2020.4.0 - 2020.4.7 нұсқаларының сипаттамасы

26291 Improved Repair mode:
1. In the repair state, the switch "Prohibit state creation without payment control" was added to the handbook for the completion step, which allows you to not control the payment for repairs when the switch is off.
2. Added "Highlight repairs a specified number of days before due date" switch to the settings to signal that the repair deadline is approaching. The repair will be highlighted in red if there is no status with the type "There is a result" for it in the specified number of days before the due date.
3. The filter by period works for the date of acceptance and the due date.
4. Allowed to add a product to the directory directly from the repair product (you must manually write the name of the product and it will be automatically added to the directory).
5. To filter the list of repairs by date of delivery, added the "Fit by date of delivery" switch.
6. On the repair label (repair barcode printing) additional data has been added: Deadline, Estimated Cost, Responsible Master.
7. Repairs for which there is a result are highlighted in green for easy monitoring and customer calls.
8. The "Send to Service Center" action has been added (created for visual control).
9. Filter by responsible repairer and "Go to repair" action added to the "Goods in repair" tab. Expanded functionality of the "Repair" mode.
48252 The following features were added for the "Repair" mode:
1. Create custom repair item states (you can edit the states directory in the repair settings).
2. Changed" and "Accounting Center" parameters were added for repair states.
3. For repair item added field "Responsible master" and possibility to enter estimated cost of repair. This cost is displayed in the documents and on the form, until materials, services and operations are added. Once they are added, the cost of the repair is calculated on them.
4. Filters added by repair stages and state of repair.
5. Added ability to move repairs between accounting centers. Allows you to create your own directory of repair states, to move repairs between accounting centers, as well as to specify an approximate cost of repair, so that it can be announced to the client.
54370 Requirements for working with seasonal storage boxes were implemented. The seasonal storage box cannot:
- sell (Sales, Trade with invoice);
- Inventory;
- add to supplier's order;
- return to rejects;
- add to a customer's order for a product;
- add to itself (other boxes are allowed, itself is not);
- it is forbidden to change the composition of a seasonal storage box, if the box is in the "Assembled" state, but is not in the storage warehouse (has been written off). The Seasonal Storage Box mode was finalized.
111608 In the "ABC and XYZ analysis" settings, added the setting with the corresponding switches "Grouping by: product, model, size, color" and the setting "Show photo column" (for grouping by product or model). Ability to conduct ABC and XYZ analysis not only by product, but also by model, size and color. This will allow you to quickly analyze information about what models, for example, should be ordered for sale.
119261 In Trading with Billing, the Merchandise tab of the invoice in the print report added this Storage Location. Allows you to set up a report for the storekeeper displaying where the merchandise is stored. This can increase the efficiency of goods collection, because knowing the storage location of the goods, you can collect goods for several parcels at once.
122714
Added a new paid feature "Connect software EPO". The function must be activated for the number of workplaces where recorders will be used. After activation of the function in the "Settings" menu, the item "Software EPO" becomes available, in which you must create records of used EPOs in the system.
1. When creating the PRRO, data must be taken from your personal Fiscal Service account. You must also specify:
- The directory where your electronic signature certificate and key are located;
- The address of the key certification center that gave you the electronic signature;
- The password for the electronic signature;
- number of receipts for offline mode (2000 by default, but can be changed upon request to the fiscal service);
- if necessary, set the initial number of the receipt.
2. For each RFP you need to fill in the list of taxes that will be applied on it and specify the types of payments (cash and non-cash).
3. 3. In Settings - Parameters - Check in the fiscal printer settings you need to specify the type of fiscal printer - Program EPO and select the required RFP from the list. After the program is restarted, the current workplace will run fiscal checks through the specified RFP.
4. In the process, if the connection to the fiscal server is lost, the RFP will go offline automatically. This will be visible on the receipt. When communication is restored, a data packet with the list of offline documents created during the offline session is transmitted and the EDP switches to online mode. No returns are allowed during the offline session. The duration of one offline session may not be longer than 36 hours, and the total number of hours of offline sessions in a month may not exceed 168.
5. 5. All receipts (shift opening, sales, return, cash deposit and withdrawal, z-report) are automatically printed on the receipt printer (if installed). Document templates are set to 80 mm, but if necessary their appearance can be adjusted through the menu Settings - Print Template Settings.
6. By default, a QR code is printed on all receipts. If it is scanned for receipts of sales and refunds, it will be encrypted link fiscal service to check this check, by clicking on which (if the check has been previously sent to the tax authority) will be displayed information.
Ability to use PRRO (software registrar of settlement transactions) of Ukraine.
123833 In "Analysis" - "Period" a sign has been added that check points have been created for the period (it is displayed as a stock status icon). Displaying information by period. If a period is open and it has this sign, it is bad, because changes in the stock documents in this period do not affect the state of the warehouse on the date after this period.
125372 The "Availability..." action was added to the Product card on the "Kitting" tab, by clicking on which the "Availability of Composite Goods" form is displayed with the following information:
- number of kits in stock of the item;
- number of kits ready for picking (kitting) based on goods available in stock from the composition of the kit;
- goods included in the set, with information on the number of goods in the set and the available quantity of these goods in stock. This enhancement allows you to find out how many kits of the selected product can still be assembled from the available items in stock.
125440 The algorithm of determining shipper's bank details has been changed for waybill #TORG-12. Now it is done as follows:
1. The settlement account specified when generating the invoice is used.
2. If a checking account was not specified when creating the invoice, the bank account is searched among the non-cash payments of the consignment note and the first found one is used.
If a settlement account is not found among the bill payments, the default settlement account is used (Settings - Default Settlement Account Selection).
4. If no default checking account is specified, the first available checking account for the merchant is used. Printing of invoices №TORG-12 with the settlement account specified when creating the invoice.
125818 The field FTP directory was added to the editing form "Information delivery address" to specify the path to a resource (folder) for organizing storage and access to data on an FTP server. Forward slash" symbol is used as a delimiter, e.g. "Files/Data/Orders". Using the "Synchronization with Online Store" mode as an example, this allows you to store product image files in one directory and order files and product files (price lists) in another. For the "Vendor's warehouse" mode, it allows you to process vendor price lists regardless of where they are stored in the FTP resource.
129408 On the edit form "Synchronization Object" on the tab "General" added the fields "% markup (retail)" and "% markup (wholesale)", which, according to the type of trade, apply to the following fields of the synchronization file:
- Retail Price;
- wholesale price;
- Promotional Price;
- Price per unit of measure;
- Wholesale price per unit of measure;
- Equivalent of wholesale price
- Equivalent of retail price.
The total price is rounded according to the settings of the type of goods. Allows you to add % markup for retail and wholesale prices in the object synchronization with the online store. Given the specified percentages, the corresponding price in the synchronization file will be increased.
129432 For the method of synchronization with the online store through a file, you can now specify the type of trade (wholesale or retail). To do that you must add the field SaleForm in the order file, which can take value 1 (wholesale) or 2 (retail). If this field is missing or has an invalid value, the order will be processed as retail.
1. If the order is loaded as an invoice, the "Trade type" attribute will be set for the invoice in accordance with the order file data. The product prices will be set according to the online store information (irrespective of the "Take prices from" setting in the synchronization object).
2. When uploading an order to the Remote Customer Order mode, you can view the Trade type sign in the column with the same name in the Orders table. An invoice issued based on the order will have the appropriate "trade type" sign. This add-on allows you to create invoices based on orders from the online store with the corresponding trade type (wholesale or retail). This will allow you to analyze retail and wholesale sales. Previously, all invoices were created retail.
129636 In the list of available fiscal registrars added Mercury, for which there are four settings: speed and number of COM-port, password, to save the connection to the fiscal registrar. If the user plans to print periodic reports, the first four characters should be specified in the password of the fiscal logger. The ability to work with a Mercury fiscal recorder (to work in the temporarily occupied territory of the Luhansk and Donetsk regions).
129701 For the operation "Weighing" in the route sheet added the possibility of using electronic scales. If the paid function "Connection of electronic scales for weighing of goods in sale" is activated, when scanning the operation with the category "Weighing", a window will be displayed with the possibility of obtaining weight from electronic scales (similar to the implementation). If the function is not activated - the usual window of manual entry of the product. Possibility to use electronic scales when working with the route sheet.
130545 Implemented delayed loading of linked tables and total items when scrolling or positioning on business panel table items. Improved responsiveness of the interface. Now switching between records is smoother and there is no freezing or sticking when scrolling with the mouse wheel or just positioning.
134352 Improved goods import algorithm. Implemented the ability to update product parameters in situations where the product was found during import, but in the settings of the product during import no field on the basis of which the product name is formed. Allows you to update product parameters when importing a product based on the existing product data. For example, you can update the UKT VED code parameter using an import file with only a list of barcodes, to each of which the UKT VED code corresponds.
134356 The form of the "ROZETKA Marketplace Settings Wizard" added action "Load associated category settings", which must be performed after installing a connection between the product type and the category of the ROZETKA Marketplace. Allows faster loading of the ROZETKA Marketplace database.
134770 In the client card on the tab "Delivery Options" for the delivery address of the counterparty, the address of the New Mail and the address of the Ukrposhta added the sign "Acting" (Yes/No). This sign allows you to control the visibility of the corresponding addresses for display in the list. If an address is marked as invalid, it is not displayed in the list and is marked with a gray font in the tables. Allows you to remove non valid shipping addresses from the action, and the warehouse manager will not have the opportunity to select the wrong address for shipping.
134775 The Full User Name column has been added to the Employees form to display the Registration Name when logged into the program (indicated on the Employee edit form). Makes it easier to find employees assigned to a particular account.
134875 The ability to sort data by name (product, operation) has been added for tables on the Technological Charts tab of the Finished Goods Production form. This option is also available for the list of production acts and reserve. Allows sorting items alphabetically.
134878 The allowed area for moving a product photo on the Sales form has been changed. Now the product photo can be moved below the table with the list of products. Allows you to move the product photo in Fulfillment mode to the desired area of the form.
134885 The Wholesale Price field has been added to the Print Template Set "Item Serial Number". Ability to display the wholesale price of the product on the label with the serial number.
135002 The switch "By product type" was added to the form "Task lists". If the switch is on, the list of technological charts will be filtered by the chosen kind of products, if the switch is off - the whole list of technological charts will be displayed. Ability to navigate and filter the list of flow charts by product type.
Field "Executor (in production)" has been added to the editing form "Operation" as a drop-down list, where only employees with the category "Employee" are displayed. The value of this field is used only for production operations.
2. In the Operations work form, added the Executor column.
On the form "Route sheet operations":
- checkbox "Take into account the connection of the operation with an employee" was added;
- In the list of the registered operations, added the column "Executor", which is displayed if the switch "Take into account the connection between operation and employee" is enabled.
4. When creating a work order, the employee linked to the operation is substituted as the executor of the operation. And if the operation is not linked to the employee - the default employee (selected during the creation of the work order).
5. When registering the operations in the itinerary, the employee (executor) scanned before scanning the operations is set as the executor for all added operations if the "Take into account the connection between operation and employee" option is disabled or only for those operations that are not connected with a certain employee if the option is enabled. This enhancement allows you to associate a technological (production) operation with a specific employee, which, in turn, eliminates the extra work of scanning the employee's barcode.
135014 Two actions were added to the Stale Goods Analysis: Set a sign that goods must be ordered and Deny to order from a supplier.
Prohibit to order from supplier" column was added to the table (added to the list of customizable columns for display), which can display the following values:
- "Allowed" - the action "Set a sign that you need to order a product" - "Allow" has been performed or the "Prohibit to order from supplier" checkbox has been unchecked in the product card;
- "Forbidden" - the action "Set a product ordering criterion" - "Forbid" was executed, or the "Prohibit to order from supplier" checkbox was unchecked in the product card;
- "Prohibited from "list of suppliers"" - when the "Prohibit to order from supplier" action is performed (the list of suppliers contains the names of all the suppliers, separated by commas, from whom it is prohibited to order the selected product). Ability to set the sign of the ban on ordering from the supplier for the selected goods by analyzing the stale goods. No need to switch to other modes of the program.
135016 In Trade with Bill tab, the "Order #" column has been added to the Bill of lading table, which contains the order number from the online store (by analogy with the column of the same name in the "Bill" tab). Variable Order No. has also been added to the "Delivery Note" printing template. More flexible work with the invoice if you need to rely on the order number in the online store.
135285 In the settings of fiscal recorders of Artsoft, Maria Resonance, Excelio, Help Micro, Datecs Atlas families, the field "UKT VED code to display" was added, in which the following values can be selected:
- Above the product name (default value);
- Before the name of the goods;
- Nowhere.
Depending on the selected setting, the UKT VED code for excise goods will be printed in the fiscal receipt in the specified place. Allows you to configure where the UKT VED code is displayed on the fiscal receipt.
136157 The possibility of displaying columns with dynamic characteristics of goods was added to the Fiscal Goods Sales Analysis form. Allows you to display dynamic product characteristics, including "Name for Fiscal Service" in the Fiscal Sales Analysis
137075 Added automatic inclusion of the "Return Shipping - Cash on Delivery" service when creating a New Mail TTC using a template, if the created invoice has the "Cash on Delivery" attribute. Allows to perform less actions, as well as to eliminate the factor when a manager forgets to set the Cash on Delivery setting when creating a NovaMail shipment invoice on a template.
137682 A new paid function "Pairing with Satu.kz" was added (analog of Prom.ua, only in Kazakhstan) The possibility of synchronization with the service Satu.kz.
138298 Personal account of the user was added. Now when calling "Request for technical support..." and "My personal account in Torgsoft" items it opens a web-interface of the customer's personal account, which has the ability to
- buy services (VCO, ticket, licenses);
- to leave a request for technical support;
- View the history of referrals.
To use a personal office requires Internet Explorer 11-th version (if installed Internet Explorer version 9 or 10, then in a personal office will be the corresponding inscription on the need to update it, but it will be possible to leave a request for technical support). When submitting a request to technical support through the web-interface of the personal account, it is possible to run AeroAdmin.
If the program is in the Ukrainian language, the web-interface of the personal account will open in the Ukrainian language. Information about the personal account, technical support and purchase services of the company in one place.
140009 For the Mercury fiscal logger in the list of actions for the fiscal logger added the action "Print 0-check". It is possible to print a zero check for the Mercury fiscal logger.
140140 For the service Webkassa Kazakhstan added the ability to scan the labeling of tobacco products and send it to the service, which will subsequently send this data to the OFD to withdraw a particular pack from circulation. To do this, you need to add an additional characteristic "Marking parameters of the "Honest Mark" system" in the view of the product, which contains the marking - "Marking in the Honest Mark system is required" and "Strict accounting of marking codes" (if set, it will be impossible to sell, return, write off, return to the supplier, make a defect report with the goods, if no marking code is entered (scanned) for each item). If strict accounting is not maintained, it will be possible to ignore the input of the labeling code.
If in the sale or return of a product for which the need for labeling is set, did not enter a code when selling, then on the fiscal receipt (in Webkassa) items without labeling will not get.
On the check, each unit of marked goods will be displayed in a separate line.
In the settings of the sales and return check template for Webkassa in the data set "List of check items" the data "Label" has been added (to display the scanned marking for an item on the check, you need to add this data to the check template). This improvement allows you to scan the labeling of tobacco products and send it to the service Webkassa.
140250 The "Source of production cost" switch (how to calculate the production cost) has been added to the "Goods movement" form. It has three values:
1. Warehouse documents - the prime cost is taken from the documents only.
2. Stock status on the date of the document - the cost is taken only from the stock on the date of the document.
3. Combined mode - the cost is taken from the document, if for some reason it is not - from the warehouse on the date of the document (set by default). This setting allows you to see where the cost is not set in the expense documents.

Version 2020.4.0 (DB 500)
1) Templates of dynamic parameters "Tax invoice parameters of Ukraine" and "ROZETKA Marketplace" are hidden for the "Start" program version, because these additional options are not available for this program version (#112106).
2) Document - Trade with invoice - tab "Delivery note" - action "Print invoice" - action "Print documents for the storekeeper": an error in the name "Print invoice of the storekeeper" was corrected (previously it was "Print invoice of the supplier") (#112182).
3) Fixed an error when the date/period entry components depended on the OS regional settings and stably worked even if the most "exotic" date formats were set for the OS, for example: yyyyy-MM\dd ddd yyyy 'yyy' (№114950).
4) Document - Customer's order for the product:
Fixed a lot of problems in the interaction between the Customer Order for Product mode and the Sales mode. Now, working with an order from one mode will limit the ability to work with an order from another mode. For example, if the goods of the order were issued to the customer from the Realization mode, then the further issuance of goods should also take place from the Realization mode, and the opportunity to perform "Calculation on the order" from the "Customer Order on Product" mode will not be available. These restrictions were created for stricter control of the order processing process, and to avoid many problems (inability to issue goods on order, incorrect movement of goods or incomplete deletion of financial documents) that could arise when mixing two modes to process the same order.
Key changes:
Document - Customer Product Order:
- A new "Change Closed Order" order status has been added.
- The Undo Closed Order action will delete the sales invoices (and associated internal transfer invoices) for that order. Materials and merchandise will be returned to the temporary storage warehouse. The order status will be set to Change Closed Order, which has more stringent restrictions than the Change Active Order status, such as the inability to change the composition of materials and goods in the order.
- The "Activate Order" action will be interrupted if the amount prepaid on the order exceeds the amount of the order.
- Actions that change the state of the order will not be available if there is a realized product on the order (from the Realize mode).
- Multiple messages to the user blocking access to the action now contain extended information about the warehouse documents whose existence does not allow you to perform a particular action.
Document - Implementation:
- Delete Payments action is blocked if the realization contains items issued on a customer order for a product using prepayment.
Payment - Finance Document:
- The "customer order prepayment deposit" financial document cannot be deleted if there is a sales item on a customer order. (available for deletion from the Payment - Payment form)
- The financial document "prepayment return for sales payment" is not allowed to be deleted.
Payment - Payment:
- When you attempt to delete a payment that is responsible for "prepaying a customer order", a confirmation message is displayed informing you that this action may disrupt the status of the order and make it impossible to issue further merchandise on that order.
- The payment responsible for "return prepayment for sales payment" now falls under the "automatic payments" category and is no longer available for deletion.
Warehouse - Expense List:
- Deleting a realization in which an item was issued on a customer's order correctly "rolls back" changes to the customer's order. If the order was closed, after deletion, it will be opened and moved to Active status, the completion date of the order will be reset, the number of items issued will be adjusted accordingly. (№122068).
The Start software version: on the Document - Goods Arrival form the access to action "Pack the goods" has been closed since this software version does not allow to work with sets.
(№122300)
5) "Torgsoft for Windows - System tasks - System components".
The work of setting focus in input fields was fixed. Now, when setting focus, all the entered text is highlighted automatically and the cursor is placed to the end of the input field (№127344).
6) Warehouse - Synchronization with online store: added an additional mechanism to prevent duplicate invoices created when loading orders.
Technical information: When running several copies of Torgsoft, running under the same user of Windows, the situation could occur when both copies simultaneously triggered synchronization on schedule, which led to a duplication of the downloaded orders/invoices. A mechanism was developed that prevents the synchronization by a scheduled task from starting if the synchronization is already being performed by another copy of Torgsoft (#129760).
7) Document - Sales Point Order to Stock
Corrected an error that caused an error message to appear when creating an internal transfer document when adding strictly guaranteed and usual goods to the order.
Additionally, an error was fixed that caused the internal transfer to include strict warranty goods even if no serial number was entered for them.
(№129850)
8) Warehouse - Synchronization with Online Store: on the edit form "Synchronization Object", on the tab "Customers", the "Customer Barcode Prefix" setting has been added. If a customer prefix is specified for this setting, then when loading an order or invoice, if the customer is not found and automatic customer creation is enabled, the prefix specified by this setting will be used when generating the barcode of the created customer. If no prefix is specified for this setting, and more than one customer barcode prefix is available in the program (Settings - Options - Customer barcode attribute), then when manually loading an order or invoice, if no customer is found and automatic customer creation is enabled, the user will be shown a prefix selection dialog box. When automatically loading an order or invoice, if the client is not found and automatic client creation is enabled, the first available prefix will be used as the client's prefix, without displaying a prefix selection dialog to the user.
(№130065)
9) Fixed the error "Parameter XXX datatype is unknown" when calling the action "Delete" for the table "Jobs" if the table was empty (This error often appears on working forms while trying to delete a record if the table is empty) (#130967).
10) The error "[FireDAC][Phys][MSSQL] -335. Parameter [PRODUCTIONORDERSHIPMENTID] data type is unknown ...." when performing the "Delete" action for the "Production Order Composition" table in the Production Order > Finished Goods Shipment form (#130971).
11) Warehouse - Synchronization with the online store - "Synchronization object" editing form - "Payment methods" tab - "Add/Change" action: incorrect display of the form elements when the program works in Ukrainian language was fixed (№ 130976).
12) Added a check that the warranty record exists before the "Add" action in the "Extend warranty period" table (#131041).
13) Added access control for the "Print Inventory Numbers" action. Thus, when the "Equipment" form does not have any record, this action will not be available (#131045).
14) Added a check that the record is not empty before performing the Delete action on a record in the Salary by position table in Payroll > Setup (#131144).
15) Added a check before performing the Delete action if there is no record in the Users table (#131145).
16) Salary Calculation.
Corrected the bug which caused the payroll to reflect the sales plan type - Teamwork - if the employee's dismissal date falls in the middle of the sales plan, the bonus is calculated from the sales plan for all days included into the plan including the days when the employee was dismissed.
The algorithm has been changed so that to calculate an employee's bonus from the sales outlet's turnover, only the turnover for the days when he/she worked in the position is taken into account.
The algorithm of sales plan calculation was also optimized to speed up the calculation.
(№131506).
17) Added the correction of prices when creating/printing a tax invoice on the "List of expenses" work form (as implemented in Trade with Bill and Sales when creating/printing a tax invoice).
The error was that when creating a tax invoice on the "List of expenses" form there was no preliminary correction of prices so that the totals in the tax invoice in ME.DOC and Torgsoft converged.
(№131575)
18) Fixed error 'List index out of bounds(0)' when transferring basic data into a new database on the Ukrainian version of the interface (#132033).
19) Changed the way of hiding the tab headers on the 'Closing payroll' form.
The error was in the fact that there was a panel at the top, which moved away (changed its location) due to the transition to the new interface. The panel was closing the tab headers for this form in wizard mode.
(№132768)
20) Fixed an error when when adding the cost of goods on the delivery note (for the parameters: "Personal money", "Included in the cost of goods"), the amount of the added cost in the delivery note (column and totals at the bottom of the table) was defined with a minus sign. Because of this the cost of goods became less by the amount of costs on the bill of lading (№132989).
21) The error ""[FireDAC][Phys][MSSQL]-335. Parameter [INVOICEID] data type is unknown..." when calling the "Add expense in %" and "Add expense in currency" actions.
The error occurred because of the attempt to add a cost in % or currency for a ward that has not yet been created.
(№133292)
22) Warehouse - Register of Invoices - Allocate by sales outlets - Allocate all remains of the invoice to one sales outlet
Fixed an error, due to which an error window appeared with the message "Error setting the "Quantity8" attribute context" ("Quantity8") when executing the action "Transmit all balances of the invoice to a single point of sales": F: Dataset not in edit or insert mode" (#133803).
23) The error in the confirmation message to the user when calling the action "Delete" on the form of unpaid implementations of VIP clients was corrected. Changed the order of sentences in the message to the user (#133830).
24) Warehouse - Synchronization with web store: an error was fixed for the "via file" method of synchronization; it did not result in downloading and processing order files, despite the presence of order files on the FTP server.
Technical information: some FTP-servers do not support server filtering when receiving a list of directory files. To exclude this problem, Torgsoft will request the full list of files of the FTP server directory and perform filtering on its side (#133899).
25) Fixed changing the width of the buttons in the toolbar of the form "Print label" depending on the width of the text in each button. In particular, this applies to the button "In the buffer" which had a fixed width, and on the Ukrainian interface the button was not fully displayed.
(№133906)
26) Fixed error at work with the bank terminal (Sberbank) protocol when returning an error "Connection to the terminal failed. "Invalid line with class, ProgID: "ECRCommX.BPOS1Lib" (#134132).
27) Corrected an error, when adding a TTN to the dispatch register (action "Add TTN to the register" on the "TTN registers" work form or when "Add to dispatch register (dialog)" on the "Create new mail TTN" editing form is checked), if the "Select dispatch register" option was selected in the dialog form - all registers available as of date were displayed, regardless of whether they were printed or not (№134140).
28) Fixed an error in the name of the "Comment" field on the "Order Payment" form in Document > Order Collection (#134147).
29) Fixed an error in the name of the "Own Cost" column on the Customer Price List form (#134148).
30) The width of field "Discount, %" on the form "Customer's Advance Order" was increased to place the "%" symbol completely in the field name.
The mistake was caused by the fact that when changing the discount (after the customer's choice), there was a return symbol (before the word "Discount") which moved the "%" symbol out of the visible limits of the field (#134151).
31) Changed the header display for the date and time entry fields on the dialog form when performing the "Ready for Delivery" action in Document > Customer Order for a Product.
The error was that the header above the date and time entry fields was not fully displayed because it was limited only by the length of the date entry field (#134152).
32) Corrected the font of the "Form" button in the "Information Filters" form (#134240).
33) Changed the location of the "Filter by Article" field in the "Warehouse" tab of the "Customer Order to Product" form (#134241).
34) The width of the sort list on the "Customer's Preliminary Order" form was redefined
The error was caused by the fact that the sorting list had a large width, due to which it was not fully displayed (because the button for dropping the list was not displayed on the right) (#134242).
35) The height of the panel with filters on the form "Point of Sale Order to Stock" was increased (#134245).
36) Removed the display of separator borders on the "Transfer of goods between consignment notes" form.
The icons of the buttons have been changed according to the new interface of the program (№134253).
37) The icon for the Export to HTML action on the "Goods distribution" form has been corrected. The icon was replaced by the same icon on the "Revaluation report" form.
Fixed the same icon for the "Export to HTML" action for the table above (#134255).
38) Fixed an error in the word "Non-Qualities" in the header of the warning form when a product with a strict warranty record is added to the "Goods Allocation" form (#134256).
39) Fixed standard action icons on the "Parameter Category" form. And also added a check that the record is not empty before using the "Delete" action. Previously there was an error (#134268).
40) The old icons were replaced with new ones for "Add", "Edit" and "Delete" actions on the "Value Guide" form. And also added a check before calling the action "Delete" if the record is not selected or is empty (because there was an error before) (#134269).
41) Fixed an error when GoodName was displayed in the field instead of the product name when trying to change the product barcode to something that was not unique in the product card.
The error was due to the fact that when attempting to bold the product name, the entire line content was reset to the original value (GoodName) (#134359).
42) Fixed displaying of goods types (yellow highlighting) added to the inventory list on the "Selecting goods types for inventory" form only in relation to the accounting center from which the new list was created.
Fixed the formation of the Inventory Sheet Description field value (eliminates duplication of the item type in the description) when an item type that is already added to the statement is added (to other inventory sheets or to a current one, but for a different time period). This could happen when duplicate item types are displayed in the Select Item Types for Inventory dialog form.
(№134413)
43) Warehouse --> Receipt Note Registry --> action Distribute to sales outlets --> action Transfer all balances of the invoice to one sales outlet
The typo in error message (#134423) was corrected.
44) Fixed the position of the Brigade Bonus and Brigade Work Setup caption on the Sales Point edit form in Payroll > Settings
The error was that the specified inscriptions were crossed out by block boundaries (#134541).
45) Fixed the situation when the "Access violation" error occurred when closing the "Pictograph Directory" form while updating the list of pictures (#134555).
46) Fixed an error in word "one" (odom) on the form "Entering the number of labels in a template and the number of sheets to print" in the "Print labels buffer" mode, action "Print labels in number per sheet" (#134576).
47) The width of the field "Blimannya povidolennya" on the form "Notification Type" for the Ukrainian interface when setting collective notification (№134716) was increased.
48) "Application Server - Hybrid/Mobile application".
Corrected error of user authorization under restricted role (#134765).
49) Corrected the location of "Barcode", "Accounting Center" and "Filter by Product" filters in the "Merchandising > Label Print Buffer" form. These filters are now aligned with the bottom edge (#134779).
50) The situation was corrected when when changing the product data in the Edit Form "Reference Manuals Meaning", there was an Access Violation error.
The error occurred when the tabular data were updated in the tab "Reference values" in the "Diagnostics of errors" form after changes were made in the goods descriptions on the edit form (№134792).
51) Fixed an error when calling the Add action in the Materials table in the Document > Finished product manufacturing > Technological charts tab form (#134802).
52) Fixed the width of the Show revaluation report on entry checkbox on the Settings > Options form so that the name is displayed correctly (#134807).
53) In Trade with Statement of Accounts > Payments > Unidentified Payments, an error was fixed when calling the "Delete" action when it was possible to delete a payment that had already been linked by another program user (in another running instance of the program), but in the current session the information about it had not yet been updated. Now, when trying to delete an unrecognized payment, if it has already been linked, a message will be displayed that "payment has already been linked to invoice # XXXXX" and then the data in the tables "Unrecognized payments" and "Invoice and bill payments" will be updated to display the current information (#134861).
54) The old icons were replaced by new ones on the "Receipt to current account" and "Payment order" forms (#134899).
55) Corrected the location and size of the controls on the Payment order form. The action icons for the button of commission calculation depending on the selected option have been changed (#134900).
56) The error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Incorrect syntax near the keyword 'GROUP'. when opening the "Return of Scrap" form (#134996).
57) On the form Warehouse > Warehouse Status > product card > button "Wholesale Price List" icons have been replaced. And since this form contains both Delete and Delete All actions, the icon for the latter action was replaced so as not to cause confusion (there were two different actions, while the new icons were the same).
According to this change, on other forms that contain the Delete All action, the icons will also be changed (#135004).
58) On the Model Warehouse form, the action icons for the main menu items "Recalculate Cost" and "Product Photo" have been corrected (#135025).
59) Document - Sales.
Corrected the error that could result in "Invalid variant operation" error when opening a realization if the paid function "Connect customer display" is activated and the customer display model is selected (for example, SPARK_PD_2001).
If an error occurs when connecting to the buyer screen, a corresponding error message will be issued with a recommendation on how to fix it.
(№135141)
60) Mobile App. Sales results.
Corrected the construction of the report by cash register for the day for mobile applications. The problem was an attempt to install a receipt printer for printing the report, which was not initialized in the application server, which caused a memory access error (#135146).
61) The width of the button "Set Price Calculation" on the "Set and Production" form was increased so that the inscription on the button was displayed correctly for the Ukrainian version of the interface (Document > Set > Set List) (#135265).
62) Fixed the icon for the "Document files" button on the form "Stock document - change of number and date". Previously, the icon was of the old type (#135282).
63) Warehouse - Synchronization with web-shop: the error of Access Violation was corrected which occurred when carrying out "Load order file" action in case the order file contained the product ID which does not exist in Torgsoft (№135284).
64) The icons for "Move photo", "Apply the result of checking to the delivery note" and "Close the delivery note" actions were corrected on the "Check quantity of goods in the invoice" form according to the icons of the new interface (#135286).
65) Corrected the name of the "Accounting object" column to "Accounting center" on the "Sales" tab in the "Registry of warehouse documents" form (№135287).
66) The components on the frame "Passport data" used on the editing form "Accounting center" were replaced (№135288).
67) The position of the "Change" checkbox was corrected. Previously, the checkmark was overlapping the neighboring field at the bottom, which caused it to be displayed incompletely (#135360).
68) On the Period form, corrected the position of the text fields Payroll, Information about the current state of warehouses and Suppliers, because before they were overlapping the borders of blocks. The icon on the Print button was replaced with the new one (#135380).
69) The icon of a product type was changed from the old to the new one on the form "Comparative analysis of a bid by product type (for ХХХ)" (№135381).
70) The error "The conversion of a varchar data type to a datetime data type resulted in an out-of-range value" on the "Sales Analysis of Vendor Sales" form was fixed, which occurred when the date was manually entered in the sales analysis period (#135382).
71) The "Delete" icon for the "Accounting Center" filter on the "Merchandise on Sale" form was replaced.
Fixed the error "Could not convert variant type of Null into type Integer" when the "Details" button was pressed if the supplier was not selected on the "Sales Analysis of Supplier Goods on Sales" form (#135383).
72) The old icons were replaced by new ones (dropdown lists, buttons) on the form "Mass changes in price or purchase rate".
The size of the controls has also been replaced by the size of the icons.
Exclamation mark" icon was replaced according to the new interface. Increased the height of the table row so that the new icon is displayed correctly.
(№135470)
73) The error was fixed when the texts "Enter retail markup" and "Set retail markup" overlapped on each other on the form "Markup for goods" (№135472).
74) The old icons were replaced with new ones on the Customer Discounts in Retail form (#135548).
75) Payroll - Sales Plan.
Fixed an error that caused the "Incorrect syntax around the "," construct if the maximum amount of goods was specified as a fractional number when recalculating a sales plan or recalculating a payroll statement (#135552).
76) Replaced old button icons with new ones on the Payroll Calculation and Payroll Scheduling forms in Payroll Calculation > Payroll (#135557).
77) Fixed alignment of the text in the "from" (to) field relative to the "Quantity" field on the "Transition Thresholds" editing form (#135558).
78) The icons on the "Document files" button were replaced according to the style of the new icons on the "Counterparty's document" editing form. (Marketing > Clients > Customer, Documents tab) (#135563).
79) Fixed an issue where the New Mail icon on the New Mail Recipient form was displayed with a crimson background (#135564).
80) Fixed an error when the "Add photo" button on the "Photo" tab in the product card had no tooltip (#135655).
81) Warehouse - Warehouse Status - Add Item to Inventory List
Fixed an error that caused the "Incorrect syntax near the keyword "WHERE"..." error when adding an item to the inventory list by serial number.
Also corrected an error that caused the "Close Statement" button to be inactive on the "Serial Number on Inventory" form.
(№135673)
82) Fixed the width of the fields for displaying the fiscal and non-fiscal amount, and also increased the width of the "Continue" button on the "Cashless payment amount display" form (#135674).
83) The width of the button "Work with TTN" on the form of editing "Bill of lading" was increased to display the icon in full (№135682).
84) Fixed displaying of data from database, as well as loading of data from New Mail server depending on interface language (on forms New Mail City, New Mail Address, Create New Mail Waybill) (#135778).
85) Warehouse - Synchronization with the online store: Fixed the error "Access violation" when performing the action "Save file" for all methods of synchronization that have access to this action (through the file, Prom.ua, Rozetka). The error occurred if during the saving of the file of goods the photo of the goods was uploaded and when sending the photo there was some error related to the FTP-server (for example, connection break or quota exceeding) (№135799).
86) Corrected the text of the explanation when creating a discount for an anniversary client. Added a space between the words "bills" and "will".
Fixed an error when there was no quotation mark after %. and a space between % and the opening bracket (#135874).
87) Fixed an issue where the left edge of the Interest filter on the Marketing > Customer Survey System > Customers tab (#135875) got clogged.
88) Fixed a bug where the name of the "Item" column was displayed incorrectly on the "Customer Survey System" form in the "Shopping List" table (#135876).
89) On the Answer Choice editing form a check for uniqueness of the answer number was added.
Thus, if the answer number already exists for any of the answers to a question and there is an attempt to add a new answer with the same number or change an existing record with the same number - the user will receive an error message asking to change the number to another (#135877).
90) Changed the size of the "Intermediary" field so that it is aligned with the other fields on the account creation form (#135879).
91) Fixed the error "Access Violation", which can occur randomly when working with the program simultaneously by several users, if in the Settings - Schedule tasks - Documents saving tab, the tasks for saving the movement of goods to a file are set. To avoid the error on the editing form "Export product movement to a file" added the ability to specify the computer name and user, under which this action should take place. If it is not specified, any running instance of Torgsoft will run this process, which can lead to the above error. It is recommended to set the Name of the computer and user on behalf of which Torgsoft will be launched in a single instance at the specified time. When creating a new job, the current Computer Name and User Name (#135945) will automatically be set.
92) Warehouse - Synchronization with Online Store: added a ban on performing basic actions (Synchronize, Accept orders, Save file, etc.) with the synchronization object if the additional option that the synchronization object uses is not active (#135950).
93) Warehouse - Synchronization with Online Store: for the "via file" synchronization method, the error "Could not convert variant of type Null into Double" was fixed, which arose when loading an order whose currency was different from the national one, and for this currency there was no information about the buying/selling rate (#136031).
94) The old icons were replaced by new ones in the form "Setting up the numbering of warehouse documents" (№136039).
95) Fixed an error that caused the "goods with this serial number returned to the warehouse after internal transfer" error when selling goods with this serial number.
The error occurred when the following conditions were met:
Receive the item with strict warranty record by serial number.
Perform internal transfer marked Goods in transit.
Accept merchandise at second warehouse with verification and indicate 0 when accepting merchandise.
At the warehouse from which it was sent, perform the sale of this product in sales.
(№136166)
96) The error was fixed when the label "Data for the tax invoice" was displayed with a crossed border on the block of fields on the form "Supplier", tab "Additional" (#136178).
97) Renamed the name of the "Accounting Object" field to "Accounting Center" on the "Sales Item Analysis" editing form when changing/adding a supplier (#136179).
98) Renamed the name of the "Accounting object" filter to "Accounting center" on the "Non-working day" work form
Corrected the name of the column in "Accounting Object" to "Accounting Center" on the "Day Off" work form.
Fixed the name of the selection field in the "Non-working day" editing form: "Accounting object" > "Accounting center".
(№136182)
99) Fixed an error when the tooltip text for "Calculate" buttons in a product card contained one letter "s" instead of two (#1362666).
100) On the form "Parameters of loading an invoice" the icon of action "Select from inquiry list" for the drop-down list Supplier was replaced (#136268).
101) Corrected the display of "Goods", "Quantity in parcel" and "Quantity remaining in parcel" captions on the "Goods distribution to sales outlets" form (#136269).
102) Corrected the icon on the "Calculation" button on the "Create Packages" form (#136280).
103) Control elements have been changed according to the new program interface on the "Markup Setting" form (#136282).
104) The old icons have been replaced by new ones on the "Cost Allocation" form (Document > Income > Tab Costs in the Bill of Lading > Action "Allocate Costs to Goods in the Bill of Lading") (№136283).
105) The icons were replaced from the old icons with new ones on the "Income" form of the "Costs invoice" tab (#136284).
106) In the form "Allocation of goods receipts to sales outlets", the icon for the action "Export to HTML" has been replaced by the icon 'html', according to the icon of the same action on the other forms (#136288).
107) Replaced the icon on the "Document Files" button on the "Write-off Document" and "Internal Transfer" forms according to the new style icon (#136346).
108) Document - Sales - Accept Order action: an error was fixed when on the Edit Customer Order form the Start Date field was not automatically filled with the current date (#136369).
109) Changed the width of the "View and close" button on the Report > Cash Report for the day form (№136448).
110) Fixed an error in the word "Calculate" in the hint to the "Calculate" action, and replaced the old icon with a new one on the form "Calculate the sales price of a kit" (Document > Kit > Create kit or Edit previously created one) (№136479).
111) Torgsoft for Windows - Settings - Parameters - Trade network - Number of trade networks
When switching from multiple trading networks to one, if the user does not have all the accounting centers belonging to the same trading network, a warning will be displayed to the user that there may be problems with the amount to calculate the discount for customers (#136577).
112) Software EPO: Fixed XML file validation error "The 'UKTZED' element is invalid" that occurred when selling fiscal goods that did not have a UKTZED code (#136674).
113) Fixed an error when during pasting values from the buffer into a usual string field (for example, into the column search field) if the buffer contained an enter sign (for example, a copied cell value from an excel table), then it visually seemed that nothing was pasted (although it was not so, because of the last enter we just saw an empty second line) and no search took place (because the enter was not present in the search data, of course). Now when pasting from the buffer enter was excluded. Also removed the possibility to write into string fields values with enter key combination Ctrl+Enter (#136707).
114) Fixed the name of the "Remaining" column on the Customer Orders form (#136900).
115) Document - Finished Goods Production: the size of the Edit Form "Method Sheet" was increased to prevent form components from being cut off (#136902).
116) Document - Finished Goods Production.
The Accounting Object column on the Finished Goods Production form, Production Act tab was renamed to Accounting Center (#136916).
117) Fixed the name of the "Activated" column on the "List of additional functions" form (#136919).
118) Document - Production of Finished Products.
The old calculator icon in the Quantity Entry field of the Material Analogues (Production) form was replaced by a new one by replacing the component for entering the quantity (#136921).
119) Warehouse - Synchronization with Online Store: fixed a number of errors that could cause the program to hang when performing automatic synchronization (scheduled task). Hiccups occurred only when using the new stylization of the program (#136922).
120) Document - Implementation - Payment.
Corrected an error that caused the "Use bank terminal connection" switch not to appear when selecting the "Cashless" payment option on the "Payment" form and the settlement account associated with the bank terminal merchant (#136931).
121) Document - Production Order.
The old "Product" and "Model" icons on the "Composition of Production Order" form were replaced by new ones (#137001).
122) Document - Production Order
Fixed the trimming of the "All Model Items" setting, replaced the old icons for "Add", "Edit", "Delete" and "Copy" actions on the "Production Order Composition" form if a model with size and color is selected (#137002).
123) Fixed a bug where the name of the Warranty Card Template field was cut off on the Product Type edit form (#137009).
124) Document - Return to Vendor: the size of the Edit Form "Composition of Goods in Return to Vendor" was increased to prevent the form components from being cut off (#137011).
125) Warehouse - Warranty accounting.
A new icon for the Find Serial Number action on the Warranty Accounting form has been added (#137012).
126) Settings - Parameters - Check - Fiscal - Set and customize
Fixed "crossing out" of the block borders of the names of the blocks "Sales waiting text" and "Text of adding goods to sales" on the form "Setting up the registrar buyer display" (#137091).
127) Increased the size of the "Continue" button to prevent the text from being cut off on the "Answer choice" form of the customer survey system (#137209).
128) Merchandising - Full List of Goods and Services - Model Tab - Model Goods table: the error "Could not convert variant of type (Null) into type (OleStr)" was corrected, which occurred when executing the "Delete" action if there was no active record in the table (#137680).
129) Item card - measure price action: corrected a typo in the tooltips for "Calculate sales price with markup" and "Calculate wholesale sales price with markup" actions on the "Enter measure and cost" form (#137864).
130) Fixed an error when the boundaries of the data block crossed the title "Customer Data" on the "Rental" form (#137922).
131) Warehouse - Synchronization with Online Store: when loading orders, if there are goods whose type is "Model", "Seasonal storage box" or "Template" among the goods in the order, such goods will not be added to the order and the list of codes of such goods will be displayed for the user after loading the order; the same situation occurred for the goods that were not found in the full list of goods and services (#138000).
133) Fixed the name of the Barcode column on the Document > Setup > Seasonal Storage Boxes > Search Which Box an item is in (#138009).
134) Corrected a typo in the word "boxes" on the Confirmation of Cancellation of Seasonal Storage Box Disassembly form (#138010).
135) Fixed a bug where the boundaries of the "Receive from New Mail Server" button were not displayed on the New Mail City form (#138102).
136) Fixed a bug where when calling up the Tracking TT form from the New Mail action group in Trade with Billing, if the TT was deleted from the Tracking form, it would not clear the declaration number on the bill of lading (#138105).
137) Fixed an error in displaying field boundaries on the New Mail Recipient form.
Corrected the display of the "Link to an existing New Mail Recipient" button so that the button would be displayed in the same style as the "Record" and "Cancel" buttons.
(№138113)
138) Corrected the display of fields on the New Mail Ownership Forms as well as the Get from New Mail Server button to display in the same style as the Write and Cancel buttons (#138115).
139) Fixed a bug where the New Mail recipient adding form (Marketing >Customers>Customer > Delivery Options > Action "Add New Mail Counterparty") displayed all senders in the sender selection list, even those marked as inactive (#138116).
140) Report - Excise Tax Declaration: the size of the Excise Tax Declaration editing form" was increased to prevent form components from being cut off (#138124).
141) Marketing - Intermediary.
Fixed " Field 'for' must have a value" error when trying to add a discount on a product group when the "Intermediary" list is empty. Attempting to add a discount to a product group with an empty "Intermediary" list will result in an error message.
Changed the size of the edit form "Discount for product group" so that the buttons do not overlap each other.
(№138252)
141) Marketing - Intermediary.
Fixed a bug that caused "Contacts" to be added when the list of intermediaries was empty. Attempting to add a contact with an empty mediator list will result in an error message.
Also, an error was fixed which caused a prompt to delete a row when calling the Delete action on any empty list.
On the Balance with Intermediary tab, if the list is empty, the "Print Intermediary Report", "Make Payment", and "Make Payment to Intermediary" actions become unavailable.
(№138253).
142) When creating a recipient for the postal service (Novaya Pocht, Ukrposhta), if the recipient has not been created earlier and it is for the system delivery counterparty (the one that is created automatically) the message "The record is formed automatically on the basis of the client's data" is removed. Data editing is possible only in the client's card. The form will be open for viewing" because it makes no sense on the forms "Creating TTC of New Mail" and "Send Ukrposhta".
Previously, when you create a recipient in the forms of "Creating the New Mail RTN" and "Send Ukrposhta" at the creation of the recipient the above-mentioned message was displayed, which was confusing (№138320).
143) Torgsoft for Windows
Fixed an error when on the main form there were no hints for the Main Form Settings, Restart Program and Exit buttons (#138377).
144) Fixed error when description about expiration date of bonuses was not placed on the form "Discount card type" > "Bulk mailing" tab (bonus system with expiration date) (#138387).
145) The error "Address of the Ukrposhta was passed NULL" when changing a sign "Valid" of the delivery counterparty address (in Marketing > Clients > Client > Delivery parameters, action Change address of the delivery counterparty) was corrected (№138403).
146) "Application Server - Automated Jobs - Archiving to Cloud"
Checking by beginning of file has been implemented, now at checks of obsolete files the initial name of this file is checked, and if it matches or contains a file on disk, it will be checked by date and extension after that (#138411).
147) Fixed error "List index out of bounds (0)" when searching a settlement on the form "Address of Ukrposhta" when there are no found values satisfying the search condition (№138415).
148) Corrected an error, when at the creation of the TTN of the Ukrposhta, after enabling and then disabling of checkbox "Create a cost on the invoice" (when not selected p/c or cashier) the message about filling of the required fields on the form was displayed below (№138416).
149) Fixed an error when the name of the "Actual Work per Shift" block was crossed out by borders on the "Fill Schedule" form (#138480).
150) Salary Calculation - Customization - Salary by position
The color of the explanation field for the payroll method setting was set to the background color of the form itself (#138492).
151) Salary Calculation - Settings - Salary by position
Removed the clipping of the name of the "Exit Days Only" switch on the Payroll form (#138493).
152) Payroll - Scheduling - Personal Sales Plan
Adjusted the position, size (#138494) for the "Write/Cancel" buttons on the Personal Sales Plan edit form.
153) Payroll - Payroll
The background for the explanation "There are debts found in the payroll that can be moved to the next payroll" on the Payroll Closing form is set to match the background of the form (#138497).
154) Document - Sales - Payment
Fixed "Access Violation" error that occurred when entering a wrong PIN or canceling a payment via bank terminal connected via WebSocket (#138777).
155) "Torgsoft for Windows - System Components".
The selection of a value was implemented when filtering through the search for components, now if a value is returned after filtering, it will be selected automatically (#138894).
156) Pairing with the ROZETKA Marketplace: Fixed error "Аccess violation", which occurred when executing "Accept orders" action on the "Order Remote Customer" form. The error occurred in rare cases where the order lacked information on the parameters/requisites of delivery. Also, an error was fixed that led to incorrect definition of the period for loading orders when the synchronization log of the current synchronization object did not have records with the date of the last successful order loading (#138921).
157) Document - Implementation.
Fixed a bug that caused a serial number entry to be requested when adding an item to a sale that was previously a warranty item.
A serial number will be requested for an item if:
the additional function "Accounting for warranty goods by serial number" is activated;
- the value of the parameter "Accounting by serial number" in the product view is different from
"Do not keep warranty records" (for internal transfer documents "Keep strict warranty records" is set);
- the warranty period was set for the product.
The error occurred when the following conditions were met:
- the additional function "Accounting of warranty goods by serial numbers" was activated;
- the value of the parameter "Accounting by serial number" was initially set to "Keep warranty accounting"/"Keep strict warranty accounting" for the type of goods;
- the goods were entered with specification of the warranty period;
- the "Keep serial numbers track" parameter was originally set to "Do not keep warranty records" for the product type in the "Merchandise type" form (in that order, and not when calling the "Product type" form from the product card);
- Add the item to the realization.
(№138971).
158) Pairing with Satu.kz: the error Access violation that arose when loading an order for which the payment method was not specified at the moment of order placement by a customer was corrected (№139063).
159) Document - Finished products manufacturing
Corrected an error that caused the value of the "Recommended for Release" field on the "Closing of Production Act" form to be calculated incorrectly when releasing finished products.
The value of this parameter is calculated as the difference between the batch volume and the number of already produced + written products, taking into account the amount of material and operations required according to the technological chart and added to the production act, sufficient to produce a certain number of products.
160) For example, if the batch volume is 3 units, 1 unit is produced, then 2 units are recommended for production, if enough materials and operations required for the production of 2 products are added to the production act according to the technology sheet.
The "Quantity" field displays the difference between the batch volume and the number of already produced + written products, i.e. the number of products that theoretically can be produced without taking into account the number of materials and operations in the production act.
(№139187)
161) Document - Returns
Corrected an error that caused an item to be added to the return document with zero quantity when the "Cancel" button was pressed on the "Honest Mark" code scanning form when returning an item.
The error was occurring for goods requiring a marking code when the "Strict Accounting for Marking Codes" parameter was off.
(№139281).
162) Increased the width of the "Counterparties for" and "Addresses for" tables on the Customer > Delivery Options tab form so that the actions were displayed in full (#139289).
163) Fixed the "User is undefined" error when clicking on the "Link to Existing NP Recipient" button on the New Mail Recipient form to have the New Mail sender not selected (#139299).
164) Analysis - Analysis of implementations by type of goods: fixed the error "Can not create a file", which occurred when performing the action "Export to Excel", when the program runs under a restricted user. Also, to solve such errors you need to disable the "Settings - Parameters - Service - Use Microsoft Excel for additional report compression" setting (#139368).
165) Software EPO: the "TIN" field is no longer required. In case a VAT payer number was not specified when registering an RFP (a PE or a legal entity is not a VAT payer), this field should be left blank. This change corrects the error "Assigned number of VAT payer differs from the number according to registration data", which occurred when paying for sales due to the fact that the "TIN" field could not be left blank, which led to a validation error of registration data when sending a check (#139441).
166) Corrected an error when the weight of a parcel was not pulled up when creating a TTP of New Mail using a template for the "Documents" cargo type (#139536).
167) Pairing with the ROZETKA Marketplace: fixed error "Invalid column name <column_name>", which occurred when opening the wizard settings for the ROZETKA Marketplace, if among the fields of the synchronization file of the synchronization object were fields that had a relationship with the output dynamic characteristic. Now when the dynamic characteristic is taken out of action, all fields of the synchronization file associated with this characteristic will be deleted (#139660).
168) Eliminated "Access Violation" error when trying to display a floating photo in ABC XYZ analysis when there was no data satisfying filter conditions (#140394).

Version 2020.4.1 (database 500)
1) Corrected the error "Code: 221 Incorrect command code", when selling cashless goods in sales using the fiscal logger through the Atlas driver, if there were discounted goods in sales when the discounted price had more than two decimal places and not a whole number (for example, 0.5) (№141629).
2) Fixed an error when the internal movement documents created in Assortment Management Center were not created and as a consequence, the transaction remained dangling and did not allow to save the database to a file (#141821).
3) Document --> Repair.
Added a space in the error message that no serial number was found, after the serial number (#139943).
4) Document --> Repair.
On the Repair Center/Service Center Transfer Form, access to the Copy Comment to Repair State switch is controlled by the Create Repair State switch (#139955).
5) Document --> Repair.
The Salesforce Availability button is available if there is a repair.
The Return to Customer and Return to Vendor button is only available for repairs where the item has a serial number (#139958).
6) Document --> Repair.
Corrected the request for repair variables in the mass mailing message. Thus eliminated the error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Invalid column name 'TheState'.", when sending a message to a customer when creating a repair item status (#140227).
7) Document --> Repair.
Changed the location of the field to enter the Approximate Repair Cost (#140229).
8) Marketing --> Bulk mailing --> Bulk mailing template
Fixed bug in mass mailing template for Viber not adding a picture by URL, if it was a link to a site with SSL 3.0 (#141913).
9) "Torgsoft for Windows - Document - Implementation - Additional actions - Model dimensions availability".
Fixed bug of non-functional Enter presses for dropdown lists on "model size availability" form (#141958).
10) Torgsoft for Windows
Fixed a bug where mass mailing messages via Viber didn't fill in the values of the variables <percent discount> and <amount of bonuses> (#141967).
11) The error was fixed when nothing occured on the form "Checking of the goods quantity according to the invoice" when scanning the bar code in the corresponding field or entering the article number and pressing Enter (№142089).

Version 2020.4.2 (database 500)
1) The error "[FireDAC][Phys]{ODB][Microsoft][SQL Server Natice Client 11.0][SQL Server] Incorrect syntax near "Quantity" on "Planning" form, "Personal Sales Plan" tab when executing "Calculate Personal Sales Plan" action (#141809) has been eliminated.
2) Fixed an error when using "Retail Customer Purchase Analysis" analysis multiple times, duplicate sets 'frxDBDataset1' appeared in the list of report datasets (#141814).
3) Fixed the error: "Code: 207 Check cannot be closed" when selling to Torgsoft through a Datecs FP-101 Smart fiscal logger (Atlas driver), if the sale contained a fractional amount of discounted goods (#142418).
4) The error "Error converting data type nvarchar to numeric" was eliminated on the form "New Mail TTC Registers" when navigating through the records in the Registers table (#142410).
5) Fixed "Ancestor for 'pvProgramRROWorkPlace' not found" error, when opening Settings - Software EPO form (#142644).

Version 2020.4.3 (database 500)
1) Bug fixed: [FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]The DELETE statement conflicted with the REFERENCE constraint "fk_M49L6". The conflict occurred in database "TorgsoftDB", table "dbo.FiscalCheck", column 'InvoiceID' when deleting closed period statistics (in particular, when physically deleting documents) (#141277).
2) The error "Error from server 400. Amount by rows 0,00 is not equal to total amount in the document", if we have installed software EPO and tried to print a receipt with sales completely paid by gift certificate, that is handled like money (#141818).
3) Fixed the operation of switching the focus to other components by TAB (tabulation) according to the standard behavior of Win32 applications (#140115).
4) Fixed a bug where Settings > Employees would not display employees who did not have an associated program user account (#142433).
5) "Torgsoft for Windows - Bank Statements" Implemented a new principle of loading and unloading the module of bank statements, corrected an error of the program freezing when closing Torgsoft. Corrected the error of possible failure to mark the transfer of the statement from the Trade with the account statement during the automatic unloading (#143067).
6) Corrected an error, when in the card of goods at the crediting of a size row the field displaying the quantity of goods of different sizes, entered by means of Рр button was represented not in the area for entering of the quantity, but at the top of the form, near the name (#143612).
7) Document - Operations of the route sheet
Fixed "[Microsoft][SQL Server Native Client 11.0][SQL Server] Violation of UNIQUE KEY constraint 'uqsInvoice'. Cannot inseret duplicate key in object 'dbo.Invoce'. The duplicate key value is (2, 36, Jan 11 2021 12:00AM, 7, 1, 1355361683)" which occurred during the "Write" action in the routing sheet operations.
The error occurred if the "Write material out of stock when performing operation" switch was enabled for the worksheet operations on this worksheet.
In addition, the state "Write off material from warehouse at execution" was added for the flowchart operation if the "Write off material from warehouse at execution" switch was enabled for the operation. This state can serve as an indicator of whether the materials of the operation should be added for such operations. Otherwise (if materials for the operation are not added) it makes no sense to enable this switch (#143658).
8) The process of synchronization of photos in the Electronic Catalogue of goods with the possibility to receive orders was optimized. Previously, they were first copied into the Torgsoft Journal and then sent to the ftp server and deleted from the Torgsoft Journal. Which was redundant and not rational when storing photos in the directory, and on some systems, which have problems with writing to disk, could lead to a hang program (№ 143888).

Version 2020.4.4 (DB 500)
1) Torgsoft for Windows.
Fixed an issue where downloaded orders from the Electronic Catalog were not displayed on the Document - Remote Customer Order form (#143456).
2) "Torgsoft for Windows - login and password form".
Corrected situation when login and password may be stored in the launcher shortcut and at the same time the login from the registry was pulled up on the form. Now if there is a login in the shortcut, it is set, and if the parameter is not specified or is empty, it will be pulled up from the registry (#144260).
3) Fixed the error "Cannot open file ". Syntax error in the file name, folder name or volume label" after the synchronization of the electronic catalog goods if the goods had the sign of the changed photo but the photo was not physically present in the catalog with photos (#144360).
4) Fixed error "Cannot create file Syntax error in file name, folder name or volume label." in Torgsoftclient client application for "Electronic catalog of goods with the possibility of receiving orders" function when updating photos.
Fixed the error "Failed to upload new and changed photos. Check the Internet connection" when starting the Torgsoftclient client application for the "Electronic catalog of goods with the possibility to accept orders" function if there is no file with the news on the ftp server.
(№144363)

Version 2020.4.5 (database 500)
1) Torgsoft for Windows
Fixed a bug where any running program would take a workspace for the PDP even if the workspace was not configured with it (#144636).
2) "Application Server".
Implemented work with templates mass mailings in other languages (meaning if the program is in Ukrainian), now when you create a template mailing in the program in the Ukrainian language, the variables will be encoded in English characters and the application server will also substitute values in these variables (№ 41401).
3) Torgsoft for Windows
The error "is not a valid integer value" was fixed when clicking on the button "Issue an invoice" in the "Order of a remote client" if the order was received from the Electronic catalog (#144634).

Version 2020.4.6 (database 500)
1) Torgsoft for Windows - Software EPO
Fixed bug:
"Pardon Code: 10 PackageValidationError.
Processing error for package document #0, location 4:
The change to the RFP with the fiscally number XXXXXXXXXXX has not been opened at this time. The remaining document of the current change cannot be clicked".
Which occurred when trying to go online, if at the opening or closing a shift on the software EPO there was a failure of communication, but the check for the opening or closing of the shift was registered on the server. (№145126).
2) Torgsoft for Windows - Translation.
The inscriptions on the login form buttons were redefined (#133889).
3) Fixed error "INSERT instruction conflicts with CHECK constraint "cheM43O8A51". The conflict occurred in the "TorgsoftDB" database, table "dbo.TrackingNewPost", column 'SpecialCargo'." while creating New Post TTC by template (#144947).

Version 2020.4.7 (database 500)
1) Torgsoft for Windows - Warehouse --> Inventory Calculation.
Corrected a bug where in the stock calculation, if multiple storage locations are installed in the system and the user changed the action to add a new storage location to the item, then the previously existing storage locations for the item were not displayed until the data in the table was updated by the appropriate action (#119582).
2) Analysis - Sales Revenue Analysis: Fixed an error when the text "(Graphic)" (#140474) was copied when trying to copy data from a table to the buffer.
3) Torgsoft for Windows.
Corrected an error when the receipts for the software EPO were printed not on the installed printer for printing receipts, but on the default printer (or on the last printer used by the program, for example, after printing labels, the receipt was printed on the label printer), if the user used the customized receipt template, but not the default one. Also now the installation in the check template for software EPO printer for printing (Report - PrintOptions - Printer) does not affect what printer will print the check, and when setting the default template no longer substitutes the current printer for checks in the properties of the template (Report - PrintOptions - Printer) (№ 141053).
4) Product Dynamic Characteristics: fixed an error which could result in malfunctioning of dynamic product characteristics when using the additional function "Pairing with ROZETKA Marketplace". The error occurred if there was specified the value for the category parameter of the ROZETKA marketplace, which name contained special characters, such as "©", "®" and the like, which subsequently caused errors in SQL queries (#141282).
5) Torgsoft for Windows
The error "Invalid precision or scale value" (or "Invalid precision or scale value", if the SQL server is in Russian) was fixed when paying for the sales and printing the receipt on the software EPO. This error could arise in situations when there are a lot of goods with different discount prices in the sale and rounding of the receipt, for example, to 10 cents is set (#143453).
6) Torgsoft for Windows
Fixed a bug where age was not correctly calculated in the Family Composition table on the Marketing - Family Composition work form and the Customer edit form. The age was not calculated by full years but by simple subtraction from the current year of birth (#144681).
7) Electronic catalog of goods with the possibility of taking orders
In the client application of the "Electronic catalog" option, the principle of filtering by name and article description was changed; now the search is performed in half a second after a character is entered. This fixes the slow character input in the filter fields, as previously, after entering each character, there was an update of data, and with a large amount of data, it resulted in slow input and unnecessary and unnecessary updates (#144753).
8) Settings - List of additional functions: Fixed an Access violation which could occur when pressing the "Delete" key when the input focus was in the "Filter" field. The key combination to invoke the "Deactivate" action was changed to CTRL + DEL (#145078).
9) Fixed an error when the price variable in MasterData1 was duplicated in the standard template for printing a return receipt according to the software EPO (#145079).
10) Additional implementation: corrected error "Error of initialization of modules of program EPO. [EUSignCP.dll] file was not found", which occurred when trying to conduct any operation through the software EPO (#145530).
11) Document - Goods Arrival: the error which caused the long preparation to delete the goods with a large quantity of goods in the invoice has been corrected (#147054).
12) Torgsoft for Windows - Marketing --> Bulk mailing --> Bulk mailing tab
Corrected a bug where a control barcode for a promotion was not generated in a mass mailing via Vyber (#142249).
13) Torgsoft for Windows
Fixed a bug where the counterparty filter drop-down list was empty on the Payment - Financial Document form (#142791).
14) Document - Write-off
Corrected an error associated with the "When reading the bar code the cursor should be set to 'Bar code'" information window when adding a product to the statement document with the scanner with the "Request quantity of product" radio button enabled.
In addition, the algorithm for holding the focus in the barcode entry field when operating with the product photo display panel (collapse/expand) was finalized.
(№144619).
15) Settings - Users
The error was fixed because of which the "Access rights setup wizard" form did not open when the corresponding button on the "User" form was clicked (#146468).
16) Torgsoft for Windows - Payroll Calculation.
The payroll calculation was significantly accelerated if you used the Commodity group in sales plans (#147064).
17) Torgsoft for Windows - Document - Inventory Sheet
Fixed an error when in the serial number statement, in the field for scanning the serial number (Serial Number), the entered number was not processed by pressing the Enter key (#147076).
18) Torgsoft for Windows
Fixed a bug where the button for entering wholesale prices according to the wholesale price policy was inactive in the product card (#147197).