Popis verzií 2020.6.0 - 2020.6.8

141374 The principle of invoice profitability analysis form call has been changed in the register of incoming invoices. Now you can minimize the form and call several such forms for analysis. Also added the number and date of the bill of lading in the header of the analysis. Allows you to work with multiple analyses of the profitability of the invoice from the form Register of incoming invoices, and the number and date of the invoice will quickly find the desired open analysis on the main form, if they are open several.
125266 A "Disable Card" switch has been added to the User and Merchant Setup edit form to deactivate the card. When the switch is active, this card will be excluded from processing for users who have access to this card. Possibility to disable card statements and not to lose its settings.
129350 Added the auto fill field Enterprise on the Payment Order form. When transmitting information from statements (one statement), the enterprise will be set at once if it was specified for the current account.
In the "Trade with statement of account" mode on the "Customer payments" form, when receiving statements, the company will be set automatically and a financial document will be created. Eliminates the need to set the enterprise manually for each financial document created automatically when loading Privat24 statements.
141359 Added "Cost Source" setting on the "Return on sales for the period" form to select from where to take data for analysis (warehouse documents, warehouse status as of the document date, combined mode). This setting allows you to see where the cost price was not entered in the documents.
147073 In the tables "Production Order Composition" and "Production Order Products", the "Create Route Sheet" action has been added (the action is not available for order products, which are models). Allows you to create routing sheets by product in a production order.
147036 A section has been added to the Application Desktop Setup form with a storage location and the ability to transfer settings from the registry or from a file, depending on the storage location selected. Also available to copy (load) from another settings file or from another user. Allows you to load and apply previously saved program settings or settings from another user.
146565 The template for printing the tax invoice and adjustments has been modified according to the new form of tax invoice and adjustments.
The "Code" field value is filled in, if the corresponding tax number of the tax payer is filled in (not always filled in).
The tax number attribute (code) is determined automatically, based on the values of the tax number itself, according to the following algorithm. If the tax number consists of:
- of 8 digits and they are all digital, it is considered that this is the USREOU code and the attribute code will have the value 1;
- registration number of the registration card of the tax payer (identification code) - 10 signs, and the code will have the value 2; - 10 signs - registration number of the registration card of the tax payer (identification code), and the code of the attribute will have the value 2;
- of 9 signs and the first two signs of the number "77" (resident) or "88" (non-resident) - tax number assigned by the control authorities to the taxpayers, who are not included to the USRPOU, and the code will be 3
- If the tax number consists of 8 signs and contains non-digital characters - this is a series + number of the old-style passport. If the tax number consists of 9 signs and the first two symbols are not "77" and not "88", it is considered a new passport number (in the form of ID-card). In both cases the code of the sign is 4.
Also, changes were made to the algorithm of forming the XML-file for uploading to the Ukrainian standard (for ArtZvit) Template of the tax invoice and the corrections to the tax invoice according to the changes which entered into force on March 1, 2021 (Order No. 734 of December 2, 2021).
117872 1. The "Serial Numbers" action has been added to the "Bill of Quantities Checkup" form (available if the "Serial Numbers Guarantee Product Accounting" additional function is activated and for those goods with filled quantity). Clicking on this action opens a list of product serial numbers (for the "Receipt of Goods" document the list is opened in the view mode).
2. For goods whose checked quantity does not coincide with the number of serial numbers added color highlighting. Also a warning about the discrepancy is displayed to the right of the Comment field.
3. In the Report menu, added item "Report for serial number discrepancies", which will contain a list of goods on the strict warranty invoice, for which the checked quantity does not match the number of serial numbers.
4. When trying to apply changes to the invoice, if there is a mismatch, an error message will be displayed and the changes will not be accepted. This add-on allows you to exclude the situation where, for example, the results of the check from accounting center A to accounting center B transferred not 5 products, but 4, but the serial numbers from warehouse A goes 5.
135857
1. Added link between EDP and the company. When printing a receipt on the RFP will take into account the document company, but if the payment was made to the current account, which has a company, then it will take into account the company from the current account. There are two ways to link EDP with an enterprise:
- for each workplace, set the linkage of the RFP to the enterprise in the table "Workplace RFP for enterprise";
- on the form of editing "Enterprise" on the tab "Program EDP".
2. Added "Enterprise" field to the payment input form to allow changing payment enterprise and warehouse document enterprise (if it is a new warehouse document). Possibility to choose the PRRO on which the fiscal check will be printed directly at the moment of payment. For a limited default role, the ability to change companies is disabled (but you can set up role access).
3. PRRO checks are deleted when deleting closed period statistics up to the last date of the last period to be deleted and for which there are no returns in the periods that are not deleted.
4. Two new attributes were added to the form of editing Program ECR:
- "Name" - serves to more easily identify the RFP for future use (not a required parameter);
- Usage" - serves for differentiation of EDP that are used in usual Torgsoft and in mobile application (for the present moment it is impossible to use one EDP both in mobile application and in usual Torgsoft).
5. 5. The Software ECR work form is divided into two tabs:
- "Software ECR settings":
a) added filter by usage;
b) In the column Fiscal Number of ECR added to display the status of online or offline this ECR;
c) buttons for taxes and payment types were added to automatically fill in the appropriate records;
d) The Tax Code field was removed from the Tax edit form, and in the table it was renamed to Tax Type Code;
e) you have added two values for the Payment forms field in Torgsoft on the Payment type editing form - Prepayment and Credit;
- tab Analysis by software PPO - you can view the list of receipts by active PPO:
a) in the Check table you can view the local document number (offline or online), date and time the check was created, document type, document in Torgsoft, fiscal document number, check number for return, accounting center, cashier name, offline session number, total amount, deposited money, withdrawn money;
b) you can reprint the receipt;
c) at the bottom of the table, you can see a list of items on the check, taxes on the check, and payments on the check.
5. In Settings - Options - Checks, two new values have been added to the Print Check Conditions switch in Trade with Billings: Offer Check and Print Check Always.
Also added two settings for PRRO: Print Prepayment Check on PRRO and Print Debt Payment Check on PRRO, which can take the values Do Not Print, Offer to Print, Print Check Always.
6. Added possibility to output the price without discount and discount on goods on the RFP check.
7. Added possibility for one PRRO to work with several cashiers depending on the salesman selected in Torgsoft:
- in Settings - Employee on the edit form added the tab Software PRO, where it is possible to fill in all the necessary data for electronic signature of the receipt by this employee. If the name of the cashier is not specified, the usual name of the employee will be used. If a specific employee is defined in the implementation, and he has an electronic signature, it will be used to sign receipts PRRO and the cashier in this case will be indicated as this employee.
Expanded functionality for working with EDP software:
- Binding to the company will allow at the moment of payment to choose the ECR on which the fiscal check will be printed;
- Analysis by receipts issued by ECR;
- accounting for receipts PRRO when deleting statistics of closed periods;
- possibility of issuing sales receipts on credit (without payment) for Trade with an invoice;
- indication that the RFP has been selected for the mobile application so that it would not be possible to select this RFP for the main Torgsoft application;
- displaying the price value with a discount;
- work with several cashiers.
144117 Selecting a business unit action was added to the edit form of the Program EDP. To perform the action, a private key file and password must be specified. The action opens a form for selecting a business unit and the registered to this business unit software ECRs to which the current key has access. After selecting a business unit, the main fields of the Software CRM editing form are filled in automatically. Allows you to speed up the setup of Programmatic CRM in Torgsoft.
140224 General changes for configuring Programmatic ECR:
1. Instead of specifying a directory for private key placement, now the key file itself is specified.
2. For all existing (configured) ECRs, replacing the directory with the key file is done automatically when installing the update (all previously configured ECRs will continue their work after the software update without the need for additional configurations).
3. the CSC address is automatically determined when the private key file is specified (it can be changed if necessary).
- key-6.dat -> acskidd.gov.ua;
- *.zs2 -> uakey.com.ua;
- *.jks -> acsk.privatbank.ua. Possibility to use private key files of ACSK TOV Ukraine (*.zs2) and ACSK PRIVATBANK (*.jks) when configuring software ECRs.

Version 2020.6.0 (database 502)
1) "Torgsoft for Windows - System Tasks - Reports".
Corrected the speed of display and build pages of Ukrainian version of the program, now speed equal to the Russian version (#106344).
2) Translation.
Fixed the translation of the variables in the printing template of the rating of brigades. The problem was that the variables were not added to the template (#140413).
3) Corrected a bug that made it possible to get an item with the same serial number at two different accounting centers through a deferred internal transfer.
When you create a pending internal transfer, the product is not removed from the warehouse, therefore, when you create a second internal transfer, nothing is known that the serial number has left the warehouse. And when changing the status of the transfer to an active transfer, there was no check for the serial number in the sending warehouse, which was not really there anymore.
When the internal transfer status was changed, a check was added for the presence of serial numbers of strictly warranty goods in the sending warehouse. If the serial number is missing - an error message will be displayed.
Additionally, in the algorithm for checking the internal transfer bill, in the method of saving the results of the check, for the ACTION internal transfer added a check of the available quantity of goods in the sending warehouse. If the check results when applying the results show that there is not enough goods in the sending warehouse and at the same time the sale in deficit is prohibited, the check results will not be applied and the list of internal transfer goods that are in insufficient quantity in the sending warehouse will be displayed.
(№141634)
4) Document - Electronic Invoice
Fixed a bug that caused electronic invoices to not load from the ESF.
The source codes of the ESF services were updated, and changes were made to the algorithm of working with the ESF:
1. The possibility of selecting the ESF statuses to be loaded from the IS ESF was added to the dialog of setting the parameters of loading incoming ESFs from the IS ESF. Because of the ambiguous description of the statuses in the IS ESF documentation and in the web-interface of the IS ESF, the user should select the ESF statuses as a loading parameter. Names of the ESF statuses in Torgsoft are defined according to the IS ESF documentation.
2. We removed the restriction on access to the "Create Receipt Invoice" action for incoming ESFs (previously, the action was available for ESFs in the "Created" status). Now the action is available for an ESF in any status, and the decision to create a delivery note is the responsibility of the user.
3. The "Refresh Status" action was added for incoming and outgoing an ESF, with the help of which you can update the status of an ESF loaded to Torgsoft with the actual status from the IS ESF
(№142717).
5) The bug was fixed when the Electronic Catalogue (paid function "Electronic Catalogue of Goods with the possibility of receiving orders") when filtering the list of goods by name or article was taking into account the register. Now the search is carried out without taking into account the case of typed characters. (№143673).
"Torgsoft for Windows - Bank Statements".
Added a check of a sign for the transfer of statements from the database for each called manual transaction, also added reloading of data in the table after the transfer to update the data transfer status in Torgsoft (#144294).
6) Torgsoft for Windows.
Fixed the bug when the cost price was calculated incorrectly in the consumption document on different accounting centers if the program settings set the last purchase price calculation method and "calculate the last purchase price" - according to the accounting center. The cost in the expense documents was filled by the last purchase in the trade network, and not by the purchase at the accounting center to which the document applies, which did not correspond to the description in the help about the "calculate the last purchase price" setting.
Also, for this calculation of the cost value is now displayed on different accounting centers different cost value in the state of the warehouse, depending on the last purchase price in that particular accounting center.
And when you change in Settings - Parameters the combination of "Method of cost calculation" and "Calculate last purchase price" settings, in which the cost in stock status is displayed either for the sales network or for the accounting center, a confirmation message will be displayed: 'This change requires clearing cost information in all open periods.'"
(№144757)
7) Document - Arrival.
A bug was fixed, due to which on beta-versions (for example, 2020.4.3) the import into the receipt invoice from XLS file was performed several times longer than on the 2020.0.XX versions
The algorithm of import into the delivery note was optimized,
Added "buffering" for some system parameters (#145420).
8) Warehouse - Goods on the way
Fixed an error of incorrect operation of the algorithm of receiving invoices in transit, as a result of which the serial numbers of goods "hung up" in the "goods-in-transit" accounting center.
The error occurred if during the check invoice on the way, enter a zero amount, and without pressing the button "Apply the result of checking invoice" to close the window of check invoice and then click "Accept Waybill". In this case, the serial number "hung up" in the warehouse on the way. By the way, it turned out that this algorithm did not work correctly at all in the case where the invoice contained goods with strict warranty serial numbers and the check changed the number of such goods, or the number was not changed, but the serial numbers themselves were changed.
The changes that were made to the algorithm were:
1. 1. The "Accept Bill of Lading" action in the "Goods in transit" mode for bills, in which the quantity of strictly warranted goods or the number of serial numbers changed during the check, will not work, if in the check mode of such a bill there are discrepancies between the checked quantity and the number of serial numbers (an appropriate message will be displayed on the bill of lading check form), about which the user will receive the appropriate message
2. Acceptance of the waybill with the "Keep sender for goods in transit" switch off is possible only if during the checkout of the waybill the quantity of strictly warranted goods was not changed or the numbers themselves were not changed without changing the quantity. Otherwise, the receipt of the waybill is possible only when the "Keep sender for goods in transit" switch is enabled. The user will receive a corresponding message.
3. When accepting a waybill with the "Save sender for goods in transit" switch turned on, correction waybills for excess or deficient goods will not be created. Goods on the waybill will first be returned to the sender's warehouse according to the original waybill, and then moved to the main receiving warehouse according to the quantity checked.
(№146094)
9) Corrected a mistake when using the method of cost calculation according to the last purchase price formed by the trade network, the cost by arrival was not registered in the expenditure documents (#146918).
10) "Torgsoft for Windows - System Components - Dropdown Lists".
Fixed the positioning and size of dropdown lists when reopened.
Fixed the display of the dropdown list when releasing the mouse button, now the dropdown list is displayed when the button is pressed, also fixed the dropdown menu for the system menu on the main form it is also displayed when clicked, not when released
The error was in not filling the size of the drop down list and it was always displayed by default, for other items the event was changed from releasing the mouse button to clicking to avoid random displays (#146973).
11) Document - Sales Point Order to Stock: fixed an error when it was possible to create an internal transfer waybill for completed orders (#142658).
12) Corrected a typo in Settings - Parameters - Check - Fiscal Check contribution - action Set/Configure - select Software ECR in the list of Fiscal Checks. The typo was in the word "Software" in the column name and sorting method.
Corrected a typo in Settings - Options - Role - Implementation. The typo was in the word "Realization" (#145525).
13) Torgsoft for Windows - Software ECR
Changed Ukrainian translation of the data in the checks of the software ECR:
"Fiscal number of the document" is now translated as "Fiscal number of the document" (typo corrected)
"Symbol of the amount from which the tax is calculated" now translated as "Symbol of the amount from which the tax is calculated".
IMPORTANT!!! If you have manually tuned check templates PRRO on the Ukrainian version of the program 2020.4, after upgrading to version 2020.6 or later in printing receipts will be errors. You will need to reconfigure templates for the new translation. If templates were configured on the Ukrainian version 2020.0 - everything will be fine.
(№146304)
14) Torgsoft for Windows - Software ECR
Corrected the following typos in the templates:
"Reshta" to "Surrender".
"Tax number or TIN" to "Tax number or TIN"
"Local ECR number" to "Local ECR number".
This "UKT ZED" is not translated from Ukrainian to Russian, as in principle it is an abbreviation, and is used in a complex structure in the check.
In the default templates are used from the corrected list only this "Tax number or TIN", so for it was implemented a mechanism that would be in the previously saved templates, in which the name saved the name of this with a typo, everything works. But if "Tax number or TIN" will be placed in a different place of the template or used other data with a typo, then such saved template will not work.
(№146475)
15) Torgsoft for Windows
Corrected an error when when scanning a serial number into a serial number inventory sheet, a message was displayed stating that the serial number was not found in the system, although it was present in this sheet. The error occurred after the second scan (#147452).
16) Document - Electronic invoice
Fixed the "quUserESF: Filed Tin not found" error that occurred when performing operations with electronic invoices. Instead of an error message, you will receive a message indicating the possible reason for the error.
The error occurred during any operation with invoices if the company parameters were not configured to work with electronic invoices (#147612).
17) Torgsoft for Windows - Repair
The "The DELETE statement conflicted with the REFERENCE constraint "fk_M4L157". The conflict occurred in database "TorgSoftDB", table "dbo.Reserve", column 'fromInvoiceCompositionID'." when paying for a repair if the repair material was previously used in another repair that was completed on the same day (#147998).
18) Torgsoft for Windows - Repair
Fixed "Error reading cbCreateRefitGoodState.OnClick: Invalid property value." when trying to send a repair to a service center or accounting center (#148008).

Version 2020.6.1 (database 502)
1) Software ECR.
Rounding up to two decimal places was added for this "Discount" in the templates of sales and return receipts of the program ECR (#145529).
2) Torgsoft for Windows - Software ECR
Fixed the error: "BarCode1: Error in the '': Expression expected", which occurred when printing a fiscal check on a prepaid invoice.
Added an option to print a check for prepayment of the invoice if the bill was created and the checkbox "Partial shipment" was activated.
Fixed an error:
"Error from server: 400.
Error code: 9 DocumentValidationError
Fiscal number of the document for which the return is performed was not specified",
which occurred when trying to print a fiscal check PRRO on prepayment return, if the fiscal check for making a prepayment was not printed. The error text there is now clear.
(№145918)
3) Receipt - Create Package.
Corrected an error which caused the name of the "Rozrakhunok" button not to fit on the "Create Pack" form (#146173).
4) Arrival of goods - Import.
Fixed an error which caused the name of the "Use the specified range of view commands" setting to be cut off on the "Goods import" form
(№146294)
5) Marketing - Bulk mailing
Corrected the size and alignment of components (#146300).
6) Analysis - Residual Goods Cost Analysis
Changed the size of components so that the text was placed completely
(№146568).
7) Document - Inventory sheet
Added "By serial number" status for inventory sheets.
For inventory sheets with the "By serial number" category, the corresponding icon (#147075) will be displayed in the list of inventory sheets in the "Number" column.
8) Payroll - Scheduling.
Fixed the "Could not convert variant of type (Null) into type (Double)" error that occurred when calling the "Update" action if the period end date was missing (#147198).
9) Document - realization from warehouse and store
Fixed an error, due to which in the window (not full screen) mode the field with the amount payable was not visible.
Field with the payment amount and corresponding actions was moved to the lower left part of the form for correct display in the window mode (#147289).
10) Document - Trade with Statement of Account
Fixed a bug that caused the error The DELETE statement conflicted with the REFERENCE constraint "fk_M36L36" when merging two accounts in a trade with an account statement that were made from Repair. The conflict occurred in database "TorgSoftDB", table "dbo.Refit", column "BillID".
It is forbidden to merge bills created by repairs. An error message will be displayed at an attempt to mark such bills for merging.
(№147300)
11) Settings - Parameters - Check - Fiscal Printer.
Fixed an error, due to which the "COM port number" field was not displayed for Excelio registrars (#147553).
12) Torgsoft for Windows - Trade with Statement of Account
Corrected an error when the form with the list of unpaid invoices on the payment tab in Trade with Bill opened very long on the action Link Payments to Invoice for Unidentified Payments table, because the set filters were not applied immediately (#147978).

Version 2020.6.2 (database 502)
1) Fixed an error when in Settings - Parameters - Additional functions - Informing the commissioner the list for selecting an SMS service was not displayed if the mailing template is Vyber (#145671).
2) Increased size of the area for displaying text on the Jubilee Customer Discount form (Marketing - Jubilee Customer Discount - Add/Edit), so that the text is displayed in full on the Ukrainian version of the interface (#145910).
3) Settings - Supplier - Mutual Settlement Card: the sorting method was returned to sorting by the first column (by date) in the card of the mutual settlements with suppliers. Fixed an error in the formation of the name of the transaction and displaying incorrect icons, which did not correspond to the types of transactions (#147093).
4) Fixed the background color of the field where the name of an employee is displayed on the Payroll form (Salary - Payroll - Payroll - Add) (#147205).
5) Hire Goods - Fixed an Access Violation error that occurred when performing the Add action on the Hire Goods table (#147308).
6) Fixed the background color of the area to display the product name on the Measure Calculator form when selling measured merchandise (#1477319).
7) Mobile App. Returns.
Fixed construction of a fiscal return receipt for the mobile app (#147699).
8) Synchronization with Internet-shop: For the method of synchronization "through file" fixed errors which caused the program to hang up during automatic (timed) loading of orders. Hiccups occurred under the following scenarios:
1. Loading an order for which an invoice was being created and either in the order file or in the settings of the synchronization object the need to reserve goods on the invoice was set.
2. Loading of the order under which the invoice was created with the goods without a price according to the price list and the invoice was paid by bonuses (partially or fully).
3. Loading of an order which contains a block of information of New Mail and when processing such an order an error of calling the API-method of New Mail occurs.
(№148345)
9) Mobile application. Implementation.
Fixed printing of non-fiscal receipts if no address was specified at the accounting center (#148409).
10) Torgsoft for Windows - Bulk mailing.
Fixed "Server connection error" error when sending messages to Viber via TurboSMS. The condition of obligatory presence of SSL certificate for connection was added on TurboSMS server, after what this error appeared (#148535).
11) The error message "Cannot set value for field DebtorParams as it is expected to be an array instead of Boolean" appeared when creating New Mail TTN.
The error occurred when trying to load sender parameters for configuring the availability of additional services when the sender is a legal entity (#148661).
12) Document - Trade with Statement of Account
Fixed "Error when updating the Account manager (mnBill) class: "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]The multi-part identifier "P.TheState" could not be bound."", which occurred when opening the Billing Trade form for a user with a limited role.
The error occurred if the "Hide information in Trade with an invoice" restriction was set to "By invoices of closed periods" or "By closed invoices" in "Settings - Parameters - Role - Trade with an invoice" for a user with a limited role
The reason for the error: the request for the "Account" drive did not correctly handle the situation with this restriction.
When the restriction "Hide information in Trade with an invoice statement" is set, the information on the invoice must not contain data from consumption invoices, access to which is restricted to the user (the number of consumption invoices, the amount of payments, refunds, etc.). Also, such invoices are not displayed in the list of expense invoices on the "Go to Invoice" action, if several expense invoices are created on the account. Nevertheless, when an invoice is partially shipped, the goods shipped in such waybills are available for viewing in the form of selecting goods for shipment.
Additionally, an error was fixed which caused unidentified payments to "double up" in the list of unidentified payments when linking a payment to an invoice, if more than one expense bill was created for an invoice.
(№148720)
13) Document - Trade with Bill Billing
Fixed an issue where if the invoice status filter's value "No expense bill created" was selected, the invoices for which no expense bill was created were not displayed (#148721).
14) Fixed problem with small font in the period filter on the "Select types of goods for inventory" form (#148764).

Version 2020.6.3 (database 502)
1) Fixed an error when the default company was not selected in the "Company" list on the "Handing over proceeds", "Transferring money to another cashier" and "Collection" forms (#143683).
2) Fixed an error when when importing an existing product into the delivery note, if the name of this product is fixed, and if "Update product parameters" is ticked in the import parameters - so that the Product name as well as the Product short name are not changed (#145230).
3) On the form "ABC XYZ analysis", a mistake was made when the product list was not displayed when selecting a category in the ABC-XYZ matrix.
Changed the design of the ABC-XYZ matrix to match the style of the form.
(№145676).
4) Fixed a bug where a user with a restricted role with the "Allowed to see status in warehouses" checkbox enabled was given "No Role Restrictions" access - he continued to see only the accounting centers enabled for display and not all of them.
Now, accounting centers enabled against the "Allowed to see stock status" checkbox in the User edit form will only be displayed if the user is not an Administrator (i.e., the "No role restrictions" checkbox is disabled) and the "Allowed to see stock status" checkbox is enabled. In all other cases, the user in the "Stock Status" form will have access to all accounting centers.
(№145911)
5) Software ECR
Corrected an error when it was possible to perform a system operation (open a shift, deposit/withdraw money from cash register, print a Z-report) from Sales (there was a dialog box for selecting a program CRM for which the operation should be performed), in case software ECR was taken out of operation or transferred to work with mobile application, and was previously added to this workplace to work with a specific enterprise ( Settings - Parameters - Check - Fiscal Printer - Set/Configure - Workplace ECR Table for Enterprise) (#146039).
6) Payroll - Scheduling - Employee Work Log tab - Employee Photo window: this window is now displayed only on the Employee Work Log tab. The "No photo" picture has been updated (#146178).
7) Sales - Orders for goods and prepayment - All orders - the name of field "Komentar do zamovlenia" is no longer cut off when working with the program in Ukrainian (#146732).
8) Torgsoft for Windows
Alignment of the "Output on the display" field relative to the "UKT VED code display" field on the Workplace Settings - Fiscal recorder for Ukrainian fiscal recorders form (#147081).
9) Analysis - Analysis of the number of receipts by amount: corrected the typo in the header of the chart of distribution of the number of receipts by amount of sales (№147304).
10) Marketing - Clients - Mutual Settlement Card: the error "Field 'TheForm' not found" was corrected, which occurred when trying to update data if the client had payments of invoices "under realization" (#147805).
11) Software ECR
Corrected error "[Microsoft][SQL Server Native Client 11.0]Invalid precision or scale value" that appeared when printing a receipt from a software ECR in case of selling goods with value of 0.01, which are subject to VAT and excise tax (#148325).
12) Document - Receipt of Goods - Distribution of Goods by Points of Sale: restored the possibility of multi-line selection, which is required for the possibility of printing labels for all accounting centers. The way selected rows are displayed has been redesigned to improve interaction with editable columns (#149284).
13) Warehouse - Expense List.
Fixed a bug that caused the shipment status for an invoice to not update when removing an expense bill from the expense list (#149313).
14) Software ECR: Fixed a display error where when editing a payment type with a payment form code equal to zero, the edit field "Payment Form Code" was displayed blank (#149578).
15) Torgsoft for Windows - Update
Corrected an error message "Error of integration of ECR program modules. {.\EUSignCP.dll] file is not found" when updating the program, if at the time the process of transition of the ECR software from the offline to online mode was launched.
It is disabled for the time of the update:
- Software ECR switch to online mode
- Timed synchronization with the online store
- collective notification
(№144662)
16) Software EPM
The possibility of "uqsPayType" error of the UNIQUE KEY restriction was fixed. Cannot insert repeating key into "dbo.PayType" object" when printing Z-Report, which occurred if after opening a shift on the software ECR changed the name of the payment form, with sales to the old payment name and to the new (#146005).
17) Software ECR
Fixed error "[SQL Server]INSERT instruction conflicts with FOREIGN KEY "fk_M49L12" restriction" when attempting to enter offline mode in a program ECR, if it is not supported by this ECR, or if there is no information in program about current offline session. Now the user will see the corresponding error. Also, when configuring the Software ECR with the "Select Business Unit" action, a warning message will be displayed on the edit form of the Software ECR:
"This software ECR does not support offline mode.
You will not be able to print fiscal receipts in the absence of internet or connection with the fiscal server of the supervisory authority.
(№148273)

Version 2020.6.4 (database 502)
1) Torgsoft for Windows
Marketing - Bulk Mailing - Bulk Mailing Template Setup tab - Add/Change
Fixed an error when variables <amount of bonuses expiring> and <days before bonuses burn out> (№144651) were duplicated in the list of variables of mass mailing template for Newsletter Type.
2) Torgsoft for Windows
Fixed a bug where it was impossible to configure access for the "Product Type Icon" editing form in the role setup (#147634).
3) Torgsoft for Windows --> Document --> Realization --> Change action
Fixed an error, when on the editing form "Sales Composition" when there was no value in the "% discount" field (empty, not even zero was displayed) and you made changes in the "Price by price list" field, the value of "Sales price" field did not change automatically (#147911).
4) Torgsoft for Windows
Corrected an error when when receiving money from a VIP client in sales (press Pay or click the Accept Money button on the appearing dialog), if the mixed print of the receipt was set, it was impossible to edit the amount for payment after clicking the checkbox Cashless (#147997).
5) Document - Receipt of Goods - Link Payment to Invoice
Fixed a bug where it was not possible to link the payment to the invoice if the supplier's partnership type is "Supplier-Buyer". Now unbound payments created for counterparties with the "Supplier-Buyer" partnership type are displayed on the "Link Payment to Bill of Lading" form and have the "Return to Customer" payment type. After linking such a payment to the delivery note, the payment type will be changed to "Payment to supplier" (#148201).
6) Torgsoft for Windows
Fixed an error when the refund amount for sales to VIP clients was zero if these sales were paid for in advance (when you click on pay check, a corresponding message appears) (#148928).
7) Document - Customer Product Order: fixed an error when when the "Request for payment at the end of order" setting was enabled, the payment entry form at the end of an order that was sent to production was not displayed, which led to the closure of an incompletely paid order (#149363).
8) Software ECR: the error "Memo15: Error in the expression. Indefinite identifier" that appeared when printing a fiscal cash voucher/return check of PRRO, if the check contained goods with square brackets in the name (#150119).
9) Fixed a bug when a user who had a restricted role with the "Allowed to see stock status" checkbox enabled and was granted "No role restrictions" access - he continued to see only the accounting centers enabled for display and not all of them.
Now, accounting centers enabled against the "Allowed to see stock status" checkbox in the User edit form will only be displayed if the user is not an Administrator (i.e., the "No role restrictions" checkbox is disabled) and the "Allowed to see stock status" checkbox is enabled. In all other cases all accounting centers will be available to the user in the "Stock status" form.
Fixed control of displaying of accounting centers on the forms
"Availability of Goods in Warehouses of the Retail Network", "Warehouse by Type of Goods" and "Warehouse Status Analysis" depending on the "Allowed to see status in warehouses" and "No role restrictions" checkboxes enabled on the "User" editing form.
(№145911)
10) Fixed bug of not charging birthday discounts to customers born on February 28th of leap year if current year is not leap year and March date equals to the number of days after the birthday, during which the discount is given (for example number of days 1 date - 1.03).
Fixed the bug of not charging birthday discounts to customers born on February 29th if the number of days before and after your birthday, during which the discount is calculated is equal to zero. Now birthdays of February 29th non-leap year is interpreted as the first of March. And under the above conditions, the discount will be given on the first of March.
(№147459)
11) Document - Trade with Statement of Account
Fixed an error that caused there to be no space between the words "invoices" and "by invoice" in the "List of invoices by invoice" form (#147613).
12) Fixed a situation where on the form "Full list of goods and services" the error "Pomilka when the product model (mnGoodsModel) is updated: "[FireDAC][Phys][ODBC][Microsoft][SQL Native Client][SQL Server]Failed to bind composite identifier "vw_Production.TheState."" (#147927).
13) Fixed an error in the name of the photo synchronization job for the Archiving to Cloud Storage function. It was "Synchronize Photos to Cloud" became "Synchronize Photos to Cloud" (#148127).
14) Torgsoft for Windows
The icon of the storage location selection from the directory in the product card on the corresponding tab has been reduced to the size of other icons on the form. Hints for actions with storage locations were also added (#148336).
15) Pairing with ROZETKA Marketplace: Changing the product type through product cards now updates the value of the dynamic characteristic "Product Category (ROZETKA)" if the specified product type is associated with a ROZETKA Marketplace category (#148529).
16) Warehouse - Synchronization with the online store: for the synchronization method "via file", there was fixed an error when in the case when the client of the order was a counterparty with the partnership type "Supplier" and in the parameters of the order it was indicated that an invoice should be created for the order (SaleType > 1), then this invoice was not created and there were no error messages. Now, in the case of an invoice on an order whose counterparty has the partnership type "Supplier", the partnership type of that counterparty will be changed to "Supplier-Buyer". Similarly, the counterparty partnership type will be changed when automatically creating an invoice as a result of loading a remote customer order (#148537).
17) Torgsoft for Windows.
Corrected an error when printing labels with serial numbers from the list of serial numbers (for example, in Trade with Billings - in the Accounts tab - Invoice Goods table - action Serial numbers of goods) was automatically suggested and sent to the default printer instead of the one selected in the system (#148545).
18) In the settings of the additional function Ukrposhta, the separator display was removed from the top (Settings > Options > Additional functions > Pairing with Ukrposhta) (#149291).
19) Reduced the width of the "Product Type" field on the "Product Type" form, so that the Delete button is displayed together with the frame when category = Alcohol (#149311).
20) Fixed an error when the "Excise Tax Declaration" editing form (Report > Excise Tax Sales Report > Edit) also displayed dismissed employees in the "Employee" list (#149314).
21) Fixed an error when you could delete the New Mail sender address record even if you clicked No in the delete confirmation window (Settings > Options > Additional functions > New Mail) (#149315).
22) Fixed a bug where the city search field and city list were not on the same level on the New Mail City form (#149316).
23) Warehouse -Goods in transit
Corrected an error that caused the internal transfer waybill to "double up" in the Goods-in-Transit form and could be accepted an unlimited number of times.
The error occurred when trying to receive an invoice "in transit", if during the check of the invoice the checked quantity for one or several goods was set to 0 (#149709).
24) Document - Customer's order for a product: an error was fixed when the obligatory for filling in field "Customer" on the edit form "Customer's preliminary order" did not have color highlighting (#149851).
25) Document - Trade with Statement of Account
Corrected an error that caused no goods to be displayed in the Goods in Invoice tab if the filter "No invoice created" was selected when there were invoices with no invoice created (#150042).
26) Document - Trade with Bill
Corrected an error that caused the form "Trade with Bill Statement" to navigate very slowly between tabs and update information on the tabs if you set a certain period, or search by a certain key.
Optimized algorithm of information refreshing for invoices and delivery notes in order to speed up data refreshing (#150062).
27) Document - Goods receipt: the error when at adding the existing goods the zero purchasing price was pulled up to the delivery note if the last delivery of this good was delivery from the incomplete set was corrected. Now arrivals from the incomplete set are excluded when searching for the last purchase price of an item (#150194).

Version 2020.6.5 (database 502)
1) Fixed a bug when a user who had a restricted role with the "Allowed to see status in warehouses" checkbox enabled and was granted "No role restrictions" access - he continued to see only the accounting centers enabled for display and not all of them.
Now, accounting centers enabled against the "Allowed to see stock status" checkbox in the User edit form will only be displayed if the user is not an Administrator (i.e., the "No role restrictions" checkbox is disabled) and the "Allowed to see stock status" checkbox is enabled. In all other cases all accounting centers will be available to the user in the "Stock status" form.
Fixed control of displaying of accounting centers on the forms
"Availability of Goods in Warehouses of the Retail Network", "Warehouse by Type of Goods" and "Warehouse Status Analysis" depending on the "Allowed to see status in warehouses" and "No role restrictions" checkboxes enabled on the "User" editing form.
(№145911)
2) ABC and HUZ analysis.
Fixed the [FIREDAC][Phys][ODBC]Microsoft][SQL Server Nativa Cilient 11.0][SQL Server] Invalid "SeasonID" column name when selecting the "Season" filter.
This fix also applies to the use of other criteria when filtering on form ABC and HUZ analysis (#148148).
3) Corrected the display of "Cash payment" and "Cashless payment" inscriptions on the "Payment" form when the "Cashless payment" checkbox is enabled/disabled.
Now, when "Cashless Settlement" checkbox is enabled, the inscription on the right side "Cashless Settlement" will be shown as 100%, and when it is disabled - 0% (Cash - 100%) (#148235).
4) Fixed the situation when the client's name was displayed incompletely in the field for displaying information about the birthday boy, when he was added to the realization on his birthday. Now if the client has a long name, the line height is automatically increased so that the full name is displayed (#148624).
5) Torgsoft for Windows
Fixed a bug where opening a Document - Trade with an Invoice statement would open the Customer Payments tab instead of the Invoice tab (#150060).
6) Pairing with ROZETKA Marketplace: The principle of forming names of photos of goods has been changed and now ignores the customizable algorithm. This means that when unloading photos of products the names of photo files will always be in the format <code>_<index photo>. This change is necessary to follow the requirements of the ROZETKA Marketplace to the name of files of photographs of goods, the name of which can not be used in Cyrillic (№ 150823).
7) Document - Trade with Statement of Account
Fixed an error that caused the "Update Prices" button to be inactive in the Trade with Bill form in the Bill tab (#150147).

Version 2020.6.6 (database 502)
1) Corrected a bug where under a restricted user when creating a payroll (Payroll - Payroll - Create action), the payroll calculation method selection was not available if the "Restrict access to accounting centers" checkbox was disabled in user settings and at least 1 accounting center was selected against that checkbox (#149826).
2) Software ECR
The error "Could not convert variant of type (Null) into type (OleStr) Unknown variable or database field: Programmable ECR. "Document number."", when printing any receipt in offline mode, on Russian interface of the program, if the user used any of our provided 56 mm check printing templates (#151894).
3) Document - Receipt of Goods - Import: the "Could not convert variant of type (Null) into type (Integer)" error has been fixed. The error occurred while importing goods to the receipt if the type of the imported goods did not contain information on rounding the price (№152023).
4) Torgsoft for Windows - Document - Internal Transfer
Fixed the visual display of the price component on the form of editing the internal transfer composition (#152241).

Version 2020.6.7 (database 502)
1) Document - Trade with invoice statement
Corrected an error of incorrect operation of reservation of goods on the account, due to which at repeated repetition of operation "Reserve - Withdraw from reserve" the amount of goods in reserve could go "into deficit" and it was impossible to withdraw the goods from the reserve, which were displayed as reserved for the corresponding account.
Additionally, a mechanism for removing the remaining goods from the reserve with a partially shipped invoice was implemented. Previously, it was impossible to remove the goods from the reserve of an account if a bill of goods was created for it.
(№150148)
2) In Marketing - mass mailing - tab Mass mailing - client list with their mailings - action "Update sending status" corrected the situation when error "Value 'rejected_status' not found" appeared when using TurboSms Viber service, if a number not registered in Viber participated in mailing, but mass mailing template was enabled for SMS follow up sending (№150170).
3) Document - Trade with Statement of Account
Fixed the error "Could not convert variant of type (Null) into type (Double)", which appeared when withdrawing the reserve for an account.
The error occurred when performing the following sequence of actions:
Select an account
2. Add item to the bill
3. Action Reserve for invoice - Reserve the item
4. Add a new item to the bill
5. Action Reserve for account - Remove item from the reserve.
(№150798)
4) Fixed an issue where the Stock Analysis form displayed accounting centers as a list (instead of a tree) for a user with a limited role (#151650).
5) Goods card: Fixed an error when at attempting to enter a new value in the "Color" or "Material" field if the entered value already existed for other goods, the entered value was automatically replaced by the value found without taking into account the symbol register. As an example, if you open a product where the "Color" field was set to "white" and try to replace it with "White", then after entering the first character "B" the text was automatically replaced by "white" not allowing you to enter the value "White" (#152263).
6) Torgsoft for Windows
Fixed an error when in the Settings - Print Templates Settings..., if you choose a different template from the drop-down list and click on the Settings... button. button, the previous template (#152278) was opened for editing instead of the selected one.
7) Bonus system with validity period
Fixed an error when bonuses were incorrectly written off automatically at the end of validity period. The writing-off was conducted to the client side, i.e. less bonuses than it was necessary were written off. It happened in cases if two periods of accumulated bonuses of different duration crossed and in the period of longer duration the bonuses were used before accumulation of the second ones.
Example:
200 bonuses were calculated for the period from 1.03 till 10.03.
On 2.03 50 bonuses were used.
100 bonuses were accumulated for the period from 3.03 till 5.03.
6.03 program should write off 100, unused bonuses of the second period, but it thought that 50 bonuses which we used on 2.03 belong to the second period and wrote off only 50 that is not correct.
It's impossible automatically or by pressing the action - Write off burned bonuses to write off more bonuses, than the client has now.
Very important is an automatic writing off of bonuses, if automatic writing off of bonuses has not happened and bonuses were written off after the date of their end manually (cancelling or manual writing off) or were used for payment of goods, the program will consider that temporary bonuses were not used and they must be written off, but the sum will be written off not more than the client has at the moment.
It is important that the client to whom temporary bonuses are charged manually, belonged to a type of a discount card in which validity period of the returned bonuses is established (more than zero), otherwise at return of the goods for which temporary bonuses were paid, temporary bonuses will turn to the permanent ones.
(№134024)
8) Torgsoft for Windows - Document - Sales - Payment
The error was corrected in situations when during payment of realization if after pressing the Pay button on the payment input form some long process took place (for example, cashless payment through bank terminal) and before form closing pressing the Cancel button or Esc key, it caused the payment passed, the payment form was closed, but realization remained suspended as if unpaid (#152277).
9) Torgsoft for Windows - Fiscal receipt
Fixed error "Fiscal recorder error: This SAM Module is NOT from this printer (or it is not personalized yet). The executing command is not allowed for the current fiscal mode of the printer" when trying to print a fiscal check on the fiscal logger Excelio (not through the driver Artsoft) if the sum of all products in the check was equal to zero.
Fixed the error "Error on the fiscal logger: This SAM Module is NOT from this printer (or it is not personalized yet). The command being executed is not allowed for the current fiscal mode of the printer", when trying to print a fiscal receipt on the fiscal logger Excelio (not through the driver Artsoft), if the amount of the gift certificates (which are handled like money) is more or equal to the check amount.
(№152502)
10) Torgsoft for Windows - Removal of closed period statistics
Fixed error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Query Processor exhausted internal resources and failed to provide query plan...." that occurred when deleting closed period statistics if there were many items in documents that were linked to documents in non-deleted periods (such as sales that have returns in non-deleted periods) in deleted periods (#152560).
11) Software ECR
Fixed the error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 10.0][SQL Server]Arithmetic overflow error when converting numeric to the numeric data type", when printing a fiscal check on sales, which had a complex combination of weight goods and payment bonuses.
Also under the influence of this task the algorithm of preparation of the prices for their transfer to the following fiscal registrars: Atol, Shtrih-M, WebKassa (№152705) was changed.

Version 2020.6.8 (database 502)
1) Document - Finished goods production
Corrected an error that incorrectly calculated the cost of a finished product output if the work mode was used via the itinerary and the product technological sheet contained the operation with which the material was bound and the "Write off material when operation is executed" setting was enabled for this operation.
The error manifested itself in the fact that in the cost of the finished product twice accounted for the cost of the material that was written off in the performance of the operation.
When calculating the cost of production, the cost of materials written off when performing the operation (not "Weighing") will not be included in the cost of the finished product (#149816).
2) Document - Trade with invoice statement.
Corrected an error of incorrect work of reservation of goods, due to which at the multiple repetition of operation "Reserve - Take Off from Reserve" the amount of goods in the reserve could go "in minus" and it was impossible to take the goods off the reserve, which for the corresponding account was shown as reserved.
Additionally, a mechanism for removing the remaining goods from the reserve with a partially shipped invoice was implemented. Previously, it was impossible to remove the goods from the reserve of an account if a bill of goods was created for it.
(№150148)
3) Fixed a bug where when registering an employee's incoming/outgoing with a comment on the incoming/outgoing event, it was not displayed in the Comment column on the Employee Work Log form (Payroll - Scheduling) (#151942).
4) Fixed setting text trimming on the Bulk Mailing form - Bulk Mailing Analysis tab (#151943).
5) Fixed a bug where the number of found rows in the New Mail Warehouse field was not updated if there were no values in the list. (New Mail Address edit form in Settings - Options - Advanced Features - New Mail - add address).
Previously, if no values were displayed in the list, its header would display Number of rows XX (not zero) - which was incorrect.
(№152330)
6) The error was fixed when the name of the "Continue" button was not completely placed in the "Invoicing amounts" form in the Storage > Invoicing Register > "Invoicing amounts" action (№152593).
7) Document - Customer Price List: this mode has been finalized. A product filter has been added to allow for more flexible filtering of products. The Price Calculation action now acts only on the records selected in the table, which allows you to calculate prices for a filtered data set (#152628).
8) Revaluation protocol: fixed an error that prevented selecting an accounting center on the "Revaluation protocol" form, which is displayed when entering the program if the "Settings - Parameters - Show revaluation protocol when entering" setting is enabled. There was also fixed an error when when selecting the accounting center in the corresponding filter did not change the form title (№152687).
9) Merchandising - Full List of Goods and Services: Fixed an error when after applying any of the filters in the "Goods" tab the table summary showed incorrect number of articles. The principle of operation of filters was changed and now works in the following way:
- On the "Goods" tab, all filters are available (filter by item, filter by state of item and filter by model belonging)
- filters on the "Services" tab and on the "Deleted Services Cart" tab are hidden and are not available
- on the "Models" tab only the filter by goods is available, which applies to the "Models" table
(№153010)
10) Warehouse - State of the warehouse - action Set discount on goods: the error "Update command updated [0] instead of [1] record. Possible reasons:update table does not have PK or row identifier, record has been changed/deleted by another user." which could occur when trying to set a product discount if the product had abnormal prices such as 442111080408.963000 and similar (#109310).
11) Torgsoft for Windows - Fiscal Recorder
Corrected an error associated with failure to print a fiscal receipt (the fiscal receipt was not printed) when making a full payment against the payment invoice (the payment invoice was created earlier) in the Merchant with an invoice, if the payment invoice was created for a VIP client.
Corrected an error when in the Accounts Payable trade the currency was changed from the current tab to the Customer Payments.
(№145251)
12) Corrected an error in the default "Check of the storekeeper" template when printing this check was split into several pages, which was incorrect when using a printer with a check cutter (#151069).
13) Fixed an error when on the forms "Arrival" and "Hire" it was possible to add models as goods
Previously, the "Arrival" form was displaying both products and models when searching for an item by item on the "Product List - Search by Item" form, which was incorrect. The same applies to the form "Hire Directory" ((Document - Trade with Billing - Hire), which previously displayed models and goods (#151702).
14) Payment - Financial document: the principle of carrying over the date of a previously saved document when adding or copying a cash voucher has been changed. For the need to transfer the date is responsible setting "Save" on the edit form "Cash Order". If this setting is enabled, the date of the last saved document will be set when adding a new document, and the date of the original document will be set when copying the document. If this setting is disabled, regardless of how the document is added, the date will be set at the time the document was created (#152508).
15) Document - Trade with Statement of Accounts - Goods tab of the bill: an error was fixed when when enabling the "Group by goods" filter, for a user with restricted access to accounting centers the information about the grouped goods was not displayed (#152536).
16) Document - Formation of the order for the supplier: the error "Insufficient memory for this operation" that could appear during the action "Update" was corrected. Also, the execution time of the data update action has been significantly accelerated (№153048).