9.2.8.0 - 9.2.8.12 нұсқаларының сипаттамасы

5274

Added an option to pay for items and debts with gift certificates when paying for items by a VIP client.

With this update, it is now possible to pay for goods and debts with gift certificates when working with VIP clients for all VIP modes.

5513

Added a new chargeable feature "Collect items into a box for seasonal storage".
After activating this function in the menu item "Document - Assortment", the tab "Seasonal Storage Box" will be available, where you can perform the following actions:
- "Add a new box" - a pending internal transfer from the current warehouse to the temporary storage warehouse is created;
- "Assemble goods in a box" - the box will be added to the warehouse, and the pending internal transfer will become active;
- "Disassemble goods from the box" - the box is written off from the warehouse, removed from action, and the goods are moved from the temporary storage warehouse to the main accounting center;
- "Cancel disassembly of the box" - the box is put into action, and the documents of write-off and internal transfer are deleted;
- "Print box composition";
- "Print a label on the box";
- "Search which box the item is in".
Actions available for box composition are:
- "Select from Stock";
- "Move goods to another box".

With the additional function "Collecting goods in a box for seasonal storage" there is an opportunity to collect goods in a box for storage, with the box is delivered to the accounting center, and its composition (goods) is moved to the warehouse for temporary storage.

5628

In Settings - Options - Accounting tab in the drop-down list "What to do if there are not enough goods in stock" the item "Customize for each type of goods" was added. If you select this setting, a similar "What to do if there is not enough product in stock" field will be available in the product type card. In this case, check the sale in deficit will be triggered, depending on the settings for each type of product.

This enhancement allows you to maintain an independent policy regarding the sale in deficit for each type of product.

6717

Added a "Withdrawal date" column to the deleted goods table, which displays the date when the item was withdrawn from the action.

Now when an item is withdrawn from the action, the date is fixed and will be displayed in the "Withdrawal Date" column in the table of withdrawn items. In the warehouse state as of the date and in all reports where warehouse state as of the date is used, if the specified date is greater than the date of withdrawal of goods from the action, then such goods will not be displayed, and if the specified date is less than or equal to - the goods will be displayed. All items that have already been taken out of action before the program update will be set to an output date equal to the program update date.

9114

A "Pay Debt to Vendor" action has been added to the Receipt Bills Register form.
In the "Payment" - "Payment" menu item, the "Cash Flow Facts" tab has been added, where the facts of mass payments are displayed:
- payment for several expense documents;
- payment/payment to a middleman;
- payment of multiple bills of lading.

With this enhancement, the ability to pay debt to a supplier in one action on all unpaid receipts from that supplier in the currency of the selected invoice. You can also pay the debt only on the selected revenue invoices. After payment, a message is displayed about which bills of lading have been paid and to what amount. In order to see the facts of making such payments, you must go to the tab "Money Flow Facts" of the "Payment" mode.

9142

A field for removing a grouping column has been added to the employee scheduling schedule. The schedule can be grouped by Designation, Point of Sale, or Employee.

This enhancement allows you to schedule by Designation (can be used for departments), by Trade Point or by Employee (useful when an employee works at several sales outlets).

9223

Added "Not Sent" item to the "Delivery Status" filter. When you select this item, invoices with the corresponding delivery status are displayed.
Added the "Declaration number" filter with Yes/No values to the filter panel of the "Consignment note" tab.

This enhancement is made to be able to display unsent expense bills, as well as to display bills that have or do not have a declaration number.

9455

Added printing a financial receipt when any payment is made (via the Payment edit form) if the payment was made through a cashier's desk or checking account. The check will be printed according to the system settings (Settings - Parameters - Check - Print Financial Check).

With this enhancement, it is now possible to print a financial check when making any payment via the Payments editing form (e.g., payment to a supplier).

9465

Filter by Currency was added to the Balance with Intermediaries form and to the Intermediary Report.

This enhancement allows you to track mutual settlements with an intermediary by one currency.

9878

Added the action of printing the List of Materials of a Technological Chart.

With this update, you can now print and export the worksheet material list table to Excel.

9882

1. On the "Repair" form, the "Materials", "Services" and "Work" tabs have been added, where you can add materials, services and repair operations, respectively. The cost of the repair will be formed based on their total cost. Added "Write off repair material" action to the "Materials" tab.
2. Added an action to enter a bill of lading in the "Item Status" tab.
3. Added search by Repair Barcode/Serial Number of Repair Item/Number of Bill of Lading.
4. Added action "Print Statement of Completed Work".

This addendum allows users to add materials, services and repair operations, and print the statement of work performed at the end of the repair. Also added the possibility to enter the number of the consignment note.

9890

The "Send message to client" switch was added to the edit form of the repair status. If the switch is enabled, the mass mailing message is created when viewing the state of the goods. In the mailing template, the Repair Number, Repair Amount, Repair Status Name, Repair Status Comment and standard mailing variables are available.

This enhancement is made to allow the software user to send repair status messages to the customer.

10076

Added "Maintain connection to scales" switch to the BTA-60 scales setup. If the switch is on, the process of weighing the goods is accelerated.

With this modification, the process of weighing of goods in sales and arrivals in terminal mode is greatly accelerated.

10135

The option of overpaying a bill of goods with distribution to other bills of lading has been added to Trade with Bill of Lading. If the payment amount exceeds the amount of the selected expense bill, the remaining part of the payment is distributed to other invoices in the same currency.
In the "Payment" tab of the Trade with the statement of the invoice, added a tab "Distribution of payments by waybill", which displays the facts of such payments with a breakdown of which invoices were distributed payment.

With this update, the ability to distribute overpayments to other invoices in the event of an overpayment in the invoice.

10325

Added a filter by Trade network. If it is set, the totals by period are calculated by accounting centers that belong to this trade network

Added possibility to analyze results for each trade network.

10364

Added the switch "Keep log of changes in the minimum balance" in the "Settings - Parameters - Access". When the switch is active on the "Document Change Log" form, the "Minimum Balance" tab will be available, where the Minimal Residue Change Protocol is displayed.

With this enhancement, the user of the program can track who and when changed the minimum balance of goods.

10624

In all product reports for the period (without groupings) data has been added:
1. In the "Sales" set:
- Bill of lading comment;
- Sales Preparation;
- Discount type.
2. In the Returns set:
- Comment.

Expanded the information data of the goods report for the period. There appeared an opportunity to bring out the fields "Comment on invoice", "Preparing for sale" and "Discount type" when editing the template Commodity report for a period.

10867

Added filter "Type of accounting" (F1/F2), which is displayed when the "Warehouse accounting by format F1-F2" paid function is active.
Added a status bar with the amount values by column in the report table.

With this modification, you can now generate a Report on Purchases and Sales of Alcohol and Tobacco (№1-RA and №1-PT) using the F1-F2 format.

11782

In the print template "Analysis of sales of fiscal goods (generalized)" added data "Reference unit of measure" and "Amount of measure in reference unit of measure".

This modification allows you to configure the print template "Analysis of the sale of fiscal goods (generalized)" so that the information about the reference unit of measure is displayed.

11788

In the print setup of the receipt and the bill of sale (sales), the field "Top level of product type" was added, which allows you to group the goods in the receipt and the bill of sale according to this characteristic. To not break the grouping into separate parts, in the setting method of sorting check and delivery note (realization) added a switch "top level of the type of goods, name of goods", which is set in the "Document - Implementation - Print - Configure print invoice.

With this enhancement, the user program can in the check and the invoice group goods by the upper type of goods.

11789

In the settings "Synchronization Object" on the tab "Customers" to the setting "Search customers by phone number" added a switch "If not found by number, then always create a new one". If you activate this setting, a new customer will be created when loading an order from the online store when the customer is not found by phone number. If a customer with this name already exists, the phone number from the order will be added to it.

Improved customer identification during synchronization with the online store.

12602

Orders with the "Completed" status are now displayed in gray.

With this enhancement, it is easier to identify completed orders in the mobile app in the "Order pickup and delivery" mode.

12952

In the "Distribute products to outlets" form settings, added the "Distribution document type" parameter where you can select values:
1. Create internal transfers - default mode, when distributing goods, internal transfers are created.
2. Create income invoices - when distributing goods to sales outlets, income invoices are created for the accounting center, where the goods are moved. For this mode, it is possible to activate the setting "Receive each product unique," at the distribution of goods creates a new product with a unique bar code and name.

With this enhancement, when distributing goods to sales outlets, the program user can create receipt invoices for accounting centers, where goods are moved, as well as to create a new product with a unique barcode and name.

13324

The "Orders of all accounting centers" switch has been added to the mobile application settings. When this setting is enabled, the "Receiving and dispensing orders" mode displays customer orders for all accounting centers, but there is no possibility to create new orders or edit existing ones.

This enhancement allows you to view customer orders for all accounting centers in the "Receiving and Issuing Orders" mode.

13344

Added the price list date and page numbering to the print form of the regional price list.

Now, when printing the regional price list, the date of the price list and page numbering are displayed.

14426

The "Days to Congratulations" field became available without purchasing the optional "Bulk Mailing" feature, which is used to select customers for the congratulations list, which is available on the greeting form.

Added the ability to enter the number of days to birthday without purchasing the paid "Bulk Mailing" feature.

15906

Added "Scan product barcode" action.

This enhancement makes it possible to add an item to the box by scanning the barcode or entering the item's article code.

Version 9.2.8.4 (DB 460)
1) Added checks whether the goods are in inventory in the following places:
Document - Trade with Billing - Invoice - Create bill of goods / Create bill of goods and pay for it
Document - Trade with Bill - Invoice - Reserve Goods
Document - Trade with Bill - Invoice - Merchandise - Reserve goods / Remove goods from reserve
Document - Trade with Bill - Delivery Note - Delete
Document - Trade with Bill - Waybill - Return Waybill
Document - Trade with Bill - Waybill - Consignment Note - Edit / Delete
Trading with Bill of Exchange - Consignment Note - Consignment Note Goods - Select Goods from Stock
Trading with Bill of Exchange - Consignment Note - Bill of Exchange Goods - Scan product barcode
Trading with invoice - delivery note - merchandise delivery note - size range entry
Trading with Bill of Sale - Delivery Note - Merchandise Bill of Sale - Return Merchandise
Trading with Bill - Returns - Edit / Delete
Trading with Bill of Exchange - Return - Select from Bill of Exchange
Trading with Billings - Merchandise on Bill - Reserve Merchandise
Trading with statements of account - Reserve - Remove from reserve
Document - Sales from warehouse and store - add goods to check
(№7976)
2) Document --> Trade with invoice --> Rental
Fixed an error in accepting a rental deposit when the Warehouse and counterparty were mixed up in the Finance document (#9150).
3) On forms that use a payment equivalent (Payment, Invoice Payment, Paying Expenses) checked and corrected the response of the Equivalent Input Panel as it expands and changes position on the form to clicks on other form components (#9927).
4) Document --> Repair.
Added prohibition to add item to repair if repair is not created (#10195).
5) Mobile App. Receiving and Issuing Orders.
When adding an item if such an item is already in the order, a hang-up was fixed (№11134).
6) Mobile App. Recounting.
Filling of the statement number during creation was implemented (№11412).
7) Mobile application. Taking pictures of the goods.
There was added a blank picture ("No photo") before loading goods' photo from the server for the case of unprocessed errors (№11470).
8) In the document - transfer of goods between the invoices the error of clearing of the selected invoice was corrected.
The error occurred when:
1. If the national currency was for example $ and the first invoice (from the left), we chose the "UAH", and the second invoice created (from the right) and created it in $, then displayed a window that the invoices different currencies, after closing it tried to move the goods from the left (the selected invoice) to the right (blank), an error occurred. Now the message is displayed that you want to create or select invoice.
2. If I choose the first invoice in any currency (from the left) and select the second invoice (from the right) different from the first currency, then displayed a window that the currencies are different, and if you click to select, and then in the window that appeared click cancel, then the second invoice (right) remained, and it was possible to move Product in the invoice with another currency.
Also corrected the reverse situation when the second is selected and try to select the first invoice (№12249).
9) Fixed an error when, under the restricted role, if the user has a restricted access to the accounting centers, and in the system settings it is allowed to sell from multiple outlets. Then, when scanning the barcode of the product, which is only in the forbidden warehouse (exactly when the other accounting centers do not even have a record of the product), the product was added from a forbidden warehouse in the realization, and when paying for it created an internal transfer from the forbidden warehouse to the current one. The error had been present since the implementation of the access restriction on the accounting centers.
Fixed not working of user access restriction by accounting centers for a warehouse by models.
(№12529)
10) Mobile App. Unrecognized payments.
Fixed displaying elements of the payments list (the price of a payment made to a current account was not displayed due to a large amount of text) (№12530).
11) Mobile App. Hardware Accounting.
Corrected "Select product type" to "Select equipment type" when selecting equipment type (#12541).
12) Mobile App. Receiving and Releasing Orders.
When opening an order card until the information on the order was loaded, the user saw the service inscriptions.
Service inscriptions were removed, the data loading procedure was corrected (№12598).
13) Mobile App. Receiving and releasing orders.
The error of photo uploading was corrected: in case of unsuccessful upload all the data about the product were hidden (№12600).
14) Document --> Repair.
Fixed an error in saving a repair item where the entered serial number did not match the selected realization if it was conducted on an accounting center that is not accessible to the user. A query with a restriction on accounting centers was used to check if the serial number matched the sale, the restriction has been removed (#12863).
15) When working with the itinerary with operations (weighing, writing off) the automatic fixing in the base took place and if the user pressed or scanned "Cancel" the operations were not cancelled.
The saving of operation "weighing" was corrected. Now the operation of weighing is fixed only at the moment of pressing or scanning the button Write.
Fixed saving the write-off operation. Now the write-off operation is recorded only when the write-off button is scanned or pressed.
(№12907)
16) Document - Trade with Statement of Accounts - Sales voucher - Print storekeeper's invoice
Replaced the message text from "No invoices found for the storekeeper" to "No invoices found for the supplier because there are no goods from other accounting centers" (#12943).
17) Mobile App. Now when the list of cash registers is loaded, it automatically connects with the specified login and password and returns a correct list of cash registers (#12958).
18) Fixed translation (did not translate) of dropdown lists that are based on enumerated attributes (#13041).
19) Mobile App. Product Returns.
Fixed a bug that caused the app to crash when trying to change a record on a return invoice (#13051).
20) Mobile App. Settings.
The error occurred when selecting the database.
The initialization of the connection to the database was moved to the checkout loading method because the user name and password may not yet be specified when selecting the database (#13054).
21) Mobile application. The photographing of the goods.
Fixed an error when when adding a photo of the goods did not close the dialog of photo uploading to the server (№13156).
22) Mobile App. Availability of sizes.
Uploading of the product data did not work.
The product search and data loading was debugged.
(№13157).
23) Mobile app. Internal Movement.
Added product photo reset when entering a barcode manually (#13158).
24) Mobile application. Write off of goods.
The "Write off goods" button became active if you enter the menu of invoice selection and press "Select", even if the invoices list is empty.
A check was added; now if the invoice is not selected from the list, the "Select" button is inactive (#13159).
25) Mobile App. Parish.
Corrected the word combination "Downloading data" to "Downloading data" in the progress dialog. 2.
2. The code for barcode scanning was corrected so that the procedure of closing progress dialogs was worked correctly (#13160).
26) Mobile App. Unrecognized payments.
On the form of creating unidentified payment in the field "Amount", the entered digits were cut off from the top (#13162).
27) Mobile application. Settings.
Added a check of filling the fields "Login", "Password", "Server address" and "Port". If one of the fields is not filled, the corresponding message (#13272) is displayed.
28) Mobile application. Product Return.
On the form of the refund to the client there was added a field with the amount of the refunded amount by cashless, as well as three switches:
-- Return all from cashier's desk (the entire amount will be given to the customer from cashier's desk, regardless of the form of sales payment).
-- Return in the same form in which the payment for the goods was made (the money will be returned to the client as the returned goods were paid for).
-- Return everything from p/c (the entire amount will be returned from the checking account).
(№13330).
29) Mobile App. Implementation.
The error with determining the customer discount has been resolved (#13333).
30) Mobile App. Product Returns.
The methods of changing the quantity of goods and deleting goods from the return invoice were changed, thus now only the quantity of the product that was opened for editing is changed, but not the whole product in the invoice, as well as the deletion of goods from the invoice (#13339).
31) Changed components on the order form for multi-linguality (№13403).
32) Mobile application. Equipment counting.
The filter button by equipment type was moved. Changed the filter icon (#13405).
33) Mobile App. Hardware Account.
The filter by equipment type was corrected on the main form (#13407).
34) Fixed. "Torgsoft - payments - bank statements - re-transfer operation to Torgsoft".
The repeated sending of the operation to Torgsoft was prohibited (#13469).
35) The error of not creating a mass mailing (Happy birthday greetings) was corrected (#13570).
36) Fixed an error when the text in switches (square and round) could not fit in the translation (#13571).
37) Mobile App. The receiving and issuing of orders.
The initialization of the dialog of order creation was modified to display the process of data loading (#13662).
38) Mobile application.
When authorizing another user and without going to the main screen to load the list of available cash registers for this user, the software exclusion occurred.
The principle of the authorization of the user was corrected. Now, when trying to load the list of cash registers for a new authorized user, the error does not occur and the correct list of available cash registers for this user is returned (№13665).
39) Mobile application. Implementation.
The processing of the scanned barcode was modified, so that the customer's card was loaded, if the barcode of the customer was scanned (#13725).
40) Customer's order for a product - Activate
Fixed checking if the items are in inventory.(Previously, there was a prepayment first, then a message that the item was in inventory).
Added display of list of items that are in inventory.
(№13847)
41) Fixed the following errors when using the customizable algorithm for forming names of items (did not take into account the possibility of working in this mode):
- transfer of pictures to a new item during copying was added
- When accepting a size set, transfer of photos for new goods has been added
- Warehouse - Set product photos for the whole model
Photos editing is forbidden at receipt, as well as the name of goods.
(№13971)
42) Algorithm of request formation for decoding balance with partner was rewritten (filters are placed inside of request). This, in its turn, significantly speeds up its work, if filters are available (especially for period) (#14121)
43) Settings --> Options --> Discounts
The field Days to congratulations is open for editing without purchasing the additional function Bulk mailing. This field is used to select customers for the congratulations list, which is available on the greeting form (#14426).
44) Trading with billing - Invoice - Reserve goods and TVS - Reserve - Withdraw from reserve
Corrected the check whether the goods are in inventory.(It was possible to perform these actions) (#14474).
45) Warehouse - Set the photo of the goods for the whole model
When copying a photo to model items, the sign was not set that there was a photo. Fixed (#14475).
46) Document --> Receipt of the goods --> Goods tab of the invoice --> Payment
Fixed an error of incorrect calculation of the Payment amount when using the calculation from the equivalent amount and manually entering the rate (#14494).
47) Fixed an error when printing the Report on sold goods, the Period and other parameters selection dialog in the header displayed "Report on performed work" (#14641).
48) Merchandising - Print Tags
Corrected the calculation of quantity of goods in warehouses. Checkpoints were not taken into account correctly (#14784).
49) Marketing --> Intermediary
Corrected double conversion error when fee was paid to intermediary in the currency other than the currency of the balance with the intermediary (#15048).
50) Marketing --> Intermediary
Corrected the error of creating a report on the reseller in a currency other than the national currency, due to which the invoices shipped to the reseller's client were counted in the national currency. Nevertheless, the balance still converged, because the amounts for the balance calculation were correct (No. 1554).
51) Document --> Trade with Statement of Accounts --> Payments
Corrected the debt calculation for all of the customer's invoices. Previously, the debt was calculated without regard to currency (#15160).
52) Income - Allocate goods to sales outlets
When distributing goods to outlets, there was no check for the existence of a price at the distribution accounting center. The copying of prices from the sending accounting center to the warehouse where the goods were received was implemented if it was missing (#15255).
53) Mobile application. Implementation.
The application was crashing when scanning a product that had already been added to a realization earlier, after calculating the cost of realization.
The problem was in the data type conversion.
Fixed.
(№15265)
54) Warehouse --> Warehouse status --> Product card --> Photo
Fixed a bug that made it impossible to delete a product photo if the product had more than one photo (#15453).
55) Settings - Parameters - General - Goods name forming rule - Customize
Fixed the error "[FireDAC][Phys]-329. Cannot generate update query. WHERE condition is empty", when saving the rule of product name forming (#15492).
56) The error "Could not convert variant of type (Null) into type (OleStr)" appearing when opening "FRESH" - "Sum of goods for the period" if you choose "Realization" and a certain addressee, as well as if you choose supplier or buyer in filters sender and addressee (№15494).
57) The error was fixed when the "Sum per price" and "Sum wholesale" were incorrectly calculated on the "Goods in transit" form on the "Goods in transit" tab without multiplying by quantity (#15497).
Distribution of goods receipt by sales outlets
58) The actions in the main menu and context menu of the grid depending on the settings (income/internal transfer) were corrected (№15501).
59) The error "CDS: Cannot perform this operation on an empty dataset" in Marketing - Clients was fixed, if in the client card the document has no attachments and we try to press delete (№15534).
60) In the Document --> Setup --> Set description tab the "Copy" button was fixed (it never worked) when opening the set description editing form (#15536).
61) Fixed an error in Sales Intensity Analysis by week when the product sold on Sunday was included in the analysis for the following week (Monday of the following week) (#15570).
62) Corrected an error when the Payment - Finance document - Current account tab incorrectly calculated the totals on the current account (table below with the list of current accounts), if there were payments for refunds that were created on the specific invoices in trade with the bill statement. Instead of decreasing the amount in the current account after payment, it increased on the contrary (№15573).
63) Fixed an error when after creating a new accounting center (or the accounting center did not have a cash register yet) it was impossible to create a cash register. When clicking to create a cash register, the error "Enter value for Cash Register" was displayed (#15669).
64) Analysis - Stock Analysis
65) Corrected the calculation of quantity of goods in warehouses. Checkpoints were not taken into account correctly (№15755).
66) Mobile application. Implementation.
Message on successful payment was displayed only if there were no errors and a message from the server stated that the payment operation was completed correctly (№15761).
67) Mobile application. Implementation.
If a client is selected, the dialog shows information about this client (previously, "Client not selected" was displayed) (№15815).
68) Mobile App. Returns.
Added a check of the availability of a return document when pressing the return button. If no refund document has been created, a corresponding message is displayed (№15817).
69) Mobile App. Settings.
The error was fixed when after changing a user the list of cash registers could not be loaded without exiting the main menu: the "Access violation..." error occurred (#15822). (№15822).
70) Mobile App. Unrecognized payments.
The parameters of the field for entering the amount in the dialog of creating an unrecognized payment were edited to allow only a decimal number to be entered (#15876).
71) Mobile App. Main menu.
The sequence of data loading and checking the version of the application server was corrected.
The loading of the list of available modes was carried out twice and it caused doubling of menu items (#15877).
72) Merchandising - Product Type
The loading of product types from a file was fixed. The product type was not restored for product types (No. 16091).
73) Fixed an error when it was impossible to set sorting by Top node of product type, Name when printing a check from trade with an invoice, bill of materials tab. Now there is this setting in the Accounts Receivable tab in the Accounts Receivable Printing and Sending Setup. This setting affects not only the printing of the invoice, but also the printing of the disbursement bill and the check from the trade with the billing statement.
Note: Previously, when printing an invoice, the Sort Type, Item Name setting meant sorting first by the top view node (in the invoice template settings it is this Item Group) and then by the name. This has now been changed and brought to the same standard. When you select Product Type, Item Name - it is sorted by the root node of the product type (in the account template settings this is Product Type), and when you select Top of the product type, Name - it is sorted by the top node of the product type (in the account template settings this is Product Group) (#16188).
74) Document --> Repair.
75) Removed the Repair Cost column from the Repair Item table, which was displaying the old repair cost that was set in the repair item (#16189).
76) Fixed a bug where it was not possible to set up access to the "Export Document" editing form under a restricted role (#16513).
77) Printing labels.
Corrected the behavior of this "Accounting Center" label (the name of the CA from the main program form was always pulled up).
Print form adjustment:
- The "Store Name" variable always pulls the name of the accounting center from the main form
- in this "Accounting Center" variable is set where the goods are located.
On the form "Printing labels for goods" the column "Accounting Center" was added, which is displayed in the data of the label "Accounting Center" (#16519).
78) Fixed an error when when loading a remote customer order from the online store, if the customer was set to search by phone number and the customer was found by phone number, but there was another customer with the same name in the database as in the order, then the error "impossible to insert a repeated key in the object" (№16645) appeared.
79) The error of incorrect calculation of costs for goods in the incoming currency invoices was corrected (#16654).

Version 9.2.8.5 (database 460)
1) Analysis - Analysis of vendor's goods sales
Fixed "Access violation at address..." error when closing the "Remainder Analysis" form (action "Show Remains") if more than one form was opened at a time (#14762).
2) Fixed an error when filter by manufacturer did not affect Residuals column group in Sales Analysis by Product Type. (№15447).
3) Repair - State of Goods Repair - Send Message to Customer
Fixed error "Could not convert variant of type (Null) into type (Integer) when sending repair status message if repair is not issued to an existing customer (entered name + phone number, not selected from Customer directory) (#16642).
4) Fixed. "Torgsoft - payments - bank statements" if other regional settings were set different, then it was impossible to enter the statements gave an error about the incorrect date. Fixed regional settings, now they are set once in the library and used before closing the statements to avoid errors of converting line to date or date to line (#16653).

Version 9.2.8.6 (DB 460)
1) TWS - Consignment Note - Print - Print consignment note #TORG - 12
Bank details (#12697) were added to the "Consignor" variable of the Print Report #THORG-12.
2) Not allowed to create another node for the first level of accounting centers in Settings - Trade network (#12942).
3) Fixed an error when on the main form the service buttons on the right and the frame around the quick access buttons did not change their positions when the resolution of the desktop screen was changed. As a result the service buttons disappeared (#12944).
4) Corrected an error when entering a size range, when the user specified a zero quantity and the product went to the bill of lading in zero (#14068).
5) Corrected an error when after printing a stock status from the appropriate form, when trying to print a stock status when the stock status is opened as a selection form (for example, when selecting goods for the receipt from a stock status), the data from the first report were printed, regardless of what filters are used (№14238).
6) Removed incomprehensible message "Operation aborded" in the Warehouse - Shipment from the warehouse - if you specify in the input field code / item number anything (not code or item number) and press Enter. The message about the result of scanning appears under the input field (#14493).
7) Fixed an error in Analysis - Salesability Rating of sizes, when after opening the form there was an unexpected update of the table if you click on the table itself or the drop-down list of accounting centers.
The ability to filter in the dropdown list of accounting centers has been fixed.
(№15496).
8) Settings - Parameters - Role - select role
Corrected the displaying of parameter "Prohibit Product Unpacking" (the data of the parameter did not correspond to the displayed value) (#15502).
9) Payroll --> Scheduling --> Work schedule
Fixed the error of automatically filling in the schedule when there are scheduled outputs for overtime shift, the error "Could not convert variant...".
The main error was that it was not possible to schedule and automatically calculate overtime shift output. There is no overtime shift registration (#15517).
10) Marketing - Promotions - Promotion tab.
The "Clients of AllMoney bonus system" switch was removed in the section for whom the action is valid (№15542).
11) Fixed an error when in the stock status when trying to change the selling price it constantly jumped to the markup field and asked to fill in the "Markup" field and it was impossible to fill in a product card. This was due to the fact that after changing the markup in this mode, a warning dialog appears with a choice to continue or not, and the user had previously selected no and checked "No longer show" (#15812).
12) Mobile application. Equipment Accounting.
If you open the filter by equipment type and click "Select" without selecting the equipment type, the error "Incorrect syntax near the construction "="" appeared (#16191).
13) Document - Inventory sheet
In printed reports "Goods shortage" and "Goods surplus" the output of the check sum of a bar code was added (#16211).
14) Fixed an error when a user having limited access to the product types displayed all the goods in the "Goods" drop-down lists, even those to which he has no access. For example, on the form of editing the flow chart (16219).
15) Fixed the error when there was a lack of access restrictions to clients by region for a user in the Trade with Billings tab of the Sent messages. The user saw the messages for clients even in the regions to which the user did not have access (#16221).
16) Warehouse --> Balance Sheet by Quantity
Fixed incorrect calculation of balances at the beginning and end in the turnover statement when the switch "By accounting center" was enabled (#16324).
17) Fixed error "Could not convert variant of type..." when in the Collective notification window - drop-down list "Message type" - Reference, if there is no record in the reference list (either physically or by filters) (#16629).
18) Mobile App. Trade with Billing.
Payment on the bill was displayed at the rate of the bill, not the payment itself.
I.e., if the bill was issued for the amount of 80 $ (2000 UAH) and there was a payment for 2000 UAH, the application displayed the payment for 50,000 UAH.
The request receiving data on the server was corrected, the problem was eliminated (№16655).
19) Changing of selling prices
Fixed changing of selling prices for the goods that do not have prices (Warehouse - State of the Warehouse - Change selling price, Warehouse - Model Warehouse - Change selling price). Allowed to set prices, or to increase the prices, in other cases (decrease, the percentage of the price) will not apply anything (#16656).
20) Document - Goods receipt
In the incoming goods it was fixed to play a sound as a result of searching of goods (product scanning/article search).
For playing the appropriate sound it is necessary to enable it (Options - Sounds): "Item not found" and "Item identification in the document" (#16657).
21) In the drive, on which this table "Warehouse" - "Sum of goods for the period" is based, the missing data ToPartnerID was returned, without it the corresponding error occurred (that the field ToPartnerID was not found) when using filters Sender and Recipient (#16739).
Document --> Sales --> Merchandise Report
22) Changed the query in all types of merchandise reports. The name of the promotion that was discounted is added to the discount type Promotion and Promotion involved in the accumulation (#16819).
23) When sending a message to a customer on the Send Message to Customer form, the field for editing the phone number is hidden if the email sending template is selected (#16927).
24) Goods Arrival
The error of receiving of dimension goods in the zero quantity was fixed, if the quantity to the dimension row is set to 0, or nothing is set at all (#16934)

Version 9.2.8.7 (database 460)
1) Redesign of clients frame for multilingualism, for correct display of client's information on Sales and Returns forms, and specifically such fields:
- Addban
- Amount for decrease
- Rest. of profit
- The list of returned
(№13404)
2) Fixed an error when when when creating a new product type the markup from the price of goods, the icon, the section of synchronization set at the parent were not assigned to it by default.
Corrected an error when when creating a new product view and on the "Write for all" action on the form of editing a product view, the values of the following fields of the parent product view were not passed to the subordinate product view:
Rate code
% VAT
% Excise tax
Discount code
Reason for exemption from VAT
Category
What to do if there are not enough goods in the warehouse
Fixed an error on the form of editing a product type when for a new type (with the Markup on the price of the product checked) the Markup Group drop-down list was not active, although the group data existed in the directory.
When you change the Synchronization Section and click on "Write for All", the user is prompted whether to copy this property to all subordinate product types. In all other cases, the Synchronization Section is not passed to the subordinate product types.
(№13668)
3) Fixed "Torgsoft - Report - Period Report by Department" the "period selection" drop down list did not have a translation. Replaced with overlapped drive (#14634).
4) Document --> Goods Receipt.
Corrected the display of the Calculate Markup on Purchase Price button in the product card when purchasing is disabled. The button displaying was bound to the displaying of the Purchase Price field and the setting of the markup calculation as a product (#14878).
5) Payroll --> Payroll
The payroll and rate for the month is based on the payroll calculation date, the rate is counted until the payroll end date unless it exceeds the payroll calculation date. If the end date of the statement is in the future, the rate is counted to the settlement date (#15347).
6) Document --> Trade with Statement of Accounts --> Payments
Fixed incorrect and uncontrollable jumping of the equivalent input window when manipulating with other objects on the invoice payment or bill payment form (#15485).
7) Fixed an error associated with understating the quantity of goods sold in the Analysis of Goods Balances by Vendors and Sales Period (up to a negative number, which negatively affected the balance of goods) in cases of returns on sales with goods from different parcels.
Fixed an error in "Analysis of Goods Remains" when the amount of remains was overestimated, which appeared in the system as a result of goods decompletion (before the goods were completed) (№15505).
8) Mobile application. Realization.
When re-scanning the goods in the implementation, the goods were added not in the specified quantity, but in the quantity of one piece.
Found and corrected an error in adding a product (#15818).
9) Document --> Repair.
Fixed the error of paying for repairs by wire transfer "Conflict of Instruction" when paying to an acquiring account.
The error was caused by the fact that previously the payment method with acquiring was only used when paying a document or invoice, but when paying for repairs, the references were not marked and the check was performed on the wrong type (#16932).
10) Marketing - Customers - Simplified Display Mode
Corrected the calculation of the client's bonuses amount when writing off the bonuses (#17052).
11) Document --> Production --> Production sheet
The obligatory brigade choice at creation of the production act according to the flow chart was linked to the trading point option "obligatory brigade registration in production" (#17057).
12) Fixed an error of incorrect binding of goods from return to supplier with the goods on the delivery note when revaluing the purchase prices in the residue analysis. As a result, after a revaluation in the residuals analysis, the records for the goods could double (one record with the old price, and the second with the new price). In particular, this could be due to the fact that the residual analysis did not take into account the arrivals on hidden accounting centers, as well as the supplier price was taken as the cost price or the accounting price (№17149).
13) Implementation - Payment
Corrected the recalculation of amounts payable in cash/non-cash when entering the payment amount in b/c using a calculator (#17152).
14) Warehouse - Warranty account - Warranty balances
Corrected the display of the Accounting Center on which the item with the given serial number is located. The error was caused by creating a delayed internal transfer and inclusion of the goods with the serial number in it (the accounting center of the internal transfer recipient was displayed by the given serial number, although the invoice was delayed) (#17230).
15) Errors diagnostics - Reference allocations - Change (overriding in mass)
Corrected the display of the checkbox "Allow overwriting information" (scribbles were displayed) (#17238).
16) Fixed an error when in the analysis of goods residuals the items that were entered to the now hidden accounting centers were not displayed (#17285).
17) Fixed error "Could not convert variant..." when automatically filling only created (not saved after adding new values) work schedule with new values in overtime shifts.
P.S Manually scheduling overtime shifts without putting in the hours worked is the wrong way to work. Since overtime output is filled in by actual (#17291).
18) Document --> Trade with invoice --> Sales invoice --> Returns
The error "A component named actOK already exists" was fixed when calling the quantity edit form for the returned product in the list of sales goods for return (#17296).
19) Document --> Repair
Fixed an error of incorrect repair cost calculation when sending a message on repair status (#17298).
20) On the Send Message to Customer form, cleared the field for entering a phone number (it displayed "edTelephone") if the customer does not have a phone number (#17300).
21) Fixed. "Torgsoft - Document - Product Allocation - Add New Product Allocation" When the table is filled with data (products) and when quickly/easily switching between filters in the "Product Filter" drop-down list, there was a flickering of the table, which was catching the eye. Added general blocking of visual data in the table in order to avoid first appearance of the data without filter and then applying the filter (#17370).
22) Warehouse --> Revolving statement at production cost
Corrected the error "Failed to bind composite identifier "vw_CirculatingBordereau.TheCount" when opening the Turnover Statement by cost price and when printing a serial number (from the list of product serial numbers) (№17371).

Version 9.2.8.8 (database 460)
1) Fixed an error in the Payment editing form when after the payment to the settlement account or to the cash department the possibility to choose the currency was lost for the following payments.
Corrected an error when at payment of a debt to the supplier under several invoices from the Register of incoming invoices, if the currency of the invoices was national and the currency of payment was different, the incoming sum was calculated incorrectly in the payments closing the invoices (the sum of the equivalent in the payment was correct). And in the case if both currencies are national, but we specify the equivalent currency when paying, then the amount in the payments closing the invoices is correct, but the amount of the equivalent is not.
"Document" - "Trade with Bill of Sale" - "Bill of Sale" tab
Fixed an error where when overpaying an expense bill with distribution to other invoices, if an unallocated amount remained, it came to us as payment always in the national currency, even if the original payment was in another currency.
Fixed an error of incorrect calculation of the payment amount in the currency of the equivalent when overpaying the invoice with distribution to other invoices, for payment of the invoice that was underpaid or for payment of the unallocated amount. (№17048).
2) Document - Setup - Seasonal Storage Box
When searching what box an item is in by its name, fixed the inability to enter a single quote (#17463).
3) The "The DELETE statement conflicted with the REFERENCE constraint "fk_M4L201". The conflict occurred in table "dbo.ShopDistribution", column InternalInvoiceCompositionID", which occurred when deleting an internal transfer of the purchase order created as a result of product distribution.
The confirmation of the deletion of the internal transfer of the purchase invoice created as a result of the distribution of goods (#17579) was added.
4) Fixed. "Torgsoft - Payment - Bank Statements" did not work receiving bank statements due to the lack of the right to write and select in the database (#17589).
5) Fixed the error of not translating in the role settings the name of a working form or a form of editing that triggers an action. For example, encashment in implementation (№17665).

Version 9.2.8.9 (database 460)
1) Fixed an error when the cash part of the returned money was rounded up to a whole number in the Document Return mode (discarding the fractional part) (#17730).
2) Fixed incorrect moving of the equivalent frame on the payment form when clicking on the cross.
Fixed error "(fireDAC)(Phys)(MSSQL)-335. Parameter (EQUALCURRENCYID) data type is unknown. Hint: specify TFDParam.DataType or assign TFDParam value before Prepare/Execute call".
When making a payment to the intermediary.
Added return of previously set equivalent currency if there was an error when changing currencies.
Not allowed to select the same payment and equivalent currencies.
Fixed the situation when during payment (invoice, bill payment), if during payment by the document in national currency, not national currency was selected for payment, and then back to national currency, then the sum and currencies of the equivalent remained, that could lead to confusion of the user.
Fixed the error messages when changing the equivalent currency. Now they are subject to a strict rule:
a) When paying in national currency for documents in national currency, the equivalent currency can be any currency.
b) When paying in national currency for documents in non-national currency, the currency of the equivalent can only be the currency of the document.
c) At payment in non-national currency of the documents in national currency the currency of the equivalent can be only national currency.
d) In case of payment in non-national currency of documents in non-national currency, the currency of the equivalent can only be the national currency.
(№17787).
3) Fixed an error when on the Payment edit form (Payment-Payment) when opening the form, if the default currency was set to the national currency, it still required entering the exchange rate to the right of the currency. Now the fields to enter the rate to the right of the currency are removed, as the equivalent (#18034) performs all the necessary functions.

Version 9.2.8.10 (Database 460)
1) Fixed an error which occurred when carrying out a sale to a VIP client when the mode of payments with VIP clients was "Trade and monetary balance", when clicking the "Pay" - "Accept money" button and when choosing a non-cash payment in the fields "For payment" and "Received" negative numbers were set; that didn't allow us to accept the payment.
Fixed the bug when using the VIP mode "Tie payments to sales" when paying the current check, if the advance payment for sales was used, then by pressing the "cashless payment" the amount for cashless payment was incorrectly calculated.
The appearance of the message "The discount for the given realization was restored in the amount of ..." was removed. "After payment by check, if the realization discount is less than the client's discount, because they shouldn't coincide in the current algorithms.
(№17366)
2) Fixed an error when when creating a subordinate product type, if the parent had the category "Alcohol" or "Tobacco" set, then by default the field for entering "Product Type" was not displayed for the type, you had to re-select the category. Also added copying of product type to subordinate product types when clicking Write for All and when creating a subordinate product type (#17669).
3) Fixed a bug when scanning a product barcode into the implementation that belonged to two products but one was taken out of action, it still showed a product selection dialog with repeated barcodes, even though there was only one product in action in the list (#18168).
4) The "The DELETE statement conflicted with the REFERENCE constraint "fk_M4L201". The conflict occurred in table "dbo.ShopDistribution", column InternalInvoiceCompositionID", which occurred when deleting an internal transfer of a consignment note created as a result of product distribution (#18338).
5) Corrected an error associated with the absence of this information in warehouse states where the data on the third level warehouses can be viewed (Warehouse - State of the Warehouse) (#18339).
6) Fixed an error when when creating a new product in the receipt it was impossible to assign a photo to it, the product had to be reopened for editing. When adding an existing product to the parcel, it is forbidden to edit (add) pictures, by analogy with the prohibition to edit the names of goods (its basic characteristics) (#18434).

Version 9.2.8.11 (Database 460)
1) Documents - Trade with Statement of Accounts - Returns tab
Fixed incorrect counting of the "Articles" total of the "List of Goods" table (#17891).
2) The "The INSERT statement conflicted with the FOREIGN KEY constraint "fk_M3L109". The conflict occurred in table "dbo.Good", column 'ID' when the customized mode of the photo files algorithm was activated (#18489).
3) The error was fixed when the length of a service name was limited to 20 characters when printing from the full list of goods and services on the service price list (#19108).
4) Fixed an error when in the Consignment Note template in the TVS it was cut off to 20 characters when printing this type of goods (#19231).
5) Warehouse - List of receipts - Print a corrective calculation to the tax invoice
The error "The INSERT statement conflicted with the FOREIGN KEY constraint "fk_M6L70". The conflict occurred in database "Stellar2008", table "dbo.Enterprise", column ID" while creating a corrective invoice (#19234).
6) The error was fixed when synchronization with the online store via DDI API did not work if the store website uses https protocol (№19239).

Version 9.2.8.12 (database 460)
1) Merchandising - Product Type - Editing "Synchronization Section" section (reference book)
Creation of nested items did not work correctly - it was not remembered, and when re-opened or updated, all items were reset to the top level.
Fixed the work of nested sections (#17671).
2) Fixed a bug where under a restricted role in a warehouse state, the user is not shown level 3 warehouses, although they are accessible (in the stable version) (#19116).
3) The lost functionality was returned when the turnover statement by cost price was taken from the cost price of the warehouse of the period to which the document applies (except for delivered invoices) (№19427).
4) Fixed an error in the turnover statement by quantity / cost value when the data at the beginning and end of the period were counted incorrectly, as well as when services were taken into account in the statement (№19438).
5) "Report - Commodity Report for the period (Document - Sales - Commodity Report)". The report was not built correctly, the report included documents from drafts (#19780).

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