9.3.6.0 - 9.3.6.4 нұсқаларының сипаттамасы

9214

The "Change Order Parameters" action has been added to the "Customer Part Order" form, which calls the form with the same name. The following parameters are available for modification:
- "End Date" of the order;
- "Notes";
- "Additional comment".
The "Change" action was added to the "Customers' orders" form (Document - Sales - Product order and prepayment). It opens the "Change order parameters" form.

Added the possibility to add a comment to the order regardless of the order status.

10083

Added the "Print labels in stock quantity" action to the "List of arrivals" form.
Also, the action "Print labels in stock quantity" was added to the "Internal Movement" form in the "Print labels" action group. In this case, the quantity in stock is the amount of goods in the warehouse to which the product is moved.

For user convenience, the option to print labels in stock quantity has been added to the Internal Transfer form, which will allow you to quickly print labels for all items in the warehouse to which an item is moved, not just those in internal transfer.

10187

Added the ability to add multiple photos to an item card at the same time. This feature is available for the "Add photo" action

With this enhancement, program users can add more than one photo from a folder to a product card at a time.

10189

New action View Stock State has been added to the Prepacked Item form. Clicking on this action will open a Stock State form with a multi-line selection of items.

This add-on is useful for users of the Packaged Goods and its barcode labeling feature and accelerates adding of weight goods to the Prepacked Goods form.

17219

For goods with serial numbers create separate invoices in the currency, company and supplier, from which came the serial number. The purchase price of this particular serial number shall be entered in the incoming invoices. Initial serial number arrivals are accounted for in the balance with the partners of the respective suppliers.
Added the deletion of collective system alerts and notifications that were made before the last day of the period to be deleted.

When deleting statistics for closed periods, it has been ensured that the serial numbers of items that were in stock on the last day of the period being deleted are transferred correctly.

18539

The "Print labels with own barcode only" setting has been added to the "Setting up a form for distributing goods bill of lading" form. When the setting is active, only product labels with their own barcode will be printed.
Added the action "Print labels for all accounting centers" to the form "Allocation of goods receipts to sales outlets".

This enhancement will allow you to print labels for all accounting centers, where the distribution of goods, and print labels with their own barcode.

19557

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Added "Attach photo" action in the "Employee's workday registration" mode

Registration of the employee's working day via Mobile application with an opportunity to attach a photo.

20787

In Payroll - Settings - Trade Point edit form, the "Mandatory registration of the brigade in TWS" setting has been added. If the setting is active, the check for brigade registration will occur when creating an invoice; if the brigade is not registered, a window will be displayed stating that brigade registration is required.
Added the "Change" action to the "Trading with account statement" form - "Account" tab. After the brigade is registered, the created invoice and the bill created on this invoice are bound to this brigade.

Added the opportunity to register a brigade on the Trade with Bill form for further calculation of the brigade payroll.

21959

Added the "Payment amount" column (editable) to the "Unpaid items VIP customer" form (VIP mode "Partial payment with breakdown by item") where the user can change the paid item amount, the "Paid before" column where the amount of previously paid items is displayed and the "Payment date" column where the date when the payment for the item was last made is displayed.

The possibility of partial payment for an item when selling to a VIP customer.

26296

Added the "Get bank statements" action.

Ability to receive bank statements on the Trade with Bank Statement form.

29361

Added the additional function "Data security: archive in the cloud", which allows creating and sending an archive to the cloud storage (Google Drive).

This additional option allows you to automatically create a database archive, compress it and send it to Google Drive cloud storage for secure storage.

29504

An "Edit" button has been added to the order editing window.

Mobile App users will be able to edit the header of an incomplete order.

29761

Added ABC and XYZ analysis.
ABC analysis can be built by the number of sales, the number of receipts, sales and revenues and is calculated according to the classical canons of this type of analysis.

ABC-analysis allows to define the contribution of every product to the store's turnover and profit, to categorize products in order to manage the assortment effectively, while XYZ-analysis defines the intensity of product sales within a certain period of time.
This analysis will help to define more clearly all nuances of your assortment: which goods it is necessary to have in sufficient quantity and which, on the contrary, can be deduced from the assortment.

29762

Added a display of the last purchase price of a product in the product card.

Ability to see procurement price in product cards in Mobile App.

29763

A mode "Register of purchase invoices" has been added where the data about purchase invoices and their contents are displayed. Also, in this mode, you can set or cancel the control of the invoice.
This mode has the setting of access in "Settings" - "User" - "Customize access to the Mobile application" - "Receipt" - "Access to the register of incoming invoices". When the checkbox is active, in the "Receipt" mode, the "Select Receipt" action is replaced by "Receipt Registry".

For users of the Mobile application appeared mode "Register of incoming invoices," in which you can select and view information about the invoice.

29937

In the menu item "Settings" - "Parameters", the item "Document" was added, where the settings that relate to stock documents were moved.
For the setting "Numbering for each accounting center", the button "Customize" was added, using which you can set how and for what types of documents to form the number.

Ability to configure a unique number for stock documents across the sales network.

29944

1. Added customizing access to each of the "Sales Summary" mode reports ("Settings" - "Users" - "Customize access to Mobile App" - "Sales Summary").
2. In the menu item "Settings" - "Parameters" - "Additional functions" added the section "Mobile application" for the configuration of templates of Mobile application reports for users.

Users of the Torgsoft Mobile App now have the ability to customize report templates used in the Mobile App, as well as customize access to each of the reports. In turn, different users can specify different templates for one report.

29945

Added the value "Cost of production amount" to the "Merchandise report template for the period" report template.
Also added data set "Cost of sales by accounting center", which contains information:
- "Accounting Center";
- "Amount of sales";
- "Number of realizations (number of realization documents)",
- "Cost of sales".

Allows you to display information about the cost of goods in the goods report for the period.

29947

In the "Goods Repair Status" table, added the "Contacts" tab, which displays all messages sent to the customer about the repair status. This information is also available in the "Marketing" - "Contacts" menu item.
Added possibility to choose an accounting center, from which the material necessary for repair will be written off. The accounting center can be selected both at the time of creation of the repair, and at the time of writing off the repair material.

Allows you to track the history of messages sent to the customer by stage of repair, as well as write off repair material at the accounting center where the write off is anticipated, rather than where the repair is made.

32018

Added a new method of cost calculation "By shipments including internal transfers" (can take into account the purchase currency exchange rate when calculating the cost).
From the "Settings" - "Parameters" menu item, disabled the ability to dynamically assemble the warehouse, and removed the "Average purchase price" method of cost calculation due to their obsolescence.

If this method of cost calculation is enabled, each accounting center may have its own cost of the same product residuals. In this case, internal transfers "transfer" the cost price and affect the cost price of the balances of specific warehouses and the cost price in the expense documents from these warehouses. For all documents, the principle "first in, first out" works: if the goods first came to the accounting center, then it is the first and is associated with the expense document of this accounting center. For goods with serial numbers when maintaining strict warranty accounting this does not work. In this case, the links of arrivals with expenditures are formed by serial numbers.
When using internal transfers to warehouses "Goods in transit" principle "first in, first out" is not supported - the cost is recorded in the entire chain of internal transfers to the final warehouse - the one that was recorded in the first internal transfer of this chain.

32196

The fields "To mail" and "To phone" were added to the form "Money refund for the goods" (they are displayed in case of using fiscal recorders Shtrih-M). Now when creating a refund and paying money on this refund, the field for entering an e-mail or phone number is displayed. For named customers, the information is filled in automatically, and the data can be entered manually.

The option of sending a fiscal return receipt to the customer's email or phone (for Russian fiscal printers).

32646

Bank terminal" tab has been added, where you can select a current account for which the program will automatically perform a bank terminal operation when making a payment (refund).
This tab also contains fields for terminal settings:
- "COM port number";
- "COM port speed";
- "Merchant index";
- "Timeout".

Connection of the bank terminal. Possibility to use bank terminals in "Realization" (payment/return) and "Trade with invoice" (payment) modes.

33585

Implemented the ability to use the measure calculator.
The option "Show measure calculator in sales" was added to the menu item "Settings" - "Parameters" - "Document" (available when the additional option "Weights and measures accounting for jewelry" is active).
The measure calculator is displayed if the product has a measure and the "Request quantity" option is set (the corresponding setting in the product type card or on the "Sales" form near the "Amount to pay" field).
Goods sold in units of measure are marked with an appropriate icon in the "Product name" column on the "List of expenses" form.
Values of the fields "Quantity", "Unit", "Price list price" and "Price" in the invoice is filled depending on the unit of measure, selected during the sale of goods.

The measure calculator allows you to recalculate the quantities of goods having a measure from the measure units to the units of goods in sales and vice versa. One application of this function is in the construction store.

33837

The "Date of Delivery Contract" and "Number of Delivery Contract" variables have been added to the "Bill of Quantities #THORG-12" report.

Added an option to display the date of the supply contract and the number of the supply contract in the respective fields of the "Bill of Quantities #THORG-12" report (the date and number of the supply contract are specified in the "Customer Card" - "Other" tab).

34014

Added the setting of role access to the fields of the Customer Information area on the Sales and Returns forms. By default, all fields and actions are available to all users.

This enhancement will be useful if the store owner wants to restrict access to customer information on the Fulfillment and Return forms for salespersons.

35341

The "Confirm adding a fiscal item to sales if the fiscal recorder is not connected on this workplace" setting has been added (available if the "Connect fiscal recorder" function is activated). If this setting is active, when you add a fiscal item to the sale, provided that the workplace is not connected to the fiscal recorder, the corresponding message will be displayed.
The pictogram of the fiscal goods was added for the following forms:
- "Realization";
- "State of the warehouse";
- "Expense list";
- "Trade with Billing".

Allows you to identify the fiscal goods, as well as configure the confirmation of the addition of fiscal goods in the implementation, if the fiscal recorder at this workplace is not connected.

35346

The Model Assortment Management Center mode is renamed to Assortment Management Center:
1. Added the ability to view analysis on items without size. Added a "Item with size" switch to view only size merchandise.
2. Added the ability to toggle the way the quantity of an item is displayed:
- by size;
- by size + quantity;
- total quantity;
- quantity + quantity.
3. Added two filters by balance and sales:
- displays items that have less than/more than/equal to the specified quantity in the selected warehouse;
- displays goods which sell well/ poorly (you should set the required percentage of sales and the number of days for which this percentage should be reached).

The Assortment Management Center mode has been expanded:
1. Now you can analyze goods not only with a size range.
2. This analysis allows you to display the remainder of goods in stock, according to the specified quantity.
3. it also allows you to display a list of goods that have sold poorly or well for a specified number of days.
Thus, the user of the program, based on the data obtained, will be able to quickly move the product, which is poorly sold at one store, to a store where the product is selling better.

35347

Added "Document Verification" action, by clicking on which verified documents are marked as verified in green.
Added Filter "Document State" with the options "All", "Checked", "Not checked".
Added "Document State" variable to the "List of non-cash transactions" report template.

Ability to mark checked financial transactions on the Financial Document form, as well as filter checked and unchecked documents.

35353

When creating a database archive, added the SQL Server version in the archive name ending. Now when creating archives, the ending of the file name looks like "_DB468_SQL2005_SP4", where
- DB468 - database version;
- SQL2005 - version of SQL Server;
- SP4 - revision of SQL Server.

Allows you to visually identify the version of SQL server of the saved archive.

35437

Added the "Entrepreneur's Daily Balance Sheet" action to the "Business Value Analysis" report, which calls the corresponding report and contains the following information:
1. The cost of goods on the Trading Network Accounting Centers.
2. A list of receipts and expenses, as well as the cash register totals at the end of the day.
3. A list of receipts and expenditures, and end-of-day totals for checking accounts. 4.
4. Receipts by accounting centers (receipts, customer returns, internal transfer receipts).
5. Expense by accounting center (sales, expense internal transfer, write-off, return of rejects, return to supplier).
6. List of debtors with division into suppliers and customers (supplier-customer refers to suppliers).
7. List of those to whom we owe with division into suppliers and clients.

Added an option to view the entrepreneur's daily balance for all outlets.

36127

Added "Pay with Gift Certificates" action to "Trade with Bill" (available when the "Gift Certificates" additional function is activated). You can pay with certificates, which are handled like money.
In the menu item "Marketing - "Gift Vouchers" - tab "Gift Vouchers" added a column "Invoice", which displays the number and date of the account on which the gift certificate was applied.
In the settings of the synchronization object of the online store (synchronization through files) added tab "Gift certificates" (displayed when the additional function "Gift certificates" is active), where you can specify which certificates to unload and the name of the "csv" file with a list of certificates.
The "Paid by Gift Certificates" column has been added to the "Document" - "Remote Customer Order" menu item to display the amount of certificates applied to a given order.

Ability to use gift vouchers in the Trade with Billing mode, as well as the ability to obtain the amount of gift vouchers with which the order was paid for in the online store when receiving an order from the online store (during synchronization via files).

36320

Additional parameters "Color", "Material", "Gender" and "Size" added to standard product filter.
For tables of some menu items "Analysis", "Document", "Marketing", "Warehouse" a search panel was added.

Expanded the standard product filter.

36364

Added action "Last audit" to form "Purchase inspection" which will load the results of the last (by time) purchase inspection of a cash register. This action is available when the form is called in the checkout closing mode.

Ability to view the results of the last purchase check.

36830

Added the Income column and the Category filter to the Cash Summary form, which allows you to display only income, only expenses or all information on the results of the cash register.
Added a call of the "Purchased check" form from the "Collection", "Handing over the proceeds" and "Transferring money to another cash desk" forms. When saving the results of the purchase check, the total amount of the check result will be automatically filled in the "Amount" field on those forms.
Added the 'Print Report' action to the 'Cashier Checkup' and 'Cash Register Totals' forms, which allows you to print the 'Cashier Checkup' report when clicking on it.

The "Cashier's Purchase Check" mode has been enhanced.

37041

Added the "User notifications" option to the main form.
In the menu item "Settings" - "Users", tabs "Received notifications" and "Notifications" were added, in which you can configure the types of notifications that will be displayed to the user.

If, for example, authorization errors or cloud storage errors occur, the user will receive notifications on the main form.

37579

Added a "Last Purchase Date" column that is displayed when the "Purchase Prices" switch is active.
Added "Country" field to the list of dynamic product characteristics that can be added to the table as a column.

Ability to see the date of the last purchase for each product on the "Stock status" form.

39772

Removed the "Download update modules" menu item.

The menu item "Settings" - "Download update package" serves for downloading updates.

40073

Added parameter "Bank terminal type" to the tab "Bank terminal" with the following options:
- "Ingeinco" - general case, for BPOS2 protocol operation,
- "Ingeinco (Oschadbank)" - for Oschadbank terminals, in particular, on ICT220;
- "Ingeinco (PrivatBank)" - for terminals of PrivatBank, in this mode the payment is not sent to the terminal, when performing the return of goods.

Possibility to use "Ingeinco (PrivatBank)" and "Ingeinco (Oshchadbank)" bank terminals.

40459

Added setting of the role access to the switch "Markup on the price of goods" on the form of editing "Product Type".

For those users who need to limit user access to the "Markup from product price" setting.

Version 9.3.6.0 (DB 472)
1) Document - Vendor's warehouse
Fixed the "Could not convert Null into integer" error when performing an import if the currency field is not filled. Added the check if the currency is set and if the field is empty, then the user receives the corresponding message. This situation can occur if the import settings were saved in the Russian version of the program and the import was performed in the Ukrainian version (#32974).
2) Fixed application of a discount for a model line, when performing the action "Write for all goods of the model" or when adding a model line to the parcel (#34137).
3) Synchronization with the online store
When synchronizing with the online store (ftp server), there was added error handling (#35354).
4) Arrival - Download consignment note from file
Fixed restoring of product's photos when loading the bill of lading from a file. There was added a possibility to save the invoice in one photo storage mode (for example in database) and load it in another one (in catalog) (#35450).
5) Document - Packing - Seasonal storage box
Fixed display of "Storage Location" field when editing an unassembled box (#35576).
6) Mobile App. Main Menu.
Fixed an error which made it impossible to exit the application if you cannot connect to the server (#35702).
7) Fixed an error which caused the application to save changes made to the "Current account" form despite the error message "Period by the date specified by you is closed. You will not be allowed to make changes within the closed period".
Added a check for the presence of financial documents in closed periods when changing the currency of the current account, associated with the edited current account. If there are such documents, the error message is displayed with the list of closed periods to which such documents belong.
Error reason: The error occurred when changing the currency for a current account, if there were financial documents with the date corresponding to the closed periods (№35721).
8) Mobile application. Order pickup and delivery.
Fixed an error that allowed making a payment exceeding the order amount by conducting a payment to the current account and to the cash desk at the same time.
Added auto highlighting of text in the fields when the focus was switched to them.
When the field "Due for payment" is changed, the amount from it is automatically substituted into the field "Received" for the convenience of accepting prepayments.
(№35882)
9) Mobile application. Mobile transactions.
Added check of the amount in all dialog boxes.
Added an icon to all error messages (#36040).
10) Mobile App. Hardware Accounting.
Added the check of uniqueness of the name of the created type of equipment and check of the field for entering the name of a type of equipment (#36116).
11) Fixed an error, due to which the saving of goods' photos for all models was triggered incorrectly both when loading photos with the "Open photo" and with the "link".
Improved mechanism of "Save for all models" in part of copying of data on photos stored in the catalog (when adding a new photo, when deleting all photos).
(№36366)
12) Fixed an error when "Autocomplete" amount "Received" did not work (on the form of depositing money from a VIP client and prepayment for an order in the client's order for a product) at cash payment if the "To Pay" field is allowed and we edited it (#36505).
13) Fixed an error, due to which at the multi-line adding of products from warehouse to the bill (commercial proposal, invoice) through the "Select products from warehouse" or "Select products from warehouse by product type" action, the cursor "ran" through products and the table was updated after adding each item.
At multiline selection, the table update was disabled when each item was added and the "running" cursor was displayed.
(№36520)
14) Fixed an error when the working form of selecting the settings of the Filter by items ("Filters(F12)" in warehouse state for example) was opened in the center of the desktop instead of the screen. And when working with two monitors it caused the form to appear between two monitors.
The error when the form Goods Management - Reprint Label was opened in the full screen for the first time (for example, after a complete registry cleaning) was corrected (#36694).
15) If the current user has a restriction on access to cash registers, the dialog box for selecting a cash register will not contain the "Add", "Change" buttons.
The text located under the list of cash registers available for selection will contain the following information:
"Creating (editing) cash registers is prohibited. Contact the system administrator for the corresponding access rights.".
If the user-salesperson must enter a balance in the cash register when entering the program and at the same time does not select a cash register - the application will be closed with the corresponding message (previously in this situation, the application was not closed)
(№36827)
16) Settings - Parameters - Checkout - (Fiscal) - Setting of fiscal logger - Choosing a photo for logo (by the example of "Shtrich-M")
Added error handling and clear text why photo of wrong format can't be uploaded.
Now if you choose a wrong photo, the error window will be displayed with a text:
Error loading photo.
The selected photo is in the wrong format.
Recreate the photo in bmp format and upload it again.
(№37415)
17) Print Fiscal Sales Check
Corrected an error of outputting a sales receipt barcode on the Barcode Recorder. The barcode was displayed incorrectly, it always wrote 1234567890128 (#37441).
18) The error was fixed when the message "The number of users is exceeded" was displayed when the user on the personal computer in a local network changed, if the first user logged in to Torgsoft with the definition of an employee (#37809).
19) Merchandising --> Goods Type
The Warranty coupon setting for a product type was fixed, as a result of which when several templates were set consecutively, the setting of the next template could not be started from 0, but the previous template was opened (#38208).
20) Promotions - Separate discount for each item
Corrected the discrepancy between the sales amount and the amount payable. The discrepancy occurred if the cost of a promotional item was changed (according to the price list or taking into account the discount) (№38478).
21) Deleting the statistics of the closed periods
When deleting stats, the information about the boxes was cleared. Implemented the removal of only disassembled boxes, assembled and unassembled will now not be deleted (№39022).
22) Document - Return of Goods to Supplier
Added a request for the quantity to return an item when adding through batches of supplies (from one batch, not by multi-line selection, multi-line was previously).
Prohibited changing the quantity to return if the return item is already linked to a parcel (after cost calculation) or immediately selected from a supply batch.
(№39115)
23) Settings - Parameters - NQ tab
Corrected the work of translation. Now all items are translated (#39134).
24) Warehouse - Goods movement - Filter by accounting center
The translation for the filter elements was corrected (#39146).
25) Document - Customer order for product
The text of the message for the user when the user tries to transfer the order created from the realization to the state "In production" has been changed
The text now reads as follows - Orders created in the Sales mode - cannot be transferred to the state "In Production" (#40224).
26) Document - Customer's order for product
The algorithm of transferring an order to production was modified. Now if you press cancel at the moment of transfer, at the moment of requesting the quantity of production, neither goods, nor technological map, nor route list will be created, and the order will not be transferred to the state "In production", but remains in its previous state.
Previously, when you click cancel, the window created a product and created a flow chart, but the routing sheet was not created (#39383).
27) Payment - Payment.
Updated the "Firm with Stocks" filter and renamed it to "Accounting Center". The data loading speed was accelerated and hidden accounting centers were removed from the filter (#39761).
28) The translation of the items that are in an empty base.
Now, when you change the language from Russian to Ukrainian or any other language, there will be a correct translation of the values, as in Ukrainian, and in the opposite direction - in Russian (#40384).
29) Salary Calculation - Scheduling - Employee work journal
Fixed the error "The specified path not found" when selecting an employee. The directory for storing employee photos was not created (#40613).
30) Report - Comparative Analysis by Months
Corrected the display of months in the period column. Now the names of the months will also be translated (#40631).
31) Report - Comprehensive Price List (all items)
Fixed the formation of words that use quotation marks or apostrophes. These lines are now displayed correctly (#40633).
32) Translator
Fixed the translation for the element responsible for minimizing windows (#40746).
33) Fixed an error which caused incorrect calculation of the quantity at the beginning of the period in Analysis - Analysis of sales by suppliers and outlets.
The reason of the error: while calculating the quantities at the beginning of the period the "before period start" interval included the date of the period start itself, therefore the data could be taken into account twice (№41285).
34) Document - Returns
When returning goods sold to a VIP client or sold on credit, a column with the amount paid for the goods has been added. This column appears only if you have selected VIP mode 3, and displays the amount of all payments made for the current item. The sum that is displayed is the sum of all goods added to the refund. And the amount of payment is the actual amount that was received from the client (#41290).
35) Large Torgsoft - Bank Statements - Error Window
Corrected the location of the error window when using 2 or more monitors (#41498).
36) Fixed an error that appeared when opening the preview from the template settings of Commodity report for the period, with grouping by goods (InvalidColumnName) (№41510).
37) Fixed an error at receipt of existing goods, namely at receipt of a roll or a cut off by selection from "Stock status" or from the "Full list of goods and services", the description of the roll/cut off was not pulled up (№41747).
38) "Torgsoft Hybrid - Print Fiscal Check".
Corrected an error in printing additional receipts when printing a receipt for fiscal goods. Corrected an error when printing the fiscal goods in mixed mode on the non-fiscal check (#41777).
39) Fixed an error when when completing work with the program on one workplace, it was impossible to immediately use the paid function with the restriction of the number of workplaces on another workplace. If the maximum number of jobs (including the first job) was reached when working on the first job (#41940).
40) Fixed an error which caused the Material Reference Guide form to be centered on two monitors (#42015).
41) The error was fixed because of which the "Sales accounting center" filter on the "Analysis of Goods movement by Delivery company" form didn't pull up the values of sales regardless of the accounting center selection.
In addition, fixed an error in the analysis of incoming goods data: the filter by period was not taken into account in the analysis of incoming goods from the disassembly.
(№42049)
42) Corrected an error, due to which when printing the Statement of work performed (services, goods and services) in trade with an invoice, the statement does not include all items from the sales invoice, if more than one item from the sales invoice is present for the same product, in the same quantity with the same price.
The error occurred when combining invoices with the same (in quantity and price) goods (services) (#42059).
43) Mobile application. Period Analysis.
Enabled display of closed periods.
The order of periods in the list has been changed, the later ones are at the top (#42141).
44) Promotions - Separate discount for each product
Corrected the application of the promotional discount, the promotion will no longer be applied to items sold with a manual discount (#42253).
45) Mobile App.
Added an option of choosing the receipt print encoding.
The default encoding is ISO-8859-5, if it is not supported by the printer, you can select the GBK (Simplified Chinese) encoding (#42532).
Version 9.3.6.1 (DB 472)
1) File - "Document Changes Log".
In the "Document Change Log", "Document Change Log" and "Full Event Log" tables, the "Employee Name" column has been renamed to "Changed". This column displays the employee's name, if there is no name, then the user name (as in the expense list) (#42147).
2) Mobile application.
Fixed an error in obtaining the list of warehouses, due to which it was impossible to change sales prices for a product (because changing the price of a product requires the identifier of the warehouse where the price is changed) (#42840).
Corrected a typo in the word Notes in the Document - Customer Order for Product - Change Order Parameters - Change Order Parameters window.
3) Fixed the error "Field 'accounting center' must have a value", when opening Sales mode, if payroll accounting function is activated and there is no sales point created by the current accounting center (#43122).
4) Fixed an error when after scanning the first item in the invoice or quote in the Trade with Bill mode, this item was not visually displayed in the invoice or quote.
In the following actions, unnecessary updates of the class manager (tables) have been removed, which should have a positive impact on the speed of mass addition of products to the bill and the commercial offer (#43186).

Version 9.3.6.2 (database 472)
1) The error was corrected at program loading "The list of activated functions could not be loaded. Error text: 'fgjdf+op4 is not a valid integer value'". The error occurred on Windows OS without ANSI support (#37208).
2) Mobile application. Receiving and placing orders.
Fixed an error which appeared when placing an order with payment (#41770).
3) Fixed Access violation at the moment of second opening of Trade mode with billing in one session, if user does not have activated paid function of gift certificates (#43771).
4) For displaying the Order Note, the "Forming the order to the supplier" mode in the part of the print form of the order has been finalized.
The "Order Note" variable has been added to the report, which can be used to customize the report (#43887).
5) Fixed an error that caused dismissed employees to be displayed in the form for selecting the quantity of items and work performer when producing a kit (#43902).
6) Fixed an error in the Employee form on the Production Work Analysis tab in the Employee Work Performance for a Period by Production table due to which the search filter for a substring by a column specified in the search condition did not work (#43909).
7) Warehouse - Availability of Goods in Warehouses of Retail Network
The "Access violation" error was corrected, which was appearing when active search was performed for any column with data according to accounting center (Quantity, Sizes, Required quantity) and "Refresh table data" action (#44152).
8) Mobile application.
A critical bug, causing the application to crash on old Android versions (4.0 - 4.4), was fixed (#44309).
9) Analysis --> ABC and XYZ analysis.
Fixed incorrect calculation of amounts in revenue analysis (#44312).

Version 9.3.6.3 (database 472)
1) Document - Repairs - change of repair status
Corrected an error that prevented the repair state from being changed to "Returned to customer repaired", "Returned to customer not repaired", "Returned to supplier", "Exchange for new goods" (#44317).
2) Sales - 3-VIP mode - Payment for goods sold on credit
Fixed an error which caused this window to display items with overpayments or zero payments (highlighted in gray). The same error was fixed when selecting a large number of strongly slowed down the form and could see how the goods were selected.
Now this window now displays only those products that are not fully paid or without payment (№ 44511).
3) Arrival - Allocation of Goods Arrival by Points of Sale
Corrected an incorrect display of accounting centers on labels in the "Accounting Center" field if the goods are allocated to several accounting centers and use the "Print labels for goods" - "Print labels for all accounting centers" action (#44914).

Version 9.3.6.4 (DB 472)
1) Document - Tax invoice accounting - Consolidated tax invoices
Fixed export of tax invoice/correction employee's tax ID (№45708).
2) Document --> Trade with Bill of Exchange --> Sales Bill of Exchange tab
Corrected an error in partial payment of the invoice equivalent. When recalculating the payment from the equivalent, the final financial document was created for the full amount (#46450).
3) Fixed an issue where the movement of goods could double up if, after switching to a new method of costing with internal transfers (or vice versa), you open a closed period and recalculate the cost of goods (#46861).
4) Fixed an error when a promotion for one item was not triggered when a separate discount for one item was set and a zero percent was found in the list of discount percentages before the real discount for the n-th item. This action was not triggered if after this action in the list of actions a similar action was created and the control bar code (#46884) had to be used in order to trigger it.
5) Fixed "Privileged instruction" error when opening the "Meter reading log" form under the restricted role. Also, this error could appear on forms with the standard action Copy, the same under the restricted role (№47173).

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