesperson with code XXXXXXXXXXXXXXX not found check the correct bar code" (#106956).
Version 2019.0.21 (DB 483)
1) Fixed bug, when activating in demo mode of paid function Connection of fiscal logger or Connection of electronic scales for weighing of goods in sales, then there was no chip, that if the workplace is not configured, then as if the function is considered for this workplace is not activated and all actions to work with it (for fiscal logger, switching the payment type (green and red square), and actions to print reports on it) are lost (№ 79211).
2) Fixed an error which caused the tabs of not activated additional functions as well as the tabs visibility of which was closed by the role were displayed on the tabs sequence settings form (#93973).
3) Document - Implementation - Additional Implementation
Fixed a bug that caused the user action log not to record the actions that were performed in the additional implementation (#94475).
4) Torgsoft for Windows
File --> Exchange warehouse documents --> action Open
Fixed an error, if during loading of warehouse documents through "Warehouse documents exchange" form there were some errors (for example, there was no accounting center for this document), the list of errors that occured during document loading was not displayed (№97992).
5) Fixed an error when in Marketing - Clients if a client's way of discount charging was not specified (there was no circle defining it in the table) and all the other unique parameters for this trade network (for example, discount percent etc.), then after installation of these parameters by action Change discount card parameters nothing happened.
Fixed an error, when deleting the statistics of closed periods, if the counterparty (supplier, client, ...) had an initial debt of the old format (without connection to the currency and accounting center; it is entered on the edit form, Advanced tab, field Initial amount of my debt), then for this amount they created (corrected) additional initial debts in all currencies, on all accounting centers, for each company, which was wrong (№100855).
6) Document - Goods receipt.
Corrected an error which caused, if the search option "Bar code" was set in the product search parameters, the form of import from Excel from product arrival, then different products without a bar code were summarized in one, though the bar code generation was enabled.
The reason of the mistake: the item with which I associated with goods without barcode had an old barcode and it was empty (#103138).
7) Document - Goods Receipt - Tab "Costs on bill of lading" - action "Could not convert variant of type (Null) into type (Double)" error that arose at execution of action "Distribute costs on bill of lading goods" if there were goods in the bill of lading for which there was no purchase price specified (#104857).
8) Document - Goods receipt - Goods list: because of peculiarities of good list functioning (complicated interrelations) the access to action "Cancel changes, made after the last saving" is closed (№106263).
9) "Torgsoft for Windows - Payment - Bank statements".
Fixed "Error converting data type nvarchar to bigint" error when receiving statements, due to incorrect or newly added character in the invoice (now it is symbolic) (#106357).
10) On the Warehouse - Receipt Register - Receipt Register (Print) work form: the problem of slow report preparation for preview has been fixed. The slowdown occurred due to the visual movement of the active record in the Delivery Note List table (#107588).
11) Document - Trade with Invoice Statement - Invoice tab - Action Print Invoice: the sizes of text fields of the invoice printing template have been increased so that the text is not cut off when the Ukrainian program language is used (№108092).
Version 2019.0.22 (DB 483)
1) Fixed a bug when Verification of discount card via SMS did not work, if the client has not set permission to receive information by sms for mass mailings. Also removed this restriction (and for receiving information by e-mail for mass mailings) when sending these types of messages both by e-mail and by sms: for invoice, for bill payment, for invoice bill, for contact, for repair, for informing the commissioner (#94350).
2) Corrected an error where for a Start license in the menu (opened by clicking on the right mouse button) for work form tables (e.g. Realizations), there were visible actions (but not available) that were disabled for this license type, which could mislead the user (#96432).
3) Torgsoft for Windows --> Document --> Realizations --> Save --> Save as xSoft
Fixed error, "Could not convert variant of type (Null) into type (Double)", when saving current document in xSoft format (#107201).
4) Torgsoft for Windows
Corrected an error in the "Payment" - "Balance with partners" in the "Balance transcript with partner" for a VIP client, if the third VIP mode with transcript by goods was set, the amounts of payments for sales were increased in multiples of the number of items in the sale (#107512).
5) Fixed an error, when in the Analysis period the Balance on Certificates was incorrectly calculated both for a certain period and for an arbitrary date; the result also included data for the next day after the date of the analysis period expiration. That is, if we analyzed data up to the 31st day of the month, the data were displayed on the basis of the 1st day of the following month, which is incorrect (№107584).
6) Corrected a bug where when paying a refund from Commerce with an invoice statement, the form "Send Check to Customer" (when printing a fiscal check that supports this function) pulled up the email and phone number of the accounting center instead of the customer (#108640).
Version 2019.0.23 (DB 483)
1) Document - Setup - Box for seasonal storage - action Assemble goods to box
Fixed error "Violated "uqsInvoice" UNIQUE KEY constraint. Failed to insert repeating key into "dbo.Invoice" object which occurred during the "Assemble goods into a box" action if the box was created on one accounting center and the goods were added and the box was assembled on another accounting center (#107720).
2) Analysis --> Discount Utilization Analysis
Corrected an error which caused not displaying the Amount of loss (which is calculated using the formula Discount amount + Bonus payment amount) if the item was not paid with bonuses (#108526).
3) Corrected an error when the system had already imported (import from Excel the purchase invoice) from the given supplier (or we load the import settings file saved earlier) and we added new dynamic characteristic of the goods, then it was not loaded to the parcel (#109135).
4) Fixed a bug when in Trade with Bill of Sale, if the user checked "Send message to client" when paying the bill or invoice, the client's phone number was not pulled automatically from its card (#109148).
5) Torgsoft for Windows --> Analysis --> Sales Analysis by Product Type
Fixed an error, when the average cost per remainder in the analysis of sales by product type did not coincide with the cost per this product type from the warehouse state, as the analysis did not take into account the remainder on the third level warehouses before. Removed the update to the analysis when clearing the filter by accounting center.
(№109627)
6) Fixed an error, in Document --> Trade with Billing --> Returns in the Enterprise column did not display Enterprise (#110330).
Version 2019.0.24 (database 483)
1) Fixed error Data too large for vaiable [VALUE]. Max len = [4000], actual len = [] Hint: set theTFDParam.Size to a greater value, which occurred if you try to add text longer than 4000 characters to a text dynamic product characteristic (#110711).
2) Merchandising --> Age.
Corrected the name of the form from hieroglyphs, to Russian (#112107).
3) Document - Production - tab Production acts.
Corrected a typo in the word "Missing ..." in the confirmation window when changing a Production Act (#112594).
4) Fixed incorrect program behavior when entering goods in the case of scanning a barcode roll with batch accounting, it was different than when selecting a roll from the warehouse. Now, when scanning the barcode roll with batch accounting, the card for the new product will be opened and when recording, the name of the product will be added to its batch number (#112705).
Version 2019.0.25 (DB 483)
1) Torgsoft for Windows --> Document --> Internal Transfer
Fixed a bug where an item with a part number that started with 991 was not found if entered in the scan field on the Internal Transfer form (#86152).
2) Torgsoft for Windows --> Analysis --> Assortment Management Center
Corrected an error in Assortment management center, when the data for the column Incoming were calculated incorrectly, namely, control points (hidden invoices for acceleration of warehouse state as of the date, which are created at period closing, period blocking or creating a control point for a period) were taken into account, which overstated the figures for this column.
Corrected an error when the Assortment Management Center did not correctly calculate data for the Expense column, namely rejected returns to the supplier, which understated the values for this column.
(№113499)
3) "Torgsoft for Windows - Weighing of Goods in Execution".
Corrected a mistake which caused the scales to work incorrectly if the option "Keep connection" was not checked in the settings of scales connection.
Corrected the situation when after the transfer of the price on the scales the connection failure occurred and the weight was not received from the scales.
(№113767)
4) "Torgsoft for Windows - Document - Bundle - Create Bundle".
The request causing program hang at kit creation was corrected (№114084).
5) Torgsoft for Windows --> Analysis --> Assortment Control Center
Fixed an issue where Assortment Management Center was showing a bunch of empty Models after you clicked Create Models for All Products in Settings - Parameters - Merchandise - Name (#114270).
6) Torgsoft for Windows --> Payment --> Financial Document
Corrected an error where the filter for settlement invoices displayed not only our sales network invoices, but also customer invoices with suppliers (#114796).
7) Fixed an error "The delete statement..." that occurred when transferring a product type to the same branch where it is already located (#115083).
Version 2019.0.26 (DB 483)
1) Document - Sales Point Order to Warehouse.
Fixed a bug that caused serial numbers to not be requested for strictly warranty inventory items when creating an internal move invoice on the transfer accounting center.
When creating an internal relocation invoice, the standard dialog box for entering a serial number for each strictly warranty goods will be displayed.
In case none of the goods can be added to the internal movement waybill (for example, the order was for one product of strict warranty accounting and no serial number was entered for it), an error message will be displayed, the waybill will not be created and its status will not change.
(№110025)
2) Implementation - Payment
Fixed the error due to which the variable "Remainder of bonuses" in the check print template showed the value of the bonuses balance without taking into account charge of bonuses on the check and write-off of bonuses on this check.
The error occurred at switched off setting "Take goods out of stock when adding them into the "Realization" form" in the "Settings - Parameters - Document" (№ 110212).
3) Document - Setup - Seasonal Storage Box: optimization of the function operation.
Fixed a number of issues that led to excessive recalculation of the cost of all goods in a storage box, which significantly hampered working with this mode when working with storage boxes that contain a large number of goods and on databases with a large number of documents. Now, recalculation of the cost is performed only for the changing goods in the box, if necessary. A list of actions for the Seasonal Storage Box Composition table:
- Modify (recalculate the cost of the item changed in quantity and recalculate the cost of the box)
- Delete (recalculate the cost of the box)
- Scan product barcode (recalculation of the cost price of the included goods in the box and recalculation of the cost price of the box)
- Select from Stock (recalculate cost per box and recalculate cost per box)
- Load from the data collection terminal (recalculation of boxed cost price and recalculation of the cost price of the box)
- Remove goods from the box (recalculation of the cost price of the box)
- To transfer a product to another box (recalculation of the cost price of the transferred product(s) and recalculation of the cost price of the original and target box)
(№111505)
4) Document - Internal transfer - Transfer parameters
An error was fixed, due to which when creating internal transfer invoices via distribution of goods to sales outlets from a sales invoice with the "Create invoices for "Goods in transit" warehouse" parameter enabled, the "Goods in transit" sign was not displayed in the internal transfer parameter editing form.
When creating internal transfers through distribution of goods to sales outlets with the "Create waybills for warehouse "Goods in transit"" parameter enabled, the "Delivery date" parameter is set equal to the date of the internal transfer waybill (current) (#112999).
5) Document - Internal transfer: the error "SQL_NO_DATA" was fixed. [FireDAC][DApt]-400. Update command updated [0] instead of [1] record. Possible reasons: update table does not have PK or row identifier, record has been changed/deleted by another user) which appeared when clicking "Write" on Internal Transfer form if the "Use product type restriction" setting was enabled and one or more restriction product types were specified (#113081).
6) Marketing - Customers - Edit - Purchases
The error was fixed, due to which in case of Torgsoft program crash, the goods from the sales, which are in the drafts of sales (#115422) are displayed in the "Client" form.
7) Salary Calculation - Payroll
Fixed a bug that caused payroll to display accrual information for salespeople on hidden accounting centers when viewing the payroll form.
When hiding an accounting center, a payroll end date equal to the current date will be set for employees working at that accounting center (when hiding an accounting center, if the Payroll Accounting paid function is activated and there are employees working at that accounting center, a corresponding warning message will be issued). In addition, the work schedule for these employees from this date will be cleared. When creating payroll by accounting center, the hidden accounting center will not appear in the list of accounting centers.
Also, there was no filter for hidden accounting centers in the accounting center selection form when the payroll was created.
(№115987)
8) Document - Sales: fixed an error that allowed by entering the customer discount number to make a sale to a customer that was taken out of action. An error will now be displayed with the customer's name and information about the customer not being active.
Marketing - Customers: fixed an error that allowed opening a customer card by entering the customer discount number in the "Search by - barcode" field, despite the fact that the customer was taken out of action. Now an error will be displayed with the client's name and information about the client not being active.
(№116429)
9) Payroll - Scheduling - Schedule
Fixed an error that caused an error like " F: Field 'WorkedHours105.12.2019' not found" to appear in the work schedule when selecting an employee and pressing F2 (or double-clicking) on the highlighted cell.
This error appeared if the system had the DD.MM.YY.
(№117104)
10) In addition to the three current customer discounts (cumulative, fixed, bonus), which do not apply to the amount of goods paid for by a gift certificate, which is handled as a commodity, added another birthday discount (#81475).
Version 2019.0.27 (DB 483)
1) Fixed a bug where when selling a gift certificate that is handled as a commodity, the "What to do if there is not enough product in stock" setting was not taken into account (#91064).
2) Document - Sales - Customer Order
Corrected a bug that caused the "Priority by Trade Type" setting between the accounting center and the customer when adding a product to the order was not taken into account. The error occurred when a product was added to an order if it had not been previously added to a realization. If the item was first added to a sale, it was added to the order with the price calculated when it was added to a sale, i.e., taking into account the priority by trade type (#107989).
3) Settings - Parameters - Document branch - Check numeration periodicity field: an error was fixed, when check numeration periodicity didn't affect return receipts (#111695).
4) Document - Return of Goods
Corrected an error that caused the return of an item in violation of the law, namely when calculating the number of days in which an item can be returned.
The number of days in which the goods can be returned is calculated without taking into account the day of sale (#114173).
5) Warehouse - Warranty Accounting
Fixed an error that caused the incorrect value of the remaining warranty days for an item in terms of warranty period calculation in days, months or years.
The number of warranty days remaining is calculated as the difference in days between the current date and the warranty period expiration date, inclusive, taking into account the day of the current date. Thus, for example, if the product was sold on 10.01.2020:
1. Warranty period in days (15 days): The warranty expiration date is January 16, 2020, the number of days of warranty to be displayed as of the date of sale is 16.
2. Warranty period in months (1 month): Warranty expiration date - 02.02.2020, number of warranty days to be displayed as of sale date -33 (beginning of warranty period - 02.01.2020, i.e. 30 days of January + 2 days of February +1 day of sale) .
3. Warranty period in years (1 year): The warranty expiration date is 02/01/2021, the number of days of warranty to be displayed as of the sale date is 368 (the beginning of the warranty period is 02/01 2020, i.e. 365 days of 2020 (leap year) January + 2 days of January 2021 + 1 day of sale) .
As of the last day of the warranty period, the balance of the warranty days is 1.
(№114365)
6) Document - Trade with Bill of Exchange - Bill of Exchange
Corrected an error that caused the prepayment refund through a current account with an acquiring account to go into "Payments" instead of "Costs" (#114482).
7) Document --> Trade with Statement of Account --> Account tab --> Account table --> Action Add
Fixed a bug where when creating or editing an invoice, the customer list displayed suppliers and system counterparties, now only customers, supplier customers or intermediaries are displayed there (#114932).
8) Merchandising - Full list of goods and services - Services tab - Add/Change actions
Fixed a bug where when using a customizable algorithm to form the name of photos, it was not possible to add a photo to an existing service.
Fixed an error when it was impossible to create a service with a photo immediately, provided the photo is stored in the catalog, regardless of the use of a customizable algorithm.
(№115110)
9) Document - Trade with Bill of Sale: The principle of adding products when forming the bill of account has been changed. Now the goods are added to the invoice in the order in which the goods are entered in the invoice, for which the invoice is created.
Document - Tax invoice accounting: added a dropdown list that globally determines the sort order of goods when printing a tax invoice.
(№119358)
Version 2019.0.28 (DB 483)
1) Document - Point of Sale Warehouse Order: fixed a bug where a user with restriction to accounting centers would not see orders whose customer is an accounting center whose access is restricted to that user. Now, the order will be visible if the customer or the sender of the order is an accounting center accessible for this user (#107482).
2) Document - Receipt of Goods - Action Entering Prices for Goods Invoice: an error was fixed when the "Purchase Price" column in the "Purchase Price" showed the purchasing currency as "UAH" despite the fact that the program set the currency other than UAH as the national currency (#117764).
3) Document - Sales: fixed the error "Access violation" that arose when adding several products (multiple choice) to the sales through the action "Select from warehouse" when the "standard" method of calculating the terms of sale was set in the program. (Settings - Parameters - Discounts - Calculation of sale conditions) (№119814).
4) Fixed an error when the amount in words was incorrectly displayed for Hryvnia in Russian and other currencies. If the amount was multiple of one thousand (kopecks excluding), an unnecessary word zero was inserted in the middle of the word combination (for example, "7 thousand zero UAH 00 kopecks"). And for hryvnia in Russian extra zeros were added, if the amount was a multiple of a million and a billion (#120084).
5) Document - Repairs: the list of repairs is now limited to those repairs whose accounting center is available to the user (#120775).
6) Fixed a bug where when editing an accounting center (click on the write button on the edit form), assuming the payroll was activated, all employees from positions at a given sales point would be dismissed (#121373).
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