Popis verzie 2022.0.27

182742

1. The Nova Poshta TTN registers mode can work with several senders.
2. The "Update registers" action has been changed. Now, when performing this action, a form for selecting the period for which it is necessary to update the registers is displayed, during which the existing registers are updated, the disbanded ones are deleted and the missing registers are loaded, the date of which is included in the selected period. For each update, the associated consignment notes are updated.
3. The action "Update the list of consignment notes" is renamed to "Update the status of consignment notes" and updates the status and other information of consignment notes. Supports multi-line selection, which allows you to update the status of several consignment notes at the same time.
4. For the mode tables, sorting methods have been added and the display of different table columns has been corrected.

The Nova Poshta waybill registers mode has been improved and improved.

181412

1. The "Available for shipment" column has been added to the form for selecting goods to be added to the waybill for partial shipment (by default, the column visibility is disabled).
The value displays the quantity of goods that can be shipped next time or added to the quantity planned for the current shipment.
2. Added the "Display options" menu to allow you to customize the visibility of columns.
3. The visibility of the "Number of shipped items" column is disabled by default. It displays the total number of shipped items of the invoice, regardless of which accounting center the goods were shipped from (relevant in the case when the invoice contains the same item, but added from different accounting centers).

It will allow you to navigate the number of goods available for shipment, which is especially convenient when working with a large list of goods.

182911

1. New types of bank terminals have been added to the list of types of bank terminals:
- Verifone X990 (FUIB) - SSIAxECR protocol type is substituted;
- Saturn 1000 (FUIB) - PosApi protocol type is substituted.
2. The interface elements for the "Terminal type" and "Protocol type" lists are swapped for the convenience of terminal configuration.
3. Added the ability to create multiple merchants with the same serial number for one bank terminal
for one bank terminal, provided that each of these merchants is linked to its own current account.

Support for Verifone X990 (FUIB) and Saturn 1000 (FUIB) banking terminals, and the ability to create merchandise with the same number will allow you to set up a refund when several individual entrepreneurs are registered on the terminal.

183310

On the form for keeping records of inventory using the "Product (F3)" action, the ability to view and print key information on the goods for which the record of initial balances is formed as of the date of the start of inventory accounting has been added. Also, the "Take into account negative balances of goods" switch has been added.

It is possible to view and print the decoding of information on goods by opening balances, as well as manage the accounting of goods with a negative quantity in the warehouse as of the date of the start of inventory accounting.
181642
1. In the "Settings" - "Parameters" - "Document" setting, the "Allow sales from all points of sale on the "Sales" and "Trade with invoice" forms" is divided into two separate settings for each form, respectively.
Each setting has its own subordinate setting "Print invoices for the shipment of goods".
2. The "Record shipments from the warehouse for the current accounting center" setting will be inactive if both the "Allow sales from all points of sale" settings are enabled.
3. On the "Selecting printers for the workplace" form (Settings - Selecting printers), the "Print storekeeper's receipt on the accounting center printer" setting will be active if at least one of the settings "Allow sales from all points of sale" or "Record shipments from the warehouse for the current accounting center" is active.
4. Fixed a bug when in the Customer's production order the type of forms for adding material to the order by type of product depended on the setting "Allow sales from all points of sale".

The setting of permission to sell goods from all points of sale is now separate for Sales and Trade with invoice.

180337

Form "Settings" - "Options" - "Nova Poshta":
- the "Update directories" action now also updates the directories of cities (settlements) of Nova Poshta, as a result of which the names of cities are updated to their full-format representation (settlement, district, region);
- the action "Update recipient addresses" has been added to the table "Nova Poshta sender addresses", which updates the address descriptions of Nova Poshta delivery counterparties to their full-length representation (settlement, district, region, address/office).

It will allow you to update information about settlements and recipients' addresses in case of renaming or changing the address of the branch.

184242

1. The setting "Control the uniqueness of the excise stamp" has been added to the form "Settings" - "Parameters" - "Accounting", which has the following values
- by document (uniqueness is checked within one document);
- by product (default value, uniqueness is checked within this product in all sales and invoices);
- by retailer (uniqueness will be checked for all sales and invoices regardless of the product).
2. If the goods were returned, this excise stamp can be reused for the sale or on another invoice.
3. When you scan the excise stamp again, a message will be displayed with information on which sale or invoice and in which product this excise stamp has already been used.
4. On the forms "Sales" and "Trade with invoice" - "Invoice" tab - "Invoice item" table and "Invoice" tab - "Invoice item" table for the "Excise stamps" action, the Alt+L hotkey has been added.

Checking for the uniqueness of the excise stamp will help to avoid errors of re-scanning the excise stamp when selling goods, and using the Alt+L key combination will provide quick access to the keyboard to enter excise stamps.

179823

Nova Poshta: Fixed the error "Unknown error connecting to the Nova Poshta server Access violation" when updating the TTN statuses in bulk. Nova Poshta - Waybill registers: fixed the error "Ref is invalid" when performing the action "Update waybill list". Fixed the "Grid index out of range" error and related issues when interacting with the "Nova Poshta waybill" table.

182769

Torgsoft - Payment of a waybill

Fixed the error of not translating the phrases "Total was received XXX UAH" and "The amount was distributed to X invoice:" in the message that appears after the distribution of payment for several invoices of one customer.

182914

Torgsoft - Payroll calculation

Fixed a bug when in the payroll calculation in some columns an extraneous character is displayed instead of the No symbol, such as:
Payroll - Work - Advancement tab - Advancement table - Payroll number column.
Payroll - Work - Advance tab - Payments table - column No. of financial document.
Payroll - Payroll archive - table Payroll conditions archive by employee - column Payroll number Payroll - Payroll - tab By accounting centers - table Payment by payslip - column Financial document number.
Payroll - Payroll - tab By employees - table Payment by payslip - column No. of financial document.

182920

Settings - Options - Banking terminal
Fixed a bug that caused the error "List index out of bounds -1" when adding a new operation when setting up additional operations of the banking terminal.

182962

Torgsoft - Analysis of sales of fiscal goods

Fixed a bug when in the Analysis - Analysis of sales of fiscal goods, when changing the filter by date, the data was updated twice, and accordingly twice as long as the usual action, to update on the form or when changing another filter.
Fixed a bug when in the Analysis - Analysis of sales of a fiscal item, if there is not enough memory to display the entire data set, the set limit on the number of rows was reset after the first application, which led to a constant message that the limit on the number of rows will be set and, accordingly, slowed down the update process.
Optimized update speed Analysis - Analysis of sales of fiscal goods if there are many sales receipts from the software ECR in the system. For a client with the task of updating data for one day, for which there were sales, the update time was reduced from 7 minutes to 2 seconds.

183036

Torgsoft - Short product name

Fixed the error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]String or binary data would be truncated" when updating the short name of the product in Commodity - Error diagnostics - Product tab - action Update short name of product if the short name was more than 255 characters.

182799

Fixed a bug when in the Document - Sales and Document - Trade with invoice - Invoice tab - Invoice item tab, when charging a birthday discount to a customer in the form of bonuses, the text in the Discount type column was displayed - "birthday discount 0.00%", which was not very informative. Now the message will be displayed as "birthday discount, 50.00% of the amount of bonuses accrued".

182736

Torgsoft - Software ECR
Fixed a bug when two sales are simultaneously paid on one software ECR (which will cause the formation of a software ECR check), or payment for two returns, or a combination of sales and returns. If there is no Internet connection and the shift is closed (an additional condition may be the fact that the program has just been launched), then the local check numbers of the software ECR for documents (sales/refunds) were duplicated, which led to the inability to go online for the software ECR.

182732

Torgsoft - Update
Fixed a bug when, if the database was not saved successfully during an automatic update, for example, there was not enough disk space, when rolling back the update, the old database archive was downloaded (not the state at the time of the update), if it was in the update folder (previously tried to update to this update, for example). Now, if it was not possible to save the database before the update, then when rolling back the update, it will not be loaded from the archive in both cases: the user refused to continue the update after a database saving error; the user agreed to continue the update after a database saving error, but then other errors occurred.

182710

Torgsoft - Trading with an account statement

Fixed a bug when the name of the form "Printing fiscal checks for prepaid invoices" was not translated when it was called again (Document - Trade with invoice statement - Customer payments tab - Action Printing fiscal checks for prepaid invoices).

182611

Torgsoft - Mass mailing
Fixed a bug when, to create a mass mailing, when the Number of mass mailing languages setting is set, you need to specify the Mass mailing template, although this field was not even visible.

182425

Torgsoft - Weighing on sale
Fixed a bug when it was impossible to weigh a product during the sale using scales if the product type was set to - barcode contains quantity and it is weighted. Now, if you scan the barcode of such a packaged product, in which its weight is encoded, it will be added to the sale in the appropriate weight, and if you select it from the warehouse or enter its article, a form for weighing the weighted product will appear if the scales are configured for this workplace.

175184

Nova Poshta: fixed an issue when the return shipping amount was not displayed on the Nova Poshta Waybill Tracking form.

183053

Nova Poshta - Adding a waybill by number: this action has been redesigned and no longer requires selecting a sender and specifying a period for searching for a waybill, as now the search is performed for all senders active in the program. If the waybill was found, a confirmation window with key information is displayed. In case of errors when adding a waybill, more detailed information about the causes of the error is now displayed (previously, any error when adding a waybill was displayed with the message "Waybill not found", which was not true).
Also, added consignment notes are now correctly added to the relevant registers.

182232

Torgsoft - Trade with invoice statement

Fixed a bug when, after deactivating the paid Mass mailing function, the program still offered or sent messages to customers after creating an invoice or filling in a waybill, if the appropriate settings were previously set on the Edit Invoice form.

183165

Torgsoft - Software ECR
Fixed a bug when, when creating an expense invoice for an invoice for which there was a prepayment, the "Prepayment" payment (most often one kopeck) could appear in the software ECR check, and the amount of the check was increased by this amount.

182869

Nova Poshta: when recording the data of a client's card, whose system delivery counterparty is associated with the counterparty of Nova Poshta, the counterparty's data is updated on the Nova Poshta server, which could fail (for example, due to an incorrectly specified phone number format or expiration of the API key), as a result, an error form from the Nova Poshta server was displayed. Now, if you receive an error from the server about the expiration of the API key, the form with the error will not be displayed, but for other types of errors, the form will be displayed as before.

183242

Document - Trade with an account statement.
Fixed a bug that caused the data for the variables [Company owner] and [Legal address of the company] to not be pulled in the printed form of the invoice.

183207

Software ECR

Fixed the error "[FireDAC] [Phys] [ODBC] [Microsoft] [SQL Server Native Client 11.0] [SQL Server] dbo.FiscalCheck", column 'ID'", which occurred after an unsuccessful transition of the software ECR, if the error is from the ACS, which the user does not see, or in the package itself, which the user sees.
Fixed the error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]The lock request timeout has been exceeded.", which could occur when the software ECR went online by executing the query DELETE FC FROM FiscalCheck FC INNER JOIN OfflineSession OS ON FC.OfflineSessionID = OS.ID AND OS.ProgramRROID = :ProgramRROID AND FC.DOCTYPE = :DOCTYPE This query is no longer used.
183100

Product groups.

Fixed a bug when models were displayed in Commodity Management - Commodity Groups - Composition of a product group tab, which should not have been the case. And also, if the group was defined only by excluding seasons, then products with an empty season were not displayed.

182084
Warehouse - Goods in transit - Check invoice
Fixed a bug due to which, after closing the invoice in the check form, when clicking the "Update" button, actions that are not available for a closed invoice became available again.
183357

Torgsoft - Merge goods
Fixed a bug when merging goods [FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]The INSERT statement conflicted with the FOREIGN KEY constraint "fk_M10L5", which occurred if the quantity for the deleted item was adjusted for the warehouse F1.

183265
Torgsoft - Price lists
Fixed an error when filters for the drop-down lists Accounting Center, Currency and Region (only in the currency price list) did not work on the forms Warehouse - Regional price list and Warehouse - Currency price list.

183460

Nova Poshta: fixed the error "[TMethodPropertiesBase.AddCustomMethodProperty] invalid KeyValuePair format", which could occur when updating registries.

183260

Torgsoft - Trade with account statement

Fixed a bug when bonuses were not credited for a commercial offer and, accordingly, when creating an account for a commercial offer, bonuses were not credited to the account.

Fixed a bug when copying an account (the same commercial offer, but with no bonuses in principle) that had been credited with bonuses, no bonuses were credited to the new account.
Fixed a bug where when changing the account/quotation data at the time of copying or creating from a quotation, these changes were not applied (for example, changing a customer with a different type or percentage of discount).

Fixed a bug when changing the date of the account (the same for the commercial offer, but there were no bonuses in principle), the date of accrual and the date of expiration of bonuses changed, and accordingly, when creating an account for such an account, it was incorrect.

Fixed a bug where when creating an expense invoice and setting the date in it manually (or simply when editing an expense invoice), the date of accrual and the date of expiration of bonuses did not change in accordance with the change in the date of the expense invoice.

183298
Warehouse - Inventory accounting form: fixed a bug when the amount of goods received for a document with the "BEGINNING BALANCE" view was formed at the end of the "Accounting start date", rather than at the beginning of this date.

183597
Settings - Options - Banking terminal
Fixed a bug that caused the process between initiating a transaction on a bank terminal and the terminal's response to it to take a long time - about 15-20 seconds. The reaction time was reduced to 3-4 seconds.

The error was detected on terminals of the RAKh A930 type, which operate via the JSON (COM/TCP) protocol.

To reduce the response time from the terminal, you should specify the type of bank terminal 'PAX (PrivatBank)' when setting up the bank terminal.
183790
Document - Accounting of tax invoices
Fixed a bug that caused the information about the reporting period and the type of reporting period for a tax invoice to be filled in incorrectly when saving an XML file in the "Ukrainian standard" format.

Additionally, errors due to which errors occurred when importing the generated file into ArtReport due to incorrect document structure were fixed.
183385
Document - Sales - Accept order
Fixed a bug that caused the RNN of the transaction and the card number to be not saved in the financial document when making an advance payment for a customer order through a bank terminal.
Additionally, a similar error that could be detected when making a prepayment for an order from the "Customer Order" form in the case of a multi-currency sale has been fixed.

181203

Report - Excise tax declaration
Fixed errors that led to errors in importing xml to the ArtZvit.

The algorithm for generating the xml file has been brought in line with the latest xsd schema for the document template f/j0209509 - unnecessary elements that are no longer in the template have been removed, rounding and formatting of numerical data has been added.

In the "Excise Tax Declaration" form, we have also added formatting for the numeric data in the "Value of excisable goods" (2 decimal places) and "Amount of tax liability" (3 decimal places) fields, just as they are uploaded to XML. The total amount of excise tax is rounded to the nearest whole number.
In addition, the "Value of excisable goods" field displays the value of goods excluding excise tax.

In addition, due to the fact that the code of the Ukrainian Classification of Goods and Services (UCGFEA) has been replaced by the CATIN code, the name for the field "Code of the Ukrainian Classification of Goods and Services" in the company card has been changed to "Code of the Ukrainian Classification of Goods and Services/CATIN" with the possibility to enter all 17 characters of the CATIN code. Please note that if you do not replace the KOATUU code with the CATETTO code in the company card, errors may occur during import.

182758

Payroll.

Fixed a bug that caused the state of the "Only completed plan" switch on the "Salary" editing form to not affect the calculation of the individual percentage for personal income when calculating the payroll.
Also, the item "By sales plan" has been removed from the "Type of individual percentage" list.

182266

Payroll - Work
Fixed a bug that caused the "Amount" field to remain unavailable for editing when changing the accrual category to "Bonus" if the "Penalty" category was previously selected.
If you change the category under the described conditions, the Amount field will be available for editing. The amount value will not be cleared. The value of the Name field will not be cleared either.

183032

Torgsoft - Inventory statement
Fixed a bug when in the Inventory Statement, when searching for an item by an item, if the item belongs to several items, an empty form of the Stock balances was opened.

Fixed a bug when in the Inventory report, when searching for an item by an item, the Stock balance form always opened, even if there was only one item with this item.

183757

Torgsoft - Roles settings
Fixed a bug when it was not possible to configure role-based access to the following components on the edit form of the Product type, by default (if you update the roles) access to these components will be open:

• Participating in the name
• Price rounding
• Additional parameters
• Manufacturer (collection)
• Season
• Color
• Material
• Article number
• Gender
• Measure
• Size
• Request in realization
• Fiscal
• Excise tax
• Subject to VAT
• The product barcode contains a quantity
• Selecting the behavior of the system when a duplicate barcode is detected
• Icon

Fixed a bug when the View in a separate window action was available for an icon on the Edit item type form, although the icon was not specified, which opened an empty window. Also, this action was missing a hint.
183630
Torgsoft - Financial document
Fixed a bug when in Payment - Financial document - Current account tab, when creating a new Receipt to the current account or Payment order, the list of Payers or Recipients, respectively, displayed inactive counterparties and accounting centers that are not active (when editing a record, they will be displayed).

184072

Bank terminal

Fixed a bug due to which it was impossible to use a port other than the default port (2000) for terminals operating under the JSON(TCP/COM) protocol when using the Ethernet connection option.

183280

Torgsoft - Financial document
Fixed a bug when on the Payment - Financial document form, the Select cash transactions filter (the word "cash" does not mean a direct relation to the physical cash register) was active, but did not work when working on the Current account tab.

183294

Torgsoft - Automatic calculation of cost price

Fixed the error "Resource TMessageWin not found", which could occur during the automatic calculation of the cost price.

183414

Torgsoft - Trade with invoice statement

Fixed a bug when paying an invoice or an expense invoice for an invoice that does not specify a current account for payment, but specifies a company, when changing from cash to non-cash payment, the set company was cleared.

The algorithm of interaction between the current account and the company has been changed. When a company is set up, only the accounts of this company and those that are not related to the company will remain in the list of accounts. When selecting a current account that is associated with an enterprise, the field value will be set according to the current account, and the drop-down list with the enterprise will be blocked. However, it will be possible to clear (and then select another or not select) the value of the company so that you can select a current account of another company. If it turns out that the selected account is associated with an enterprise, but the enterprise is not selected on the form, then the payment will still be created to the company of the current account.

184047

Software ECR

Fixed a bug when the time tracking for the number of hours in an offline session per month in the software ECR was reduced by 24 times. That is, it was necessary to have 24 times (and 576 times for the current offline session) more hours than specified in Settings - Options - Advanced options - Software ECR - "Maximum number of hours of continuous offline sessions", in order to generate an error about exceeding the maximum offline time per month. The fix has no retroactive effect; old offline sessions will be considered 24 times shorter.
Fixed a bug when it was possible to open an offline session and generate the first receipt in it (the second one will not work) if the limit in Settings - Options - Advanced options - Software ECR - "Maximum number of hours of continuous offline sessions" was previously exceeded.

183980

Software ECR

Fixed a bug when, upon successful transition of the software ECR to online through a dialog with the user (appears when working with the ECR if further work offline is not possible for some reason, for example, the maximum offline session time has been exceeded), during the sale or return during a closed shift (there may have been other ways), the offline session checks were not marked as sent.

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