Popis verzie 2019.6.0 - 2019.6.5

89537 1. For the forms "Document Change Log" and "Protocol of User Actions for Editing Forms", the action of deleting records was added.
2. For forms "Document Changes Journal", "User Actions Protocol" and "User Actions Protocol for Editing Forms" action "Delete by Date" was added.
Algorithms of updating indexes and statistics have been changed:
- in "Settings" - "Options" - "Service" button renamed "Refresh indexes" to "Recreate indexes".
- the "File" - "Update indexes and database statistics" menu item was renamed to "Restore and reorganize indexes and update statistics".
- the "Restore and Reorganize Indexes and Update Statistics" button was added to the "Settings" - "Parameters" - "Service" menu. By clicking on it, you can customize the processes according to individual features of the database. This addendum lets you customize the process of updating the indexes and statistics for your database and also removes the user action logs and the document changelog.
99574 The storage of goods on multiple storage locations for each accounting center has been implemented. Added generation of multiple storage locations, prefix for the shelf, prefix for the row, select the number of shelves and rows, and select the type of numbering of shelves and rows - numeric or alphabetic. If you choose alphabetic numbering, the maximum number of objects - 26, with a numeric - 1000. Added support for working with storage locations in the mobile app. Added the possibility to place the goods of the internal transfer invoice and the client's order to the storage locations. Added the display of storage locations in the product card with the ability to add and remove storage locations for products. This add-on allows the user to specify their own storage locations for any product, either for each accounting center separately or for all together. With this functionality, you can generate a lot of storage locations with their own unique names, and then print a bar code. It is also now possible to specify permanent and temporary storage locations for goods. Using the mobile app, you can conveniently add, change, or delete storage locations for an item.
99575 On the Schedule Jobs - Saving Documents form, added:
1. "Save Write-offs" setting to upload write-off documents that contain the following items:
- Document ID
- Document number
- Document date
- Warehouse ID
- Store name
- ID of the counterparty of write-off
- Name of the counterparty write-off
- Merchandise ID
- Name of item
- Barcode
- Article
- Product type ID
- The name of the kind of product
- Quantity
- Price
- List price
- Fiscal of goods.
2. The "Specify the relation between returns and sales" setting:
- The last parameter added to the return file is the realization ID. If the setting is on, the real ID is written to this parameter, if the setting is off, then 0;
- The last parameter added to the implementation file is the implementation ID. If the setting is on, the real ID is written to this parameter, if the setting is off, 0 is written to this parameter;
- If the setting is disabled, the returns and realizations will be automatically unloaded files with the data on write-off of the goods and the connection between realization and returns will allow to configure full-scale unloading of return documents from Torgsoft in other programs.
102682 The following solutions were added to Production:
1. The possibility of reserving materials for the route list.
2. The ability to write off materials completely from the warehouse for the production report.
3. When creating/changing the operations of the production sheet, a restriction on the use of the categories "weighing" and "writing off" has been added.
4. Ability to specify the possible amount of waste for materials.
5. Ability to specify if this waste will be taken to the warehouse.
6. The ability to select which material will be taken as waste.
7. Possibility to associate the material to the operation.
8. Possibility to specify whether the material associated with the operation will be written off from the stock when the operation is performed.
9. Material during the operation can be written off according to one of the rules: all the material during the first operation, all the material during the last operation, proportionally to the quantity This enhancement will allow the user to more flexibly set up his production process, which will account for waste, waste inputs to the warehouse, reserve material for future operations on the route sheet.
102683 For the technological and production operations added the ability to make a comment. For the type of equipment and equipment, added the ability to specify whether this type of equipment and equipment is used for production. In the "Equipment" work form, the equipment that is used in production will be marked with an icon in the "Name" column. For the operations of the technological act, the possibility to specify the type of equipment and the equipment associated with the operation has been added. For production act operations, the possibility to specify the equipment associated with the operation has been added. If the type of equipment has not been specified for a process operation, or if a production act operation is added manually, any equipment that is used in production can be selected for the operation. In the list of technological and production operations, the operations that are linked to the production act, the user can enter a comment for the technological and production operations. You can also now specify for equipment and equipment type whether it is used in production, which greatly simplifies the work of linking equipment to operations. New pictograms will clearly show the user whether the operation is linked to the equipment, etc.
102934 In this enhancement for an employee (Settings - Employee - Employee tab - Production tab), a Production Salary Factor setting (one by default) has been added. A setting (on the corresponding edit form) "Ignore employee's payroll production factor" has been added to the operation (off by default). On the form of editing the production operation of the production report (route sheet), next to the field Executed there is added the action for recalculating the Price or Duration in seconds, according to the coefficient of the selected employee. If the employee who carried out the operation (in which you have not set "Ignore employee's payroll production coefficient") on production has this coefficient, then the Price or Duration in seconds (depending on the settings of the operation itself) will be multiplied by it in the operation of the production report (itinerary sheet) in the cases
a) Creating a production statement by a flow chart on the Production form - the Technological charts tab.
b) When adding an operation through the Document - Route Sheet Operations.
c) When manually adding the operation to the production act through the Document - Production - Production Acts tab. If you edit the operation manually and the employee who performed the operation changes, the action of Price recalculation or Duration in seconds will be recalculated, according to the coefficient of the selected employee. This action will not be displayed.
102945 Added the ability to enter dynamic product characteristics for each accounting center. On the form of editing a dynamic characteristic ("Parameter description"), the "Custom for each accounting center" switch has been added. In the State of the warehouse, you can display columns for displaying these parameters (dynamic characteristics. Support of dynamic characteristics for each accounting center was added in the import of delivery note, work with the size range and the model, label printing, price list printing with a photo. Also, two new system dynamic characteristics were added for each accounting center:
Maximum product balance (has a real value)
Commodity condition (string value directory: Working, To output, Not working, Sample). This enhancement allows you to use dynamic characteristics when importing goods, with the size range and model, and also allows you to output to labels and print the price list with a photo. The switch "Each accounting center own" allows you to specify a dynamic characteristic for goods for each CC separately, or one for all accounting centers, depending on the selected parameter.
102946 Additional option "Minimal goods balance for each of warehouses" is renamed to "Minimal and maximal goods balance for each of warehouses".
Added new value "Goods in surplus (Quantity > Max Remainder)" to the Stock Condition in the "Goods Filter".
Changed the form of editing of the Document - Point of Sale Order to Stock. Added to the form the Filter by order, which can have the following values: Goods shortage, Goods surplus, Goods shortage or excess. Also added the possibility to display the "Maximum leftover" column in the table. Added the Settings menu item where you can set the option to warn or prohibit the formation of an order with surplus or shortage of goods.
Changed the editing form for the Document - Goods Allocation. Added the possibility to display the columns with the minimal goods residual and with the storage location. Also, in Settings - Visibility These changes give the user the ability to maintain for each accounting center the maximum balance of goods, which helps avoid the movement of goods to the accounting center in excess of the quantity demanded at a given point. This helps to avoid stacking of items at the accounting center and prevents the warehouse at that point from being clogged. It also avoids a situation where accounting centers with high turnover could be left without the required amount of goods while the goods were sent by the goods clerk to a point with low turnover.
102950 Added the ability to print a list of storage locations for internally transferred items. Added a dynamic column in Warehouse Status to display the storage locations of goods. This enhancement will allow you to print internal transfer waybills with both permanent storage locations and temporary ones. This will allow you to find or move goods faster, since it will be recorded in the printed form. In Warehouse State, the user will be able to add a dynamic "Storage Locations" column and immediately see storage locations for goods, which will also greatly simplify the work of finding goods.
102951 Added to the form "Calculating stock balances":
1. Tab "Calculate Maximal Remainder" (can be seen when "Minimal and maximal goods remainder for each warehouse" option is active).
2. The previous calculation settings were moved to the "Calculate minimum balance" tab.
3. Added a switch for each tab, which regulates the mandatory data filling for each type of calculation and performs the calculation.
4. Action "Change" was added, with the help of which you can edit minimal and maximal quantity of goods, specify place of storage, quantity of goods in package, and conjuncture of goods. Visibility of input field depends on visibility of appropriate column.
5. In the filter on changes added item "Changed manually".
6. Added filter by goods (all goods, goods in stock, with zero quantity only, etc.). This addition allows you to calculate on the basis of data the necessary maximum quantity of goods in stock, which will help to avoid surplus goods at sales outlets.
108534 Filter by all columns and Excluding filter by all columns added to Bank statements form allowing you to display or exclude information according to the entered values This add-on allows you to filter bank statements by bank accounts, which makes displaying information more convenient and readable.
108542 Added the "Print envelope" action on the "Supplier" form with the ability to customize a print template. Ability to print envelopes for suppliers.
108554 Added the ability to change the name of the column in the product synchronization file field for data types that have a reserved name in the corresponding service when configuring the synchronization object of the Prom.ua family, as well as through YML files. This enhancement allows you to flexibly set up synchronization with the online store. For example, upload the retail price as a wholesale price, which previously could not be done.
108990 The exchange of warehouse documents (for sales and returns) includes information about the brigade that was registered when performing the operation. This enhancement is intended to transfer information between identical databases in one of which documents were missing for some reason. Also the information about the brigade can be used when merging several databases into one.
110037 The fields "Price in currency Wholesale" and "Price in currency Retail" were added to the list of fields in the goods synchronization file. It is now possible to upload product prices from the currency price list to the online store.
110360 Implemented connection of a new type of visitor accounting sensor TK04-WiFi. You can now create, edit and delete sensors. This update allows to use a new type of visitor accounting sensor TK04-WiFi. This sensor works with a remote server and the data is completely reduced to the old type of devices.
111028 When deleting statistics of closed periods, added deletion of exchange rates up to and including the last date of the deleted period. Now, when deleting closed period statistics, currency rates up to and including the last date of the period being deleted will be deleted, which prevents viewing previously set currency rates.
111701 In the "Start" license, added the possibility to choose a seller to work with the fiscal registrars of the Russian Federation to transfer the name and TIN of the seller to the registrar when selling the goods. Also in the "Settings" added item "Employee". In "Settings" - "Parameters" the setting "Bind the sale to the seller" was returned. Now in the "Start" license, the user has the ability to select a salesperson to work with the fiscal registrars of the Russian Federation to transfer the name and TIN of the salesperson to the registrar. Also the user has the ability to create and edit "Employees" in the appropriate section. Also added the possibility to set the "Link sales to the seller" option.
112719 The ability to automatically load the last successfully active databases to the application server for automatic jobs has been implemented. Added automatic start of the application server when restarting Windows. Added the "ReloadDB.ini" file to the Application Server directory, which stores the list of databases to be launched on restart of the Application Server. This enhancement allows the application server to be started at Windows startup. Then the user does not need to launch Torgsoft to perform automatic tasks according to the schedule.
112868 It is possible to customize the necessity (obligation) to fill the equipment in the operation. Added icons for the operations that didn't specify the equipment. Added analysis of equipment usage. With this enhancement, the user now has the ability to create equipment with a mark whether it is used in Production. In the future, you can add such equipment to the operations and control the addition of equipment for operations that require the mandatory presence of equipment for the operation. There is also a new analysis of the use of equipment, which displays information on the specific equipment with details of operations performed on this equipment in the context of the production / technological acts. For equipment, filters are available by type of equipment and by equipment, for equipment operations - by production/process act. Analysis is possible both by flow charts and by production acts.
113213 The action "Scan item's bar code" was added to the form "Storage place" in order to quickly add the item to the storage place.
On the "Temporary storage place" form there was added the "Barcode" field for scanning the barcode of the storage place for fast selection of a storage place.
Added a filter on storage location occupancy in the storage locations directory to the "Storage location" form.
The "Storage location" data has been added to the print template of the sales receipt. The "Storage location" mode was finalized.
113680 On the form "Choose equipment for the operation" (when you create a production report on the process sheet) by clicking on the "Record" button, there is a warning that the equipment is not specified for all operations. Informs the user about the need to fill in the settings when creating a production report.
113682 Fields "Comment", "Equipment Type" and "Equipment" are added to the "Operations" dataset in the "Task Sheet" and "Statement" print templates. Ability to display information about equipment in printed documents of the flow chart and the production act.
114251 Added on the "Bank terminal" form:
1. Added item "ARCUS" to the "Protocol type" list. If you select this item the fields "Type of terminal" and "Name of receipt file" (the obligatory field) are available.
2. For the list of bank terminals there is added action "Bank terminal operations" (for "ARCUS" protocol type), due to this action you can form the list of operations that can be called for this terminal, except "Payment" and "Return" operations. Ability to connect bank terminals working on ARCUS protocol.

Version 2019.6.0 (DB 492)
1) Merchandising - Manufacturer.
Fixed server message when moving a manufacturer between branches if the target branch already has such a manufacturer. When it is impossible to move a tree node between tree nodes or when moving a node to a higher level, the "readable" error message is given instead of the database server message.
On the "Diagnostics of errors" form, the "Reference values" tab added a filter (checkbox - "Show deleted goods" switch) on the "Reference values" tab of the "Diagnostics of errors" form.
Deleted (withdrawn from action) goods are displayed in gray font with a corresponding icon (#94360).
2) Changed operation of button "Settings - Parameters - Goods - Name - Create name for models", now it creates models for all goods, not only for those that did not have them before. And it redistributes goods between models according to the changed rule of model generation. If after this action, a previously created model remains without goods and it is not used in production or in a production order, it will be deleted.
Added a control that at least one component must be selected when forming a model or product name rule.
Added a control that the rule for forming the name of goods and model cannot have the same used components, while the order of use does not matter for the control.
It is also forbidden to accept dimensional rows (the button P-p in the product card, it is not visible) if the user somehow thought of adding a size to the model name forming rule.
(№95262)
3) Settings - Parameters - Electronic invoice of Kazakhstan
Fixed an error that occurred when working with electronic invoices of Kazakhstan due to incorrectly specified ESF server address.
Added the "Verify correctness of the HTTP server address" checkbox on the "ESF server" editing form. It is enabled by default.
If the checkbox is on, the correctness of the server address is checked before saving the changes. In case of an error, the corresponding message opens and the changes are not saved.
If you know for sure that the address is entered correctly but the error still appears (false triggering) the switch can be disabled and the correctness of the address will not be checked when saving the changes.
(№107983)
4) Document - Finished Goods Production - Production Acts tab
The error was fixed, due to which if on the "Production" form in the "Production acts" tab there is no any production act, then when clicking the button "Print labels in a given quantity" an error "Parameter [PRODUCTIONACTID] data type is unknown" occurred.
In case the list of production acts is empty, this button (action) will be inaccessible (#108996).
5) "Torgsoft for Windows - Settings - User - Customize access to mobile application".
Fixed bug of not saving mobile application access settings. If all the checkboxes were unchecked, the saving did not take place or was performed incorrectly.
Fixed reopening the access settings without closing the user window (#110700).
6) Settings - Counterparty - Counterparty card
Fixed an error which caused the "Parameters for electronic invoice of Kazakhstan" tab to be active when the optional option №65 "Electronic invoice of Kazakhstan" is not activated.
The "Parameters for e-Invoicing of Kazakhstan" tab will be active in case the regional standard is not selected, or the regional standard "Republic of Kazakhstan" is set and the additional option №65 "e-Invoicing of Kazakhstan" is activated. In any other case the tab should not be displayed
The reason of the error: after checking whether the function is activated, an adjustment was carried out depending on the regional standard, which, in its turn, leveled the result of the check for the function activation.
(№110721)
7) Document - Return.
Corrected an error that caused the "Select serial number" (#112320) to be displayed in the header of the label code selection form when returning an item.
8) Document - Electronic Invoice
The error "Invalid url '...'. - only supports 'http' and 'https' schemes" error in the Document - Electronic Invoice - when clicking on "Download from IS ESF" if the incorrect HTTP address was specified.
The error appeared if an incorrect HTTP address was specified and the check for the correctness of the address was intentionally disabled when writing changes to the ESF server settings.
Additional check of the ESF server address correctness was added. In case of ESF service initialization error during exploitation with electronic invoices (loading to ESF, loading from ESF...) the corresponding message with the indication of the possible reason (№12512) will appear.
9) "Torgsoft for Windows - Settings - Parameters - Service".
Removed the displaying of the "Take a photo of an employee during the registration of departure/receipt (Hybrid)" element when the "Selling without Internet" function is inactive (#112623).
10) Document - Production - the Technological map tab - the Materials tab
Fixed the error '-' is not a valid floating point value for field 'Quantity' "
For the fields of type "Quantity" the input field is set to "Calculator" (#112718).
11) Report - Excise Tax Declaration
Fixed a bug that caused a document error related to rounding when importing into Art-Zwit.
Rounding to 2 digits was removed when calculating the amounts of tax liabilities
Error cause: when calculating the sums of tax liabilities the result was rounded to 2 digits while Art-Zwit itself does not do such rounding.
(№113279)
12) Document - Trade with invoice - tab Consignment note - action Change - form Consignment note - tab Delivery settings - button Work with consignment note
Changed the cursor coordinates for the drop-down menu to the global coordinates of the bottom right corner of the button (#114091).
Version 2019.6.2 (DB 492)
1) Corrected the method of calculating the cost of production by delivery batch in the context of accounting centers. Did not correctly calculate cost per item when there were returns at different accounting centers the first time.
Rewritten method for calculating the movement of goods (from the calculation removed the arrivals from which the goods were fully distributed and not returns), which accelerated the calculation of the movement of goods in large bases, especially grocery. And since it is a large part of the calculation of the cost price and occurs at the end of the removal of the statistics, these processes are accelerated.
The method of filling the cost price by sets was rewritten, it should significantly affect the speed of calculating the cost price for one set, and in a smaller part on the calculation of the cost price for all products.
In Analysis - Period action Recalculation of the cost of goods has been added. Globally, from the usual calculation of the cost (Recalculate the cost per period), it is no different and will even be slower, but if we interrupt the usual calculation of the cost, the next time it will run again for all the products again, and will be a little faster, but the new method, the entire process of calculating the cost of goods is at once, and after successful calculation for each product, set for it the appropriate check and the next start calculation, it will be ignored if it has not been in this time. It does not matter which of the two options for calculating the cost of production we run. So if the cost calculation began to occur very long and there is a chance that it will be interrupted (overnight did not have time and causes brakes when users), it is better to run a variant for the goods. The new version of the calculation is similar to the fact that we allocate all the goods in the warehouse state and run the calculation on the selected, but in the state of the warehouse for one accounting center may not be all the goods, if we select all accounting centers, the recurring goods in warehouses cost will be calculated again, and if we interrupt the process, then the re-start will again count for all the goods.
In the triggers for changing the composition of the warehouse document, a restriction has been added that after changing the record, the cost price should not be recalculated for all open periods, but only for those that are older than the period of the document being changed and open. This will not mark the goods, as those for which it is necessary to recalculate the cost price in the period, for the old, but still open periods, when the movement of goods in the current period. That in turn speeds up the calculation of the cost price on the action Recalculation of the cost of goods, if it will be interrupted.
After a successful calculation of the cost price, the display of the time spent is added in the message about it. When calculating on specific goods, the total time is displayed, and when calculating on all the goods, the time spent on calculating the movement of goods and filling the prime cost is displayed.
Reorganized the method of calculating the cost of production by lots in the context of accounting centers. Now the movement of goods is not calculated by each accounting center separately, and for all at once, which should speed up this process, at least because the list of goods for which you want to calculate the cost will occur once, not for each accounting center separately.
Just getting the list of goods removed double counting the request.
When calculating the cost price, it is now first calculated on the goods that have the largest movement, regardless of the method of calculation.
(№113555)
2) Accelerated deletion of closed period statistics by removing from the calculation of the initial debts of third-level warehouses and counterparties which had no movement before deletion of the statistics.
We added the accounting of deletion time of statistics as well as the intermediate stages of this process, which can be seen in the message on successful deletion.
The necessity to recalculate the quantity of items in warehouses after deleting statistics was removed, which, although a little, accelerated this process.
Calculation of the movement of goods is taken out of the transaction deleting statistics, respectively, it can be performed before (necessary if the method of calculating the cost of goods by lots, taking into account the internal transfer and that it is necessary to save the supplier of goods when deleting statistics) and after removing statistics separately, if it takes a long time, and also created the period states, displaying the necessary information for the calculation of movement. This allows after the process of deleting statistics, if the process of calculating the movement is delayed, to interrupt it and continue later, without losing all the progress of deleting statistics.
(№114163)
Version 2019.6.3 (DB 492)
1) Verification of discount card via SMS: fixed an error when it was not possible to enter the verification code in the input field on the "Customer Verification" form (#117119).
2) Document - Sales - Customer screen
The error was fixed, because of which the columns "Earned bonuses" and "Paid with bonuses" on the "Start" license could be included in the purchaser's screen.
On the license "Start" the items "Bonuses earned" and "Bonuses paid" will not be shown in the menu "Additional fields". Also the corresponding columns will not be shown (#117763).
3) Analysis - Period.
Fixed an error, due to which when deleting statistics of a closed period the message that there is a reserved goods for a production act is displayed, although in fact there are no goods in reserve for the specified production acts (#118369).
4) Document - Finished Goods Production - Task Lists - Copy
A bug was fixed, because of which the "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]The INSERT statement conflicted with the CHECK constraint "cheM15O4A9" when trying to copy a flow chart in production. The conflict occurred in database "TorgsoftDB", table "dbo.ProductionActWork", column 'AllowanceMaterialOnExecute' (#118711).
5) Settings - Parameters - Additional functions - New mail: The error blocking the possibility to create a new mail sender has been corrected. The error occurred when adding a new mail sender, when after entering the API key and performing the "Receive data" action on the "Sender on New Mail Server" selection form the list of senders was empty (#118946).
6) Document - Realization - Customize Realization form view
The error was fixed which caused the following error in the terminal version: "The number of workplaces of the additional option "Customer's display" was exceeded" when working with the "Customer's display".
The Buyer Display option is considered activated on the workplace if the Buyer Display is configured on that workplace or if the switch "Show Buyer Display" (#119342) is enabled on the form "Setting up the Sales Form View".
7) Synchronization with CRM Bitrix24: The "Error of goods categories synchronization execution. [EBitrixException]: Error when receiving an external XML_ID", which occurred when performing synchronization with a Bitrix24 portal that has user-created products and these products are involved in leads, deals, invoices or offers (#119796).
8) Document - Return.
Corrected a bug that caused an error "The number of label codes entered (1) exceeds the number of items in stock (0)" when returning an item with a "Honest Mark" label code, when the item is out of stock and the "Strict label accounting" attribute is set (#119895).
Version 2019.6.4 (DB 492)
1) Fixed a bug where after each opening of the Warehouse - Warehouse Status form, one last entry was missing from the Filter by Item drop-down list if the Maximum Balance column was not used on the form (#118397).
2) Document - Return.
Corrected an error that caused marking codes not to be displayed when returning goods from a customer in the marking code selection form (#119980).
3) Document - Sales - Customer Screen
Corrected an error that caused the form to open on the second display when the Setup Sales Form View form was called up with the buyer's screen open, but not on the main display with the sales itself.
Error condition: The error occurred only if the Buyer's screen on the second display was open when the form "Customize Sales Form View" was called.
(№119994)
4) File - Database - Save database and archive it
Fixed error "Archive creation error: Operation aborted" when archiving the database (#120424).
Version 2019.6.5 (DB 492)
1) Fixed a bug where when editing an accounting center (click on the write button on the edit form), if the payroll was activated, all employees from the positions at the given sales point would be dismissed (#121373).
2) Fixed the error "The previous period was closed. Changes in a closed period are prohibited", when physically deleting stock documents when deleting statistics of closed periods, if document date referred to periods to be deleted, but document itself referred to a closed period that was not to be deleted (#121024).