2022.0.33 нұсқасының сипаттамасы

Torgsoft version 2022.0.33: a brief summary

 

 

 

---

Detailed description of the update Torgsoft 2022.0.33

New features

186627

For fiscal registrars running on the Excelio driver FPU-260, FPP-350, FPU-550, FP-700, FP-2000, LP-1000, the "Display product barcode" setting has been added to the workstation settings (Do not display, For excisable goods (default), For all goods). According to the setting, the fiscal receipt will or will not display the product barcode.

Ability to display the barcode of the goods in the fiscal receipt of the Excellio fiscal registrar.

183638

If during the downloading of receipts from the fiscal server, the receipts of the opening of the shift or the end of the offline session were downloaded, the information about the current offline session of the cash register is now updated, and if this information was not received, the ability to switch the cash register to offline mode is blocked until the next opening of the shift.

Avoidance of errors when uploading receipts and further transition of the cash register to offline mode.

182865

An editable field for entering an email address has been added to the preview form for sending an invoice or quote. By default, this field will contain the email address of the recipient counterparty. The list of addresses is entered separated by commas or semicolons.

The ability to edit the recipient's email address, as well as the ability to send an email to multiple addresses when sending an invoice, a commercial offer, or a report to an intermediary, will significantly reduce the time it takes to send emails.

186930

The setting "Delete documents when deleting statistics" has been removed from Settings → Options → Additional features → Deleting statistics for closed periods.

It has lost its relevance.

181144

The setting "Automatically overwrite the markup of the product type upon arrival" has been added to the Settings → Options → Product tab. If the setting is enabled, then when you change the markup in the product card upon arrival, it will automatically change for the product type. If it is not enabled, then changing the markup in the product card will not affect the markup for the entire product type.

The ability to disable automatic overwriting of the markup of a product type upon arrival, which will allow you to manually change the markup for a particular product without changing the percentage of discount for the entire product type.

183846

A field for entering the "Delay between commands, sec" parameter (for the JSON(COM/TCP) protocol) has been added to the form for editing the bank terminal settings. The default value is 3 seconds. The setting is primarily relevant for terminals such as Verifone VX520, for which it is not recommended to change the default value.

When conducting a transaction on a bank terminal, it will reduce the response time from the terminal.

186717

The item "Verifone V200 (FUIB)t" (PosApi protocol type) has been added to the list of bank terminal types.

Support for work with the Verifone V200t banking terminal from FUIB.

186808

1. Fixed an issue when an automatically generated shift opening check could be lost, resulting in a ShiftAlreadyOpened error when the check was next printed.

2. The ECR can also automatically recover from the ShiftAlreadyOpened error by loading the missing checks of the current shift.

Elimination of possible errors on the software ECR.

Refinement

186815

Implementation → Additional actions → Registration of work completion: fixed the error 'Could not convert variant of type (Null) to type (OleStr)', which occurred when closing (canceling) the "Registration of work completion" editing form.

186809

Software ECR: 'Out of memory' error fixed when downloading receipts from the fiscal server.

181791

Document → Trading with an invoice statement

Fixed a bug that caused unnecessary messages to appear when trying to create an expense invoice for an invoice that does not contain goods. When creating an expense invoice for an invoice that does not contain goods, an error message will be displayed and no further actions will be performed.

185746

Document → Internal transfer

Fixed a bug that allowed adding an item with zero or negative quantity to the internal transfer.

The error was detected if the prohibition of negative sales was configured not for the entire retail network, but for each accounting center separately.

186385

Document → Accounting of tax invoices

Fixed a bug that allowed changing the values of tax invoice parameters for fields in which the drop-down list was not available, but the option to select a value from the reference book was available.

All fields that are not editable will be blocked from editing and grayed out.

186623

Settings → Options → Bank terminal

Fixed a bug that caused the default timeout value to be reset when setting up a new terminal (when creating a new entry in the terminal list) when changing the protocol type. The error was detected, for example, when creating a new terminal using the BPOS protocol.

Initially, the timeout was set to 1000, when the protocol was changed to SSIAxECR, the value changed to 40, and when it returned to BPOS, it did not change.

 

For protocols that require the use of timeout, when creating a new entry in the list of terminals, the timeout will be set to the default value each time the protocol type is changed.

186865

Document → Implementation

Fixed a bug that caused the error "Field 'SumNDS' not found" when calling the "Print invoice" action from the implementation.

184421

Bank terminal

The algorithm for interacting with a bank terminal via the JSON (COM/TCP) protocol has been improved to minimize the occurrence of the error "The timeout for waiting for a response from the device has been exceeded" when working with terminals such as Verifon VX 520.

186986

Nova Poshta: To improve the performance of actions related to updating New Mail directories, a database with a compatibility level of 100 (SQL Server 2008) or higher is now required. If the database does not meet these requirements, an error is now displayed with this information.

186966

Warehouse → Goods on the way

Fixed a bug that caused the goods accepted from the warehouse in transit in zero quantity to be displayed on the "Goods in transit" tab.

156898

Software ECR: fixed error '[EEncodingError]: No mapping for Unicode character exists in the target multi-byte code page', which was associated with an unexpected response from the fiscal server.

155297

Software ECR: automatic download of reissued private key certificates has been implemented. Previously, if certificates were reissued (renewed) for a valid private key, the error 'Signer's certificate revoked' was displayed when registering a fiscal check. Reason: EnCrSuperseded, status: Revoked'.

---