2020.0.0 нұсқасының сипаттамасы

10679 1. Added to the form "Card of mutual settlements":
button "Warehouse of goods in the document";
a report of financial settlements with details.
2. In the "Warehouse of goods in the document" (mutual settlement card), the "Print invoice" action has been added. This improvement makes it possible to view the composition of the warehouse document in the mutual settlement card with the ability to print and export this list.
24722 In the "Sales" mode, the "Buyer's screen" form has been added, which partially duplicates the information of the main "Sales" form, in particular:
Realization number/date (in the header);
Customer name (for unnamed customers - system customer);
Serial number of the goods in the sale;
Name of the product;
Quantity;
Price;
Amount.
Also displays summary information on sales:
Total amount;
Percentage of discount;
Discount amount;
Amount to be paid;
Amount of accrued bonuses (for named customers with a bonus system of discount accrual).
Using the Additional fields menu, you can enable the display of the following fields: article, barcode, discount percentage, discount type, accrued bonuses, paid with bonuses.
Displaying the customer screen is available when the "Customer display" paid feature is activated. Informing the customer about the purchased goods on a separate monitor.
27543 1. In the "Warehouse" menu - "Synchronization with the online store", a new method of synchronizing "Rozetka.ua" with the appropriate settings has been added.
2. Synchronization with the online store" added the action "ROZETKA Marketplace Setup Wizard" to configure the synchronization of goods with Rozetka.ua. A new additional function "Pairing with Rozetka.ua" has been added, which allows you to prepare a product file in XML format (price list) for rozetka.ua. The price list, in addition to the characteristics of the goods, which will need to be configured once in accordance with the requirements of the Rozetka, automatically includes information about the quantity of goods and prices from the seller (according to the Torgsoft program). After the price list is prepared, it can be uploaded manually or automatically, ensuring that the seller's characteristics and product balances are constantly updated, which is one of the requirements of rozetka.ua.
64373 Added the form "Selecting a transaction for refund", which is called through the bank terminal if the payment was made in several transactions (you can select a transaction if the money for it was not returned partially or completely). For each transaction, its number, the card number from which it was paid, and the amount to be refunded (may be adjusted downward) are displayed.
If the payment was made using NFC technology via a smartphone, then the refund of such payment is also possible only using this technology.
In case of partial payment by a VIP client, this mechanism does not apply. If the payment was made in several transactions through the terminal, such payment cannot be refunded through the bank terminal.
In addition, a switch "Use connection with the bank terminal" has been added to all forms that allow payment via the terminal, which allows you to enable/disable the payment mode using the bank terminal. Implemented the ability to return payment through a bank terminal if the payment was made in several transactions.
It is relevant for modes that allow you to make an advance payment or payment in installments:
- prepayment of a customer's order for a product;
- prepayment of a production order;
- payment for repairs;
- prepayment of an invoice in Trade with an invoice statement;
- payment of an expenditure invoice in Trade with invoice issuance.
64608 If all items of the check are printed on a non-fiscal printer or on a fiscal printer, then information about cash payment and the rest will be displayed. If the amount of the goods is divided into two checks, then, as before, the rest 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 payments. Changes have been made to printing a fiscal receipt in mixed mode.
67777 The setting "Automatically send a copy of the receipt" has been added to the form "Setting up the fiscal registrar's workplace" for the registrars Shtrih M, Atoll 8, Atoll 10 and WebKassa. When the setting is enabled, if a check is printed for a named customer and he has an email address, the "To mail" checkbox will be checked on the payment form, if a phone number is set - "To phone", if the customer has both mail and phone - "To mail". This revision reduces the number of actions the cashier needs to take when sending a fiscal check to the mail or phone.
70110 A new report for the period with a breakdown by goods has been added to the "Intermediary" form. Also, this report is available for the "Send report by EMail" action. This improvement will allow the intermediary to orient the reporting and visually see information about which goods are being settled.
72242 In the "Settings" - "Options" - "Receipt" in the list of fiscal registrars added the parameter ATOL Driver version 10.
Unlike version 8, there is no need to specify payment codes and tax codes, and version 10 also implements work with labeled shoes when selling goods (labeling is transferred to the OFD). The ability to work with the fiscal registrar of the company Athol through the driver of the 10th edition.
77824 Added the form "Analysis of the results of the "Bring a friend" promotion", which is called by the action of the same name on the "Sales" form (available after selecting a client) through the "Additional actions" group of actions, as well as on the "Marketing" form - "Customers". The action is available only if the paid function "Refer a friend" is activated.
The analysis allows you to see the results of the promotion for the customer to whom the bonuses are credited, in the context of the created promotions. The analysis displays information on promotional codes for each promotion, on bonus accruals/deductions for a particular promotion in general or for a specific promotional code. For each fact of crediting/redeeming bonuses for a promotion, information is displayed on the goods that were purchased/returned as part of a specific sale or return. The "Promotion report" action is available. It allows you to see information about which products were credited/redeemed with bonuses.
77949 Added the ability to print a storekeeper's receipt on the printer of the accounting center from which the goods were added to the sale (expense document).

In the Settings - Selection of printers, the Print storekeeper's receipt on the printer of the accounting center setting has been added, if enabled, you can specify a separate printer for each accounting center.

If the setting is enabled and the Print storekeeper's receipt for the current user checkbox is selected, after payment of the sale or full payment of the expense invoice, storekeeper's receipts will be printed on the printers of the associated accounting centers. If the goods were sold from the accounting center for which there is an associated receipt printer, then this printer will print a storekeeper's receipt only with the goods of this accounting center. If the invoice contains an item that was sold from an accounting center for which a receipt printer is not specified, then these items will be combined and printed in a storekeeper's check on the printer of the current accounting center, if specified, or on the receipt printer for the current computer. Added the ability to send a print list of goods for the storekeeper to collect before the customer arrives. This allows you to speed up the shipment of goods from the warehouse and reduce customer waiting time.
81475 1. The "Gift certificates" section has been added to the "Settings" - "Options" menu item (displayed when the corresponding function is activated). In this section, you can set which discounts do not apply to the amount of sales paid for by the type of certificate that is treated as a product.
2. Bought", and when deleting realizations with the sale of such certificates, their status will change to "Issued". It is also prohibited to delete sales with the sale of such certificates if the certificate has already been used.
3) "Total revenue for the day in national currency" and "Revenue for the day", in addition to financial documents that are analyzed under the "Trade revenue" analysis item, now take into account documents under the "Gift certificate" item. This improvement allows you to more flexibly configure the behavior of the system when paying for sales with gift certificates, which are treated as goods, and the inclusion of financial documents that have been posted to the "Gift certificate" item in the cash report allows you to display a more accurate picture of the cash received by the cash desk from the sale of goods and services.
88966 On the forms Sales - Pay, Trade with invoice - Invoice - Make payment, Trade with invoice - Invoice - Make payment for goods, control of entering digits from the scanner in the Amount field has been added. If the entered number contains 8 or more digits, is entered too quickly and then Enter is pressed, the payment dialog is not closed and the amount field is cleared. The possibility of accidental scanning of a barcode in the payment amount field has been eliminated.
89537 1. For the forms "Document change log" and "User action log for editing forms", the action to delete records has been added.
2. For the forms "Document change log", "User action log" and "User action log for editing forms", the action "Delete by date" has been added.
3. In "Settings" - "Options" - "Service", the "Update indexes" button is renamed to "Recreate indexes".
- the File menu item - Update database indexes and statistics is renamed to Restore and reorganize indexes and update statistics.
- the button "Restore and reorganize indexes and update statistics" has been added to the "Settings" - "Options" - "Service" menu, which allows you to customize these processes to individual database features. With the help of this revision, it is now possible to customize the process of updating indexes and statistics for the database, as well as to delete user action logs and the document change log.
92423 The "Protocol type" setting has been added to the "Banking terminal" editing form. For the PAX terminal, you must select "WebSocket".
Auto-detection of the merchant number is not supported for terminals operating under the WebSocket protocol. On the "Banking terminal merchant" editing form, the "Merchant name" and "Auto-detect merchant number" options are not available for such terminals. Also, work with services is not supported. Added the ability to connect the PAX S800 banking terminal via the WebSocket protocol.
97131
To print a tax invoice, you need to enable the "Regional standard" - "Moldova" in the menu item "Settings" - "Options" - "Service" - "Language", and specify VAT for the types of goods.
A new tab "Tax invoice series and number" has been added to the "Document" - "Accounting of tax invoices" form. The tax invoice series and number have an expiration date. When printing the invoice, the series and number are automatically selected from the range with the shortest validity period.
In the "Settings" - "Options" - "Service" - "Language", the "Regional standard" setting is added. Selecting the setting affects the display of individual menu items and actions on forms:
Document - Accounting of tax invoices;
Bank account statements;
Prom.ua;
New mail;
Excise tax declaration;
Settings - Options - Favorite city;
Warehouse - List of expenses - Print tax invoice;
Warehouse - List of receipts - Print corrective calculation to the tax invoice.
Journal for accounting of alcohol and tobacco products;
Electronic invoice Kazakhstan
Document - Accounting of tax invoices;
TIN, EDRPOU fields renamed for the Client;
TIN and EDRPOU fields for the Company have been renamed.
If the regional standard is not selected, everything works as before.
Ability to create a tax invoice that meets the standards of the Republic of Moldova.
With the help of the regional standard setting, it is possible to hide certain items and actions according to the selected country.
99573 1. The "Package" tab has been added to the product card.
2. "Assemble the kit before sale, if it is not enough in the warehouse" has been moved to the "Complete set" tab.
3. "Unassembly at posting" to the "Complete set" tab.
4. In the warehouse of the parish (the "Warehouse" form in the product card), a field for entering the barcode of the warehouse goods has been added. If the barcode is specified, then the warehouse item is created with the specified barcode, if the barcode is not specified, then the automatically generated barcode is created. The ability to automatically disassemble kits during the goods receipt process. This feature will allow you to optimize the process of posting goods that are delivered in packages and sold either in packages or by the piece (for example, a pack of water, beer, etc.). Thus, the package is registered as a product in the ward, but in fact, the goods are put on the ward by the piece (packaging composition), which is ready for sale by the piece. If this product is sold in a package, then it will be enough to enable the setting "Assemble a set before sale if it is not enough in the warehouse", which will lead to automatic packaging assembly when selling the product (provided that there is a sufficient number of pieces of goods to form a package).
99575 Added to the "Scheduled tasks" form - "Saving documents":
"Save write-off" for uploading write-off documents that contain the following items:

Document ID
Document number
Date of the document
Warehouse ID
Warehouse name
ID of the write-off counterparty
Name of the write-off counterparty
Product ID
Product name
Barcode
Article number
Product type ID
Product type name
Quantity
Price
Price according to the price list
Fiscality of the goods.
Indicate the relationship between the return and the sale":

- the last parameter added to the return file is the sales ID. If the setting is enabled, then the real ID is written to this parameter, if the setting is disabled, then 0;
- the implementation ID is added to the implementation file as the last parameter. If the setting is enabled, the real ID is written to this parameter, if the setting is disabled, it is 0;
- if the setting is disabled, the returns and sales of the unnamed customer are combined into one line with grouping by product. When the setting is disabled, each product is recorded on a separate line. This revision allows you to automatically upload files with data on the write-off of goods, and the connection of sales and returns will allow you to set up a full-fledged upload of return documents from Torgsoft to other programs.
99578 The "Fix the product name" setting has been added to the "Import" form (enabled by default). When importing a product, a short product name will be generated if the rule for generating a short product name is configured in "Settings" - "Options" - "Product" - "Name". Allows you to fix the short name of the product when importing a product.
101069 For the "Synchronization with an online store" mode, the display of a global message showing the number of downloaded orders/invoices after the synchronization by timer is completed has been added. When manually uploading orders/invoices on the "Remote customer order" form, a global message is not created, but an information message with the number of uploaded orders/invoices is displayed.
The global notification is displayed by default for users without role restrictions. If you need to display the notification for other users, you can configure it on the form "Settings" - "Users", tab "Received notifications" (Notification type - Event, Event initiator - Online store). This improvement allows you to see the completed orders of the online store at any time.
101073 The form "Checking the goods against the invoice" is no longer modal, that is, if the form for checking the goods against the invoice remains open, then instead of opening a similar (second) form, the user will be shown a message that it is necessary to complete the previously started check. The ability to work with other forms when checking the goods on the invoice.
101074 Added a hotkey F9 to switch the payment form Cash/Cashless for such forms:
Trade with invoice" on the "Payment" form.

Realization" on the "Payment" form.

Intermediary" - "Balance with intermediaries" on the forms "Entering payment from intermediary" and "Entering payment to intermediary". The ability to use the keyboard when choosing a payment method.
101774 On the forms "Return of goods to supplier" and "Write-off from warehouse" added the action "Honest marking codes" for viewing and entering the marking code.
An additional dynamic characteristic "Strict accounting of labeling codes" has been added to the product type card. If this setting is enabled, then entering marking codes for goods for which it is required (the "Required marking in the "Honest Mark" system" option is enabled) is mandatory during any operation of removing goods from the warehouse, i.e. sale, return to the supplier, return of defects, write-off. If the setting is disabled, you can skip entering the labeling code and the item will be added to the document.
In the "Trade with invoice" mode, when creating an expense invoice, goods that require a labeling code, but it was not entered when adding the goods to the invoice, and for which there is no strict accounting of labeling codes, will not be added to the expense invoice (a corresponding message will be issued). Such goods can be added directly to the expense invoice without a labeling code.
Regardless of the selected value "Strict accounting of labeling codes", editing the quantity of such goods is prohibited. The list of forms for viewing and entering labeling codes has been expanded. Also, this revision allows you to customize the types of goods for the possibility of selling, returning or writing off goods that require a marking code, but the legislation allows you to carry out operations with goods without a marking code.
102588 If you receive a message that you cannot do anything with a document because the period is closed, the information about the period is now displayed. It increases the information content of the message about the closed period when working with documents.
102675 The variable "Amount in national currency" has been added to the template for mass mailing of an invoice. The revision allows you to add information about the amount of the account in the national currency to the mailing.
102945 Added the ability to enter dynamic characteristics of goods for each accounting center. On the form for editing a dynamic characteristic ("Parameter description"), the "Different for each accounting center" switch has been added. In the Warehouse status, you can display columns for displaying these parameters (dynamic characteristics). Support for dynamic characteristics for each accounting center has been added to the import of a sales invoice, work with a size range and model, printing labels, printing a price list with photos. Two new system dynamic characteristics for each accounting center have also been added:
Maximum balance of goods (has a material value)
Goods situation (a reference book of string values: Working, For withdrawal, Not working, Sample). This enhancement allows you to use dynamic characteristics when importing an item, with a size range and model, and also allows you to display a price list with a photo on labels and print. The switch "Own for each accounting center" allows you to specify a dynamic characteristic for the product for each CA separately, or one for all accounting centers, depending on the selected option.
102946 The additional option "Minimum balance of goods for each warehouse" is renamed to "Minimum and maximum balance of goods for each warehouse".
In the Warehouse status, in the "Filter by item", a new value "Goods in excess (quantity > max. balance)" has been added.
The editing form Document - Order of a point of sale to a warehouse has been changed. A "Filter by order" has been added to the form, which can take on the following values: "Shortage of goods", "Excess of goods", "Shortage or excess". Also, the ability to display the "Maximum balance" column has been added to the table. Added the "Settings" menu item, where you can set whether to warn or prohibit the formation of orders with an excess or shortage of goods.
The editing form of the Document - Goods distribution has been changed. Added the ability to display columns with a minimum balance of goods and with a storage location. Also, in the Settings - Columns visibility, the item Dynamic characteristics for Sender and Recipient has been added. The item "Distribution conditions" has been added to the settings, where it is possible to set - Prohibit or Warn about shortage, excess or non-multiplicity of the quantity to the package. The following values have been added to the "Filter by item": "The sender has less than the minimum balance", "The recipient has less than the minimum balance", "The sender has more than the maximum balance", "The recipient has more than the maximum balance", "Items with a quantity that is not a multiple of the package". These changes give the user the ability to maintain the maximum balance of goods for each accounting center, which helps to avoid moving goods to the accounting center in excess of the quantity demanded at this point. This helps to avoid the goods being stored at the accounting center and prevents the warehouse from being overcrowded at this point. It also helps to avoid a situation where the accounting centers with a high turnover of goods could be left without the required quantity of goods while the goods were sent by the commodity expert to a point with a low turnover.
102951 Added to the form "Calculation of warehouse balances":
"Calculate the maximum balance" (displayed when the option "Minimum and maximum balance of goods for each warehouse" is active).

Calculate the minimum balance".

Edit, with which you can edit the minimum, maximum quantity of goods, specify the storage location, the quantity of goods in the package, as well as the product conditions. The visibility of the input field depends on the visibility of the corresponding column.

Changed manually.

Product_Code", on the website - "Code/Article" (previously, the article was not updated for existing products).

For the field that is uploaded as a description, the replacement of Enter with the <br> tag has been added, if the description is not in HTML coding (previously, the hyphenation characters disappeared from the description).
Added the ability to add and edit a description for a product in the HTML editor. The ability to edit the description in the HTML editor will allow you to create a beautiful and formatted description of the product for its further export to other systems, for example, to the Prom.ua website.
103517 On the form "Trade with invoice" in the table "Items of the invoice" added a column "Storage location".
The "Print storekeeper's receipt" action has been added to the "Invoice" tab in the "Receipt" action group.
The "Accounting center" and "Storage location" fields have been added to the templates for printing an invoice, an expense invoice, and a receipt for a storekeeper. For the "Sales" mode, in the case of selling the same product from different accounting centers, the "Accounting center" field displays the accounting center of the document, and the "Storage location" field displays the storage location of the product at the accounting center of the document, and for the "Trade with invoice" mode, the "Accounting center" field displays the actual accounting center from which the product was moved, and the "Storage location" field displays the storage location of the product at the accounting center from which the product was moved.
When printing an expense invoice on the "Expense List" form for sales and trade documents with an invoice, a template corresponding to the type of document will be used. This improvement was made so that the user of the program could see the place of storage of the goods when working in the "Trade with invoice" mode.
103523 Added a hotkey F9 to switch the payment method (Cash - Non-cash) on the "Payment" form in the "Sales" mode. It will speed up the realization.
103527 The setting "Allowed to cancel invoice control on the "Check of receipt invoices" form" (enabled by default) has been added to the "Settings" - "Parameters" - "Role" form. The ability to restrict the user from canceling the control of a receipt invoice.
103534 In the "Settings" - "Roles settings" - "Resources" - "Goods in inventory" workform, the "Filter" element has been added. By default, access is allowed. The ability to restrict access to the filter by product on the "Inventory item" form, which will eliminate possible manipulations by managers.
104124 Paid features added:

Connection with Deal.by" - Belarusian similar service Prom.ua.

You need to get a different API key for each service.
If you enable ProSale ads on Prom.ua, the products will appear on Bigl.ua. Added the ability to connect with Tiu.ru and Deal.by services, as well as the ability to display products on the Bigl.ua website.
104992 New reserved tags for PrivatMarket have been added to the synchronization with the online store via YML files:
typePrefix - product type/category ("mobile phone", "TV"). Optional field.
country_of_origin - country of origin (optional field);
partType - payment by installments;
partCount - the number of payments in the installment payment;
sale - the product is available under the Warm Loans program (subject to the mandatory availability of the "Payment by installments" block). Must be a value of hc.
sartPrice - the amount of payment.
Settings for enclosing string data in quotation marks have been added to the "Synchronization files" tab of the synchronization object. The list of tags for PrivatMarket (synchronization via YML files) has been expanded.
105465 For fiscal registrars Athol (driver version 10) and Shtrih-M (firmware from 24.10.2018 and older), added output of the name and TIN of the buyer on the fiscal receipt if the type of liability is set to Private Entrepreneur or Legal Entity in the client card. Changes have been made to the printing of fiscal receipts for Atol (driver version 10) and Shtrih-M registrars in accordance with the changes in the law from 07/01/2019.
106129 A "Connection type" switch has been added to the "Fiscal registrar workstation settings" form, which takes on the values COM port or TCP/IP (it is necessary to specify the ports: for Shtrih M by default 7778, for Atol - 5555).
For Athol, the "Use driver settings" connection type is also available. In this case, the settings will be taken from the "Test driver of the cash register" (works via COM port). For fiscal registrars Shtrih M and Athol (10th version of the driver), the ability to connect via TCP/IP has been added.
108096 Formula for calculating the average check: Amount of revenue / Sum of the number of checks by days with positive revenue, where
Revenue is the amount of sales minus the amount of returns, and the number of checks per day is the number of checks only for sales.
Also, the number of checks does not include days with revenue less than zero. Changed the algorithm for calculating the average receipt for a sales plan.
108542 The "Print envelope" action with the ability to customize the print template has been added to the "Supplier" form. The ability to print envelopes for suppliers.
108554 Added the ability to change the column name in the field of the goods synchronization file for data types that have a reserved name in the corresponding service when setting up a synchronization object of the Prom.ua family, as well as through YML files. This enhancement allows you to customize synchronization with your online store more flexibly. For example, you can upload a retail price as a wholesale price, which was not possible before.
108990 In the exchange of warehouse documents (for sales and returns), information about the team that was registered during the operation was added. This enhancement is intended to transfer information between identical databases, in one of which documents were missing for some reason. Also, information about the brigade can be used when merging several databases into one.
110037 The fields "Wholesale price in currency" and "Retail price in currency" have been added to the list of fields in the goods synchronization file. It is possible to upload currency prices of goods from the currency price list to the online store.
110360 Implemented the connection of a new type of visitor accounting sensor TK04-WiFi. The ability to create, edit and delete sensors has been implemented. This enhancement allows you to use a new type of visitor accounting sensor TK04-WiFi. This sensor operates via a remote server and the data is fully restored to the old type of device.
111028 When deleting statistics for closed periods, the removal of exchange rates for the last date of the period to be deleted inclusive has been added. Now, when deleting statistics for closed periods, exchange rates for the last date of the period to be deleted will be deleted, which prevents you from viewing previously set exchange rates.
111599 On the "Synchronization object" form, on the "Synchronization files" tab, the "Warranty period" and "Unit of measurement of the warranty period" data types have been added. The ability to upload information about the warranty period to the online store.
111603 The fields "Client (buyer)" and "Number (warehouse document number)" have been added to the print template "Receipt for storekeeper". Allows you to display information about the customer's name and document number on the storekeeper's receipt.
112625 Mass updating of Ukrposhta TTN statuses has been added to the "Scheduled task" form. Informing of errors or results of updating the statuses of the TTN of Ukrposhta.
112868 The ability to customize the need (mandatory) to fill equipment in an operation has been provided. Added icons for operations that do not specify equipment. Added analysis of equipment utilization. With this improvement, the user has the ability to create equipment with a mark - whether it is used in Production. In the future, you can add such equipment to operations and control the addition of equipment for operations that require the mandatory availability of equipment for the operation. There is also a new analysis of equipment usage, which displays information on specific equipment with details on operations performed on this equipment in the context of production/technological acts. For equipment, filters are available by equipment type and by equipment, for equipment operations - by production/process act. Analysis is possible both by flowcharts and production acts.
113213 The action "Scan the barcode of the goods" has been added to the "Storage location" form to quickly add goods to the storage location.
A "Barcode" field has been added to the "Temporary storage location" form to scan the barcode of the storage location to quickly select a storage location.
A filter has been added to the "Storage location" form by the fullness of the storage location in the storage location directory.
This "Storage location" has been added to the template for printing a sales receipt. The "Storage location" mode has been improved.
113385 On the form "Customer survey system" - "Survey analysis" - "Customer responses" tab, the "Report" button for printing and exporting data has been added. This enhancement will allow users of the program to download and process information based on the results of a customer survey.
113386 Added the "Check invoices" button to call the "Check quantity of goods on the invoice" form. The ability to check the receipt invoices from the "Register of receipt invoices" form.
113388 1. Variables have been added to the print template of the report "Discrepancy on the invoice" (Check of receipt invoices):
"Supplier name";
"Store name";
"Store address";
"Email address of the store";
"Store phone number".
As well as fields in the dataset:
"Supplier extension number";
"Purchase price in national currency";
"Purchase price in foreign currency".
2. In the "Accounting Center" (Settings - Trade Network), the "Email address" field has been added. The ability to flexibly customize the report on the discrepancies of goods in the sales invoice and, for example, provide the supplier with a more informative report to clarify all inaccuracies after checking the goods in the sales invoice.
113391 1. For the "Synchronization through files" and "CRM Bitrix24" modes, the "Payments" tab has been added to the "Synchronization object" form, where you need to specify the form of payment (cash or non-cash) with which the online store works for each currency:
the list prices of the goods of the order/invoice are taken from the currency price lists corresponding to the currency of the order;
prices in the national currency are calculated in relation to prices in foreign currency using the latest available selling rate of the order currency.
2. CurrencyInternationalCode", for which you must set the value of the international currency code (UAH, RUB, USD, EUR, etc.). If this field is not specified in the order file, or no value is specified for it, or if the currency with the same international code cannot be found in the TradeSoft program, the order is processed as an order in the national currency. This improvement allows you to synchronize orders in different currencies from the CRM Bitrix24 system and the online store.
113557 1. For goods on the forms "Internal transfer", "Customer order for the product" (Materials tab) and "Customer order goods" icons "Is in a permanent storage place" and "Is in a temporary storage place" have been added.
2. Icons for internal transfer and customer order have been added to the Storage location. Icons are displayed if the goods are at a temporary storage location and are linked to the corresponding document. Similar icons are displayed in the item card for storage locations where the item is temporarily stored and linked to the corresponding document. This improvement allows you to quickly identify whether the goods are in a permanent or temporary storage location, as well as determine what type of document the goods in a temporary storage location belong to.
113680 On the "Selecting equipment for an operation" form (when creating a production act based on a flow chart), after clicking the "Record" button, a warning is displayed that the equipment is not specified for all operations. It informs the user about the need to fill in the settings when creating a production act.
113682 In the print templates "Process flow chart" and "Production act", the fields "Comment", "Equipment type" and "Equipment" were added to the "Operations" data set. The ability to display information about the equipment in printed documents of the technological map and the production act.

115503 On the "Sending Ukrposhta" form, the address display is added to the "Sender" and "Recipient" drop-down lists. For the convenience of selecting the sender or recipient of Ukrposhta.
115530 The algorithm responsible for uploading photos of goods to an FTP server has been improved. Now uploading is carried out in the context of a single connection (previously, uploading was carried out on the principle of connection-sending-disconnection for each product photo). It significantly speeds up the process of uploading files and fixes a number of problems when the FTP server refused to establish a connection due to numerous connection requests.
115650 The main menu item "Setting up the display of the product list" with sub-items has been added to the "Customer screen" form:
"Font settings" - font settings for table columns (font type, size and style);
"Color settings" - setting the color scheme of the product list (you can set the background color for even and odd lines, as well as the font text color for products that are sold at a discount).
This enhancement allows you to customize the display of the product list on the Customer Screen form. Users of the program can change the type, size, font style of the table columns, as well as the color scheme of the list of products at their discretion.
116854 The setting "Show uncompletion form when selling goods" has been added to the "Complete set and production" form and the product card on the "Kit" tab, which controls the prohibition of displaying the "Sale of a composite product" form when selling a kit. This improvement allows you to customize the system behavior in such a way that when selling a set, the program will not display the unassembly window, which will significantly speed up the process of selling goods.
116855 On the "Production" form, on the "Technological operation" and "Production operation" tabs, the action "Go to equipment utilization analysis" (for operations related to equipment) has been added, when called, the "Equipment utilization analysis" tab becomes active, where
the equipment of the corresponding operation is substituted into the "Equipment" filter;
the "Analysis by" switch is set to the value corresponding to where the action was called from (By flowcharts or By production acts);
the corresponding technological/production act is substituted in the "Technological/Production act" filter.
In the Equipment utilization analysis, the Go to technological production act action has been added, when called, the Technological operation or Production operation tab becomes active, depending on the value of the Analysis by switch. Quickly navigate to the desired production act or flow chart.
118952
1. In the "Settings" - "Options" - "Additional functions" - "Deleting statistics of closed periods", the following setting was added:
"Delete documents when deleting statistics":
One at a time (default) - affects only the deletion of transcripts for payments. In this case, the deletion is slower, but when deleting transcripts by payment, it allows you to conduct sales;
All at once - deletes all transcripts by payment at once.
Other data is not deleted one by one, because it is deleted very quickly, and deleting one by one leads to a significant increase in the deletion time.
"Confirm the need to calculate the movement of goods after deleting statistics" - allows you not to start the automatic calculation of the movement of goods after deleting statistics. It is necessary to recalculate the movement of goods after we delete the statistics for the last period to which we wanted to delete.
2. Document deletion started". If there is a period with this status, then it will be impossible to delete statistics for another period. To continue the physical deletion of documents, the action "Delete documents physically after deleting statistics" has been added to the "Period" form. This action allows you not to cancel the entire process of deleting statistics in case of interruption of this process for some reason, if the deletion process has reached the physical part, and also speeds up the deletion process.
The speed of deleting statistics for closed periods has been significantly increased, and users will be able to work with the program while deleting periods.

119267 A new menu item "Setting the screen saver" has been added to the "Customer screen" form, with which you can customize the appearance and display parameters of the screen saver (you need to create a directory on the disk where the appropriate resources will be located to be displayed as a screen saver on the customer screen):
Date/time (no splash screen settings are available);
Text (txt, rtf);
Images (jpg, jpeg, bmp, png, gif);
Video (avi, mp4, mkv, flv, 3gp, wmv).
The order of loading the data for the screen saver can be In order or Random, and the time of displaying the screen saver for Image or Text can be set. With this enhancement, program users will be able to place a logo, photo or video on the customer's screen, which will make it more attractive to customers.
119270 XML and JSON formats have been added to the "Synchronization object" form - "Synchronization files" tab for the method of synchronization with the online store via a file. The list of formats in which you can generate an order file from an online store has been expanded.
121037 For the Torgsoft-Start license, a cash register check has been added. Possibility of closing the cash desk with a bill check: users of the Start license will be able to specify the denomination and number of bills in the cash desk at the beginning of the day (when they first enter the program) and when closing the cash desk. This will allow you to control unscrupulous employees