9.0.0.0 нұсқасының сипаттамасы

3743

Added stock view mode by Models.

This mode allows you to view the quantitative and summarized residuals of the model range (the size of the item is not taken into account) of the store.

4267

Added possibility to carry out stocktaking by serial numbers, which allows you to check leftovers using barcode scanner.

When performing a serial number inventory, you can only specify one serial number for a certain item.
If the serial number is out of stock but in stock, it is likely that there is the same item with a serial number that is in stock but out of stock. This situation can happen if one serial number was added to the sale, and the buyer was given another one.
In order to eliminate the oversorting of serial numbers, an action has been added to the inventory list by serial number - "Replacing the serial number", which will eliminate the oversorting and display the balances in the correct quantity for each warehouse.

4335

Added JPEG format without pagination to the invoice setup.

Now you can send a commercial proposal and invoice in JPEG format (graphical format). This is convenient for viewing on various mobile devices.

4369

When using the employee registration method - brigade work, a convenient option for selecting a brigade has appeared.

If there is a requirement to register a brigade, it is no longer necessary to select the action - Shift, just scan the employee's barcode, and the brigade registration window will open.

4431

You will now be able to keep track of goods that are on the road during internal moves between remote accounting centers.

Each accounting center can view what goods are on their way to them in Warehouse - Goods in transit - Goods in transit. You can group by shipper, delivery date, view a list of items that will be in a particular accounting center as of a specific date.

4432

A new option has been added to the business panel: search while typing.

When you type, the cursor is positioned on the first entry with a match. The search method and search field are the same as in the business panel filter.
The typed line is displayed in the business bar name bar, the typed line is cleared by Esc.

4458

Added the field "Markup in Trade with Statement of Account" to the current invoice.

The field "Markup in Trade with Statement of Account" was added to the current account. If this field is marked and this invoice is selected in Billing Trade, the list price (whether it be wholesale, retail, regional, or currency) will be increased by the appropriate percentage.

4463

In Trade with Billing, the field - Send Documents - has been added to the invoice.

If a customer asks to send documents, they will give the shipping address, which gives you the opportunity to record the data, as there is a record of sending documents to customers. This is convenient for sorting all those who need to send the documents with the indication of the method of transmission (mail, New Mail, etc.)

4465

Now you can return the prepayment on the customer's order.

For more convenience, it became possible to return the prepayment on the order of the customer in the form in which he paid: by cash or bank transfer.

4466

Added columns Invoice Number, Invoice Date and Recipient.

Provides additional control over the correctness of linking the payment to the invoice.

4548

Allowed to ship a customer's product order to VIP customers without payment.

The work with VIP customers has been improved: now when the order is accepted from a VIP customer, he can pick up the order without payment and pay it later.

4549

Added an option to set a discount for a customer's order, materials, and services.

In Settings - Parameters - Discounts tab: in Advanced mode settings, added switch Enable advanced mode in customer's order for a product. Also in this mode, customer, product, one-time discounts, document discount, and promotions apply to materials and services on the order. Bonuses can be accrued on services and materials. Bonuses are added after the goods are shipped to the customer (at order settlement). Rounding by item type and check works. In the materials and services, added the columns Type of discount, Amount, Barcode, Item number.

4550

Added user binding to the moved item in the case of a customer order.

When creating a move on a customer order, the Employee information in the order is used to denote the field - Changed in the move invoice. This is useful for tracking information about who changed the order.

4552

Zero balances for coils and cuts from stock are now automatically removed.

If rolls or cuts were present in the customer's Item Order after the item was shipped (Order Calculation), and their quantity is 0 in all warehouses, they are automatically removed from the action.

4554

An analysis tab has been added on the Customer Order Fulfillment work form with the ability to print "Materials by Order".

Added the ability to print materials by order, also added a filter by order state that allows you to view the order and print a list of materials in any order state.

4581

The context menu has added the action - Add to List Ctrl+Q.

When the action is called, if one item is selected, the dialog box for entering the quantity appears, as in the implementation, after entering the item is added to the list in the lower right corner of the Warehouse State form. The item can then be added to the list with the same action. If the item is added repeatedly, then when entering the quantity, the dialog shows the previously entered quantity, with multi-line selection - the quantity is overwritten. A product can be removed from the list, if there is no product in the list - the list form is hidden.

4587

Added ability to limit the number of units sold to a named customer in a selected period (day, week, month, quarter, half-year, year).

When adding a product to sales, it controls the amount of products sold in the current calendar period to the selected customer and prohibits selling products in excess.
In the Settings - Parameters section added the switch, which enables operation of the restriction.

4588

Added a function to change the input language before entering/scanning a serial number so that the user does not have to switch the input language manually.

In the dialog box for entering a serial number, when entering the field for entering a serial number, the input language automatically changes to English, when exiting - the current language set before entering this field is returned.

4593

There is a new paid function "Jubilee Customer Discount", which allows you to give a discount on a certain realization, depending on its number.

This feature will be useful for attracting customers.

4637

Added the ability to create bundles where the serial number of the item that is part of the bundle is hardcoded.

This is necessary, for example, for selling a complete computer when the computer is assembled from specific accessories or any other goods for which a warranty record is kept. Such a kit is unique. Serial numbers are requested according to an established system of strict or non-strict serial number controls.

4638

Added a sign for storing photo changes for each online store.

Deletion of outdated photos from the online store is not performed individually (a separate connection to the FTP server was opened to delete one photo), but all together.

4639

When accepting a prepayment in cash, an option to print a cash voucher appeared.

When accepting a cash prepayment on an invoice, a financial receipt is printed in accordance with the system settings.

4640

A new additional option, Goods Rental, has been added. It will be indispensable for entrepreneurs who rent out their goods for a certain period of time.

Suppose you are renting wedding dresses or suits, but do not know how to do it? TorgSoft solved this problem and offers you an additional function Rent a product. With its help you can easily:
- Keep records of goods that are or will be in the rental;
- Restrict the sale of goods that are in rental, as it is entered into the reserve stock;
- Print:
- Rental Agreement;
- Cash receipt;
- Statement of work performed;
- Financial document of acceptance of the deposit;
- Financial document of the return of the deposit.

4648

Allowed to copy an item from a product card when called from the Full List of Goods and Services.

This feature will be useful in the case of accepting an order for an item with a size change. It is necessary to use the "Copy" button, then change the necessary data when entering a new item, which allows you to reduce the time for specifying the characteristics of the item.

4686

On the bottom toolbar added buttons: Pay, Create invoice, Accept order, Issue order, Select from warehouse, Pay with bonuses, Commodity report and Cash report.

Added the buttons of quick access to the necessary modes and actions to speed up the seller's work with the program and to improve the quality of client service.

4687

Added a variable "Picture" in the Data - report on the sold merchandise by checks and returns.

Added the ability to take out the variable "Picture", which allows you to visually identify the product and, in case of an error, correct it.

4688

Added the possibility to print a receipt for Trade with Bill.

The receipt can be printed after creating an invoice, after payment of the invoice, after payment of the invoice, after payment of the invoice.

4689

Added a barcode check to the warranty card.

For the convenience of returning goods by warranty card, a return barcode has been added to it. Convenient for quickly returning items with a serial number.

4700

Changed the algorithm of determining the minimum sales price for goods with serial numbers for which there is a delivery note.

With this setting, the exact cost or accounting price of a serial number is determined directly from the receipt of that serial number. This gives you accurate data later on when recalculating the cost price and viewing the profit.

4705

Connected scales Digi DS-788PM-K15, CAS AP-15M.

Added ability to use Digi DS-788PM-K15, CAS AP-15M scales for weighing goods and their subsequent sale.

4709

Added the use of recalculation from the currency of purchase to the threshold markup assignment when entering the goods.

If the purchase of an item is in a currency and the markup of the item is determined from the price of the item (indicated as an item), then the calculation is made from the purchase price in the currency.

4747

Changed principles for calculating the amount to calculate the discount.

Previously, the amount to calculate the discount included all non-balance manual payments that were not related to the payment of wages through the corresponding mode. Now only those related to gift certificate work and for which the financial document has a reference to the appropriate analysis item are included.

4780

Added the ability to load a waybill with sample products in the initial setup of the program.

On the welcome form, if a demo license is installed, added the ability to load the invoice with sample products. It allows you to work in the program with real goods and learn it faster.

4812

Changes were made to the printed form of the tax invoice of Ukraine in accordance with the order of the Ministry of income and charges of Ukraine from June 14, 2014, № 10.

Corrected columns, according to the order № 10 of the Ministry of income and charges of Ukraine from 14.01.2014.
Changes were made to the xml file of the tax invoice export for the M.E.Doc.

4823

When setting the markup on the type of goods, depending on the selected percentage, the markup is set in the card of the goods at checkout.

Previously, this markup applied only to the top node of the item type. Now, when you click on "Write for All", the markup will be applied to the subordinate branches as well.

4848

If an item is in a customer's order for a product, when scanning it, the item edit form no longer appears as before, but the quantity is incremented by 1.

For user convenience, the ability to increase the quantity of an item in an order by scanning a barcode has been added.

4849

Changes in the "Bulk mailing" through the service TurboSms, due to changes in the structure of the service.

Reworked the ability to send SMS - messages, due to changes in the service. Added the status "undelivered, can be re-sent" to messages. Algorithm of re-sending messages was changed. Now, for example, only those messages can be sent that ran out of credits.

4925

Column "No. of the production report" (itinerary) was added to the List of operations.

This is necessary for normal accounting sewn items, as the same employee in one day can handle the same operations on different orders. And when it happens that somewhere is sewn one extra item, or one is not finished, it is impossible to determine which employee and for which order made a mistake.

4926

Added the ability to print the serial number of the technological operation from the technological card.

This feature will be convenient to determine the number of the operation when making products.

5064

Added the possibility to make payments by cashless in multi-currency sales. The report on multicurrency sales has been changed. Added the Cash and Settlement Account columns, filters by them, and a filter by payment method.

The Multicurrency sales function is useful when payments can be made both in the national currency and in another one (RUR, USD or EUR). For your convenience, added the possibility to pay by bank transfer. You can also add the report on multicurrency sales - Report - Report on multicurrency sales.

5242

Added the "Include empty automatic discounts" switch in the Discounts usage analysis.

Added a filter to the form, if it is enabled, then when this filter is applied, rows with empty automatic discount values will not be cut off. Previously, they were not taken into account (and this feature remains - just uncheck it), because up to a certain update % automatic discount was not taken into account.

5247

Added switch "Activate data channels (deprecated mode)".

By default, for new customers it is disabled, and for those who have data channels it is enabled automatically. Depending on this switch, the fields for configuring data channels in the same tab are displayed, and the items related to data channels disappear from the main menu of the program.

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