9.3.8.0 - 9.3.8.4 нұсқаларының сипаттамасы

5370

The "Update indexes and statistics, HID recovery" switch was added to the "Automatic cost calculation" form.

This enhancement makes it possible to specify in the task for cost calculation that indexes and statistics are updated before the start of cost calculation, which can speed up cost calculation.

9891

The Customer edit form is made scalable.
Added setting "Customize the sequence of tabs", which is called from the context menu on the header of the form "Client".

Ability to adjust the sequence of tabs in the client card, as well as to change the scale of the "Client" form.

22344

Added the Release Date column on the Receipt of Goods and Receipt Entry Sheet Register forms.

Added an option to see the release date of the product in the Receipt of Goods table.

31994

When adjusting prices for products with an open consignment note, the prices in the corresponding returns are changed (with a confirmation request).

The ability to automatically change prices for returns when adjusting prices for goods on the corresponding delivery note has appeared.

32000

On the form "Trading with Bill of Exchange" in the "Delivery Note" tab, added:
- "Reconciliation" action group (Reconciled/Cancel Reconciliation);
- Reconciliation filter (allows you to display a list of reconciled/not reconciled invoices).
Reconciliation date" and "Reconciled" fields are added to the "Waybill" editing form, where the reconciliation date and the name of the user, who set the "Reconciled" sign to the document, are displayed.
Reconciled invoices are marked with a corresponding icon in the Recipient column.

This enhancement will allow the user of the program to mark the reconciled expense invoices on the form "expense invoice", as well as filter such invoices.

32010

The "Sales invoice" checkbox was added to the "Sales invoice" editing form in the "Trade with invoice". The "Sales invoice" filter-switch "Sales invoice" was added to the "Sales invoice" tab. When the switch is enabled, the list of invoices will only contain invoices with the "For Sale" feature.
On the form Mutual invoices:
1) The "Don't count sales invoices" switch has been renamed to "Don't count INVOICE invoices "for sale"";
2) The switch "Do not consider EXPOSIT invoices for resale" was added. When the switch is enabled, the amounts of sales invoices and payments on them do not participate in the calculation of the debt.

With this option, the user will be able to show data that does not include Selling Away Bills in the wage slip.

32014

The "Copy" action has been added to the "List of manufacturing operations" form.

The possibility to copy the selected operation to manually add the same operation that was performed by another employee has been added.

32015

For operations measured in money, if the price of the operation in the flow chart is changed, the prices for that operation in all open production acts are updated. Before the change, a message is displayed with a list of open worksheets, which will be influenced by the price change of the operation and the total amount of the change. Only the prices of the operations whose price was equal to the price of the operation in the flow chart before the change are updated. If the price of the operation in the production report was different from the original one in the flow chart, it will not be changed.

If the price of the operation in the flow chart is changed, the prices in the open worksheets are automatically updated.

36133

In the menu "Document" the item "Transferring of incoming invoices between batches of delivery" has been added, which contains three tables:
1. "Incoming invoices list" displays all incoming invoices that are in all active delivery batches, except the current one, or are not in any delivery batch. You can filter the list of bills of lading by period, delivery batch, supplier, accounting center, or display only bills of lading without a delivery batch. The Transfer Waybill to Delivery Batch action transfers the selected waybills to the delivery batch specified in the Delivery Batch table.
2. "Supply Batch contains a list of active supply batches. You can create, change, and delete a delivery batch.
3. 3. "Delivery Batch Composition" contains invoices that are included in the delivery batch highlighted in the "Delivery Batch" table.

Added the ability to transfer bill of lading between delivery batches.

37032

Added a "Squeeze photos in reports" setting.
Photo squeeze works for the following reports:
- "Merchandise Availability in Merchandise Stores;
- "Stock by model".
- "Price list with pictures";
- "Labels";
- "Invoice";
- "Commercial offer";
- "Merchandise report for the period".

With this setting enabled, the photo resolution will be set to match the size of the field (cell) for its display in the report. This will get rid of errors associated with lack of memory when generating and exporting reports.

37048

On the form "Create Archive and Send to Cloud" added the task type "Archive catalog with program" to create the task of archiving the catalog with the program to the cloud repository (with the timing, as well as for the database archive)

This enhancement will allow you to automatically create an archive of the catalog with the program and send the archive to the cloud storage of Google Disk for safe storage.

37580

In the settings of the synchronization object on the tab "Customers" the option "Refresh customer data when automatically creating an invoice" was added. If an invoice is created immediately during order processing, the customer's data will be updated with the data from the order. If there are new parameters in the customer's order (the customer does not have them filled in), they will be set in any case, regardless of this switch. If you disable this setting, then the client's parameters will be updated from the order data. If some parameters are not filled in the order and the client has them, the client's parameters will not be overwritten.
Client parameters that can be updated when processing the order:
- First Name;
- Last name;
- The name of the client;
- Mailing address;
- City;
- Region;
- Country;
- Index;
- E-mail address;
- Cell phone.

Added an option to update/not update the existing data in the customer card when processing an order from the online store.

40473

Added required brigade registration when creating a quote if the "Register brigade in Trade with Billing" setting is activated in payroll settings.

Added the option to register a brigade on the Trade with Billing form when creating a commercial proposal.

41957

Added the "Register of Invoices" shortcut to the Mobile App main menu (available if the "Access to the Register of Invoices" setting is activated in the Mobile App access settings (the "Invoices" menu item)).

For quick access to the register of incoming invoices.

42161

1. The Display Inactive Paid Features setting has been moved from the Service tab to the Advanced Features tab.
2. The "Bank terminal" sub-tab has been moved from the "Tools" tab to the "Additional Features" tab.
Settings of customer display connection were moved from the "Service" tab to the separate sub-tab "Customer display connection" of the "Additional functions" section.
4. 4. The "Delete closed periods statistics" sub-tab has been added to the "Extras" tab. The setting "Carry goods with zero amount when deleting statistics of closed periods" from the "Tools" tab has been moved to this sub-tab.
The new setting "Keep goods supplier when deleting statistics of closed periods" was also added to the tab "Deleting statistics of periods". This setting allows you to save the supplier that was in stock at the end of the last day of deleting statistics. It works only with the following methods of cost calculation:
- by batch of deliveries in accounting center cuts;
- Delivery batches, taking into account internal transfers.
This setting is especially important for working with the "Supplier Sales Analysis of Goods on Sale" after deleting statistics. After deleting the statistics, the "Goods Residual Analysis" as of the last date of the deleted period should coincide with these data before deletion (except for goods for which there were residuals in minus on any accounting center as of the date of deletion).
In the item "Analysis of goods remains" there was removed the restriction on the suppliers of goods (previously the balances were displayed only from the initial balances, suppliers, suppliers-buyers, and not displayed all the others, for example, arrivals from the inventory). Except for the arrivals from the disassembly, because for such goods the supplier of the set is the supplier.

Options for the function "Delete closed periods statistics" grouped and placed in a separate tab of the menu "Settings - Parameters", where the option "Save the supplier of the goods" appeared.
This setting will be useful when working with goods of the supplier, taken for sale, which will allow to get actual data on the last date of the period to be deleted, compared to these data before deletion.

42598

Expanded the capabilities of the Residual Analysis by Sales Period mode:
1. The "Analysis Interval" field has been added to allow you to create analysis periods (by default, the calculation is based on old analysis periods).
2. Added a new type of analysis "By Product".
3. Added ability to decipher a specific line of analysis:
- by supplier;
- by product type;
- by producer;
- by product.

With this enhancement, users of the program can set the analysis periods in the "Analysis of Goods Remainder by Sales Period" mode.

42600

The "Set Purchase Price" action has been added to the "Enter Product Prices for this Bill of Material" form, using which you can enter a single purchase price for selected products.
Added the "Export to Excel" and "Export to HTML" actions to the "Allocation of goods receipt to sales outlets" form.

Added the possibility to enter a single purchase price for selected goods in the delivery note, as well as the possibility to export the "Allocation of goods receipts to sales outlets" table to Excel and HTML.

42608

The Change Bill Status action on the Receipt Bill Register form and the Transfer Status action on the Internal Transfer Register form are available for multiple selected bills of lading, not just one specific bill of lading.

Added possibility to change the state of the waybill (active/not active) for several selected invoices on the Receipt Bills Register form with one action, as well as to change the transfer state (active/postponed) for selected invoices on the Internal Transfers Register form with one action.

42615

1) Added a new type of gift certificates, which are handled as goods.
The features of such certificates are:
1. When such type of certificate is issued, a delivery note is created, which contains the goods (gift certificates) for the specified accounting center.
Such certificates cannot be added to sales (via the "Sales" mode) and returned via returns (via the "Returns" form).
3. When such a certificate is sold, a real sale of such a product is created, and the final sale price of the certificate is formed taking into account all the current promotions and client discounts
4. When paying for a sale with such a gift certificate, if a customer discount was applied to the goods of the sale, the discount is valid only for the amount of the customer's real money extra payment.
5. It is not possible to use these gift certificates in "Trade with Billings" and when paying for goods borrowed in sales.
6. The reissue of these certificates is prohibited.
7. The amount of goods paid for with a gift voucher is not included in the amount for calculating the discount. The purchase of a gift certificate is taken into account.
2). On the Gift Vouchers - Gift Voucher Analysis - Sales with Certificates tab we have added the following columns:
- "Amount of discount when selling a certificate" - filled in only for certificates, which are handled as goods and underestimate the discount;
- "Profit.".
3). Added filter "Accounting Center" to the "Gift certificate application analysis" form.

Allows you to create gift certificates, which is handled as a commodity:
- ability to apply a customer discount when selling the certificate;
- If you pay by gift certificate, discount is applied to surcharge;
- the ability to keep records of gift certificates used on specific accounting centers;
- the ability to see the profit on the goods sold, paid for using a gift certificate.

42714

Select background color" action added to Mobile App settings in the "Tools" section.

For the convenience of users, added the ability to change the background color in the Mobile application.

43277

Added confirmation of "Show currency and purchase price of goods?" when displaying the "Report on goods sold" in the Mobile App.

If you choose to show currency and purchase price, the report will take longer to build.

43995

Added deleting archives in the cloud without placing them in the shopping cart (by default).
Added the "Put in trash instead of delete" setting to the "Archiving job" editing form to allow you to put files in the trash.

Allows you to delete unnecessary files in the cloud storage, without putting them in the trash, which significantly saves space on the cloud drive.

Version 9.3.8.0 (database 473)
1) Document --> Sales
Corrected an error that would cause a product to be sold at a disallowance.
The error occurred in the following combination: the item is out of stock, this item is added to the customer's order, and then sold from the order.
Document - Trade with Statement of Account
There was absolutely no check for negative sales when adding a product directly to the bill of lading.
Bug fixed for scanning goods and adding from stock, editing quantity (increase).
(№31399)
2) The problem with displaying of fonts was resolved if the program is installed on not Russian-speaking system (for example Turkic-speaking system) (#37207).
3) Document --> Sales --> Receipt Registration
With Settings - Parameters - Access - Print receipt of registration in the system and Settings - Parameters - Check - Print receipt at customer's request enabled
the Cancel button (#38473) is removed from the check printing offer dialog box.
4) Mobile application. Reception and issuing of orders.
An error that occurred when issuing an order with payment was fixed (#41770).
5) Mobile App.
Fixed an error in obtaining the list of warehouses which made it impossible to change the selling prices of a product (#42840).
6) Document - Article accounting - Order.
When this mode was opened, the button with the corresponding name was not added to the opened windows panel of the main form (#43115).
7) Added an option of hiding a photo in the "Goods on Inventory" form. The display mode is saved in the register (#43794).
8) Mobile application. Implementation.
Fixed adding a product to the sales if the product is sold in minus and selling in minus is allowed without request (#43886).
9) The "Forming the order to the supplier" mode in the part of the print form of the order was finalized for displaying the Order note.
The "Order Note" variable has been added to the report, which can be used to customize the report (#43887).
10) Production.
The error was fixed due to which dismissed employees were displayed in the form for selection of quantity of products and performer of works (#43902).
11) Fixed an error that caused the registry to not save the size of the Customer edit form after scaling (#43908).
12) Fixed an error that caused the search filter to not work for a substring by a column specified in the search condition in the Employee form on the Production Work Analysis tab in the Employee Work Performance for Period by ... table (#43909). (№43909).
13) Fixed an error, due to which the "Insufficient memory for this operation" error was displayed when analyzing a large amount of data on the "Existence of goods in storehouses of sales network" form.
Added an exception handling "Insufficient memory for this operation" - in case of the error the following message is given in Russian: "The allowed amount of the displayed information is exceeded, add filters or decrease the number of accounting centers".
Added an option to select all accounting centers except for warehouses of the 3rd level in the "Selecting accounting centers" form.
Added a "Display Data" setting (on the View menu). Available options: "All data", "Load as used".
(№44001)
14) Corrected an error that if there was one product (namely, item, not unit) with a barcode that is repeated for other products in the inventory list, the window for the selection of the specific product was not opened.
Also, corrected an error which caused when the "Add product to statement" setting was enabled for goods with a repeating barcode was not added to the selected product, but the number of present in the statement of goods with the same barcode was increased.
(№44315)
15) Fixed a bug that caused the "Customer Advance Order" editing form to enter an end date less than the start date of the order (#45000).
16) Document --> Sales --> Scanning of the ECU (Activated by Payroll)
Prohibited scanning the badge of a salesperson who is not part of the current registered team.
This restriction did not work for Settings - Options - General - Bind Sales to Vendor - For each item (#45016).
17) Document - Repair - Change repair status
Fixed an error of incorrect display of debt when changing the status (#45197).
18) Document --> Sales --> Pay (F6) empty Vip client realization, when Vip mode is set with transcript by item
"Added coloring of the item position in gray color if an invoice has already been created for this item"
Prohibited editing to enter the amount of partial payment as to press the Calculator Button, as well as through the entry of the amount of payment in the field.
It is forbidden to select a product for which an invoice has already been created.
(№45199)
19) Windows - Document - Sales - VIP client of the 3rd mode (with decoding of the goods)
The error was fixed when deleting the payment on the invoice from "Payment - Payment" form, the amount paid on "Unpaid goods by VIP client" form was not recalculated (№45201).
20) Document - Sales - VIP client of the 3rd mode (with decoding of the goods)
A condition was added that prohibits creating an invoice for partially paid goods. It is also prohibited to make partial payment for the goods on which the invoice was created.
A notification window has been added for the user when the button to create an invoice is pressed during the multiline selection of goods. The window contains a list of products for which there is no possibility to create an bill and they will be excluded from being added to the bill.
(№45209)
21) Mobile application. Receiving and releasing orders.
The work algorithm of the order payment acceptance window was corrected. The amount payable by cash and cashless payment cannot exceed the order amount but can be less if it is not the final payment when placing the order (№45217).
22) Mobile application. Registration of the employee's working hours.
The message about impossibility to register the employee's working hours without an activated additional option "Payroll calculation" was added (#45371).
23) Archiving to cloud
The algorithm of file check and start of task execution has been redesigned
now the archiving works according to the following algorithm
а. Once at the set time of check (by default - 3 minutes) the list of tasks for execution is created
б. After the list is built, the time for the current moment is memorized (Important to note)
в. Tasks from this list are executed one by one (It is important to understand that the other list, built at a different time, will be executed separately)
г. Generated file name, taking into account the settings from the job, and memorized "archive name" (what was entered in the job)
д. It is created according to the type of the task and the additional setting (archive):
д-1. Database archive
д-2. Database archive, packed in the "mira" archive
д-3. Builds a list of files to be packed into "zip" archive, packs the files into the archive
е. Authorization in Google Drive after successful authorization starts the process of sending the created file to the cloud
ж. Signing in to Google Drive after successful authorization, we get a list of files in the folder TORGSOFT_CLOUD.
з. The available files will be checked according to the type of the task:
з-1. If it is a database archive - in the folder will be checked "archive name" after its extension ".mir" after its "date and time of creation" (It is important to note that this date is not visible in Google Drive) is compared with the date and time of the job start.
h-2 If it is a database archive (Packed) - then in the folder will be checked "Archive name" after its extension ".mira" after its "date and time of creation" (It is important to note that this date is not visible in Google Drive) is compared with the date and time of the job start.
з-3. If it is archiving a directory with the program - in the folder will be checked "Archive name" after its extension ".zip" after its "date and time of creation" (It is important to note that this date is not visible in Google Drive) compared with the date and time when the job started.
и. If all the conditions are the same "Archive name", its extension and time older than the execution of the job - "Specified number of days from the job settings" the file according to the setting "Move to trash instead of deleting" will be either removed or moved to trash.
к. The size of the archive created in the current task is memorized.
л. Checks the free space in Google Drive and if the approximate remaining available space is less than the size of the last archive +200Mb, will be added a notice that the disk space is running out.
м. If the disk space is low, the size of the files in the trash is checked and if there are files in the trash, text will be added to the message that there is not enough space, and that if you empty the trash, approximately "trash size" will be released to increase the space.
(№45695)
24) Document - Trade with Billing - Filter "Counterparty""
Fixed filter in inactive state before it was inactive, but applied to select data, which led to incorrect display of data. Now if the field is in the inactive state, the filter is not taken into account.
Fixed applying a filter to the tabs:
- Goods in invoice (Recipient field)
- Reserves (Recipient field)
- Sent messages (Field To)
- Hire (Client field)
(№45906)
25) Document - Sales - selecting a client with "Attention" status
The error which caused the "Attention" status icon not being displayed (#46415) has been fixed.
26) Document --> Trade with Bill of Exchange --> Entry Bill of Exchange tab
Corrected an error in partial payment of the bill of lading equivalent. When recalculating the payment from the equivalent, the final financial document was created for the full amount (#46450).
27) Mobile App. Order pickup and delivery.
The critical error of fractional payment amount processing was fixed (№47047).
28) Mobile application. Registration of the employee's working day.
Added a comment cleanup on successful registration of arrival/ departure (#47184).
29) Mobile application. Inventory.
When recording in the inventory journal while uploading data from a mobile device, there was added the previously absent data - barcode and product part number (#47294).
30) Mobile application. Inventory sheet.
Corrected the alignment of the "Quantity" column in the statement (#47299).
31) Mobile application. Delivery note.
The reset of the toggle states by the "Cancel" button was implemented.
Earlier they were reset only when the mode was opened again.
(№47308)

Version 9.3.8.1 (DB 474)
1) Fixed an error when in the Document - Remote Customer Order mode when creating an order invoice, if the Synchronization object is set to Offer goods from other warehouses if they are absent, then the window for choosing from which accounting center to take how many goods appears. If you do not specify in this window the correct quantity used, then there is an error that it must be filled, but after the message the form was closed and the invoice without this product, and if the product is one in the invoice, then the invoice is empty.
Also changed the behavior when clicking on the cross of the form to select from which accounting center how many goods to take. Now this action stops the invoice, the invoice is not created and you can try to invoice the order again. (№44495)
2) Document - Trade with Billing - Invoice tab - place goods on hold
Added a restriction on the ability to set a reserve date. Now the reserve date cannot be less than the current date. Which will be displayed as a message below the date in red (This message flashes 3 times to attract attention). The same way this restriction works when deleting the date (#45006).
3) Analysis --> Assortment Control Center
Fixed Dataset not in edit mode error when canceling a move in the Internal Move Planning Log (#45120).
4) Document --> Customer Part Order
Prohibited editing order data through the Change Order Parameters optional action if the order is in the Closed state.
Added prohibition on setting the end date of the order before the start date of the order.
(№45496)
5) Fixed auto-completion error in the implementation in two cases:
a) when manually changing the number of autocompletes in the implementation (through the implementation composition editing form) downward, the number of assembled kits to be assembled was not reduced before this action.
b) when pressing Cancel in realization (cancels the last action), if the autocomplete was still in realization (just changed its quantity), then the assembly of autocompletes, after payment of realization did not take place.
(№45711)
6) Analysis - Analysis of sales of fiscal goods - creation of tax invoice
Removed the restriction on selecting the field "Remains with the seller (type of reason)" now you can select a value from the list with the subsequent memorization.
Added an opportunity to specify the type of invoice (Switch "Summary").
(№46142)
7) Automatic tasks - Upload file to cloud
Added a condition to check the error of unloading a file to the cloud. Now it correctly detects that the file was not uploaded to the cloud and generates a message for the user.
It is important to note that in this case the file in the cloud is created with 0 size and can be removed only manually.
(№46225)
8) Salary Calculation
New search attributes have been added to Salary Calculation Method to control duplicate entries (#46416).
9) Salary Calculation.
To calculate the individual percentage of sales/revenue of a sales outlet only for days out, a binding to the type of sales plan has been made.
That is, this type of calculation will be performed only for those sales plans that have the same type set as in payroll by position (#46423).
10) Document - Finished Goods Production.
Fixed an error that caused an entry not to appear in the write-off acts and cost list when writing off a product.
The reason for the error: When writing off a product that had no materials, a warehouse write-off document without a composition was created. As a result nothing was displayed in the Write-Off Acts and such a document is not displayed in the list of costs. Also, the write-off could not be cancelled because the warehouse document was automatically created with the "closed" status.
It is forbidden to write off items if the production deed does not contain materials.
It is forbidden to modify a production record if there were write-offs of items, regardless of whether the production of the item has started or not.
It is forbidden to delete a production file for which no production has been started, if parts have been written off.
The "Write off product" button is available if no product release has been started, because the product may be defective.
(№46427)
11) Document - Production of finished products
A pictograph (#46444) is displayed in the "Performed" column of the Production Acts List table on the Production Acts tab for operations performed as part of a crew.
12) Payroll --> Payroll
Fixed an error that made it impossible to include monthly permanent deductions in the payroll.
(Payroll Calculation Form)
(№46620)
13) Document --> Receipt of goods --> action Pay to the supplier
Fixed an error in calculation of the Payment amount from the Equivalent amount, when it was impossible to perform recalculation if the equivalent amount was changed more than once (the previous equivalent amount was set instead of the entered amount during the following changes) (#47061).
14) Corrected an error when the Business Value Analysis in the Entrepreneur's Daily Balance Sheet report did not correctly calculate the cash balance at the end of the day (#47394).
15) Document - Trade with Statement of Account - Account tab - Create new account - Change of currency and exchange rate
The ability to change the type of currency in the rate editing window is blocked. Now the currency is selected only in the account, and in the rate editing window it is read only (#47397).
16) Fixed an issue where in Warehouse - Availability of Goods in Retail Network when reprinting any report (except the report for the selected accounting center), the columns of accounting centers in the report remained at previous locations plus the columns of accounting centers at new locations were added (depending on the selected number of accounting centers) (#47780).
17) Fixed an error when during mass import of several Exel files simultaneously, the date of the main invoice (on the basis of which the import was made) was not transferred to other invoices formed as a result of the import, the current date was assigned to them. This made it impossible to simultaneously import multiple receipts from different files with a different date. (№47820).
18) Fixed a bug when after the appearance of a new method of cost calculation (taking into account internal transfers), the cost could not be calculated (if the new method was not set and the old method was left) and was not put/changed in the state of the warehouse. Rare bug, depends on SQL server (#48131).
19) Marketing - Bulk mailing - Variables in the Bulk Mailing template
Fixed the work of the variables in the Ukrainian version.
<address> <place> <client> <withdrawal of discount> <phone> <email address> <day before birthday for discount> <day after birthday for discount> <day before birthday for congratulation> <amount of bonuses> <name> <name>name> <both parents>
Some variables were not written correctly, some variables did not work.
Now the variables work and added as in Russian (#48168).
20) Checking of the set positive value of the field Bonus accrual day was added to the discount card type, if it was set to accrue the bonuses on the specified day of the next month (#48282).
21) Document - Trade with account statement
The prohibition for entering the date less than the current date for reserve on the tab "Reserve" on the action of changing the date of reserve was corrected.
Now you can only enter the current date or more than the current date.
(№48291)

Version 9.3.8.2 (DB 475)
1) Corrected an error when partially paid sales appeared in the list of non-paid sales of standard clients and in the list of non-paid goods of VIP clients that work in the transcript mode by item.
The error occurred after merging goods if both goods were sold in the same sale (#7024).
2) Document --> Sales
Corrected an error that occurred after creating a sales outlet in the payroll module, then going into the implementation on that sales outlet, deleting the sales outlet, and continuing the implementation (#44903).
3) Document --> Customer order for a product
The Closing Order Group bug was fixed. The order (group) was not closed and there were no notifications if there were no orders with Active status in the group (#45110).
4) Document --> Repair.
Added a message that there are no materials to write off. The message appears when writing off materials for a repair item if there are no materials for the repair or they have already been completely written off.
Added prohibition on calling a write-off action for a closed repair item (although nothing was actually written off anyway, since the write-off occurred when the repair item was closed) (#45376).
5) Analysis --> Assortment Management Center
Fixed rendering of the Arrival column with the Quantity + Dimensions display method. Added display of Total by cell (#45674).
6) Salary Calculation --> Setup
Restored correct visibility of the Completed Plan Only switch when opened to edit Salary by Position (#46336).
7) Payroll --> My Payroll Sheet
Added a comment to the payroll calculation sheet for the Performed Operations (Production) and Brigade Bonus Production (#46447) payroll calculation methods.
8) Payroll --> My Payroll Sheet
Added missing blanks in the commentary to the wage calculation method Sales Plan Bonus (#46457).
9) Mobile App. Mobile Accounting.
Changed the work of the filter in the list of financial operations. Now the operations by the selected analysis item and all its child items are displayed (#47803).
10) Removed actions from the role settings on the Realization work form that are no longer used:
Item report from the menu.
Individual Seller's Bidding Report
Accept money
Return money
(№48262)
11) "Settings - Meter readings journal - limited role (restriction on meter centers)"
The condition that limits visibility to readings from other meter centers to which access is not granted has been added.
Now only metering centers that have access are displayed under the restricted role. (This can be seen in the dropdown list of accounting center (filter) and when you clear the filter, the information will be displayed only for these accounting centers) (#48340).
12) "Payment - Bank statements" The circumstances for the correct authorization are revealed.
As the authorization principle has changed in Privat Bank the authorization procedure in Torgsoft has also changed.
Now in order to authorize a legal entity you have to enter your login not a telephone number, but a login with which you log on to the site private for business. Also this login can be found in "Menu - Create account in Ukraine" and the account will contain the correct login.
As it is important to consider that the login does not contain signs "+-=!~.," and other special characters and can only be Cypher-letter (#48354).
13) Fixed an issue where birthday discount for a family member (he/she fits the age limit) was not taken into account if another family member (or the client himself/herself) whose birthday falls into the discount period was previously entered into the system but the age limit does not allow granting the discount (№48363).
14) Fixed an error in synchronization with the online store. If the phone number search was set in the synchronization object, the situation could occur when the remote client order or invoice was created not for the buyer/supplier, but for another counterparty (supplier, accounting center) if it had the same phone number as in the order (#48540).
15) Fixed error when closing the Synchronization Object edit form "F: Cannot this operation on a closed dataset" (#48545).
16) Corrected the warning text when selecting in the Settings - Parameters - Goods in the field "Method of determining the fiscality of goods" the value "By enterprise" to "No enterprise has the method of registration of goods at receipt".
Corrected the error text on the Enterprise editing form (if the above setting is set), if the field "Method of goods registration at receipt" is not filled in to "Select method of goods registration at receipt" (#48547).
17) Corrected an error when in the Trade with Billings - Invoice - Stock Availability tab, the accounting center was not displayed for an item if the item was planned to be taken from a warehouse where it had never been before (#48553).
18) Mobile application.
Fixed memory clearing when adding a product to the bill of sale or internal transfer. The "write off item" button is active only if an item is selected for write off (#48626).
19) Mobile application.
Fixed an error in resetting the selected equipment type branch that made it impossible to create a main equipment type after a subordinate one (#48631).
20) Fixed an error in the product card where it was impossible to write the value 0 and -1 to the following product fields if they are required by the product type:
Color
Material
Size
Maximal size
The article
Date of issue
Measure
(№48792)
21) Corrected an error when payment of an invoice in trade with an invoice (including debt cancellation, prepayment and payment from intermediary) changed the time of the invoice document (realization) by setting the creation time (without touching the date) similar to the payment time. Now the time of the expense document does not change (#48928).
22) Payroll --> Pay Sheet --> My Pay Sheet
Corrected an error in the comment to the accrual method Executed transactions (#48956).
23) Payroll calculation.
The error of incorrect attribute Executed for sales plans was corrected. The error appeared on all sales plans that had a small target sales turnover.
Corrected an error of salary calculation that depended on the fulfilled plans, as it was tied not to the percentage of plan fulfillment, but to the Fulfilled attribute (#49038).
24) Salary Calculation --> Payroll
The error "Invalid variant type conversion" when calculating payroll was corrected. The error occurred only if the sales plans that are part of this payroll were not previously calculated (#49219).
25) Fixed an error when in the Document - Order of the remote customer, when the invoice was issued on the order, there were no goods in the generated invoice and the order was not marked as "Satisfied", if in the synchronization object it was set that for the invoice goods to take prices from Torgsoft and the Use Enhanced Mode checkbox (#49526) was checked.
26) Corrected an error when when creating an invoice in the Trade with an invoice statement where there were goods from other accounting centers, where there were not enough of them. In this case, the setting of negative profit is prohibited, but for trade with the statement of account the checkbox is not checked (you can sell), still there was an error that the goods are not enough, and then the message "Operation aborted".
Fixed the occurrence of the message "Operation aborted", when scanning into the internal transfer of goods that are not enough in stock.
(№49534)
27) "Marketing - Write-off of bonuses" Fixed the size of element Description "Unused bonuses". Now this element is displayed along the window width and if there is a lot of text, there appears the vertical scrolling for displaying and possibility to read the whole text (#49596) (#49736).
28) Removed an opportunity to pay with a gift certificate, which is handled as a commodity, sales to VIP clients (with transcript by commodity), which are not paid for in full (selected goods are paid for partially). Fixed payment of sales to VIP-clients that are paid at once (you can pay for individual products at once, but the full amount).
Fixed mixed type of payment (cash + non-cash) when paying with gift certificates.
(№49746)
29) Fixed an error when when gift vouchers were prohibited to be sold at a deficit and the program always considered that there was not enough product in stock, even if it was on sale (#49808).
30) Fixed an error when it was impossible to sell a gift certificate to the Supplier-buyer (such counterparties were absent in the list).
Fixed a bug with non-functional filters in the Buyer and Cashier dropdown lists on the Gift Certificate Payment form.
(№49946)
31) Fixed the error "Field 'OnlyWorksDays' not found", when creating an invoice bill in Trade mode with an invoice statement, if the paid Payroll function is activated, in the Trade outlet settings the automatic position creation permission is set, and the employee to whom the invoice is linked does not have a position with the permission to participate in the brigade (#50100).

Version 9.3.8.3 (DB 475)
1) Corrected an error that caused the program to hang for a long time and not respond (#51959) when closing a bill of materials (release of finished products according to a bill of materials).

Version 9.3.8.4 (DB 477)
1) Mobile application. Warehouse State.
The lifecycle of the Warehouse State mode has been changed. Now when you turn the screen, data loading is not interrupted and loaded data is not lost.
Updating of goods data is performed only by pressing the "Search" button at the bottom, so the user can enter data in all the filters that he is interested in and only then download data from the server.
The maximum number of items you can load is 500; if you find more than five hundred items, you will get a message recommending that you refine your search criteria (#46234).
2) Document -> Operations of the route list
The bug was fixed that caused a possibility that users would double the specified route list operations when scanning the route list operations.
When scanning a route-sheet barcode it goes to the blocked state.
When scanning the same route sheet at another workplace, a message will be displayed that the route sheet is locked.
Pressing the Cancel button or closing the Routing Sheet Transactions form removes the lock.
(№47297)
3) Mobile App. Warehouse Status.
Fixed a bug that caused the product discount not to be saved if the retail and wholesale price was not changed (#47378).
4) Prohibited the creation of a Cash Receipt, Receipt to Current Account and Payment (Payment-Payment menu) with a cost item of financial analysis (#48560).
5) A restriction on the minimum size of the standard table was added. Now there is no possibility to hide the table completely as a result of any manipulations with the size of a form or its components (#48788).
6) Changed behavior of the system. Allowed to return the goods under a closed delivery note in Trade with an invoice on the Delivery Note tab by action Return Delivery Note and Return Goods in the tables Delivery Note and Goods of the Delivery Note respectively (#48921).
7) Document --> Sales
Corrected an error printing a check from an additional sale to the check printer that is set for the Host.
The check is printed to the check printer set for the role from which the additional sale was opened (#49818).
8) Trade with Bill of Sale - Bill of Exchange - Print Bill of Exchange
Corrected an error which caused an incorrectly displayed value of the amount in words and numbers on the printed form Trading with Bill of Exchange - Delivery Note (№49958).
9) Mobile Application. Write-off. Internal Transfer.
The following check has been added to the barcode search: if the barcode field is blank, the corresponding message will be shown and the search will not be performed (#50195).
10) Mobile application. Mobile Operations.
Added filter by selected checkout, from which the money is transferred when loading the checkouts to which the money can be transferred.
Adjusted the behavior of the list of cash registers - recipients, if only one cash register is available to the user. In this case, only the list of settlement accounts (№50199) becomes available to the user.
11) Mobile application. Inventory list.
The display of messages was fixed when adding a new item to the statement and when scanning an already added item (#50213).
12) Mobile App. Trade with Statement of Accounts.
Added filter on available accounting centers for invoice data (#50218).
13) Payroll --> Employee Rating.
Prohibited clearing the beginning of the period on the Employee Rating form. This is due to the inability to build a list of sales plans without this date (#50223).
14) Mobile App. Sales Summary.
Closed access to the information on all accounting centers for users with restricted access to accounting centers. For such users, the word "Total" at the bottom of the screen is not clickable (#50236).
15) Mobile App. Write-off. Internal Transmission.
Added a message that the invoice was not created when entering the barcode manually (#50309).
16) Corrected an error that made it impossible to delete the price in technological operations (#50314).
17) Mobile application. Write-off. Internal Transfer.
Corrected an error that occurred when recreating an internal transfer or write-off invoice (#50315).
18) Mobile App. Write-off. Internal Transfer.
Modified the processing of insufficient quantity in stock when writing off or internal transfer, now a message is shown depending on the sales minus setting (#50317).
19) Fixed a bug where new menu items became automatically available to users with a restricted role after a program update and a role update (#50434).
20) Merchandising - Unit of Measure - Delete
Fixed a bug that caused a server error message (#50647) when deleting a reference unit of measure if it was specified as a product.
21) Mobile App. Settings.
The error of displaying the entered data was fixed (№50743).
22) Mobile application. Inventory.
The error of the processing of configuration changes that caused the current mode data to be cleared (#50748) was corrected.
23) Salary Calculation --> Payroll
The printing of variables in the payroll has been fixed in the Ukrainian version (#50830).
24) Document - Trade with statement of account - Commercial offer tab - Print commercial offer action
The list of report variables has been changed:
Removed the "Invoice" section from the report variables.
Moved the "Comment" variable from the "Invoice" section to the "Program Variables" section.
Removed the "Current Account" variable.
Now "TIN" is renamed to "Sender's TIN".
The same "Sender's TIN" works on the following principle:
If a company is specified in the commercial proposal, the TIN of the specified company is used.
If not specified, it is used from the accounting center, if it exists.
If not in the accounting center is taken from the trading network.
If nowhere, the field is left blank.
(№51042)
25) Goods receipt - recalculate prices
Corrected an error, due to which at 0% markup the retail (and wholesale) price was not recalculated (№51044).
The system has changed the behavior when creating flow charts, now all flow charts are created with a status of Editing. (№51217).
26) Settings - Parameters - Options tab - Display revaluation report when entering the program
The error due to which the revaluation report was not displayed at program start was corrected.
It was also set that if this window is displayed, it will be on top of all windows (so it will be displayed only at the moment of program start, all subsequent calls of this window will be as usual) (№51832).
27) Warehouse - Presence of goods in storehouses of the trade network
Corrected an error which caused the form to be cleared if the "States per date" filter, menu bar and any field in the table were clicked sequentially (№51850).
28) Mobile application. Warehouse Status.
Corrected the error of loading data on the goods in stock if the product does not have any fields filled in (bar code, article code etc.) (№51937).
29) Mobile application. Warehouse Status.
Signature at the search line was removed (#51939).
30) Mobile App. Stock Condition.
The search bar was made one-line (#51942).
31) Mobile App. Warehouse State.
Fixed the logic of displaying the selected type of goods (№51943).
32) Fixed an error which caused the program to hang for a long time and not respond (№51959) when closing the manufacturing report (release of finished products according to the manufacturing report).
33) The error was corrected when at the set fixed goods name for all model goods, the user changed a characteristic (which is included in the short name of goods) of one product and pressed the button "Write for all model goods" in the goods card. Then the product, in which the characteristic was changed, the short name was not changed, but all other products of the model were changed, which was incorrect. Now the short name is not changed for all products with a fixed product name.
Fixed an error when when the fixed name was set for all model products, the user changed some characteristic (which is included in the model name) of one product and pressed the button "Write for all model products" in the product card. Then the name of the product, in which the characteristic was changed, was not changed, but all other products of the model were changed, which was not correct. Now the model name does not change for all model products that have a fixed model name.
Model name is convenient to look in the warehouse by model, in the standard case, the model name includes everything that is included in the name of the goods, except size.
(№52137)
34) Mobile application. Period Analysis.
The formula of calculation of profitability was corrected (№52166).
35) Mobile App. Mobile Operations.
Fixed an error when downloading data on financial transactions if an item with a non-unique name was selected in the filter by analysis items (#52303).
36) Mobile application. Dimension availability.
Added a check for empty search fields by barcode and article code. If you click "Search" on a blank field, a message will appear telling you to fill in the field before performing the search (#52314).
37) Mobile App. Inventory List.
Corrected the height of the list item in the inventory sheet action log (#52434).
38) Mobile App. Availability of dimensions.
Fixed the data loading sequence.
The display of the product model was corrected.
(№52699)
39) In the window "Model size availability in sales network", which is called by the corresponding action in the Sales window, the search by empty value was prohibited. Now by pressing Enter, if the field is empty, nothing happens (#52769).
40) Marketing --> Gift Certificates
Fixed the error "Could not convert variant of type (Null) into type (Integer)" when creating a certificate that is handled as a product if the "Certificates will go to the accounting center" field is not selected.
At an attempt to record changes for certificates handled as goods, if field "Certificates will come to the accounting center" is not selected, the error message (#52777) appears.
41) The error of incorrect displaying of the entered number with a fractional part when entering the sale price in the "Issue of the gift certificates" window was corrected.
The component of entering the price was made similar to the component for entering the Amount ("with Calculator") (#52779).
42) Marketing --> Gift certificates
Fixed an error which caused the incorrect display of the gift certificate price when editing the sale price if it was less than 1 UAH.
The field for entering the price was made similar to the field Amount (with a calculator) (№52780).
43) Marketing --> Gift certificates
The error was fixed because of which the search filter was not automatically updated when values were entered in the "Gift certificates" (№52781).
44) Financial document - Presentation of Proceeds
Corrected an error due to which the account of a limited user, if only one cash point at his accounting center was accessible to him, it was possible to pass the proceeds from the cash point to the same cash point (the field "From cash point" was greyed out; another cash point could not be selected).
List of cash desks to which you can give the proceeds will not contain the cash desk specified in the field "From cash desk" for user with limited account if the choice of cash desk from the list "From cash desk" is prohibited and cash desk is set by default.
(№53108)

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