2019.4.0 - 2019.4.5 нұсқасының сипаттамасы

24722 Buyer's Screen form was added in Sales mode, which partially duplicates the information of the main Sales form, in particular:
- Sales number/date (in the header);
- Name of customer (for unnamed customers - system customer);
- Serial number of goods in the sale;
- Name of goods;
- Quantity;
- Price;
- Amount.
The total information on the sale is also displayed:
- Total Amount;
- Percentage of discount;
- Discount amount;
- The sum to be paid;
- Amount of accrued bonuses (for named clients with bonus system of discount accrual).
With the help of the menu "Additional fields" the following fields can be enabled: article, barcode, discount percent, discount type, bonus amount, paid by bonuses.
Customer screen display is available with activated paid function "Customer display". Informing a customer about items purchased on a separate monitor.
64373 Added form "Choose a transaction to return", which is called up via a bank terminal if payment has been made by several transactions (you can choose a transaction if no money has been partly or fully returned for it). For each transaction its number, the number of the card from which it was paid and the amount to be refunded are displayed (can be adjusted downwards).
If the payment was made using NFC technology via smartphone, the refund of such payment is also possible only using this technology.
In the case of partial payment of VIP-client this mechanism does not work. If payment was made by several transactions through a terminal, then return such payment through a bank terminal is not possible.
Also, the switch "Use link with bank terminal" was added to all forms, through which you can enable/disable the mode of payment through bank terminal. The opportunity to return the payment via bank terminal, if the payment is made by several transactions, has been implemented.
Important for modes that allow you to make prepayment or payment in installments:
- prepayment of a customer's order for a product;
- prepayment for a production order;
- payment for repairs;
- prepayment for an invoice in Trade with an invoice;
- payment of invoice in Trade with invoice.
64608 If all check items are printed on a non-fiscal printer or on a fiscal printer, cash payment information and change will be displayed. If the amount of goods is divided into two checks, then, as before, the change will not be displayed, and the amount of cash payment will be equal to the amount of goods in a particular check minus the amount of non-cash payment. Changes were made to print a fiscal check in mixed mode.
67777 The "Automatically send a copy of a receipt" setting was added to the Fiscal Recorder Workplace Settings form for the Shtrikh M, Atol 8, Atol 10 and WebKassa registrars. When this setting is enabled, if the check is printed for a named client and he has an email address, then on the form of payment will be checked "To mail" if the phone number - "To phone" if the client has both mail and phone - "To mail. This enhancement reduces the number of actions of the cashier when it is necessary to send a fiscal check to the mail or phone.
70110 A new report for the period with deciphering by goods was added to the form "Intermediary". This report is also available for the "Send report by EMail" action. This enhancement will allow you to orient the intermediary in reporting and clearly see the information on which goods are mutually settled.
72242 In "Settings" - "Parameters" - "Check" in the list of fiscal registrars added the parameter ATOL driver version 10.
As opposed to version 8, there is no need to specify payment and tax codes, and in version 10 the work with labeled shoes when selling goods is implemented (labeling is transferred to the OFD). The possibility of working with the fiscal recorder of company Atol through the driver of the 10th version.
77824 Added the form "Analysis of the results on the "Bring your friend" campaign", which is called by the same name action on the form "Sales" (available after selecting the client) through the action group "Additional actions", as well as on the form "Marketing" - "Clients". The action is available only when the paid function "Bring a friend" is activated.
The analysis allows to see results on promo action for the client who gets bonuses in the context of the created actions. The information on promo codes for each action, on bonuses charge/cancellation for the concrete action as a whole or for the concrete promo code is displayed. For each fact of bonus allocation/cancellation according to the action the information about the goods which were bought/returned within a certain sale or return is displayed. Action "Action report" is available. Allows to see the information on what goods the bonuses were added to / written off for.
92423 On the edit form "Bank terminal" there was added the setting "Protocol type". For PAX terminal you should choose "WebSocket".
For terminals working by WebSocket protocol autodetection of merchant number is not supported. Merchant name and Merchant number autodetection" parameters are not available for such terminals on the edit form "Bank terminal merchandise". Work with services is also not supported. Possibility to connect PAX S800 bank terminal via WebSocket protocol was added.
97131 To print a tax invoice you need to enable "Regional Standard" - "Moldova" in the menu item "Settings" - "Service" - "Language" and to indicate the VAT for the goods types.
The "Tax invoice series and number" tab was added to the "Document" - "Tax invoice accounting" form. The series and number of the tax invoice have an expiration date. When printing the invoice, the series and number are automatically selected from the range with the shortest validity.
In the "Settings" - "Parameters" - "Service" - "Language" setting "Regional standard" was added. Selecting the setting affects the display of individual menu items and actions on forms:
1. Ukraine:
- Document - Tax Invoice Accounting;
- Statements on bank accounts;
- Prom.ua;
- Nova Post;
- Excise tax declaration;
- Settings - Parameters - Favorite City;
- Warehouse - List of expenses - Print tax invoice;
- Warehouse - List of receipts - Print corrective calculation to tax invoice.
3. Kazakhstan:
- Electronic invoice Kazakhstan
4. Moldova
- Document - Tax invoice accounting;
- INN and USREOU fields for the Client were renamed;
- Fields INN and USREOU were renamed for the Company.
If the regional standard is not selected, everything works as before. It is possible to create a tax invoice which corresponds to the standards of the Republic of Moldova.
With the help of regional standard you can hide some points and actions, according to the chosen country.
99573 1. the "Product package" tab was added to the product card.
2. The "Assemble kit before sale if there is not enough of it in stock" setting was moved to the "Kitting" tab.
3. Added the "Reassembling at Inventory" setting to the "Assembling" tab.
4. Added a field for entering the composition of goods in the Inventory form (Composition form in the product card). If the barcode is specified, the composition goods are created with the specified barcode, if the barcode is not specified - with the automatically generated barcode. The possibility of automatic kits decomplete at receipt of goods. This feature will optimize the process of receipt of goods, which come in packs, and sold in packs, or by the piece (eg, a bag of water, beer, etc.). Thus, in the receipt is registered packaging as a product, but in fact the receipt is put on the product piece by piece (the composition of the package), which is ready for sale by the piece. If this item is sold by the package, then it will be sufficient to enable the setting "Assemble the package before sale if there is not enough in stock", which will lead to automatic assembly of the package when selling the item (provided there is enough piece goods to form a package).
99578 The "Fix product name" setting (enabled by default) was added to the "Import" form. When importing a product, a short product name will be formed, if the rule for forming a short product name is configured in Settings - Parameters - Product - Name. Allows you to fix the short product name when importing goods.
101069 A global notification was added for the "Synchronization with the internet store" mode with a display of the number of loaded orders/invoices after the synchronization is completed by a timer. When orders/invoices are loaded manually, the global notification is not created on the form "Order of remote customer", but the information message is displayed with the number of loaded orders/invoices.
Global notification is displayed by default for users with no role restrictions. If you need to display notification to other users, you can configure it on the "Settings" - "Users" form, "Received notifications" tab (Notification type - Event, Event - online store). This enhancement allows you to see your issued orders in the online store at any time.
101073 The "Bill of Material Checkup" form is no longer modal; i.e., if the Bill of Material Checkup form remains open, instead of opening a similar (second) form, the user will receive a message stating that the previously started checkup must be completed. Ability to work with other forms while checking goods invoice.
101074 Added F9 hotkey to switch the cash/non-cash payment form for the following forms:
1. "Trade with Bill" on the "Payment" form.
2. "Sales" on the "Payment" form.
3. "Intermediary" - "Balance with intermediaries" on the "Entering payment from intermediary" and "Entering payment to intermediary" forms. Ability to use keyboard when selecting a payment method.
101774 The "Return Goods to Supplier" and "Writeoff from Warehouse" forms were added with the "Honest Mark Codes" action for viewing and entering a marking code.
An additional dynamic characteristic "Strict accounting of marking codes" was added to the product type card. If this setting is enabled, the input of marking codes for goods for which it is required (the "Fair Mark" option is enabled) is mandatory for any withdrawal operation, i.e., sale, return to supplier, return of rejects, write-off. If the setting is off, you can skip entering the marking code and the goods will be added to the document.
In the "Trade with the bill" when creating the bill for the goods, which require a code marking, but it was not entered when adding goods to the bill and for them is not carried out strict accounting codes will not be added to the bill (will be issued a corresponding message). Such goods can be added directly to the bill of expenditure without the labeling code.
Regardless of the "Strict account of marking codes" value selected, editing the quantity of such goods is prohibited. The list of forms for viewing and entering labeling codes has been expanded. Also, this enhancement allows you to configure product types to be able to sell, return or write off a product that requires a labeling code, but legislation allows you to perform operations with a product without a labeling code.
102588 When a message appears saying that nothing can be done with the document because the period is closed, it now displays information about which period is closed. Increases the information value of the message about a closed period when working with documents.
102675 The variable "Amount in national currency" was added to the mass mailing template for the account. This enhancement allows adding information about the invoice amount in the national currency to the mailing.
103131 Added product's article update (column "Product_code" in the file; on the site it is "Code/Artikul") (previously, the article code was not updated for the existing products).
For the field that is uploaded as a description, added replacement of the Enter tag with the <br> tag, if description is not in HTML coding (before the line break characters were missing from the description). Changes in synchronization with Prom.ua.
103517 On the form "Trade with Statement of Account" in the table "Goods in the Account" a column "Place of Goods Storage" was added.
Added the action "Print storekeeper's receipt" to the "Sales invoice" tab in the action group "Check".
In the templates for printing invoice, delivery note and receipt for the storekeeper, fields "Accounting center" and "Place of goods storage" were added. For the "Sales" mode, in case of selling the same goods from different accounting centers, the "Accounting Center" field displays the document accounting center, and "Storage Location" displays the goods storage location on the document accounting center, and for the "Trade with Bill" mode, the "Accounting Center" field displays the actual accounting center, where the goods were moved from, and "Storage Location" displays the goods storage location on the accounting center, where the goods were moved from.
When printing an expense note on the Expense List form, the template corresponding to the document type will be used for sales and trade documents with an invoice. This enhancement is made to allow the program user to see where the goods were stored while working in the Trade with Bill mode.
103523 The F9 hotkey was added to switch the method of payment (Cash - Cashless) on the Payment form in the Fulfillment mode. It will speed up the implementation.
103527 The "Allowed to cancel control of the waybill on the Receipt Checks form" setting was added to the Settings - Options - Role form (enabled by default). Ability to limit the user to override the invoice control.
103534 Added "Filter" element in "Settings" - "Role Setting" - "Resources" - "Goods in Inventory" work form. By default, access is allowed. Possibility to restrict access to the filter on the "Goods in inventory" form, which will allow to get rid of possible manipulations by managers.
104992 New reserved tags for the private market were added in the synchronization with the online store via YML files:
typePrefix - product type/category ("cell phone", "TV"). Optional field.
country_of_origin - country of manufacturer (optional field);
partType - payment in installments;
partCount - the number of payments in installments;
sale - the product is available under the Warm Credits program (subject to obligatory presence of the Part Payment block). There must be a value of hc.
sartPrice- the amount of payment.
In the Synchronization object on the Synchronization Files tab, a setting on framing string data in quotes was added. The list of tags for private market was expanded (synchronization via YML files).
105465 For fiscal recorders Atol (driver version 10) and Shtrich-M (firmware from 24.10.2018 and older), added the output of the name and TIN of the buyer on the fiscal receipt, if the liability type of a private entrepreneur or a legal entity is set in the client card. Changes were made to the fiscal receipt printing for Atol (driver version 10) and Shtrikh-M recorders according to the law changes from 01.07.2019.
106129 The "Connection Type" switch was added to the Fiscal Recorder Workstation Configuration form, which accepts COM port or TCP/IP values (it is mandatory to specify the ports: 7778 by default for Barcode M, 5555 for Atol).
The "Use driver settings" connection type is also available for Atola. In this case, the settings will be taken from the "Test driver of KKT" (works via COM port). For fiscal registrars of Shtrikh M and Atol (the 10th version of the driver) the possibility of connection via TCP/IP protocol was added.
108096 The formula for calculating the average receipt: The amount of rebate / the sum of the number of receipts by days in which there was a positive rebate, where
Vytorg is the amount of sales minus the amount of returns, and the Number of checks for the day is the number of checks only sales.
Also the number of receipts does not include the days in which the Vytorhag is less than zero. Algorithm of calculation of the average check on the sales plan was changed.

Version 2019.4.0 (DB 489)
1) Warehouse - Synchronization with online store: Fixed a bug that occurred if automatic synchronization with online store was running during manual synchronization. Now if automatic synchronization is running, then at attempt to launch manual synchronization you will receive an information message that the synchronization process is already running by the schedule, but the synchronization process will not start. If during manual synchronization the time for synchronization by schedule comes, all tasks scheduled for this time will be skipped (#93873).
2) On the Document - Bundle - Bundle List tab the error was fixed when executing the 'Cancel Bundle' action with the text 'The DELETE statement conflicted with the REFERENCE constraint "fk_M4L82". The conflict occurred in database "DB1", table "dbo.InvoiceCheck", column 'Invoce ID'. The error occurred if a control was performed on the form Checking Invoices for automatically generated incoming invoices (inflow from picking). Now the user is displayed a message with the reason why the action cannot be performed. Also, a similar error was fixed on the forms:
Document - Selections - Selections list tab - Cancel Selections action
Document - Arrival of goods - action Pack goods - action Cancel packing of goods
On the Document - Checking bill of goods form in the list of bills of goods to control, disabled the display of automatically generated bills of goods (receipt from kitting / unkitting) to prohibit the control of this type of bill of goods. Automatically created revenue bills, which have already been controlled, will be displayed in the list in order to provide the opportunity to cancel the control of these bills.
(№98129)
3) Analysis --> ABC and XYZ analysis
Fixed [FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Invalid "GoodID" column name when selecting dynamic characteristics filter in standard product filter (#101097).
4) "Torgsoft for Windows - Document - Arrival - action Load consignment note/Save consignment note".
Corrected the header for the file type and specified the permission for the type (#1101906).
5) The "Print the storekeeper's receipt on the accounting center printer" setting (Settings - Select printers) will be available only if the Allow sales from all sales outlets in the "Sales" and "Trade with invoice" forms or Fix shipment from warehouse for the current accounting center (Settings - Options - Document) setting is enabled. Also, information text (#102818) was added next to the setting.
6) For the TradingSoft-Start, in the program settings, on the Settings - Parameters - Document tab, there was a description for the "Determine shipments from warehouse for the current accounting center" setting despite the fact that the setting itself is not available for the Start license. This error has been corrected (#102820).
7) "Torgsoft for Windows - Automatic Tasks - Creating and Uploading Archive to Cloud".
Now archives of this type are created in a separate subfolder and uploaded to the cloud, as well as adjusted execution of tasks by the schedule to avoid duplication of execution (#102829).
8) "Torgsoft for Windows - Form Management".
Added translation for form components (#102925).
9) Settings --> Options --> Advanced Features --> New Mail
Fixed the "Character or binary data may be truncated" error when trying to update the error database from the new mail server.
The error was due to the fact that the description for the new error from the new mail was too long and did not fit into the current field size (#103235).
10) "Torgsoft for Windows - Application Server - Automatic Jobs - Archiving to Cloud"
Expanded logging to identify the reason for not creating an archive or not uploading to the cloud. The division of logs by stream ID has been implemented for an easy analysis of the work (#104847).
11) "Torgsoft for Windows - System elements - Notifications".
A user notification form has been added to Role Management and is now available in Admin.exe (Setup - Role Setup) (#105095).
12) Document - Refund - Refund
Fixed a bug that caused transactions to "double up" when returning a payment made through a bank terminal.
The error occurred in the case when there was more than one item in the sale/return (#105289).
13) Analysis - Return on Sales for a Period - Action Save to Excel: Fixed an error in exporting data to an Excel document that occurred if the visibility of the table columns was disabled (#105785).
14) Document - Realization.
Corrected an error that occurred when selling goods with a labeling code without strict accounting for labeling codes, in case of lack of goods in stock, a message appeared saying that it was impossible to write off the goods, but the goods were added to the sale.
For goods with codes of marking, the check of quantity of goods in stock is performed only for goods with strict accounting for codes of marking. Error text changes depending on the type of document in which the goods are added.
(№105981)
The document - Return of scrap
15) Corrected an error that caused a type conversion error when adding a product with a marking code on the "Return of Defects" form (#106638).
16) Document - Return - action Select receipt for return: when trying to perform a return on the expense document, which does not include goods for return (all goods on the invoice have already been returned) the Return Goods form will be displayed with the Return Goods button blocked and with the message "Goods on this invoice have been fully returned!" (#107591).
17) Torgsoft for Windows
Fixed an error when it was possible to print a fiscal return receipt an unlimited number of times through the Warehouse - List of receipts, if a Russian fiscal recorder was installed. Now when printing a receipt, if there are fiscal goods in it, nothing will happen, by analogy with printing a sales receipt from the List of Expenses (#107730).
18) Torgsoft for Windows
Corrected an error when in Trade with Statement of Accounts when printing a check (fiscal check) on a document that did not contain any fiscal goods (and set to print fiscal check or mixed printing), then the user was still displayed the "Send check to client" window, although the fiscal check itself was not printed. Now this window is not displayed for complete uselessness (#107991).
Version 2019.4.1 (DB 489)
1) Fixed a bug where for the Start license in the menu (opened by right-clicking the mouse type manipulator) for work form tables (e.g. Realizations), actions were visible (but not available) that were disabled for this license type, which could mislead the user (#96432).
2) Fixed a bug that caused information not to be written to the User Action Protocol when performing actions in the program under a restricted user (those actions that should go to the User Action Protocol) (#105708).
3) Torgsoft for Windows --> Document --> Implementation --> 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 not correct (#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 2019.4.2 (DB 489)
1) Fixed a bug, if a product had more than one dynamic characteristic of data type "Text", then the display of these characteristics in the product card did not depend on its own value "Store in HTML-format", but all were displayed the same, depending on the value "Store in HTML-format" for the last text characteristic of this product (#108787).
2) Document --> Tax Invoice Accounting
On the edit form Tax invoices accounting, the visibility of the Series and Number for the tax invoice is available only for the regional standard "Republic of Moldova" (#108918).
3)Marketing - Intermediary: on the tab Balance with intermediaries there was fixed the error which caused not taking into account the returns of goods on the account, which led to incorrect calculation of totals.
Marketing - Reseller - Report for the period with breakdown of goods: in the print template of the report added information about the returned goods on the bill (displayed for each product on the bill in brackets in the column "Quantity"). Also, the value of the "Amount" column for each invoice item now accounts for returns (#110223).
Version 2019.4.3 (DB 489)
1) Fixed an error where recalculating the entire quantity of goods in stock or closing a period, would delete prices for goods in warehouses where there was no such goods (lines in stock status), even if the goods were in invoices that just hadn't taken effect yet (#108995).
2) Fixed bug of incorrect displaying of the program as a whole if the scale is set to 125% in Windows 10 (#110209).
3) Fixed an error when when printing a fiscal return receipt, on the registrars the customer's TIN and name was not displayed (and was not sent to the OFD) on the receipt (№111694).
4) Fixed an error, in Document --> Trade with Statement of Account --> Refunds, the Enterprise column did not display the Enterprise (#110330).
Version 2019.4.4 (database 489)
1) "Torgsoft for Windows - Bank Statements".
Fixed error of not displaying/downloading data on statements from Privat Bank.
The new binding of IBAN of the new account number to the old existing one was implemented for the customers who would not need to reconfigure statements for new accounts (№108072).
2) "Torgsoft for Windows - Bank Account Statements".
Fixed error of incorrectly determining a linked account for a newly created IBAN account (#112620).
3) 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).
Version 2019.4.5 (DB 489)
1) Fixed a bug where when recalculating the quantity of a warehouse state, the prices for all services and for those goods for which there were no arrivals at this accounting center were missing. This also happened when deleting statistics and closing a period, because these processes included recalculation of the warehouse state (№113096).