9.1.7.0 нұсқасының сипаттамасы

Version 9.1.7.0 (Database 443)
1) Fixed an error that occurred when opening a Receipt form or when opening a receipt from Receipt Checker, an Accass Violation occurred under a restricted account (#7506).
2) The error Cannot generate update query. WHERE condition is empty, which appears when writing the system parameters if before there was an edit of the rule of forming the name of the goods or the short name of the goods (#7499).
3) The "Could not convert variant 'Null' to type 'Boolean'" error during autofilling of worked time (staff working hours) was fixed (#7465).
4) Fixed operation of restriction on accounting centers for a user in "Existence of goods in storehouses of sales network" (#7455).
5) Fixed exception when calling "Selection from warehouse by type of goods" action from sales if the user settings contain the restriction on all types of goods for the salesman role (#7474).
6) When changing the quantity of a product in a pending internal transfer, the control of selling to minus has been removed (#6346).
7) Fixed when in the menu "Warehouse - Register of warehouse documents" - tab "Internal transfer"(expense/incoming), if there was a control on it, then the program allowed to change the quantity of the checked item and saved any entered quantity (#6219).
8) The document - the warehouse of the supplier
Fixed:
- If you add one item, then make changes to the quantity in the "Selected Item" window that opens, then continue adding the item, "this" (first) item will not be displayed in the ordered list.
- If you add goods (several items), and then change the quantity of one of the goods and go to the window "Supplier's warehouse" - Access violation.
- if the "Selected item" window displayed several items of goods, select one item - delete - Access violation.
- The price of the goods was not pulled up when adding the goods to the order from the supplier in the "Selected goods" window and in the Document - "Order to the supplier" menu item.
(№6948)
9) Fixed when when there was a consignment note with only 1 item with CH entered and the serial number was already out of stock, the consignment note was created but it was not in the list (#5871).
10) Fixed when the name of the type in the table was cut off in the Remainder Analysis by Goods Type report (#7438).
11) Analysis - Remainder Analysis.
Corrected when when re-evaluating purchase prices for the leftovers without choosing a filter for the supplier, the returns were made not by the suppliers from which the goods were received and the new arrivals were also created not by them (#7445).
12) Analysis - Remaining Goods Analysis
Corrected when a purchase currency exchange rate was not displayed when the purchase prices changed in the residual amount analysis although the purchase price was set in the incoming goods (#7446).
13) Fixed when in the check printing template the variable "Bonus balance" did not work, it displayed a null value (#7350).
14) In Analysis - Period - Costs field did not take into account currency of costs (all costs were just summed up) (#6282).
15) Fixed when in mass mailing the variable "Amount of bonuses" had value "0" and in the check the variables [Bonuses left] and [Bonuses earned] had value "0" (#7415).
16) It was corrected when it was impossible to add the bonuses to the clients through implementation, the error Foreign Key was showed (№7418).
17) Fixed when at arriving of the goods with serial number that were previously returned to the supplier the first comment to the return was pulled up not empty (#6027).
18) "Revaluation Act" - "Composition of Revaluation Act" - "Change new selling prices" - corrected sales price rounding (#6158).
19) Fixed defining the visibility of bottom buttons in sales by role, not by document creation (#6223).
20) Fixed incorrect displaying of discount accrual method states for Customer Choice form (#7315).
21) Main Form - Main Form Setup:
Fixed button bar configuration: add, delete, change position
Fixed display of delimiters
(№6157)
22) Counterparties with "Initial balances" category were removed from the clients list (Sales - Client selection) (#6118).
23) Warehouse - stock status
The Add to list and Add to list 1 item actions are not visible if warehouse state is not called as a selection form (#6518).
24) Fixed when automatic picking pulled up the wrong number of sets - from the previous implementation (#7371).
25) The loading of the password from the file was fixed (#6232).
26) In Marketing - Bulk mailing, the mailing type was matched with the mailing template (#7364).
27) Fixed an error when saving a new special discount (Marketing - Discount Policy - Special - Add) (#6119).
28) Corrected the calculation of the Warehouse report fields - Average markup on sales outlets (#7324).
29) Fixed an error in registering an employee if he/she has several positions (#7333).
30) Added individual customer price list in advanced mode (#5894).
31) Fixed brakes when creating a new product with the automatic article formation setting enabled. The formation of the article itself is slightly accelerated (#7316).
32) Fixed an error when the client was not given bonuses at checkout if the goods of the order were first added to the realization (#7280).
33) Fixed an error when it was impossible to save/restore a base with brackets in its name (#7320).
34) Fixed when findocs that were repair payments were not deleted (#7302).
35) Fixed calculation of average wholesale markup in Warehouse - Average markup at outlets (#5972).
36) Marketing - Customers.
Fixed an error in merging clients
Fixed PK ROW error when saving an edited customer
(№7267)
37) Fixed printer selection order when printing labels:
- In label template settings, printer selection has the highest priority, if not selected, the printer is taken from system settings (#6071).
38) When editing sales, the option to adjust the amount without deleting payments has been removed (#6036).
39) Fixed when in the "Sales by wholesale and retail" form when making a payment for the sale of goods, if the cash and noncash payments were made, the amount of noncash payment did not change automatically after entering the amount of cash (#6147).
40) Fixed the transfer of financial documents via data transmission channels (if the document was manually marked for transmission, or it was a payment for the goods borrowed under the third VIP mode or it was a payment on the bill of lading). Previously, when transferring, either the connection from the payment to the goods was lost (the goods were received unpaid), or an extra connection was added to the delivery note (not related to the goods), which led to overpayment (#6734).
41) Fixed an error when deleting statistics of closed periods, findocs that were payments for repairs were not deleted (#6502).
42) Fixed an error when partially paying with bonuses and partially paying with money for the VIP client of the third mode:
The item remained as if unpaid and could be re-paid.
When returning such goods, the amount to be returned was less than the actual money paid, by the amount of bonuses.
(№7236)
43) Corrected accrual of additional bonuses on the discount card type (#7250).
44) Document - Goods receipt
Photo of the goods is not displayed on the tab of the bill of lading (#7095).
45) Fixed when the Team Bonus calculation required to enter the % calculation although the condition "Do not calculate" was set (#7129).
46) The error was corrected when during registration of a change of shift the uniqueness of the key, dbo.Position, was not checked because the employee was fired at a point of sale (#7188).