9.3.4.0 - 9.3.4.11 нұсқасының сипаттамасы

4020

The "Bind payment to invoice" action has been added to the "Receipt of goods" and "Register of invoices" forms. When you click on the action, the form "Unlinked payments" opens, which displays a list of unlinked payments to that supplier, which is specified in the invoice. The list of payments contains only those payments, the currency or currency equivalent of which coincides with the currency of the invoice. It is possible to associate multiple payments with a single purchase invoice.

The ability to link existing payments to a delivery note has been added.

8053

Added the "Download a photo via a link" action to the "Photo" tab of the product card.

Ability to add photos to an item via a link on the web.

8949

On the form "Employee" - tab "Analysis of work for the period by checks" - in the lower table added the column "% discount".

This update is made to be able to see from the price of the price list discount percentage of sold goods.

9221

Added intermediate totals for each group.
If you simultaneously set the Group by product and Group by production report checkboxes, you will now turn off the corresponding checkbox according to the text of the information message.

It is convenient for viewing totals for each group.

9304

Added the action "Select goods from warehouse by product type" to the "Trade with invoice" form. The action has been added for the following tabs:
1. "Commercial offer" - table "Goods of commercial offer".
2. "Invoice" - table "Invoice Goods".
3. "Bill of Sale - table "Bill of Sale Goods".

The possibility to add an item through the warehouse form by item type in the "Trade with Bill".

9305

Added the ability to search by name and serial number (if the appropriate search mode is set in the settings) on the following forms:
- "Write-off of Goods from Warehouse";
- "Returns";
- "Return to supplier";
- "Internal Transfer";
- "Goods in Inventory";
- "Set composition with serial numbers";
- "Reprint Label."
- "Shipment from stock";
- "Packing of piece merchandise."
- "Merchandise in Repair."
- "Checking the quantity of goods by consignment note";
- "Revaluation Act";
- "Scanning of goods" (action "Scanning of goods bar code" on the form "Trade with invoice").
Added the ability to search by name on the "Arrival" form.

Expanded the list of forms on which a search by title and serial number is possible.

9382

Added a column "Maximum amount of debt" to the "Balance with partners" form.
The field "Max. debt amount" was added to the "Counterparty" editing form in the "Additional" tab.

Ability to view information about the maximum amount of debt on the "Balance with partners" form.

9447

Added "Measure", "Measure Amount" columns and the total of the "Measure Amount" column to the "Invoice Merchandise" and "Merchant Merchandise" tables.

It has become convenient to view "Measure" information in Billed Merchandise.

9468

Added the "Bar code", "Item description" and "Name" filters to the "Goods in the promotion" form. Also added a standard product filter.
Added "Refresh" action.
Added popup menu for the table, which duplicates the call of the actions "Recalculate unit cost", "Print product tags by piece", "Print product tags in stock quantity" and "Print report".

The user of the program will be convenient to search for items on the form "Goods falling in the action.

9602

Added the "Accounting Center" filter to the card of mutual settlements. The filter value is transmitted from the call point (the same Accounting Center is displayed as on the Balance with partners form).

Added an option to display the Mutual Allocation Card for a specific accounting center.

9603

Removed the restriction on access to the Print Labels action on the Production Reports form. The action is available for any stage of production.

Added the ability to print labels from production reports.

9606

Added "Comment" variable to the Invoice and Proposal printing template.

Added the possibility for program users to display a comment in the printed form of an invoice and a commercial offer.

9790

Added action "Add to label printing buffer" to the "Stock status" form in the "Print" action group. The key combination "Ctrl+Shift+B" allows you to access the action.

This enhancement was made for the convenience of using the label print buffer on the Stock Condition form.

9793

Added a hint for the Product Type and Manufacturer fields to the Goods Card. The hint shows the full path of the product type and manufacturer tree respectively.

With this enhancement, program users can see the full path of the product/manufacturer tree in the product card, which greatly simplifies obtaining information about the product.

10433

Added the value "Without serial numbers" to the "Warranty accounting" field in the product view card. For goods of this type it will be obligatory to enter the warranty period in the goods card, but it is not required to fill in serial numbers during movement (receipt, sale, return, etc.). Also for the types of goods for which there is a warranty record, it is possible to write out a warranty card. To the right of the Warranty Record field you will see the Warranty Ticket Template field, where you can select and customize a different kind of warranty ticket for each product. If the template is not selected, the template configured in the Print Templates Setup menu will be printed. The number of warranty coupons will be printed according to the number of unique templates linked to the goods types of this sale.

The option of warranty record keeping without using serial numbers has been added. For these products, only the warranty period should be specified. Program users have the ability to customize and select a warranty card template for each type of product for which warranty accounting is performed.

14190

Added item "Leave a comment" in the "Help" menu. When you select this item a window of the same name will open, in which you can rate the product on a five-point scale and write a review which will be sent to the Torgsoft® company. You can also send feedback from the welcome form by clicking on the appropriate link. Only clients with full license can leave reviews.

The opportunity to rate the work of Torgsoft® company.

17221

Added on the "Return to Vendor" form:
- Vendor Bill Number column, which displays information from the receiving document from which the return is made (internal number of the vendor bill and date). If the return is made from several arrivals, the supplier invoice numbers will be listed with a semicolon.
- The "Cost Estimate" action.
Also, the Supplier Bill Number column has been added to the Supply List form.
In turn, the "Supplier Bill of Lading Number" has been added to the Print Template of the "Supplier Bill of Lading" report. The data output format is the same as the invoice number in the column of the same name.

Displaying information about supplier's internal invoice number on the Return to Supplier form.

17222

Added the Wholesale Price column to the Goods in Inventory form, as well as the Wholesale Price value to the print templates for inventory results.
The "Price" column has been renamed to "Retail Price" (the corresponding value in the report print templates has been renamed).
The visibility of the Wholesale Price column is controlled by the Limit Inventory List for Merchant Inventory setting (Settings - Options - Access). If this setting is enabled, the Wholesale Price column is not displayed for the seller.

Ability to take inventory at wholesale prices.

18162

The "Work with group" switch has been added to the Customer's Product Order form. When the switch is activated, the "Customer Order Group" table is displayed, which controls the "Customer Order" table. In turn, a group of orders combines an unlimited number of orders and serves for the convenience of working with several separate orders of the same customer. A group of orders can be paid, refunded, activated, returned for modification, and closed. Work with a group of orders is similar to a single order.
For a group of customer orders, the "Print Consolidated Order" action has been added to the "Print" action group.
For a single order, the "Cancel order" action has been added.

Users of the program can work with several individual products of the customer's order.

20786

When adding goods to the inventory list by selected types of goods, filters have been added to the "Select Types of Goods for Inventory" form:
- "Period" - when a period filter is set, product types are marked with a yellow background if inventories were created for that product type in the specified period (only through this mode);
- "Inventory type of goods for the period" - using this filter, you can display the types of goods for which there was or was not an inventory in the specified period.

When you add goods to the inventory list, you can track which types of goods have recently been inventoried.

21053

Added a "Comment" field to the edit forms "Material on Customer Order" and "Service on Customer Order". Added a corresponding column to the Materials and Services tabs.
The "Comment" value was added to the printed forms "Order", "Sales invoice on order", "Receipt for receipt of goods" and "Internal order".

With this enhancement, it is now possible to add a comment to a material on a customer order, as well as when adding a service.

21054

Added to the "Seasonal Storage Box" form:
1. Display the amount of product in the box for the "Seasonal Storage Boxes" and "Seasonal Storage Box Composition" tables, as well as on the box edit form.
2. In the Seasonal Storage Boxes table - columns "Number" (boxes), "Creation Date" (boxes) and "Box Collection Date".
3. Filters "Creation Date" and "Box Date".
Displays a photo for the composition of the box.

Expanded the information data of the Seasonal Storage Box form.

25658

Added form "Cash register check", which opens either in the cash balance check mode when entering the program or in the cash register closing mode.
Added the "Cashier check" action to the "Cash balance" form, which calls the corresponding form to check the balance at the entry into the program.
In the "Sales" - "Additional actions" form, added the "Cash register closing" action, which calls the "Purchased check" form in the cash register closing mode.
The form contains tables "Banknotes" and "Coins", as well as actions "Save", "Clear", "Cash Register Close" (in the check mode before the cash register closing), "Totals for the day" (in the check mode before the cash register closing). When calling the action "Totals for the day", "Cash register totals for the day" form opens, which displays information about cash register expenses during the day.
In the menu item "Settings" - "Parameters" - "Role" tab was added "Purchase check", which contains the following parameters:
- "Allowed to see cash register totals when the cash register is closed" - access to the "Cash Register Totals" action on the "Purchasing Check" form (in the mode before the cash register is closed);
- "Limit of acceptable discrepancy for cash register closing".
Banknotes" table was added to "Currency" form in order to add/edit banknotes and coins.
Tables added to the "Cash register totals" form:
- "Purchase check", which displays information about each fact of purchase check of the cash register (date/time, total amount in the cash register, who checked it);
- "List of purchase inspection", which displays the list of banknotes, quantity and amount.
In the table "Cash register totals" added columns:
- "Discrepancy at checkout when entering the program";
- "Cash balance at the purchase inspection";
- "Divergence at Purchase Inspection".

Added the possibility of cashier check: the user will be able to specify the denomination and number of bills in cash at the beginning of the day (at the first entry to the program) and at the closure of the cash register. This will allow you to control dishonest employees.

25947

When creating a database archive, the database version has been added to the end of the database name as ХХХ, for example, TorgsoftDB Archive at 10 o'clock_TorgsoftDB_01-05-2017_XXX, where ХХХ is the database version

Allows you to visually determine the database version of the saved archive, which will show whether the archive fits the current version of the program.

27088

On the form "Trade with Bill Payments" on the tab "Prepayment on Bill" added the action group "Print Check", which implements the ability to print a fiscal check for prepayment on the bill, as well as all the service actions to work with the fiscal recorder. When printing the receipt of prepayment, the prepayment amount is distributed to all products on the bill in proportion to their value (selling price * quantity). In this case, only fiscal goods are printed in the check and in the name of the goods/services in the beginning the prefix "Prepayment for" is added. Repeat printing of a pre-paid fiscal receipt is not possible. If automatic/optional fiscal check printing is set in the program settings, a fiscal check will be printed for non-fiscal goods (with the amount allocated to non-fiscal goods).
Added the "Do not take acquiring into account" switch on the "Account prepayment refund" form (when refunding from a current account).
Fixed an error, when the values in the "Equivalent currency" and "Equivalent currency rate" columns were not written when refunding a prepayment via invoice.

Ability to print a fiscal check when prepaying an invoice and when refunding a prepayment on an invoice. Also, when creating a prepayment return on an invoice, there is an option to choose whether to include or not to include the acquiring.

27138

On the form of creating and editing the "Sales Plan", fields were added:
1. "Sales Plan Type" to create multiple plans in a period for a sales point. Allows you to specify the type of sales plan when specifying payroll methods, so that payroll will be calculated for all sales plans of the specified type.
2. "Quantity" to create a sales plan by quantity. In turn, the table "Sales Plan" added columns "Actual Quantity" and "Planned Quantity".
3. 3. "Type of plan" - for selecting the type of plan calculation:
- "By amount" - % fulfillment is calculated relative to the planned and actual sales;
- "On quantity" - % fulfillment is calculated relatively to planned and actual quantity;
- "For amount and quantity".
4. 4. "Commodity group" - for calculation of sales plan by commodity groups. If a commodity group is specified in this field, the plan will be calculated only on those goods that are included in this group.
5. Added the "Exclude VIP clients' purchases" switch. If the switch is enabled, purchases by VIP clients will be excluded from the plan sum.

This improvement will allow:
- create several sales plans in a period;
- to create a sales plan for a product group;
- specify the type of sales plan when charging wages;
- set the plan of sales on quantity;
- specify the type of plan calculation: by quantity, by amount or by amount and quantity;
- when calculating the sales plan do not take into account the purchases of VIP clients.

27141

Added the data of dynamic product characteristics to the print template "Price list with photo" and "Price list by product type".

Added an option of outputting dynamic product characteristics to the printed form of the PriceList with photo and the PriceList by product type.

29073

Added the Show goods by invoices closed form switch and added the Period switch to activate the filter by date of sale.

Allows you to display a list of goods that are in closed invoices on the Returns by waybill form.

29296

Added action to create a equipment type when adding new equipment via Mobile App.

Allows you to create a type of equipment in the Mobile App.

29501

Added the ability to make payment for an order to a checking account.

This enhancement allows Mobile App users to pay for an order by bank transfer.

29502

Added actions in the list of orders by long pressing on the order:
- "Delete" - deletes the order. If prepayment was accepted for the order, you will be offered to return it.
- "Return prepayment" - to return prepayment on the order.

Added the possibility to delete the order from the mobile application, as well as the possibility to return the prepayment.

29691

Added the ability to include a product quantity request in the inventory when scanning a barcode. To do this, the option must be enabled in the user settings ("Settings - "Users" - "Customize mobile app access" - "Inventory" - "Enter quantity in inventory").
Switches "Sounds" and "Request quantity" are in the context menu of the "Inventory" mode.
Added the ability to increase the quantity by clicking on the item in the list of inventory composition.

This enhancement gives you the ability to specify the quantity of an item in the inventory when scanning the item in the Mobile app.

29756

The list of dynamic product characteristics that can be added as columns for the table ("Table Setup" - "Add Columns") includes the following product parameters "Product Color", "Material", "Article", "Season", "Product Type", "Gender", "Manufacturer" and "Size". The fields for these parameters were added to the information filters of the table ("Parameters").

The ability to add Colors, Material, Item description, Season, Kind of Product, Gender, Manufacturer, and Size columns to tables with an item list has been implemented.

29943

By clicking on the amount of costs in the "Period Analysis" - row "Costs in total", the list of costs for the selected period is displayed.

Program users can use the Mobile App to view the list of costs for the selected period

30265

Added "Contact Address" column, which displays the address to which the message was sent to the customer (phone number/email address) in the following tables:
- "Marketing" - "Contacts and Reminders" - "Contact" table;
- "Document" - "Trade with Billing" - "Invoice" - "Invoice Contacts" and "Customer Contacts" tables;
- "Marketing" - "Client" - client card - "Contacts/Reminders" tab.

This enhancement allows you to determine to which phone number or email address the message was sent to the customer.

30347

Added a "Cost Source" setting to the Cost Statement and Inventory Turnover forms with the following parameters:
1. "Stock Documents" - the prime cost is taken from the documents only.
2. "Stock status as of document date" - the cost is taken only from the stock as of the document date.
3. "Combined mode" - the cost is taken from the document, and if for some reason it is not, then from the warehouse on the date of the document.
Removed automatic update data when opening the modes "Revolving Inventory by Quantity", "Revolving Inventory by Cost" and "Inventory Turnover.

These enhancements are designed to eliminate discrepancies in cost amounts.

30354

The "Max Debt Amount" field has been added to the data set for the Balance with Partners report.

Displaying the maximum amount of debt in the printed Balance with Partners report.

30433

Removed "Scan", "Article" and "Delete" buttons in the product card. The buttons "OK" and "Cancel" were added.
Removed the event of a long press on the goods in the "Realization" mode. A normal click will open the product card with the ability to change the quantity.

These changes are necessary for the convenience of working with product cards in the "Implementation" and "Receiving and delivering orders" modes.

30737

The "System" feature is added to the edit form of the dynamic product characteristic, if the parameter is such. And also added a description of the system parameter (where it is used). Before writing the system parameter the corresponding warning is displayed.

Ability to identify the system parameters of dynamic product characteristics (for example, parameters that are used to generate a tax invoice).

31738

The "Send Reports to Third-Party Applications" setting has been added to the User - Mobile App Access Settings - Sales Summary menu item of the Mobile App.

With this setting, program users can configure access to the "Share" action when viewing reports in Sales Summary mode.

31741

Added to the "Seasonal Storage Boxes" table:
- data sorting methods;
- column "Box storage warehouse", which displays the warehouse where the box is currently located;
- action group "Print", where actions "Print box composition", "Print label on box" were moved, and two actions "Print box list" and "Print box list (with composition)" were added.
Two fields have been added to the edit box form for seasonal storage:
- "Merchandise Warehouse" - the warehouse from which the product will be taken;
- "Box storage location" - the warehouse where the box is currently located.
When the additional function "Storage location" is activated on the form of editing a box for seasonal storage added the field "Storage location", in turn, the corresponding column is displayed in the table "Boxes for seasonal storage". Also the "Storage location" field was added to the report printing templates.

Ability to sort the list of boxes for seasonal storage by the required value, as well as to print a list of boxes. With the additional "Storage Location" feature, program users can specify the storage location of boxes for seasonal storage.

31742

Added "Seasonal Storage Boxes" parameter to the product filter.

This filter allows you to display a list of boxes for seasonal storage in the Warehouse Status form.

31743

Added sorting by article and bar code on the "Arrival of goods" form (the "Goods tab of the bill of lading").

For the convenience of viewing the list of goods on the Goods Receipt form.

31889

Added "View List Composition" and "View List Quantity" settings to the "User" - "Mobile App Access Settings" - "Inventory" mobile app menu item.

Ability to view the composition of the inventory sheet in the Mobile App.

32007

Added a field on the "Trade with Bill of Sale" form - "Bill of Sale" tab - "Bill of Sale" table, which displays a comment on the bill of sale.

With this enhancement, the field where the comments on the waybill are displayed is available to the users of the program.

32008

Added a comment field on the "Returns" editing form.

The ability to leave a comment when creating a return on multiple delivery notes.

32510

Added an option to select a checking account in the "Returns" mode.

With this enhancement, the users of the program can transfer the proceeds in the Mobile application to the current account.

32651

Added a screen rotation function in all modes of the Mobile application.

The option of adapting the Mobile application to the display orientation, depending on its position, has been added.

32903

Added the "Product Group Composition" tab to the "Product Groups" form.

The possibility to see the list of products that belong to this product group.

33074

Added a possibility to add the possibility to add goods (one product line) to the bill of goods with a 100% discount.

This add-on allows you to add goods to the bill of goods with a 100% discount.

33217

Added sorting methods to the form of viewing the list of costs:
- "Large first" - sorting the cost list by amount;
- "Recent First" - sorting the list of expenses by date.
Added a display of the full description of the selected cost: date and time, cost amount, accounting center (if any), cash/settlement account, recipient and who changed it.

This change was made in order to make it easier to view the list of costs and to see the full description of the current cost.

33219

Changed the order of the columns as part of the inventory list.
Added the display of the current item quantity when adding the counted item quantity. An option must be enabled in the user settings ("Settings - "Users" - "Customize access to the Mobile application" - "Inventory" - "View inventory composition" - "View inventory quantity") to be able to view the quantity of items. The corresponding setting has been applied to viewing the quantity of goods on the inventory form.
Added the ability to set the quantity of an item in the statement by long clicking on the item in the inventory composition form.

With this enhancement, added displaying of the current item quantity when adding a counted item, as well as the ability to set the quantity of items in the statement by long pressing on the item in the inventory form.

33220

In the dialog forms where there is a choice of cashier or current account, the corresponding text fields have been replaced by buttons.

Clearer interface for Mobile App users.

33262

When specifying a dynamic characteristic, a prefix "dp_" is added, which is displayed in the "Field name in direct access table" field.

This enhancement is made to avoid conflicts between user and system names of dynamic parameters.

33584

Visibility of totals on the Stock Analysis form is controlled by the "Allowed to view totals" parameter ("Settings" - "Users").

Allows restricting the viewing of totals for the current user on the "Stock Analysis" form.

33590

Added the "VAT2 group code" and "%VAT2" fields to the configuration form of the "SHTRIH-M" fiscal logger in order to set the second VAT (for the possibility to trade with VAT 18%, VAT 10% and VAT 0% (or without VAT).
For fiscal recorders ШТРИХ-М and Atol (which work with this driver) transferred the print of the bar code to the bottom of the check, which will eliminate the situation when the bar code check was printed on the opening check of the shift, when the first sale after the Z-report.
Restored the functionality with multiple tax rates through the driver Atol, as well as the ability to print a refund check.
For the driver Atol the possibility of outputting the electronic address/telephone number of the client was added.

The settings of the fiscal logger SHTRIH-M were extended to be able to set the second VAT, as well as the functionality with several tax rates was restored in fiscal loggers working on the driver Atol.

34013

Added the "Copy" action to the "Receipt Register" form, which opens the "Income" form (creates a new income), in which all the fields are already filled in similar to the copied income (except for "Internal Number" and "Current Income Bill").

Added the ability to copy the parameters from an existing bill when creating a new bill. This will save time when there is a mass arrival of goods from one supplier.

Version 9.3.4.0 (Database 468)
1) In the settings of the Synchronization Object (the corresponding editing form) on the Clients tab added the switch "Form client name as" with the ability to choose from two options "Name+Family" (default for existing records) or "Name+Surname" (default for new records). This setting is visible and works only for the online store when synchronizing through the DDI API.
Fixed an error which occurred when loading an order from the online store and the customer search by number was enabled, but the number in the order was not specified or consisted of only letters. The order was bound to an arbitrary client with no phone number.
(№17213)
2) Fixed an error when a user on Start license might be asked to select an employee or scan the badge when entering the system, if earlier (for example, in demo mode) the user had the following option in Settings - Users - Record Working Time: by badge/Usage of the program. This also occurred if in the Settings-Settings you select Link Sales to Vendor when logging into the program (#20208).
3) Fixed an error in synchronization with the online store via DDI API. If a product in the online store already had one (or several) of the attributes (material, color, size, season, gender), and the product had a new attribute (material, color, size, season, gender) that did not affect or does not affect the product name, then the new attribute would not appear in the online store (#24437).
4) Corrected an error when, when the Start license was installed in the dropdown of a product and service, the photo had a Make photo button, which only works when the paid function is activated and not available in the Start license, so it should not have been in the Start (#24888).
5) Merchandising - Error Diagnostics - Goods Deletion tab
When switching to this tab with a different date and time formatting from "01.01.2001" there was a conversion error, which led to the inability to use this form (#25065).
6) The situation was corrected when printing a gift certificate check in the message that asks whether to print the check - the title and variants of answers were displayed in English (№25343).
7) Fixed an error which prevented opening a previously saved product photo.
The error occurred when the user opened the previously saved photo if the file format did not correspond to the file extension of the photo.
The algorithm of interaction with the product's photo was modified. A photo is saved in the format corresponding to the specified extension (JPG, JPEG, GIF, PNG, ICO; in all other cases - BMP) and when opening a photo the file format is analyzed, which allows you to open the file even if its format does not match the file extension (#25939).
8) Document --> Production
Fixed an error when opening a "Write-off" operation Could not convert variant of type (Null) nto type (Double).
It appeared only if the customer had the first operation in the production acts of the weighing system (#26939).
9) Marketing --> Clients.
On the Client FR to the tab Penalties for missing purchases column Trading network was added (#29297).
10) Mobile application. The receiving and issuing of orders.
Fixed the error "Failed to bind composite identifier ".CO.ID." when paying for an order on MSSQL 2014 (#29491).
11) "Torgsoft - main form".
Corrected translation of component for help showing hint about possibility to switch windows by hotkey (#29697).
12) Dynamic Product Features
Changed the displaying of the parameters logical value: Yes = "+", No = "" (empty)
Fixed the "Change" switch when saving the existing value of the directory, if you added only blanks to the value. When a space was entered, the system thought the value had changed, but when saving, the spaces were discarded. And since the existing value was equal to the new value, the Replace switch was hidden.
(№29766)
13) Fixed a translation error in Ukrainian language in the form "Sales outlet order to the warehouse". In the order formation window the column "minimum balance on ..." had no translation and was duplicated by the name of the previous column (№29769).
14) Mobile application. Arrival of goods.
Corrected an error when changing the quantity of goods in a parcel (#29773).
15) Mobile App. Equipment Accounting.
Fixed an error in saving equipment with photo (№29774).
16) Mobile application. Mobile Operations.
Fixed an error that caused financial documents to be created off-balance, regardless of the analysis item (#29859).
17) Mobile App. Finance.
Fixed an error restricting user access to settlement accounts (#30075).
18) Fixed an error which caused the extension not to be pulled up when saving a full photo (full screen image) stored in the database.
The error occurred due to the fact that the image file extension was not passed to the form for displaying a full-length photo if it was stored in the database (#30257).
19) Revolving statement on the cost price
Discrepancies in amounts by production cost are possible if there is no production cost in the stock documents. Possible reasons:
- no cost price is calculated, needs to be calculated
- Do not fill in the cost value, as a consequence of incorrect movement of goods - the sale before income, return before realization, etc... You can use the action - Options - Options - Service - Adjustment of time of creation of realization.
In order to clarify the Cost Summary and Inventory Turnover modes, the Cost Source setting has been added with the following parameters:
1. Stock documents - the prime cost is taken from the documents only
2. Stock statuses as of the document date - the prime cost is taken only from the stock as of the document date
3. Combined mode - the prime cost is taken from the document, if for some reason it is not available, then from the warehouse on the date of the document
Removed automatic data update when opening the modes "Balance sheet by quantity", "Balance sheet by cost value" and "Inventory turnover.
(№30347)
20) Fixed an error when working with the third VIP mode, if the client had paid and unpaid goods in one sale, when returning separately unpaid goods, the client was still offered to return the full cost of the goods (#30355).
21) Mobile App. Implementation.
Corrected an error which caused the goods to be added to the sale without taking into account the negative sales settings if the addition was carried out by scanning a bar code (#30432).
22) "Warehouse - State of the Warehouse - Print Wholesale Price List" when printing the wholesale price list, it was possible to see how the table for the report was recalculated Corrected the table locking now locks before printing and unlocks the table after printing to hide the visual automatic actions for building the report (#30551).
23) Mobile application.
The "#ERROR" substring is cut from the text of the received errors before the message is displayed (#30565).
24) Box Inventory.
The sound was removed when you press Enter in the box for entry of the Check Number/Article (#30739).
25) "Translation module".
The system of forms translation was redesigned. Added processing for exceptional situations. Added the ability to quickly write failures to the log file. Added processing of components that are no longer on the form.
According to the results of testing with the new library, the freeze on the test program (#31035) is removed.
26) The Document --> Customer's order for the product
The error was fixed that the status Completed was not changed for group orders if the order was paid for in full before closure and no additional payment was required (#31118).
27) "Implementation - Payment for a VIP Client" on the VIP Client payment form was displayed with service text. Removed the display of system information on the entire form (#31657).
28) Arrival
The updating of parameters of a model row was fixed when the action "Write for all model products" was performed.
During the acceptance of the model range, the action "Write for all model goods" sets all model range sale prices, equivalent prices, regional prices, wholesale price policy, discount sign and markdown sign. Also, for models that are in the given invoice, purchase prices are set (#31759).
29) Warehouse - State of the warehouse - Price list by items
Fixed grouping of data by model (one line for model range in the report) (#31886).
30) The error "Incorrect syntax near '='" in the "Cash flow" form when calling the "Cash report" action was fixed.
The error occurred in case of refusing to select a cash register if there were several cash registers at the selected accounting center.
(№32024).
31) "Transfer".
Implemented an option for TDBCheckBox auto width for correct display on the form after translation. There was an error that if the translated text was longer than the Russian original, part of the text was hidden (#32175).
32) "Settings - Service - Checkbox "Keep record of changes in products".
Changed the item title to "Keep log of changes of items for Hybrid application" and added defining of item visibility when paid function "#55" is activated, if paid function is not activated, then the item is not visible (#32192).
33) Prohibited the simultaneous setting of these two settings in Settings - Options:
Accounting - Calculate Last Purchase Price - By Accounting Center
Service - do not carry over goods with zero quantity when deleting statistics of closed periods
Since it can lead to the loss of the last purchase price and, as a consequence, the cost price of some goods (№33009).
34) Corrected an error that allowed creating an employee with a barcode that was already set for another employee.
When changing the barcode of an existing employee, if the barcode entered was already created for another employee, the error message will appear.
The error occurred because when changing the barcode of an existing employee or creating a new one, there was no check for the existence of another employee with the same barcode.
(№33225)
35) Fixed an error when when applying a gift certificate, the financial document on its use, was created with the current date instead of the date selected by the user for payment. This resulted in incorrect readings in the cash register totals on those dates, as well as discrepancies in the totals at the end of the day and at the beginning of the next day.
When selling a gift certificate from the sale, the sale is registered not by the current date, but by the date set in the sale. This applies to both the financial sales document (working as the money), and the warehouse sales document (working as a deferred discount).
(№33234)
36) Document --> Sales
The display of all selected parameters in the header of the form was corrected: Sales number, Cash, Team, Employee (#33235).
37) Warehouse - State of the warehouse - Price list by goods kinds
The names of product types were not displayed (in the group header, highlighted in yellow), with the set "Arrange product types" = "in order of entry" (#34032).
38) Inventory sheet
Fixed "Ancestor for 'paDecription' not found" error when opening product types to add to the inventory sheet (#34107).
40) Warehouse - State of the warehouse
The "Seasonal Product Box" parameter was renamed to "Seasonal Storage Box" in the product filter (#34115).
41) When calling the form "Balance list by quantity/cost" from the menu "Warehouse", the action "Delete item from statement" is unavailable on the form (the button is invisible)
Cause: Access to "Delete item from statement" action was not controlled when opening "Balance list by quantity/cost" form, if form was called from "Warehouse" menu (№34116).
42) Contacts and reminders
Corrected the display of the phone number in contacts (contact address field) to which the message was sent if the phone number was not changed when the message was created.
Marketing - Contacts and Reminders - Contacts.
Document - TVS - Account - Account Contacts, Customer Contacts
Marketing - Customers - Edit - Contacts/Reminders
Renamed the Contact Address column to Sent.
(№34228)
43) "Settings - settings of bank statements".
Fixed the ability to invoke deletion or invoke editing for an empty list of accounts on statements. Now if the list is empty or no entry is selected, the buttons for editing and deleting an account are not available (#34238).
44) "Torgsoft Hybrid - synchronization of implementations from the offline mode".
Fixed errors that occurred during the synchronization of implementations from the offline mode. In the frequency of implementations that were partially created online and offline closed (#34333).
45) Mobile application. Inventory.
Corrected an error that caused the header of the window to be hidden when opening a dialog to enter the quantity (#34481).
46) Dynamic characteristics of goods.
Fixed the error "Failed to bind composite identifier "dpdvt777.Articul" (and similar errors) when trying to search by Article (in this case) (#34482).
47) Changed the concept of entering payments/payments not in national currency on the payment, invoice prepayment, expense payment, payment to intermediary, payment from intermediary forms. On all of these forms, when you enter a payment in a currency other than the national currency, the program requires you to enter the amount of the equivalent. If there is a rate in the system, the equivalent is calculated automatically (#34488).

Version 9.3.4.2 (DB 468)
1) Document - Trade with Statement of Account - Invoice
In the window "Refund of prepayment on invoice" the position of the field "Refund date" was corrected (the name of the field was displayed incompletely) (#35363).
2) In Analysis - Fiscal Sales Analysis, added records of prepayment on fiscal goods invoices. The Number column displays the appropriate icon if it was a prepayment or refund of a prepayment. Two more items were added to the Document Type filter: Prepayment, Prepayment Return (#35367).
3) Fixed an error when printing fiscal checks through the Atol driver. If there was an error when printing the fiscal check (for example, if the data logger was busy with another application) and the check was not printed, then the system still showed that the fiscal check was printed (for example, printing the fiscal check for the prepaid bill, after the error the prepayment still had the sign that the check was printed) (#35448).
4) If in Settings-Settings-Accounting-Search mode "By serial numbers" is enabled, the signature for the barcode input field will be "SK/Art/S.N." (#35561). (№35561).
5) Mobile App. Order pickup and delivery.
Removed the ability to return prepayment on completed orders or delete them (#35886).
6) Fixed "Access violation..." error when trying to set up a return receipt template (#35892).

Version 9.3.4.3 (database 468)
1) "Merchandising - Diagnostics of errors - tab "Reference book values".
The "Could not convert variant of type (Null) into type (OleStr)" error was corrected on the form of the reference books definition when rewriting the product type for all the goods.
The error arose as a result of the fact that the goods had no name in the system, which is not acceptable for the system (#35004).
2) The error of not displaying the mass mailing after its creation in Marketing - Mass Mailing - the Mass Mailing tab. The error was due to the fact that the system was set to work with one trade network, but once there were several and the new mailing was created with the first trade network, not with the trade network of the current accounting center.
The new mass mailing is created with the trade network to which the current accounting center belongs. From Marketing - Bulk Mailing - Bulk Mailing tab, the Trade network column has been removed if only one trade network is used.
(№35562)
3) Mobile App. Order pickup and delivery.
Fixed the error due to which the cash register could not be selected when returning the prepayment to the customer and the return was performed from the previously selected cash register.
Removed the header of the window with the message about the successful refund.
(№35714)
4) Fixed "...Error near the ")" construct" error when selecting a product from warehouse to add to distribution (Document --> Goods Distribution --> New Distribution action --> Select from warehouse action).
When selecting one product from the warehouse, you have added a check whether the product is under warranty.
When selecting multiple goods, a check has been added to see if the goods are available for addition.
(№35872)
5) Fixed the error "Acces violation at adress... "that was appearing during synchronization with the online store if the photos of the products are stored in database and there is a small photo, but there is no big one (there is a sign that there is a big photo, but it is absent in preview mode) (#35873).
6) Mobile application. Mobile Transactions.
The list of documents was not updated after deleting a financial document. The list update after deletion was added (#35898).
7) "Bank account statements".
Fixed program hang-up error (#36227).
8) Marketing --> Promotions --> Action Add --> Result tab --> View promotional goods button
The error was fixed because of which when entering a symbol "'" in filters "Bar code", "Article", "Name". - upper single apostrophe in the English layout caused the error " Unclosed quotation mark after the character string ' ' . " (№36252).
9) Salary calculation
The work of the algorithm of the brigade bonus calculation was corrected. Fixed an error of incorrect determination of the applicable percentage when completing/not completing a sales plan (#36315).
10) Fixed "Failed to bind composite identifier "Good.GoodName"" when printing reports from the inventory list.
The sort order generation method was fixed (#36324).
11) The "Last Check" action was added to the "Purchasing Check" form.
When calling the action, the results of the last (by time) cashier check are loaded.
The action is available when calling the purchase check form in the checkout closing mode (Implementation - Additional actions - Close checkout).
(№36364)
12) Document --> Sales --> Action group "Additional actions" --> Sales plan
Changed the display of sales plans for the salesperson in accordance with changes in sales plans: the list of plans shows a plan name consisting of Plan Type, Merchandise Group, and Point of Sale.
Automatically pulled up and calculated one sales plan by sales point - the plan with the type "Brigade Work", the other plans can be loaded by the action Update.
Due to the new type of plan fulfillment "Amount and Quantity", the plan displays 2 planned and actual indicators each (#36365).
13) Document --> Sales
Corrected the printing of the vendor registration check when scanning the vendor badge. The registration check is printed (if the corresponding setting is set) once, at the first registration of the seller for the day (#36508).

Version 9.3.4.4 (DB 468)
1) Fixed an error when the Synchronization with Online Shop form did not show the services with zero price but they were synchronized. This could result in a strange error "Error of synchronization of IM via DDI API during: [Change product 1001 (add-product)] Error text: [Wrong product price]", it's not clear which product had no price. Now after the Wrong product price error, the service with the missing price can be found in the list by the photo code (#34860).
2) Fixed an error when after translating to another language, on the Work form of Goods Arrival the translated text "Supplier:" could get in the name of the supplier (#35471).
3) Fixed an error of not copying the currency of a receipt into a new receipt when pressing the corresponding action in the Register of Purchase Orders (#35472).
4) Corrected an error of not copying the payment method to a new receipt when pressing the corresponding action in the Register of income invoices (#35473).
5) Trading with Bill of Exchange - Sales Invoice - Printing a sticker for sending goods
Fixed the operation of the "Delivery Counterparty" variable, the variable value was not being set. The variable "Delivery phone number" was added, to be able to display the phone number of the product recipient (#36129).
6) Information filters - Product parameters (e.g. in stock status)
The error "Accts violation at address 02BF7476 in module 'torgsoft.exe'. Read of address00000000" when unchecking "Only parameters connected to table" (#36250).
7) Corrected translation in Trade with statement of account - Return - Print corrective calculation to the tax invoice - if the tax invoice was not printed for the goods, then an error message was displayed where the letter T was missing in the word "cTo" in the text (#36254).
8) Trading with Bill of Exchange - Bill of Exchange - Print Bill of Exchange (Ukrainian version)
Corrected the display of the variables "Delivery recipient", "Delivery contract number", "Delivery contract date".
Trading with Bill of Sale - Print Execution of Work and Services
Corrected the display of the variable "City of supplier", the system processed the wrong variable name ("City of the company") (#36314).
9) Fixed an error which caused the "Weighted merchandise" filter value not to be memorized in the State of the warehouse in the Product Filter (after restarting the program the value in the filter is empty), as well as the following values in the filter were reset to -1 when restarting the program.
Added hiding of the "Box for seasonal goods" filter if the paid function "Collecting goods into a box for seasonal storage" is not activated.
Error reason: The error appeared in a situation when the "Merchandise Metrics" paid function was disabled (#36677).
10) Document --> Trade with Bill of Sale --> Delivery Note tab
Corrected an error of warranty card printing due to which when printing a receipt after creating an invoice (automatic printing) for a product with a warranty record without serial numbers was required (#36700).
11) Salary Calculation.
Fixed a bug that prevented creating a second sales plan for a point of sale (the bug could only appear on clients that did not have sales plans) (#36806).
12) In the "Return of Goods to Supplier" and "List of Deliveries" forms, the "Number of Vendor Bill" column shows either the number of the vendor bill or, if it is not specified, the internal document number, which is automatically generated by the system when creating an invoice (#36919).
13) Fixed an error when scanning or uploading from a data collection terminal to an inventory sheet.
The reason for the error: In the situation when there were two or more goods with the same barcode in the inventory list, the method of checking for the box entry was incorrectly worked. There was no check for the box entry feature, as a result, the list of boxes for selection was formed from "empty" values (#37037).
14) Trade with Bill of Exchange - Bill of Exchange - Printing of sticker for shipment of goods
Fixed the operation of the Delivery Counterparty variable, the variable value was not being set (#37052).
15) Trade with Bill of Exchange - Print Consignment Note
Fixed the operation of the "Delivery recipient" variable (#37059).
16) In the Purchase Ledger and Billing Day form, the amount of receipts to the cash register is displayed, but not the difference between receipts and expenses
The "Revenues for the day" element has been renamed to "Cash receipts" (#37248).

Version 9.3.4.5 (database 468)
1) Salary Calculation
Fixed an error opening the Scheduling form for a limited role when the Schedule tab is hidden. (blue window - manager class error)
-------------
The error was due to the peculiarities of setting dates in the filter component by period and filter by date. The date was first set to the beginning of the period, then there was an update and the query incorrectly handled the second empty date, as by condition both dates are always filled (#32999).
2) Document --> Customer Part Order
Fixed an error in creating a product order that caused the fields required to be filled according to the order type (#35348) to stop displaying when switching between order types (product, item, group) multiple times.
3) "Merchandising" - "Full list of goods and services".
Fixed error "Error at the introduction of the Merchandise manager (mnProduction_1): "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 10.0][SQL Server]Unambiguous name of the "TheState" column." when setting the "Product State" filter to "In effect" or "Discontinued" (#37595)

Version 9.3.4.6 (database 468)
1) Fixed an error which caused the Ukrainian version of the "Sales Plan" form not to have captions for the "General plan" and "Specific plan" switches
The text width for the switches was increased (№37051).
2) Fixed an error which caused the Ukrainian version of the "Message Type" form to incompletely display the name of the "Blimannya Povidomennya" switch.
Increased the size of the element for the output of the checkbox signature (#37440).
3) Fixed an error which caused the inscription "Last date of payment without discount" to be not fully displayed in the Ukrainian version (#37470).
4) Goods card.
Fixed the action "Calculate the selling price with markup", the price was not calculated and was set to zero (#37693).
5) Fixed an error which caused the "Preview e-mail" window to be placed in the center of two monitors when selecting the "Send by e-mail" action when using two monitors (#37698).

Version 9.3.4.7 (DB 468)
1) Marketing - Bulk mailing
Removed "Trading network" sorting for the "Bulk mailing" table in the "Bulk mailing" tab, if the system uses one trading network (Settings - Trading network - Number of trading networks - One) (#36693).
2) Hotkey access to hidden actions is prohibited. (License Start - Sales - Create account(Alt + B)) (#36799).
3) Fixed error "Invalid column name "False"" when paying sales to a named client, if the system is set to use the gift policy for a client (not advanced (standard) mode of price calculation in sales) and the price of the last item (which is considered a gift), is less than the amount due to the client, which displays a corresponding message (#37599).
4) Log of changes in stock documents
Added a log of a warehouse document date change in the "Warehouse - List of expenses" action "Change date".
Payment - Unpaid VIP Sales
Added the registration of changes to the goods when returning the goods on sales using this mode.
(№37813).
5) Fixed an error which preserved the possibility to change the maximum discount in the product type card for some product types with disabled access to one of the editing attributes:
- "Maximum discount is set";
- "Maximum discount (%)".
If access to any (or both) of the "Maximum discount set", "Maximum discount (%)" attributes is disabled in the role settings, then the "Maximum discount set" and "Maximum discount (%)" switch will not be available (not visible).
(№37821)
6) Fixed an error which caused the Select (Space bar) button not to be in focus when opening the form "Return on receipt #(Sales)" and it required manual setting of focus on the box with the receipt and double space bar pressing to select the item using the Space bar.
Improved algorithm of product selection using Space key:
- When opening a form, the form is focused in the field with the check box.
- To select (cancel the selection), it is sufficient to press "Space" once.
- Goods selection (cancelation of selection) by "Space" pressing is implemented regardless of which cell of the table is highlighted.
Fixed the situation when when calling the form from the Repair form, the header of the form remained "Return of goods by check..." instead of "Selecting goods by check for repair"
(№37996)
7) Warehouse - Warehouse by item type
Added sorting by product type name in alphabetical order (#38225).
8) "Seller" user - "Sales" form - "Select services".
Fixed the error "Error when updating the manager of the Merchandise class (mnProduction_1): "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 10.0][SQL Server]Unambiguous name of column "GoodTypeID" if user has restriction on types of goods (#38481).
9) Salary Calculation
Fixed incorrect payroll calculation related to sales plans if the sales plan period did not coincide with the payroll period (#38652).

Version 9.3.4.8 (database 468)
1) Hotkey access to hidden actions (License Start - Sales - Create Invoice(Alt + B)) is prohibited (#36799).
2) Customer's order for a product - Transfer order to "In production" state".
An error has been added for orders created from sales that do not have a part specified, that you need to specify or select a part. The error was that the orders have not selected (not specified) the product for manufacturing and, in principle, such orders are not sent to production (#37461).
3) Document --> Customer's order for product
Added restriction on accounting centers allowed to user on orders and order groups (#38307).
4) Warehouse --> Expense List.
When changing sales date (Change Date action), corrected logging of financial document number (not set) (#38901).
5) Fixed an error, due to which the balance with partners in national currency was formed incorrectly (incorrect amounts of debts at the beginning of the period and the balance were displayed).
The error occurred when analyzing a balance with the date of the beginning of the period and the national currency, and when there were payments with the currency equivalent. (Client's peculiarity: most of the documents of receipt are in currency, the payments are different (#39566).
6) Salary calculation.
Corrected an error which caused the individual percentage of brigades' sales to not be calculated at all (#40630).

Version 9.3.4.9 (database 468)
1) "Application server - Receiving the amount in words".
Fixed a bug that was causing the amount in words to be displayed incorrectly. Always added (mostly) the word millions to the beginning of the line. Now the amount is converted correctly. Appeared only under the application server and only for the national currency "Ruble" and the print Russian in the receipt (#40617).
2) The error of incorrect printing of the prices of goods on the fiscal receipts printed on the registrars of the company "Atol" was corrected. The error occurred if as a result of a discount or rounding the final sale price of the goods was printed with more than two decimal places.
Fixed an error when as a result of rounding or a discount the final price of the sale of goods was received with more than two decimal places, and as a result of rounding by the fiscal clerk the final price of the goods in the registrar differed by one kopeck from the price in Torgsoft and when paying by bank transfer an error occurred. Now, when paying only by bank transfer, the amount payable is transmitted to the registrar exactly as it will be calculated. The prices are also transmitted to the registrar so the difference between the final amount in the Torgsoft check and the registrar was minimal.
The differences between the final price of the Torgsoft receipt and the registrar's one are allowed if it is mathematically impossible to form such prices for the goods (with two decimal places) that after multiplying them by the amount and summing up the receipt's amount calculated by Torgsoft.
(№40628)

Version 9.3.4.10 (database 468)
1) Document - Customer's order for the product
The "Could not convert variant of type (Null) into type (Integer)" error was fixed that appeared while creating a group of orders and editing an order (#36509).
2) Payroll --> Payroll
Fixed an error in calculation of Individual percentage of a brigade's sales when there are several sales plans of the same type in a period (#41297).
3) Corrected an error in printing a fiscal receipt of refund through the driver Atol, if the refund is made in cash and as a result of rounding to two decimal places the total amount for the refund by the registrar could be more than in Torgsoft. Now Torgsoft transmits to the registrar the amount in cash the registrar will calculate by itself (#41587).

Version 9.3.4.11 (database 468)
1) Accelerated addition of the goods to the inventory list on the bases with big goods movement (№42841).

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