Popis verzie 2022.0.34

Revision of Torgsoft 2022.0.34

187170

The "Price excluding VAT" and "Price excluding VAT" data have been added to the template for printing an invoice, a sales invoice, and an invoice expense invoice. The data is calculated in the same way as the "VAT amount" is calculated, taking into account the VAT settings for the type of goods and excise tax.

Ability to display information about the price without VAT in printed invoice and expense invoice forms.

187450

On the "Counterparty" editing form, on the "Advanced" tab, the name of the "Max. debt amount" field has been changed to "Max. debt amount (VIP)".

To identify that the setting affects only work with VIP clients.

187474

1. A new model of scales CAS SW II has been added for weighing goods. Connection is possible via USB cable and via COM port.
2. SW was removed from the name of the scale type 'CAS AP, DB, AD, ER, EM'.

Support for Torgsoft work with CAS SW II scales.

187448

The principle of operation of the program for the action "Create an invoice and pay for it" has been changed:

• If, when creating an invoice, the user cancels the payment at the stage of entering the payment (clicks the "Cancel" button on the form for entering payment parameters), the invoice will not be created. However, if the customer has made a prepayment on the invoice at the time of creating the invoice, it will be automatically linked to the invoice being created, and if this amount is not enough to pay the invoice in full, a window will be displayed to enter the remaining payment balance. If you cancel the payment, the invoice will still be created because the prepayment has already been linked to it.
• If an expense invoice is created for account items for which warranty cards are to be printed, the offer to print a warranty card will be displayed only after payment is made for the invoice (after printing a receipt, if applicable).

No longer will "extra" expense invoices be created if the user has not made a payment for the invoice and does not plan to create and pay for it in the future.

And the warranty card for the goods is now printed after payment is made on the invoice and the receipt is printed, which can also remove the "extra" printing of warranty cards, because before, if payment was not made, they might not be needed.

187544

A standard display of the product photo of the current act has been added to the "Process flowcharts" tab in the "List of process flowcharts" table and to the "Production acts" tab in the "List of production acts" table.

For quick product identification.

187571

On the "Select printers" form, the choice of a non-fiscal printer is now always available.

"Financial check / Storekeeper's check" was added to the name.

If the check is printed in a non-fiscal or mixed format, the name of the check will be "Non-fiscal check".

If you use a programmatic cash register, the name will be "Receipt for programmatic cash register". The ability to select a receipt printing template is available if you have installed a non-fiscal or mixed type of receipt printing.

Added the ability to select a printer that will print any financial checks (storekeeper's check, etc.) regardless of the specified check printing type.

187613

Summaries of the amounts of debited and redeemed bonuses have been added to the "Purchases" tab in the customer's card.

Automatic calculation of the total amount of debited and used customer bonuses for their purchases.

187426

On the "Production" form, on the "Flowcharts" and "Production Acts" tabs, the "Production date (reverse order)" method was added to the list of sorting methods, and the "Production date" was renamed to "Production date (forward order)".

A similar list of sorting methods is available on the "Process flowcharts" and "Production acts" forms.

Sorting in reverse order will make it easier to find newer records of flow charts and production acts.

187437

The "Comment" field has been added to the warehouse document editing form.

Ability to make changes to the comment of a warehouse document (for example, return, internal transfer, etc.).

187594

The "Date" field has been added to the payroll template in the "Accruals" dataset. The date of accrual is displayed in the template by default in the "Comment" field in the "Accruals and deductions by position" section before the text of the comment itself, regardless of the category of accrual (previously it was only for fines and the date display was not configured).

More informative payslip in the accruals area.

187737

When you create a new counterparty from the Counterparty workform called from the Revenue editing form, a new record is created automatically with the Supplier partnership type, and if the corresponding filter is set to Buyer-Supplier, then with this type of partnership.

Eliminate errors when creating a supplier counterparty.

187754

The "Print Z-report" action has been moved to the end of the list on the forms Document - Sales - Fiscal registrar action group, Document - Trade with invoice statement - Invoice tab - Prepayment tab - Invoice print action group, Document - Trade with invoice statement - Invoice tab - Check action group.

Eliminate errors of accidentally clicking on the Z-report action when the user wanted to view the X-report.

187762

A column with the customer's barcode has been added to the "Discount usage analysis" form. It will allow you to work more correctly with the data table in Excel when exporting data, because the customer's barcode is a unique identifier.

187427

On the forms for entering payment for an invoice, an expense invoice, and an indefinite payment, a switch in the form of a button with an icon has been added to the "Payment date" field above the date selection button, which is available in the mode of entering a new payment (not a refund).

The switch has two states:

1. The current date is a blue icon by default. The current date will be set.
2. Fixed for the session - a red icon. If the payment was made in this state, it will be fixed for the current session and will be substituted every time a new payment is entered.

The switch state is configured separately, independently for each mode.

The ability to fix the date of payment with the date of the session so that you do not have to change the date manually each time you make the next payment.

187771

In the template of an expense invoice for a regular sale, the "List of goods of the invoice" data has been added to the "Short name of the goods" dataset, which is available when setting up the template.

The ability to display the short name of the product in the printed form of the expense invoice, which is printed from the sale.

187798

The "Promotion", "Discount type" and "Control barcode" columns have been added to the "Customer" card on the "Purchase" tab. Time has been added to the "Date" column. The table update on this tab has been optimized, which will positively affect the speed of data update on large databases.

This list is also used on the call form that appears when you call from Binotel.

Increased information data on customer purchases under the promotion, which will allow for better analysis of the purchase history.

187804

The time of the transaction has been added to the "Analysis of the use of discounts" form in the "Date" column.

The ability to see when the operation was performed.

187839

The "Size" and "Model name" data have been added to the "Route sheet" data set in the "Route sheet" print template.

Ability to display information about the size and name of the model in the route sheet document.

187853

On the Warehouse - Goods in transit form, the [Date][Number] sort has been added, which works in reverse order (first by date, then by number).

Simplify the search for documents on the Goods in Transit form.

187859

The ability to select all rows by pressing Ctrl+A has been added to the Currency price list and Regional price list forms.

Simplifies the work with price lists with a large number of goods.

187875

A column "Wholesale markup" has been added to the "Goods receipt" form, which will display the wholesale markup (similar to the retail markup).

It is convenient for customers who work with wholesale prices and will see the wholesale markup on the goods when posting them, which will help them enter data correctly.

187904

On the forms:

• "Document" - "Implementation" - action group Fiscal registrar,
• "Document - Trade with invoice statement - Invoice tab - Prepayment of invoice tab - Action group Print check,
• "Document" - "Trade with invoice statement" - "Invoice" tab - "Check" group of actions - "Cash deposit" actions

has been moved to the top of the list, immediately after the "Open shift" action, and the "Cash withdrawal" action has been moved to the bottom of the list before the "Print Z-report" action.

It will prevent accidental clicks on the wrong actions when withdrawing and withdrawing cash.

22348

A "Filter by product" has been added to the "Warehouse by product type" form, which has the following values:

• The product is in stock (default value);
• All the goods;
• Only with a zero number;
• Only with a negative number;
• Only with zero and negative numbers.

If the "Zero and negative balances can only be seen by the owner" setting is set in Settings - Options - Access, then the limited role will be set to "Out of stock" and its change will be blocked.

The ability to enable negative and zero balances on the form using the keyboard shortcut Shift+Ctrl+F11 has been removed.

These changes have also been applied to the "Stock balances" form, which is used when searching for an item by article.

The ability to work more accurately with product balances on the "Warehouse by product type" form.

187421

The "Automatically fill in the work schedule" switch has been added to the payroll editing form. If enabled, the schedule will be filled in each time, and when calculating the payroll, you do not need to first click the "Auto-fill work schedule" action, the schedule will be filled in automatically when calculating the payroll. The status of this attribute will also be displayed as a status in the "Payroll" and "Employee's payroll" tables and as an icon in the "Number" column.

It will allow you to remember to click the button to automatically fill in the work schedule, and will do it automatically when calculating the payroll to ensure correct salary data.

183936

The principle of determining the PRRO for returns is similar to that used for sales. The main changes:

• for systems that do not use the company's connection with the PPO, the fiscalization of the return receipt will take place through the workplace PPO, and not, as before, through the PPO where the sale took place;
• for systems where the company's connection with the PPO is used, a mechanism for determining the PPO associated with the company, which is indicated when paying for the return, is in place;
• when returning goods with cash payment, the company of the return document is used to determine the PPO, which is automatically determined when adding the goods to the return;
• for non-cash payments, the company of the current account or the company of the document is used;
• when returning a prepayment under a customer order (Customer Order for a product) to determine the payment company (the company specified when making the prepayment);
• in case of non-cash payment - the current account company or the payment company;
• on the Payment (Sales) form, a restriction has been added to change the payment company in case of non-cash payment: if a company is specified for the current account specified during payment, it will be used for payment without the possibility of changing it.

Possibility to return sales and prepayments that were made at another PPO. Previously, refunds were always made only at the PRS through which the sale was made.

188052

A new model of scales VTNE has been added for weighing goods (works with scales of the H-4, H-6 series, where only weight is displayed).

 Their subtypes:

• VTNE-3H-4
• VTNE-6H-4
• VTNE-15H-4
• VTNE-150N-6 Economy A
• VTNE-150N-6 Economy B
• VTNE-600N-6
• VTNE-300N-6
• VTNE-150N-6
• VTNE-100N-6
• VTNE-60N-6

The scales of the T3-3, T1-7 series work, where the weight and price are displayed, but only the weight is transmitted, and the price of the scale is not transmitted.

 Their subtypes:

• VTNE-15T3-3
• VTNE-30T3-3
• VTNE-30T1-7
• VTNE-15T1-7

Support for the program of scales VTNE.

154597

For the methods of synchronization via YML file, Prom.ua and Rozetka.ua, the "Main field" switch has been added to the "Product synchronization file field" editing form, which allows you to upload any type of data as the main (system) field, and not as an additional field.

Allows the user to add and configure the necessary system or mandatory fields of product files, for example, if an online store adds one of these fields.

188455

For the customizable data collection terminal, the setting "Import file has a column header" has been added, which is used to ignore the first line in the import file if there is a column header or other information not related to the counting of goods.

The ability to ignore the first line in the import file from the data collection terminal if the application that generates it writes some text in the first line.

184365

For the system tables of the program, a mode has been added to display pop-up tooltips for cells whose text is not fully displayed (the text of the pop-up tooltip contains the full text of the cell).

You can control the mode activity from the "Table settings - Show tooltips" form (the mode is enabled by default for all tables).

The ability to see the full text of the tooltip for cells where not all text is displayed.

188508

1. The "API key" field has been added to the workstation settings for WebKassa, which is required to be filled in.
2. Added transfer of the product tax percentage, unit of measurement code, and unique receipt number to the service.
3. Added to the default print template:

displaying the name of the taxpayer, TIN/BIN of the taxpayer, shift number, cashier, units of measurement, and cash register address;

the fiscal data operator and check verification site are filled in automatically from the data received after the check is successfully registered with the service (previously, it was written manually in the template);

the list of available data includes the address in Kazakh, a link to a duplicate check, the name of the OFD in Kazakh, and the name of the OFD in English.

We have made all the latest changes to WebKassa and added a list of new mandatory parameters.

161756

To synchronize with Prom.ua, you can transfer the waybill to Nova Poshta, which can be done either at the time of creating the waybill or later from the tracking form.

On the form for creating a waybill for Nova Poshta, the "Set order TTN" switch has been added (displayed if the waybill is created on the basis of an invoice created on the basis of a Prom order).

You can receive the TTN either at the time of creating the expense invoice or later from the "Expense invoice" editing form.

The setting "Download waybills by orders" has been added to the "Synchronization object" form on the "Clients" tab (it is displayed when the "Synchronization with Nova Poshta" or "Synchronization with Ukrposhta" options are active).

On the "Consignment note" editing form, on the "Delivery options" tab, in the "Work with waybills" group of actions, the "Download waybill by order" setting has been added, with which you can download a waybill.

Automatic transfer and receipt of Nova Poshta consignment notes from and to Torgsoft when working with orders from Prom.ua

Improvements

187359

Fixed a bug when service warehouse documents (control points) were included in the list of documents.

187428

Software FCR: Fixed error 'Error when receiving the list of compatible ACS. [EIdIOHandlerPropInvalid]: IOHandler value is not valid' which could occur when reading the private key file, at the time of searching for the address of the CA.

The algorithm for finding the address of the CSC now also uses alternative sources of information if the main source does not provide the requested information.

186712

Document - Trade with invoice statement - Refunds

Added the "Do not take into account acquiring" switch to the form for entering return parameters (amount, return method) when returning goods from different invoices.

187109

Document - Repair

Fixed a bug that caused an exchanging of a repair item under strict warranty accounting to create an expense invoice with a new serial number not for the customer for whom the repair was issued, but for the customer to whom the item was originally sold.

187420

Software FCR: fixed a bug when reissued private key certificates were not downloaded if the revoked certificates had expired.

187514

Document - Trading with an account statement

Fixed a bug due to which, if the "Include VAT in product type" setting was enabled and the "Subject to VAT" switch was enabled in the product type card, the VAT percentage was specified and the rate code 901,902 or 903 was selected, the values of the "Price excluding VAT"/"Price from price list excluding VAT" and "VAT amount" fields were calculated without taking into account the VAT percentage.

The algorithm for calculating the values of the "Price excluding VAT"/"Price from the price list excluding VAT" and "VAT amount" fields has been removed from the check for the value of the "Rate code" parameter. The VAT percentage specified in the product type will be taken into account when calculating the values of the "Price without VAT"/"Price from price list without VAT" and "VAT amount" fields of the report, regardless of the rate code, provided that the "Subject to VAT" switch is enabled.

This algorithm will be used to calculate the specified fields for the invoice, the invoice invoice, and the sales invoice.

187549

Greeting form: Fixed the work of news links when the program works in Russian.

187498

Document - Trading with an account statement

Fixed a bug that caused the list of products waiting for reservation to display products that were removed from the reserve on the Reserve tab. The error was detected if the item was partially reserved and then unreserved. Additionally, for the "Account" and "Account item" tables, the "Cancel reservation waiting" action was added to the "Account" tab (for the "Account item" table, the actions of working with the reserve are combined into the "Reserve" action group, the action is available for goods that are waiting for reservation).

With this action, you can cancel the reserve pending for the invoice items. Previously, this could only be done manually by deleting the pending item from the pending list on the Reserve tab.

187681

Torgsoft - Cost of sales

Fixed an error when, when the method of calculating the cost price By delivery batches with internal transfers was set, in Settings - Options - Service by action Clear information on the movement of goods and recalculate the cost price, the movement and cost price for goods withdrawn from the action and for which there were no records in the current warehouse state at the existing accounting centers were not recalculated.

187696

Torgsoft - Import of a sales invoice

Fixed a bug when it was impossible to open the form for importing a sales invoice for a specific supplier if there was no access to the folder where the xls file from which the import for this supplier was made was previously located.

Removed the option to save the settings for importing an appointment to a file for the supplier, since these settings are already saved in the database. When saving the parish import settings to the file for the supplier, the name of the supplier is displayed in the title of the import form, not UnCompressedImportSettings.

187740

Settings - Options - Additional features - Bank terminal

Fixed a bug that prevented the name of the current account from being displayed in the list of merchants in the bank terminal in the Account Name column.

The error was detected in the situation when a value was not manually entered in the "Account name" field on the current account editing form.

187795

Torgsoft - Report on goods sold

Fixed a bug when the page height in the Report - Report on goods sold template was set to 50 cm by default, instead of 29.7, as it should be according to the A4 standard.

187866

Software FCR: fixed a rare error when an extra (duplicate) fiscal receipt could be printed for a document. This situation occurred in the event of an unforeseen error when paying for a sale or return, as a result of which the document remained open, the fiscal receipt registration was successful, and repeating the payment led to the re-registration of the receipt.

187802

Bank terminal

Added the ability to save the entered values of the acquirer's name in the "Banking terminal operation parameters" form. Each newly entered acquirer will be saved in the registry and displayed in the selection list when the form is called up again. Fixed a bug due to which the entered acquirer name could not be displayed when the form is called again.

The field for entering the acquirer's name is available for change and has always been so.

187537

Torgsoft - Return of an expense invoice

Fixed the error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]The multi-part identifier "W.ID" could not be bound." that occurred in Document - Trade with invoice statement - Returns tab - Find invoice action when searching by document barcode.

187499

Payroll - Payroll

Fixed a bug that prevented the date of the payroll calculation from being displayed when printing a payroll in the Ukrainian localization.

187473

The main form of the program: fixed bugs and improved the performance of the quick access panel for program windows. On the quick access panel, the "overflow" button has been fixed (it is displayed at the end of the panel when more forms are open than can be placed on the panel). On the form of quick switching between windows (CTRL+TAB key combination opens by default), the display of icons of available forms has been fixed.

187934

Torgsoft - Accounting of weights and measures

Fixed a bug when in Warehouse - Warehouse status, when the Keeping track of measures and weights for jewelry function was deactivated, if the following columns were not visible, they could still be selected in the standard column search filter:

• Measure
• Sum of the measure
• Reference unit of change. measure
• Unit price per unit of measure
• Wholesale price per unit of measure

187912

Settings - Users

Fixed a bug that prevented the Binotel User Settings form from displaying signatures under the "Listened extension" and "Answered extension" input fields. The error was detected in the Ukrainian localization.

188065

Torgsoft - Customizing roles

Fixed a bug when in the role settings it was not possible to open access to the Description and Equipment Type columns for the Warehouse - Equipment form.

187208

Fixed a bug that could cause the VAT percentage to be calculated incorrectly when selling a fiscal item with a fiscal receipt printed - instead of the VAT percentage from the item type, the VAT percentage set in the program settings when the "Include VAT in the item type" setting is enabled.

The VAT percentage will be taken from the product settings in this situation if no VAT percentage is set in the product type settings at all. The error was detected for some fiscal registrars (for drivers: ArtSoft, ExellioExdata, DatecsAtlas, DatecsMoldova, DatecsRomania, Maria301MTM, HelpMicroMGN707TS, Novitus, Software FCR, MariaResonance), provided that the VAT percentage in the product type was 0.

187382

Document - Trading with an account statement

Fixed a bug that could cause an error like "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Violation of UNIQUE KEY constraint 'uqsFiscalGoodPrepayment'. key in object 'dbo.FiscalGoodPrepayment'.The duplicate key value is (68753, <NULL>, 21062, <NULL>)." The error was detected if a fiscal prepayment was made on an invoice containing fiscal goods, and then the fiscal goods were partially shipped.

187799

Fixed a bug related to information delivery addresses, when the error '[SQL Server]Violation of UNIQUE KEY constraint 'uqM14O36A1' could occur during the program update. Cannot load duplicate key in object 'dbo.InformationDeliveryAddress'. The duplicate key value is (Web server (photo))'.

188182

Torgsoft - Realization

Fixed a bug when adding an item to a sale by entering a unique item number in the search field (in the settings, the search for goods by barcodes is set and sales from all points of sale are allowed, and the item was present in several accounting centers), the "Item with the same barcode" form was displayed (to select from which accounting center to add the item), and if the user canceled the addition, the item was still added to the sale. On the "Goods with the same barcode" form, the display of goods on the third-level accounting centers (reserve, pledge, goods in transit, etc.) has been removed, if you can select goods from several accounting centers, since goods from the third-level warehouse cannot logically be added anywhere.

188156

Torgsoft - Deleting statistics

Fixed a bug when in Analysis - Period the program allowed you to delete statistics for a period for which it has already been deleted and in the period status that you need to calculate the movement of goods.

If a critical failure occurred during the deletion of statistics (the transaction did not complete and was not rolled back, and all periods are visually open), the period for which the statistics were deleted is marked with the status "Started and not completed as a result of a critical failure to delete statistics", and an error will be displayed when you try to delete statistics for any other period: "A critical failure occurred while deleting statistics for the period May 2019. It is no longer possible to delete statistics from this and other periods. Please contact technical support or download the database archive before attempting to delete statistics."

188226

Torgsoft - Realization

Fixed the error "Sum adjustment is not possible. Increase the amount" error that could occur when adjusting the sales amount to zero or 100% payment for sales with gift certificates, which are handled as a deferred discount.

181232

CRM. Customer interaction - Binotel: fixed a bug with recognizing the text encoding in the caller's name (the caller's name on the call form or call log was displayed in hieroglyphics or other unrecognized characters).

188227

Torgsoft - Bonus system with an expiration date

Fixed a bug where the calculation of bonus redeeming could be triggered on the same day from both the launch of the application under the owner and the application server if the application launch coincided with the automatic calculation, which could lead to double redeeming of bonuses for some customers.

188256

Analysis - Analysis of sales revenue: fixed a bug when the form did not save the size and position on the screen.

187920

Document - Distribution of goods: fixed a bug when the user restriction on access to accounting centers was applied on the "Selection of points of sale" form instead of the restriction on access to internal transfer accounting centers.

187917

Torgsoft - Financial document

Fixed a bug when almost all financial documents were marked with the Modified (blue triangle) sign on the Payment - Financial document form on the Cashier and Current account tabs.

If data transmission channels are not activated in Settings - Options - Merchant network, the "Mark for transmission" action will be absent on the Payment - Financial document form on the Cashier and Current account tabs.

188027

Warehouse - Warehouse status

Fixed a bug that could prevent the product photo from being displayed on the form. The error was not detected systematically, and it was not possible to identify the situation in which it appeared.

187650

Document - Realization - Customer order

The "Close" action has been added to the "Customer orders" form, which is used to close an order, even if it was not fully issued. Only an open order (which is in the "Active" state) can be closed. Work in the multi-line selection mode is supported. The process of closing an order involves the following sequence of actions:

1. It checks whether there is an unused prepayment balance on the order. If there is, you will be asked to return it. You can refuse to refund the prepayment (click "Cancel" on the form for entering the payment amount).
2. If the order was partially issued, all goods that remained in the temporary storage warehouse for the order will be returned to the main warehouse (order accounting center).
3. The order is given the status "Completed" and will be displayed as closed. Also, the algorithm of the "Delete" action has been fixed. A partially shipped order cannot be deleted and will not "disappear" from the list if the "Status" filter is set to "Open".

187444

Document - Formation of an order to a supplier

Fixed a bug that prevented the set formatting for the Vendor Code column from being saved.

This situation was also evident in some other columns, such as Size, My Order, etc.

187662

Collecting goods in a box for seasonal storage: the ability to transfer goods between boxes stored at different accounting centers has been removed.

186585

Nova Poshta: fixed the issue with displaying time intervals on the waybill creation form.

187587

Document - Receipt of goods - Import: fixed a bug that led to incorrect search for an item when "Article" was used among the search parameters for an item. The error was that if the imported item did not have article information, the search resulted in finding the first item without an article instead of ignoring it.

185132

Document - Vendor Warehouse: fixed the errors "Missing TableName property" and "Syntax error in FROM clause" that could occur when setting up a data source.

183091

Synchronization with the ROZETKA marketplace: fixed a bug when only out-of-stock products were included in the product file, although all products of the synchronization object should be included, regardless of their availability in the warehouse. The error is related to the "Synchronize products only in stock" setting, which is hidden for ROZETKA, but which could be controlled with certain manipulations.

187909

Torgsoft - Customer orders

Fixed a bug when, when accepting an order for sale, if a newly created product is added to the order (it does not have a selling price), and the user sets the price in the product price setting form without a check mark The product does not apply a discount, then the product gets into the order with a 1% markup (negative discount -1%).

Fixed a bug when when placing an order in the implementation, on the Customer Order editing form, when changing a customer through the button for selecting a customer from two that have the same name but different phone numbers, the order is associated with a random customer (not the same one every time) and the order items will be discounted by a random customer, and not the one we chose. Fixed a bug when in the implementation, when placing an order for a named customer, when entering the customer's name in the order form, the order could be linked to a random customer, while the customer's discount for existing products of the customer's order was not applied until you click Update prices, and when adding new products it was applied. When placing a new order for an unnamed customer in the sales order, if when entering the customer's name and phone number, it is possible to find the customer by these parameters, then the order will be associated with this customer and his discount will be applied to the order items. And if it is not possible, then a zero customer discount will be applied to the goods on the order.

187907

Torgsoft - Regional price list

Fixed a bug when in Warehouse - Regional price list, when setting prices using the Change price action, if only one price (either retail or wholesale) was set, the second price was overwritten.

187883

Torgsoft - Analysis of sales of fiscal goods

Fixed an issue when in Analysis - Analysis of sales of a fiscal item, when printing the analysis and summary analysis from the calculation of the totals at the end of the report, invoice prepayments, refunds of invoice prepayments, order prepayments, and refunds of order prepayments were not taken into account.

188243

Document - Goods Receipt - Import: Fixed an error related to the import of the "Gender" characteristic when the name of the imported goods did not contain information on this characteristic, despite its participation in the rule for forming the name of the goods. The import process now also sets the necessary properties for the types of goods used during import to correctly display goods of various imported characteristics, such as color, material, gender, and others.

188355

Warehouse document

Fixed a bug with a long determination of the number of a new warehouse document, which could occur in large databases with a large number of users.

187996

Torgsoft - Software cash register

Fixed a bug when paying (creating and paying) an expense invoice for a system buyer, when printing a check on a software FCR with a closed shift, payment for the expense invoice was not created. The process of calculating the amount for calculating the discount for customers with a cumulative and bonus discount, after making a payment from sales, returns, invoices, etc., which is necessary to transfer customers to a new level of discount, has been optimized.

The process of calculating the current amount of customer bonuses has been optimized.

187722

Torgsoft - Inventory statement

Fixed a bug when the receipts based on the results of the inventory did not have the Control completed and Closed marks in the Register of receipt invoices and the List of receipts, respectively. This made it possible to edit these receipts.

Fixed a bug when in the Document - Check of receipt invoices, the cancel control action deleted the data on the check of the receipt invoice (Start of check, End of check, Start of recheck, End of recheck, Checked, Checked again, Blocking recheck).

Fixed an error when a receipt invoice from inventory could be made inactive, for example, in the Register of receipt invoices. Fixed a bug when it was possible to cancel control over a receipt invoice from inventory, for example, in the Register of receipt invoices.

187478

Software cash register

Fixed a bug when, when the Settings - Options - Product - Group goods on sale setting was disabled, several identical goods on sale sold at the same price with excise stamps were grouped in the fiscal receipt of the software FCR, and not all excise stamps entered for these goods were displayed in the paper receipt.

187402

Torgsoft - Consolidated tax invoice

Fixed a bug when, when creating a consolidated tax invoice from the Analysis - Analysis of sales of fiscal goods form, the invoice number was automatically set as the next one in the current month, and not in the month specified in the reporting period. Now, when you set the reporting year and reporting month in the advanced parameters for new records, the tax number will be automatically calculated, taking into account that each month has its own numbering. Fixed a bug when, when creating a consolidated tax invoice from the Analysis - Analysis of sales of fiscal goods form, the uniqueness of the number was controlled in the context of all consolidated tax invoices, and not in the context of the month, which was the purpose of the number generation algorithm.

173549

Document - Distribution of goods: fixed the error 'Invalid class string, ProgID: "Excel.Application"', which occurred when performing the "Export to Excel" action if Excel is not installed on the computer.

162767

Analysis - Analysis of sales by type of product: fixed the error "The Open method from the Workbooks class is not completed correctly", which could occur when performing the "Export to Excel" action.

188430

Synchronization with the online store: fixed an issue that could lead to prolonged freezing of the program on all workstations. The problem was detected when loading orders and if the "Nova Poshta" delivery block was present in the order files.

187401

Torgsoft - Analysis of sales of fiscal goods

Fixed a bug when in the Analysis - Analysis of sales of a fiscal item, after any action or any display of an information message, if a large number of lines were selected, the program would freeze.

186432

Synchronization with the online store: fixed a bug when, as a result of creating and linking a new customer to an order (the "Record/correct data by counterparty" action), in some cases the system counterparty for the customer's delivery was created incorrectly.

186160

WebKassa

Fixed a bug when in the x/z report for WebKassa, the "Remaining" value was equal to the "Received" value for both sales and refunds. Information about the rest is added to the templates of x/z standard reports.

188494

Torgsoft - List of implementations

Fixed a bug with the long opening of the list of sales from the Document - Returns - Select from sales list action if there were many sales for the selected period. In some particularly severe cases, the time was reduced by 30 times.

187400

Torgsoft - Analysis of sales of fiscal goods

Fixed a bug when in the Analysis - Analysis of sales of a fiscal item, when the setting for the table Refresh when changing filters is disabled, the update was triggered when the following filters were changed:

• Accounting Center;
• Fiscality of the check;
• Document type;
• Filter by product;
• Fiscality of the product;
• Form of payment;
• Recipient;
• Goods with labeling;
• Goods with a requirement to affix an excise stamp at the time of sale;
• No excise stamp/labeling has been introduced at the time of sale.

188495

Synchronization with the ROZETKA marketplace: the principle of working with merchant payment methods has been changed. Now, on the "Synchronization object" editing form, on the "Payment method" tab, the "Load/update payment methods" action loads the available (active) payment methods of the seller. Previously, two predefined payment methods were created (cash and non-cash), which created a number of restrictions and led to problems when processing orders with some types of payments.

187388

Torgsoft - Product type

Canceled the change when on the edit form of the Product type, the "Write for all" action applied the "Participates in the name" setting for subordinate product types. This has been canceled because numerous client algorithms have already been built on this.

188568

Merchandising - Product type: fixed an issue when, after adding a new product type, this product type was not displayed in the product type tree until the program was restarted. The problem was detected only for users with role restrictions and for whom access to product types is enabled.

128124

Box for seasonal storage: added a ban on performing actions that change the composition of the box if the date of collection of the box belongs to a closed period.

186590

Torgsoft - Synchronization with an online store

Fixed a bug where files older than a day were deleted from the FTP directory with photos when synchronizing with an online store via YML. This was due to an erroneous assumption that there was no need for long-term storage of photos when synchronizing via YML. Now photos older than a day will be deleted only when synchronizing with the prom family.

185760

Torgsoft - VIP clients

Fixed the error "[FireDAC][Phys][ODBC][Microsoft][SQL Server Native Client 11.0][SQL Server]Document period is closed. Changes in the closed period are prohibited.", which occurred when paying an invoice issued for unpaid goods of a Vip client from the Unpaid goods form - Issued invoices tab (Document - Sales - select Vip client - Pay action), and printing a fiscal check if the goods included in the invoice were shipped in the closed period.

188721

Receipt of goods - Import: fixed an error that caused the "Manufacturer" field to not be updated for existing goods despite the correct import settings.

188551

Torgsoft - Seller

Fixed a bug when it was not possible to edit the system employee "SELLER" in the Settings - Employee in the Russian localization of the program.

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