9.3.2.0 - 9.3.2.7 нұсқаларының сипаттамасы

7160

A panel has been added to the main form of the program to display the open windows of the program. Each open window puts its icon and name on this panel to provide quick switching between the active modes of the program. Added ability to switch between the open windows using the keyboard (CTRL + TAB shortcut). Added parameter "Maximum width of buttons in Quick Access Toolbar" to the Main Panel Settings form (the default value is 180 pixels).

Added a panel to display the open windows of the program and the ability to quickly switch between windows using the keyboard (CTRL + TAB).

7524

When unloading data into the data collection terminal, the number of rows unloaded for each product as many barcodes this product has.

Added possibility to upload to the data collection terminal all barcodes that goods have, which will allow searching of goods according to additional barcodes and making inventory of goods using all barcodes of goods.

8266

An Accounting Center filter has been added to the Promotions form with a restriction on the current user. If a specific accounting center is selected, the stock list contains only stocks active at that accounting center and stocks with no restriction by accounting center. If the filter is not selected, the stock list contains all stocks that are in effect at the accounting center available to the user.

Allows you to display a list of shares only for those accounting centers that the user is allowed to see.

8276

When creating/modifying a financial analysis item, added checks:
1. If the Charge to Cost switch is enabled (default), the item type is set to Off Balance Sheet and cannot be changed to Balance Sheet when the switch is enabled.
2. If the item type is set to Balance, the Charge to Cost switch is disabled and unavailable.

Improved reminder that balance sheet items of analysis are non-cost items.

8331

Added a product photo display on the Trade with Billing form for the following tabs and tables:
1. "Merchant Proposal":
- Merchandise of the commercial offer;
- Availability of goods in stock.
2. "Invoice":
- Invoice item;
- Availability of goods in stock.
3. "Consignment Note":
- Consignment bill merchandise.
4. "Returns":
- A list of merchandise.
5. "Invoice Goods:
- Invoice merchandise.
6. "Reserve":
- Reserve;
- Merchandise awaiting reservation.
7. "Rental":
- Rental item.
In the column "Item name", added an indication (pictogram) of the presence of a photo of the item.

The presence of the product photo display will make it easier to identify the product on the "Trade with Billing" form.

8358

Added a group of actions "Add to the turnover list" to the "Stock status" form on the toolbar, as well as in the context menu:
- Add to list for "Revolving Inventory by Quantity";
- Add to list for "Revolving statement at cost value";
- Add to list for "Inventory Turnover".
These actions add the selected item to the appropriate list for analysis.

This enhancement makes it possible to add goods to the Inventory Turnover List from the Inventory Status form.

8365

The Use wholesale price policy switch has been added to the Label Printing Setup form (available when the Wholesale Price Policy option is enabled), which allows you to output the product price in accordance with the wholesale price policy. When the switch is activated, the "Wholesale Price Policy" data set becomes available on the label printing template settings form, which can be used to configure label printing templates.

Added the ability to display the product price according to the wholesale price policy.

8369

Added "Overwrite customer information" switch to the Import form. If this switch is enabled, during importing the client information, if the client with this name exists in the database, the information about it will be overwritten.

Added an option of overwriting the client information when importing clients, if the client already exists in the database.

8430

Added the "Shipping address" column to the "Counterparty" form. The default shipping address is substituted as it.

With this enhancement, information on the product delivery address is displayed on the Counterparty form.

8436

Added the Mutualage card action on the "Supplier", "Counterparty" and "Customers" forms.

Added an option of opening a card for mutual settlements on the Supplier, Counterparty and Clients forms.

8453

Added an option of printing labels for goods on the form "Checking quantities by waybill":
1. Added the "Print labels when scanning" switch. If this switch is enabled, the label will be automatically sent to the printer when scanning the product (or entering a barcode manually) (without previewing).
2. Added a group of actions "Print labels":
- "Print Labels by Verified Quantity";
- "Print labels by checkout quantity";
- "Print labels by piece";
- "Label Printing Setup".
Also added "Multi-line selection" action.

The ability to print labels on merchandise has been added to the bill of lading validation. User can print labels when goods are scanned, by checked quantity, by invoice quantity, or by piece. There is also the possibility of multi-line selection.

8645

On the "Order to Supplier" form, the "Internal Supplier Code" column has been added to the "Order Goods" table.

For users who need to see the internal code of the supplier of a product, added the corresponding column on the Order to Supplier form.

8654

Added additional function "Verification of discount card via sms".
After this function is activated, menu item "Settings" - "Parameters" - "Additional functions" will enable section "Verification of discount card via sms" where you can find settings of this mode:
1. "Message template" - configuration of the template for sending the message, in which the variable "Customer verification code" is added.
2. "SMS service" - setting up the sms service.
In the menu item "Document" - "Implementation" the button "Verify client by phone number" was added, when you click on it, a window opens, where you must enter the phone number of the client, registered for him in the database. If the client is found in the database, a message will be immediately sent to him with a confirmation code, which must be entered in the code field. If it is correct, the information about this client will be added to the Realization/Return.

With the additional function "Verification of the discount card via sms" you can now identify the customer on the Sales and Return form by the phone number by sending him an sms with a code.

9233

The variable "Comment from the invoice" was added to the sales receipt printing template.

With this enhancement, the user of the program can display on the check the information specified in the comment to the invoice.

9357

The "Delete" button has been added in the "Hardware Accounting" mode.

Added an option to delete equipment via Mobile App.

9467

Added the "Period of validity" filter to the "Action" form.

Added possibility to display the list of promotions valid for a certain period.

9556

Added possibility to use Torgsoft on 2014 MS SQL Server.

Torgsoft is pulling up to modern databases. In turn, users of the program will not have to worry that old servers are no longer supported.

9619

Added a total for the "Wholesale price" column on the "Goods receipt" form.

It is now possible to see the total by wholesale amount of goods.

9892

In the Print Template of the "Order of Goods" report, fields were added to this "Order" form:
- "Manufacturer";
- "Season";
- "Color";
- "Material";
- "Gender".

Expanded the list of fields in the print template of the "Order of goods" report that can be used to customize the report.

10056

To the form "Full list of goods and services", the action "Take goods out of action" has been added.

With this enhancement, the program user can take the item out of the action on the "Full List of Goods and Services" form in the "Goods" tab.

17640

Added a field for entering an arbitrary period in the Period Analysis mode, as well as a filter by accounting center.

Added an option on the Period Analysis form to specify an arbitrary period by date and select an accounting center to display information for the period.

20572

Wholesale price" field was added to the Add product to sale window. In case the wholesale price is zero, the field is not displayed.

When adding an item to the sale, not only the retail price is displayed, but also the wholesale price, if there is one.

20790

Added "Open a customer card" action to the "Balance with partners" form. If "Type of partnership" is specified as "Buyer" or "Supplier-buyer", a client card is opened, and if "Supplier" - a supplier card is opened.

Added the possibility to open a client card through the Balance with partners form.

20980

1.The field "Type of invoice" was added to the form of editing the inventory list, where you can select from the drop-down list:
- "Merchandise in stock" - for stock inventory;
- "Merchandise in box" - for counting the amount of merchandise that is in storage in the box.
2. Added "Add Box to Inventory" action to the "Box for Seasonal Storage" form.

Added the ability to inventory items in boxes for seasonal storage.

21052

Added the "Add to Inventory Allocation" action to the "Stale Product Analysis" form.

With this enhancement, the user of the program can create an allocation of selected goods on the Stale Goods Analysis form.

21955

Filters have been added to the Payments tab of the Trade with Billing form:
1. "Invoice date" - if the filter is applied, the list of payments will contain only payments of invoices created in the specified period.
2. 2. "Date of invoice"- in this case, the list of payments will contain payments of invoices for which invoices were created in the specified period.

This add-on allows the user to monitor payments of invoices created in a specified period as well as payments of invoices the waybills for which were created in a specified period.

21963

Added "Select CCs to Display Balance" action to the Inventory Turnover form. After selecting the necessary accounting centers, appropriate columns with the amount of product residue on these accounting centers will be added to the table.

With this enhancement, users can display information about inventory balances on the Inventory Turnover form.

22022

Added the display of a list of goods when scanning or manually entering the barcode of a seasonal storage box in the Checkout mode.

With this enhancement, it will be easier for the user of the program to identify the goods that are in the boxes for seasonal storage.

22343

The "In Stock Only" switch has been added to the "Revaluation Report" form. If the switch is on, the Revaluation Report will only display items in stock. If the switch is off, all items are displayed, including items with zero quantity.

Added the possibility to display items with zero quantity in the revaluation report.

22797

Added the "Add client to the Torgsoft base" switch in the order creation window. If the switch is enabled, then when creating an order, a card of the customer, for which the order is placed, will be created.

With this modification, program users now have an opportunity to add new customers to the Torgsoft database when creating an order in the Mobile application.

23107

In the "Box for seasonal storage" table, added the "Cost" column and the "Recalculate Box Cost" action to manually update the cost of the box. If you change the composition of the box, the cost price is updated automatically.

Added displaying the cost price on the Seasonal Storage Box form.

23309

In the "Analysis of sales by product type", added the columns "Average cost per remainder" in the group of columns "remainder on..." and "Profitability" in the group of columns "Totals".
The "Cost per day" button was added to the button bar, with the help of which you can recalculate the data on residuals by analysis day.

The information data in the "Analysis of sales by type of goods" report has been expanded.

24090

Multiple selection of files and multiple deletion of imported files added to the documents selection dialog.

Added multiple file selection to be able to quickly add multiple documents for importing goods.

24879

Added "Room" field in the "Equipment Accounting" mode, where you can select the room where the equipment is located.

Added an option in the Equipment Accounting mode to select the room where the equipment is located and operated.

25649

If the "Article" and "Required" switches are set in the "Item Type" settings, an error message will be displayed when trying to save a service without an article.

Added a control to make it compulsory to enter an article on the Service form according to the Product Type setting.

25652

Added the variable "Payment Type" to the sales receipt printing template which accepts one of the values depending on the form of payment for items:
- "Cash settlement";
- "Cashless Settlement";
- "Cash+non-cash".

Added an opportunity to display the type of payment (cash, non-cash, cash+non-cash) in a receipt.

25719

The "Waybill Composition" action now opens the selected waybill in a new window. There can be as many open windows as you want. All open windows go to the quick access panel.

Added possibility to open multiple invoices.

25731

Added filters for additional product parameters to the standard product filter. This panel is displayed only if there are additional parameters in the system.

Added the ability to search for additional product parameters.

26057

The line of fiscal recorders Datecs is connected:
- Datecs FP-101 Smart;
- Datecs FP-T88;
- Datecs FP-3530T;
- Datecs FP-T260;
- Datecs FP-510;
- Datecs FP-320;
- Datecs FP-7197;
- Datecs CMP-10M;
- Datecs FP-3530T;
- Datecs FP-T260;
- Datecs FP-3141T;
- Datecs CMP-10.
To use them, the Atlas driver is required.

The choice of fiscal loggers has been expanded.

26229

Information about the document number and date was added to the headers of the work forms. The information in the header appears when creating a new document or editing an existing one. Added for these forms:
- "Sales;
- "Returns";
- "Arrival";
- "Internal Transfer";
- "Write-off";
- "Return to supplier."
- "Return of rejects";
- "Formation of order to supplier";
- "Goods in Inventory."

Improved identification of warehouse documents.

26302

Added the "I agree to receive information by SMS" option and "I agree" and "I do not agree" radio-buttons on the "Change discount card parameters" form. If this setting is active and one of the switches is selected, the corresponding parameter will be applied to all selected customers.

This enhancement adds the possibility to disable the client's consent to receive information by SMS.

26951

Added the "Share" button in the sales report viewer.

Added the possibility to send reports to third-party applications as a *.pdf file (for example, to email or social networks).

27066

When generating a barcode for a vendor, the barcode which is formed automatically does not include the license number (the barcode contains only the client's prefix and the vendor's serial number).

The algorithm of the formation of the supplier barcode has been changed.

27067

The "goods code by UKT VED" field has been added to the "Sales bill (Sales)" and "Delivery bill" print template (in Trade with Bill).

This enhancement has been made to enable the UKTZED (Ukrainian Commodity Classification for Foreign Economic Activity) code to be displayed in the printed form of the waybill.

27068

Added sorting by all columns in the Receipt Verification form.

This enhancement is made to allow the user to conveniently browse through the list of goods when checking the delivery bill.

27070

The "UKT VED product code" column has been added to the "Fiscal Product Sales Analysis" form. The same-name field has been added to the "Fiscal Sales Analysis (Generalized)" print template.

With this addition, you now have the opportunity to add the "UKTZED commodity code" to the print form of the "Fiscal Goods Sales Analysis (generic)" report.

27071

The "Serial Numbers" field has been added to the "Supplier's Bill of Return" print template. For each warranty goods included in the return to supplier, the list of serial numbers is displayed as a line separated by semicolons.

This enhancement allows program users who use the "Accounting for Warranty Goods by Serial Number" function to print the serial numbers in the "Supplier Bill of Returns" report.

27075

Added a restriction on viewing alerts by the current user on the Collective Notification form for the Message table:
1. If the user is not a system administrator, the "Message" table displays only records created by the current user (employee). In turn, for the current user, the records created earlier, for which the user (employee) who created them is not specified, will also be displayed.
2. If the user account is unrestricted, the "Message" table will display the records created by all users. Besides, the filters "Torgsoft User" and "Employee" will be available on the form.

Added a restriction for the current user to view alerts on the Collective Alerts form.

27076

Added displaying the unit of measure for the data in the "Response Rate" column on the "Collective Alert" form (for example, 5 min).

Added display of the unit of measure for the data in the Response Rate column on the Collective Alert form.

27077

Added an option in the Mobile App to pay for a check by cashless payment (in full or in part).

This enhancement makes it possible to pay for goods in the Mobile App by cashless payment.

27140

Added switch "Change sales prices for goods" to the menu item "Stock status" in the settings of user access to the Mobile application. The switch is responsible for user access to changing sales prices in this mode.

Added possibility to limit user access to changing sales price in "Stock condition" mode.

27150

Added an action for selecting a customer in the "Return Goods" mode.

Added possibility to select a client in "Return Goods" mode.

27994

Three fields were added to the tax invoice for Ukraine:
- "The sign of the imported goods";
- "Services according to the SCTU";
- "Activity code of the agricultural producer".
If there are goods in the database for which you want to set values for these parameters, then you should add these characteristics to the corresponding types of goods. For this purpose, on the form "Dynamic characteristics of goods" (menu item "Commodities" - "Kind of goods" - "Add / Change") added action "Add parameters by template" - "Tax invoice parameters of Ukraine", through which you can add all three parameters at once or each individually. Parameters can be edited in the product card, as well as the usual dynamic parameters.

Changes were made to the tax invoice for Ukraine according to the order of the Ministry of Finance of Ukraine from 23.02.2017 №276 "On approval of Amendments to some normative-legal acts of the Ministry of Finance of Ukraine".

27997

Added "Cash register report for the day" to the "Sales totals" mode.

Added the possibility to view the "Cash register report for the day" using the Mobile application.

Version 9.3.2.0 (DB 466)
1) Mobile application. Mobile transactions.
Fixed creation of financial documents when transferring funds from current account to cashier (field "Changed" was not filled in) (№10482).
2) Mobile application. Unrecognized payments.
Corrected completion of "Changed" field when creating a financial document for unidentified payment (#13163).
3) Warehouse --> Warehouse Status.
Fixed the disappearance of items under a restricted role if the vendor was prohibited from seeing the quantity of an item on inventory in combination with the "Zero and negative balances can only be seen by the owner" setting (#20318).
4) Mobile App. Write-off. Internal Movement.
Added a check of the quantity of goods in stock when adding them to the write-off invoice or internal transfer (№20810).
5) Mobile App. Return of Goods.
The goods with the warranty record have been removed from the list of the goods available for return (№20982).
6) Marketing - Customers - Calculation of penalties for absence of purchases
On the Calculate Customer Discount Reductions for No Purchases form, the Reduce Discount action was applied to only one record, not all selected records (#20983), when multi-line selections were made.
7) Document --> Trade with Billings --> Payments
Removed any ability to set the same currency for payment and payment equivalent (#21366).
8) Mobile App. Receiving and issuing orders.
Fixed creation of invoices when issuing an order (field "Changed" was not filled in) (№22796).
9) Sales - Sales Acceptance.
The search for the current account and cash desk was fixed (#23370).
10) Warehouse --> Goods on the way --> Delivery Notes tab
Under the restricted role, there is now an option to clear the filter by sender (#23377).
11) Mobile App - Payment Creation.
Fixed payment creation for documents. The Edit / Author field is now populated according to the authorized user.
Fixed global variables to be filled according to all modes user name and last author name (#23380).
12) Document --> Trade with the account statement --> Account tab
Fixed an issue where the value of the Fix Payment Rate switch did not correspond to the value written to the database (#24087).
13) Dynamic characteristics of goods
а. When deleting a dynamic characteristic in the form of a product, the confirmation dialog for deleting a record adapted to the system language was replaced.
б. Fixed access to the actions of dynamic characteristics (automatically updated when the data changes) (#24304).
14) Fixed the operation of the File-Amount mode of customer purchases, which was not functioning since the introduction of several retail chains (#24438).
15) When hiding an accounting center, a check has been added to see if it has active cash registers. If they are present, in the same dialog window that shows the list of users connected to that accounting center, a message with the list of those cash desks and a recommendation to take them out of action has been added (#24714).
16) "Torgsoft - Translation" when you switch the language to Ukrainian, the word "SELLER" was incorrectly translated because outdated index was used (#24735).
17) "Torgsoft - translation" when changing the language the employees (which are by default in a clean base) were not translated. Corrected, now employees are translated when changing the language (#24737).
18) "Torgsoft - translation" The default names of cash registers were not translated. Added default translation of cash registers. Now when you switch the language will be checked if the names in the table "Cash Desk №1", "Cash Desk №2", "Cash Desk №3" and if they are, they will be translated into Ukrainian, when you switch to Russian, will be checked if the Russian variant and translated and set a new value from the translation (№24738).
19) "Torgsoft - translation" When changing the language the name of the template letter was not translated, which is in the database by default. Added the possibility to translate the name of the letter template (#24739).
20) When generating the "Invoice for RF" report from the "Trade with Bill" mode, the INVOICE NUMBER and date of issue of the invoice are displayed as the invoice number; in the "To payment and settlement document" line - the number of the ACCOUNT to the respective invoice and the date of issue of the ACCOUNT.
When generating the Invoice for RF report from Sales mode, the invoice number is displayed as the REALIZATION number and the sales document date; the REALIZATION number and the sales document date are displayed in the "To payment and settlement document" line.
(№24808)
21) Merchandising - Kind of goods - Dynamic characteristics of goods
1. Added a hint for the action of calling the directory of additional characteristics.
2. When displaying the reference book, removed the action to show the reference book.
(№24942)
22) Removed the Caption for the message window, which appeared if the current user had the "Ask about a sale below cost/accounting price" setting.
The window title did not contain any text.
(№25345)
23) Added a control of obligatory entry of an article on the "Service" form according to the Product Type setting.
If the "Article" and "Required" switches are set in the Product Type settings, an error message will be displayed when trying to save a service without an article: "For this service type the Article is obligatory" (#25649).
24) The error was fixed due to which in the form "Manufacturer, trade mark, collection of the manufacturer" when transferring the manufacturer to another branch in spite of the exception "Permissible limit is exceeded (5 levels)" the branch was transferred. At the same time the changes were not displayed in the tree of manufacturers on the form of "Manufacturer, brand name, collection of the manufacturer", but were displayed on the form of "Manufacturer" (called, for example, from the product card).
Also, an error was fixed, due to which it was possible to bypass the limitation of nesting when specifying the parent node of the manufacturer when importing goods in the "Arrival" form. If the selected parent node is already a node of the 5th level, when pressing the "Write" button in the "Import" form (the "Goods" tab), the message "The allowed nesting level for the manufacturer was exceeded..."
(№25940)
25) On the form "Cash Register Day Report" the fields "Report Date" and "Cash Register" are aligned on the same line (#26364).
26) On the "Merchandise Profit by Day by Week" form, if a cell is not highlighted in the column on a particular accounting center, when the actions are called:
- "Commodity report for the day". ;
- "Commodity movement for the day";
- "Non-working day".
an error message is displayed:
"Highlight the cell in the column with the desired accounting center."
(№26490)
27) In the card of mutual settlements with client the operations connected with bonuses (bonus charge, bonus writeoff, bonus payments etc.) are represented only in that case when the chosen currency is national.
The pictogram in the header of the form is similar to the one which is used on the button of call of the "Cards of mutual settlements" from the Balance with partners form
The error occurred because while adding data on operations with bonuses into the list of mutual settlements with the client it wasn't checked if the chosen currency of analysis is the national one.
(№26590)
28) Payment --> Balance with partners
The "Open Client/Supplier Card" button becomes NOT active if "Partnership Type" is not selected.
If "Type of partnership" is "Buyer" or "Supplier-buyer" - the "Open client/supplier card" button is displayed with the "Open client card" hint, if "Type of partnership" is "Supplier" - with the "Open supplier card" hint (#26602).
29) Standard filter by product - Additional parameters filters
Fixed "30000000651541" error - error "is not a valid integer value for field 'retRight'" if a large value (in this case, "30000000651541") is entered in the numeric field (#26607).
30) Warehouse - Inventory turnover
The "Exception class EStringListError with message 'List index out of bounds (0)'" error was fixed at the attempt to delete an item from the empty list (the "By list of items" caption is not displayed) using the Ctrl+D key combination (#26667).
31) Fixed an error which allowed closing the same inventory sheet at the same time, which caused duplicate lists of expenditures and receipts (from different desktops).
The error occurred because the "Close Inventory?" confirmation was called after checking the status of the inventory list opened or closed, so it was possible to close an inventory list that had already been closed by another user.
Added the "Statement is being closed" status for the inventory statement. Statements that are in the process of being closed are displayed in red font in the Inventory Statement form.
Actions prohibited for statements in the "closed" state are also prohibited for statements in the "closed" state (#26934).
32) Mobile application. Returns.
Fixed the "Cancel" button in the dialog of changing the quantity of goods.
The display of the name of the product being edited was added.
(№27148)
33) Mobile App. Return of Goods.
Changing of the number of items available for return depending on the number of items in the current return was removed (#27152).
34) Mobile App. Order pickup and delivery.
If there are no customer orders in the database, the number 1 is automatically assigned to it when creating the order (#27154).
35) Mobile App. Receiving and Releasing Orders.
You can now check if the customer with the name you specified is present in the database.
If this name is occupied, the respective message will be displayed (№27155).
36) "TradingSoft - Production Report - Itinerary".
At deleting the materials from the bill of materials (those which were added during the write-off operation) the displayed quantity of the material written off did not change at the next scanning of the write-off operation and the program considered that the material had already been added to the bill.
Now when removing materials is checking for records in the table write-off and if they are there, it removes them, too.
IMPORTANT This works only for the removal of goods. When you change the quantity of a material does not affect the change in quantity in the already written off material (#27209).
37) The algorithm of the distribution of the initial debt of the counterparty on the columns in the Payment-Balance with partners has been changed.
а. If the counterparty has initial debts, they are displayed in the Debt column before the start of accounting regardless of the date filter set.
б. If no period start filter is set, Initial Debts are accounted for in the Debt column for the period.
в. If a period start filter is set, Initial Debt is counted in the Debt column at the beginning of the period.
(№27268)
38) The error was fixed, due to which the amount of acquiring VIP client was not taken into account in expenses (#27269).
39) Transfer.
Checked and corrected all lines in the Ukrainian translation that contain the symbol "|" (№27367).
40) The error which caused incorrect calculation of the amount in the "Total amount" column of the consignment note was corrected.
In the "Total amount" field of the "List of HS Goods" data set, the total amount was displayed at the actual price (it was at the "Retail price").
In the variable "Amount" the total amount is output at actual price (was at "Retail price").
(№27595)
(41) Fixed an error that caused doubling of amounts paid by cash and noncash method and closing of the form of unpaid sale if part of the sale was paid by cash and part by noncash method.
The reason for the error: the amount of the goods already paid in the sale was calculated incorrectly if the form of the previous payment (cash, non-cash) differed from the form of the subsequent one. As a result, there was an "overpayment" on sales.
Fixed an error that made the "Pay" button (action) become (remain) inaccessible when adding goods from the warehouse to a previously paid sale. The same problem occurred when deleting sales payments, if the first line of the list of sales goods was not selected.
(№27702)
42) When calling the "Inventory Sheet" action from the Warehouse Status form, the "Select Inventory Sheet" dialog box will NOT contain the text "Select the inventory sheet to which the selected stock item will be added."
When the "Add Item to Inventory Sheet" action is invoked, it will.
(№27710)
43) Fixed an error that caused a class manager error when selecting the "Goods to be ordered (col= 0 or col < min)" filter on the "Stock status" form (#27773)
44) When trying to add a product from an accounting center other than the one specified, the product is not added to the allocation, the message appears with a list of products that cannot be added because they are in a different accounting center. The message contains the name of the product and the accounting center where it is located.
This situation occurs when the list of stale goods was originally generated when the Group by Accounting Center switch was enabled and no accounting center was selected, or several accounting centers were selected and then one accounting center was selected, but the data were not updated (the Update button was not pressed) and the list contains goods that are at several accounting centers (#28003).
45) Document --> Trade with Statement of Accounts --> Payments tab
If the "Date of invoice" filter value is set, the list of payments will contain only payments for invoices for which invoices have been created (if the date of the invoice falls within the specified period) or not contain any (if the date of the invoice does not meet the specified conditions) (#28051).
46) Dynamic characteristics of goods
Corrected the model range acceptance with dynamic parameters of the goods. The entered values in the edit fields of dynamic characteristics of goods were not applied for the received model series (#28054).
47) The "Unable to write to Torgsoft.INI" error (#28184) was corrected when the "Check quantity of goods by invoice" form was closed.
48) Corrected an error at a call up of the sale for editing without cancellation of the previously made payments and adding new goods in the sale, if the user entered the additional payment in another form (for example, the first time the sale was paid in cash, and additional payment was made by cashless transfer or the contrary), then the decoding of payments for the first goods was doubled, which caused this sale to appear in the unpaid sales of ordinary customers with a negative debt - overpayment.
The error was fixed, when when using the advance payment for the goods of realization for the VIP client (the 3rd VIP mode), the transcripts of payments in the sum are created correctly, but the separate goods on realization could be overpaid or underpaid. Which was evident in the Report of goods sold, as well as incorrect amounts were returned when individual items were returned from sales.
(№28313)
49) The error which caused incorrect unloading of the application server library from the memory which in its turn loaded the allocated memory and resulted in "Out of memory" message (#28316) was corrected.
The error which caused the "Ancestor for 'FormPlacement1' not found" error to appear when clicking on the "Operations..." action has been corrected.
50) The icons for forms "Transactions for a period..." and "Article of analysis of financial operations" were set similar to those on the buttons for invoking corresponding actions (#28519).
51) Mobile application.
The error was fixed when taking a photo of the product (#28526).
52) Mobile App.
The error of connecting to the server after minimizing and restoring the mobile application was fixed (#28529).
53) Configured the components layout on the "Goods Allocation" form.
The error was fixed, because of which the "Create internal transfers as postponed" switch was "cluttering" the "Sales period" filter (№28596).
54) "TradingSoft - Stock State - Print Reports" When using the Ukrainian translation, reports did not work (report header was printed without data).
Fixed operation of reports with a set translation. Now if the option Disable global search for datasets is used, the reports will work (#28609).
55) "Application Server - Client Authorization" incorrectly displayed a message about exceeding the number of workplaces by license.
The formation of the error text for the client was fixed. Now if an error occurs at authorization, it is returned to the client, if the authorization is successful, it is checked for the version (#28937).
56) Collecting goods in a box for seasonal storage
Fixed error "[FireDAC][Phys][ODBC][Microsoft][ODBC SQL Server Driver][SQL Server]Violation of UNIQUE KEY constraint 'uqsInvoice'. Cannot insert duplicate key in object 'dbo.Invoice'. The duplicate key value is ..." when unpacking a box. The following document number (#29067) was generated incorrectly.
55) Mobile App. The results of sales.
Fixed a crash when selecting the cash register report for the day for the accounting center on some devices (#29082).
"Torgsoft - Translation" did not translate field conventions when switching to another language.
56) Added translation for product gender variables: Male, Female, Boy, Girl (#29083).
57) Mobile App. Period Analysis.
Optimized display of drop-down lists with period and accounting center (#29085).
58) Balance sheet.
Fixed the filtering of information on the movements of goods in the Turnover Statement by cost and inventory turnover. The goods for which there was no movement for the specified period were displayed (№29269).
59) Fixed an error which caused the "Cannot focus a disabled or invisible window" message to appear on the "Goods on Inventory" form after closing the statement when trying to set numbers
The error occurred because the cursor was positioned on the barcode input field when entering the digits and if the statement is closed, then this field is unavailable for editing (#29271).
60) Mobile application.
Corrected a bug in obtaining a user key if the user password was previously entered incorrectly (#29272).
61) Mobile App. Sales results.
Corrected the error of receiving a report on the goods sold (№29291).
62) Mobile application. 62. The Hardware Account.
Fixed updating of the equipment list after deletion (#29292).
63) "Application Server - Receiving Reports" When requesting a cash register report, the report document was not returned.
Corrected report receipt (#29295).
64) Mobile App. Internal transmission. Write-off.
The crash at opening the list of invoices was fixed (№29363).
65) Mobile application. Write-off. Internal Transfer.
Changed display of the window for editing the quantity of goods in the bill of write-off and internal transfer: the current quantity is entered to the Quantity field (#29367).
66) Mobile application. Unrecognized payments.
The operation of access restrictions to cash registers and settlement accounts was corrected (#29369).
67) "Application Server - Scanning a barcode in the return" when scanning an erroneous barcode, there was an error from the server. Fixed, now meaningful text is displayed (#29372).
68) Mobile Application. Mobile Operations.
Corrected the processing of a situation when the specified counterparty is not in the database, which led to the error "'Counterparty not found. Check the correctness of the name' is not a valid integer value" (#29507).
69) Fixed a bug when the manual discount (or price) setting for a material or service did not work in the Customer Order for a part, with advanced mode enabled (#29510).

Version 9.3.2.1 (DB 466)
1) Trading with Billings - Commercial offer
Fixed forming the prices for the goods in the commercial proposal according to the client's regional price list (previously prices from the warehouse were pulled but not those from the region). Added the "Region" field to the commercial offer editing form. This field is available if the system contains regions.
Fixed the "Compare price lists" action. If the product price in the commercial proposal differs from the stock price, the user is offered a dialog where he/she can change the prices. Regardless of the value set, the price would become zero. This error occurred for commercials in the national currency.
(№27371)
2) The product/service card
Fixed the error "[FireDAC][DApt]-400. Update command updated [0] instead of [1] record. Possible reasons: update table does not have PK or row identifier, record has been changed/deleted by another user" when saving a product/service (via edit form) if the user changes the product (it is enough to save it without changing anything) (#28740).
3) Settings --> Collective Notification
Fixed a bug where the message window was shown several times if the user did not close the message in any way (#29499).
4) Mobile App.
Fixed downloading of warehouse, invoices, and cash register status taking into account user access restrictions (#29506).
5) Mobile application. Settings.
Corrected the error of displaying a signature at the "Cash register" menu item before the first selection of the default cash register (#29699).
6) Mobile App. Mobile Transactions.
Fixed an error in loading financial documents.
Changed analysis item selection window.
(№29764)
7) Document --> Customer order for product
Fixed error of missing "Work with group" switch in role setting (#29863).
8) Mobile application.
Fixed a typo in the description of selecting a company if there are no companies.
Fixed application crash when pressing some buttons.

Version 9.3.2.2 (DB 466)
1) Document - Sales
Fixed the application of a discount on goods (the discount was reset) if a manual discount was set with the "Apply discount to goods" checkbox active, then add a customer with a fixed discount. This was due to the fact that the parameter "Apply a discount to goods" set a manual discount, as well as a ban on changing the discount. When adding a customer the discount % was reset, but the ban on changing was not. Further none of the discounts could not be applied because of the prohibition on change.
Added a hint to the "Manual rebate setting" setting.
Renamed the "Apply a discount to goods" setting to "Apply a manual discount regardless of restrictions (maximum discount in type of goods, manufacturer)" (#20520).
2) Mobile App. Returns of the goods.
The error message was corrected when scanning a bar code which is absent in the system (#27149).
3) Mobile App. Availability of sizes.
Added clearing of data about the found item on a new search (#29852).
4) Mobile App. Equipment Accounting.
Fixed a bug that caused the equipment type to be saved from the previous equipment type when creating equipment (#29862).
5) Mobile App. Internal relocation.
Fixed loading the list of accounting centers to the list of possible recipients (#29866).
6) Document --> Customer order for a product.
Fixed an error that caused the financial payment document not to be created when the order was closed (#29950).
7) Mobile application.
Corrected the application crash, if in the pick dialog box, the user pressed "Select" without selecting a checkout from the list.
The respective warning was added (#29955).
8) Mobile application. State of the Trade Network.
Corrected the trailing of items when viewing the list of items in the selected warehouse (#29957).
9) Translation.
Corrected the translation of the word "arrival" in some cases. (№30073).
10) Mobile App. Mobile operations.
Fixed an error of loading a financial analysis article when opening a financial document for editing (#30080).
11) "Torgsoft - Translation" Fixed error at language switching "Failed to bind composite identifier "b.Caption" (#30267).
12) "Torgsoft - Realization - Print receipt" Fixed operation of receipt printing (and other similar reports) with the limited role and using of global disabling of data sources search. The error was in the incorrect formation of the date set and its subsequent opening. Also fixed an error in incorrectly set dataset for Master Date when the report has more than 1 connected dataset (#30344).
13) Fixed an issue where you could add an item to a sale if it was included in an inventory sheet that was in the process of being closed (the "Close Inventory" button in the inventory sheet was clicked, but the "Close Inventory Sheet" window was not yet closed) (#30348).
14) Corrected an error when it was impossible to deposit the proceeds to the cash register to which the user has no access rights, which is not correct (#30349).
15) "Application Server - Sales Creation and Payment" When creating a sale, it was created Pending. Which was displayed in Torgsoft. The error was in the incorrect implementation status and not closing the implementation at the time of payment.
The status of realization was corrected, now the realization was created open, that allows not taking it into account in the reports and at the moment of payment the realization was closed and the status was changed to closed (¹ 30431).
16) Document --> Order placement to the supplier
The error at loading the previously created order to the supplier (Field SEX not found) was corrected. The error appeared only for orders where the product was added via the Order to Supplier form (#30436).
17) Balance sheet
Fixed "Exception class EDatabaseError with message 'Constant out of range'." error that occurred when adding a product from stock status to any revolving statement (#30447).
18) Revolving Ledger
The "Exception class EDatabaseError with message '15856 is not a valid value for field 'GoodID'. The allowed range is 0 to 255'." which appeared when adding a product from the warehouse state to any revolving statement (#30448).
19) Fixed an error when importing a product (import did not occur) when the Manufacturer's Parent node was not specified in the import settings (#30458).
20) Fixed error "Could not convert variant of type (Null) into type (OleStr)" when creating any mass mailing (#30527).

Version 9.3.2.3 (DB 466)
1) Tax invoices accounting.
When exporting invoices in the state standard of Ukraine, added the error displaying if the fields are not filled in the "Enterprise" form. In this case the system is unable to export the document (#30356).
2) "Torgsoft - Warehouse - Print Warehouse Status" Prints and views of the reports did not work.
Fixed generation of reports. After printing on the Ukrainian version and closing the window, the Stack Overflow error was received and the application was closed (№30555).

Version 9.3.2.4 (database 466)
1) Return of the goods in the Trade with an invoice on several invoices
When returning goods to TVS on the form "Return of Goods by Delivery Note" the goods are displayed only by open delivery notes (there is no "lock" for a delivery note).
Added "Show items from closed expense bills" switch to display items that are in closed expense bills.
Added "Period" switch, to activate the filter by the date the item was sold.
(№29073)
2) Corrected an error which caused goods to be duplicated on the form "Checking the quantity of goods according to the invoice" (#30358).
3) Income - Import.
Fixed an error when importing goods with names more than 450 characters.
Truncation of the goods name up to 450 symbols was added, if the received name (truncated) is not unique in the system, then an exception was generated stating that it is impossible to create a unique name for the goods (#30468).
4) In the "Trade report by sales results" and in the "Commodity profit by days for a period" report, an error was corrected when part of the form was colored black when opening them (#30923).
5) Fixed an error when when creating a birthday greeting template from Settings-Parameters it was not marked with this attribute in the type.
From Marketing - Bulk mailing - tab Mailing templates settings removed the column Distribution type (because there is an appropriate icon), and instead added the column Type (№30939).
6) In the Ukrainian version, an error was corrected in printing of certificates of completed works - "Mistake in the expression "account" Not recognized by "account" identifier".
Variable "invoice" is not translated.
In both languages incorrect operation of the variable "account" (current account or card account) was fixed. "account" was determined not by the account, but by the first client account (from the client card).
(№31004)
7) Internal transfer
The "Could not convet variant of type (Null) into type (Double)" error was fixed while editing the composition of the internal transfer from the material warehouse to the accounting center.
If the transfer is made to the warehouse or from the material warehouse, then the field price of the goods on the form of editing internal transfer is hidden (#31017).
8) Corrected an error when when adding goods to the bill of lading from the warehouse state, the discount on the bill of lading was not taken into account in the purchasing price of the goods (#31135).

Version 9.3.2.5 (database 466)
1) Document - Sales
The operation of the Quick Access buttons was fixed. After opening the warehouse according to the types of goods in the implementation, the shortcut key F3 (Change the quantity of goods) ceased to work (№30078).
2) Document - Arrival
The update of the regional prices has been added at the crediting of a size set (prices are applied only to the goods accepted), as well as when saving the parameters for all items of the model (#30251).
3) "Torgsoft - stock status".
When building a report (the wholesale price-list), the table controls were not blocked, which resulted in a visual display of the transition between rows (#31225).
4) "Application Server - Obtaining Stock State".
When requesting to obtain the stock status on a client base, the "The column 'WholeSalePrice' was specified multiple times for 'XXX'" error was returned. Fixed. Now when building a query from the main table, not all the available fields are printed, but only the ones that are necessary for building the data list (#31622).
5) Document --> Customer's order for the product
Fixed error Could not convert variant of type (Null) into type (Double) when returning prepayment for an order group that had no payment.
Fixed the error of paying for an order and a group by cashless payment that caused the financial document not to be created (#31627).
6) Document - tax invoice
а. The dynamic product characteristic can always be renamed at the user's discretion. If the name of the parameter does not fit, then it is truncated and a dash is added to the end of the name.
б. The tax invoice and addendum 2 were aligned with the state template. Minor inaccuracies have been corrected.
(№31772)
7) Fixed an error when the form "The price of goods in stock" (displayed when the implementation in the bar-code input field, enter a bar-code and press Ctrl+Enter) price was always displayed in UAH, but not in the national currency, which is set in the system (№31873).
8) The error of informational filters' failure in case for the same field (column) the user creates more than one condition with "AND" (№32036) was corrected.
9) Document --> Sales
Fixed displaying of the current seller under the condition of working in the system brigade (previously the selected seller was not displayed under the system brigade) (#32314).
10) Fixed an error which caused incorrect calculation of "Average Remaining Balance" in the "Sales Analysis by Product Type" form.
The algorithm for calculating the average daily cost of remains was improved. The calculation involves only those goods that were in stock on the date of cost-of-stock calculation in an amount greater than ZERO.
When comparing the average cost of remains in the form "Analysis of sales by type of goods" with the data in the form "Stock status" should be kept in mind:
1. The product filter in the "Stock Condition" must be set to "Goods in Stock"
2. The filter by accounting center in the "Stock Status" form (All Stocks) should NOT contain warehouses of level 3.
(№32318)
11) Fixed mechanism of data refreshing at period change and when enabling visibility of columns "Average cost of goods on stock", "Profitability":
- When the "Average Residual Cost" or "Profitability" columns are enabled visibility, the average residual cost and profitability data will NOT automatically update whether or not automatic updates are enabled.
- When automatic updating is disabled, the average cost per balance and profitability data are NOT automatically updated when the period is changed.
- When you first enter the "Sales Analysis by Product Type" form, the "Balance Quantity", "Balance Measure", "Balance Amount", "Average Residual Cost" and "Profitability" columns are disabled. When turned on, they are saved in the register.
(№32319).
12) Corrected an error when printing a fiscal receipt of goods return on the SHTRIH-M recorder through the driver Atol - "Not supported in this mode of device". (№32325).
13) Fixed an error, due to which it was impossible to select the 5th level Manufacturer at Import.
If the field for importing a manufacturer is NOT specified in the import settings, the maximum (5th) level manufacturer can be selected as the parent node of the manufacturer.
If the field for importing a manufacturer is specified, an error message will be displayed when you select a level 5 manufacturer as the parent node.
(№32337)
14) Balance with Partner - Mutual Settlement Sheet
Fixed the drop down list position for filtering by Accounting Center. The list of CCs was displayed somewhere on the left (#32421).
15) Fixed an error of displaying a discount in the goods card called from the full list of goods and services (if before the card of the good that had a discount was opened from the stock or income states)
Fixed an error of displaying of price settings in the goods card from the full list of goods and services (sale prices, markup).
Fixed an error of displaying the Markup wholesale checkbox in the product card when the wholesale prices policy was activated.
Fixed an error of displaying the Calculate Markup by Purchase Price button in the goods card when opening the card from the full list of goods and services.
Fixed an error of displaying checkboxes for switching on markups when there was no purchase price in the product card opened from the warehouse state. It was possible to switch off and then switch on a tick markup and the field for entering of a markup appeared.
(№32434)

Version 9.3.2.6 (database 466)
1) Fixed an error when merging goods if both items were in the same purchase order with different purchase prices. The following product parameters (Purchasing b/n; Purchasing gross; Cost; Added Cost; Added Purchasing Value), which remain, were not calculated as the average of the two products as Purchasing, but remained the old ones. This, for example, would cause the balance debt with partners for that supplier to change (#32530).
2) Corrected an error, when the payment of money to the intermediary through the corresponding mode from the settlement account, the formed fact of money movement was displayed neither in the Payment - Payment - tab Money movement fact, nor in the Document - Trade with statement of account - tab Payment - tab Distribution of payments by invoices.
Corrected an error, when in the Ukrainian version the inscription to the field with the payment amount was cut off on the form of entering the payment to the intermediary.
(№32661)
3) Fixed Ukrainian translation of the switch in the goods card - "Forbidden for ordering from the supplier" on "Ordering from the post-manufacturer", because the previous version of the translation was not present on the form (#33094).
4) Improved mechanism of data update when turning on visibility of columns "Residual amount", "Residual quantity", "Residual average cost price", "Residual measure" or "Profitability":
- When any of these columns are enabled to be visible, no data is automatically updated unless automatic updates are enabled.
(№33236)
5) Settings - Parameters.
Removed unnecessary Label13 and Label15 components (#33401).
6) Fixed an error which caused the current user to disable access to the cash account in the "Cash withdrawal" form (the "From current account" list) irrespective of the "Restrict access to current accounts" parameter set in the "Settings -> Users -> User" form.
The error occurred because there was no check for current user's access to p/c when forming a list of p/c to select.
(№33607)
7) Fixed the rare bug "Duplicate information on the unique attribute Bar code. The form does not contain the editing component that is associated with the unique attribute Barcode" when creating a new customer order from the implementation. The error may have occurred if the order with barcode "13" (№33891) somehow appeared in the database.
8) Mobile application. Warehouse Status.
Fixed error "Invalid ID column name" when loading stock status data (#34020).
9) Fixed an error occurred when using the "Block changes in the invoice after customer selection" in the "Customer selection in sales" field in the "Accounting" tab of the program settings and adding customer to sales via "Verify discount card via SMS" paid function; the "Action not allowed, as customer was already selected. Now you can only pay for the product. To do this, press F6" and the customer discount (#34027) was not applied to sales items.
10) Fixed a bug where under a restricted role in an internal move, you could create a "Move in Sales Network" when scanning a vendor badge, even if role restrictions were set to prohibit calling this action (#34097).
11) Cost and Inventory Turnover
Corrected the calculation of opening inventory at cost when the right period of the report was changed. When you change the right date, the amount at the beginning of the period could change (#34100).

Version 9.3.2.7 (DB 466)
1) Trade with Bill of Lading - Return Bill of Lading - List of Goods - Return Goods
Removed the "Item on this sales invoice is fully returned!" message if there are no items to return. Replaced by displaying the caption. (№33076)
2) Arrival of goods
Fixed the error "Cannot focus a disabled or invisible window" when saving goods in a parcel. The error occurred when saving the item if the additional function "Accounting for Measures and Weights for Jewelry" was used and the retail price was not entered (using the "Measure Prices" action) (#33610).
3) Supplemental Sales.
When switching from an additional realization to a main realization, the forced application of the normal window state has been removed. If the main implementation was in full screen mode, this status was lost when switching from the additional implementation (#34017).
4) Fixed "Could not convert variant of type (Null) into type (Integer)" error when attempting to create a new write-off document and close the document editing window without saving if an empty document was already created before and if the option "Keep document change log" was enabled (Settings -> Options -> Access) (#34494).
5) Fixed a possible error that occurred when sending SMS messages using the Turbo SMS service without specifying a date and time of delivery. The service itself also handled this error (#34998).

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