Popis verzií 2020.2.0 - 2020.2.6

5683

For mass mailing of the "Standard" type, the variables of the message template "Promotion name" and "Promotion barcode" have been added (a control barcode is generated). The enhancement will allow you to send an individual promotional code to attract customers to the store.
8899

For the ePochta service, the field "Selecting an ePochta route" has been added (for Ukraine).
There are three shipping routes in Ukraine:
1. National (route with name registration) - to send an SMS via this route, you need to register the sender's name with the Ukrainian operator before sending an SMS through the personal account of the SMS service https://atomic.center/sms/senders (registration is free).
2. Sim-channel - allows you to send SMS to Ukrainian subscribers without prior registration of the sender's name, but with its replacement with an arbitrary phone number or a random word (for example, info). This channel does not guarantee delivery and delays are possible according to reports.
3. route without name registration - allows you to use the sender's personal name without first registering it with Ukrainian operators. This option is more expensive, but it allows you not to register the sender's name in advance and send SMS. Allows you to use ePochta routes for Ukraine directly from Commerce, as well as choose a route for the recipient of messages, for example, when sending messages from Ukraine.
48263

In the menu item "Document" - "Repair" - "Contacts" tab, the column "Sending status" and status updates of sent messages to the client have been added. For the convenience of viewing the status of a repair message. Allows you to see the final status of the message (delivered, not delivered, etc.)
64333

Transliteration buttons have been added to the Bulk email template and Sending a message to a customer forms. The display of the buttons depends on the regional standard selected in the settings. The ability to transliteration SMS mass mailing messages for Ukrainian and Russian languages.
67768

For AlphaSMS service, the "Address" field has been added to the "SMS service" form. It allows you to specify a different connection address for using the service.
67774

When creating gift certificates, which are treated as a product or service, the created product or service is now assigned to the manufacturer's collection "Gift certificate".
When changing the language of the program, the system manufacturers "No information" and "Gift certificate" are translated This improvement will allow you to rename the system manufacturer "Gift certificate" if the user does not like the default option.
72424

An SMS service - SMS center - has been added for mass messaging. The ability to send messages to customers using the SMS center service.
77811

The Nikita Online SMS service for Kyrgyzstan has been added to the list of SMS services. The ability to send mass SMS messages through the Nikita automated SMS distribution system https://smspro.nikita.kg/.
110045

In the "Document" menu, the "Honest Marking System" item has been added, which calls the work form of the same name. This form contains three tabs: "Description of balances", "Ordering of marking codes" and "Putting into circulation", which display documents of the corresponding types. The worksheet also displays the document composition, summary data, and a list of labeling codes (for the "Putting into circulation" document). The composition of the document changes when switching between document types.

There are several ways to form the content of a good mark document, depending on the type of document:
1. inventory of balances:
- load the list of goods from the inventory statement;
- by clicking the "Add" button (the item is selected from the reference book).
2. Ordering of labeling codes:
- creation of an XML-file of the product description, an XML-file of the application for obtaining marking codes and the formation of an XML-file of putting the goods into circulation for uploading them to the IS of the "Honest Mark".
111816

In the "Trade with invoice" on the "Consignment note" tab in the "Print invoice" action group, two new types of printing have been added:
- "Print TTN (1 copy)";
- "Print labeling on A4 sheet (6 stickers)".
The corresponding checkboxes have been added to the "Creating a waybill of Nova Poshta" editing form.
The "marking" setting has been renamed to "Zebra marking". The ability to print a half-page waybill for Nova Poshta.
111823

1. When saving to the database, the names of variables in the user's language are replaced by their corresponding names in English. When you open the editing form and fill in the parameters with values, the reverse replacement occurs.
2. An input field "Header" has been added to the "Send message to customer" form (it is not displayed when the form is called when paying, the header is generated automatically). Allows you to create mass mailing templates in one language in TradeSoft and then use these templates in another language.
111826

A news block is displayed on the welcome form. Clicking on the link opens the corresponding article on the torgsoft.ua website. In order to avoid unnecessary load, the news is loaded once (at the moment of the first opening of the welcome form). The user of the program can see the latest news from the torgsoft.ua website directly from the program
113384

The "SMS and Viber services" tab has been added to the "Mass mailing" form. It will allow you to quickly create and add SMS services for mass mailing.
116733

The ability to edit created but not sent Ukrposhta items (both regular and SmartBox). This enhancement allows you to make changes to a previously created but not sent Ukrposhta mail item.
121370

1. For fiscal registrars operating through the ArtSoft driver, registrars Maria, Help Micro (MG N707TS), DATECS, Excelio, added printing of the UKTZED code, which is printed above the name of the excise goods in the format:
UKTZED code: XXXXXXXXXX
where XXXXXXXXXXXX is the UKTZED code of the goods.
2. For Maria registrars, the printing of a QR code with the encrypted fiscal number of the registrar and the receipt number has been added, as well as the ability to connect Maria registrars via TCP/IP. Printing the UKTZED code on a fiscal receipt in accordance with the law of Ukraine.
121659

You can accept any product from the full list of goods and services for repair (previously, only the current one was allowed). This revision will allow you to register for repair goods that have been withdrawn from sale / withdrawn from service.
121873

The "Bank terminal" edit form has been added:
- the "PosApi" item was added to the list of protocol types;
- the item "Verifone (RaiffeisenBankAval)" has been added to the list of bank terminals. Support for the Verifone (RaiffeisenBankAval) banking terminal has been added.
121874

Implemented work with orders in the ROZETKA marketplace. The process of processing orders of the ROZETKA marketplace in the TradeSoft program is in many ways similar to working with orders of other existing synchronization methods, when new orders are loaded into the "Remote client order" mode, after which an invoice is issued for the order and further work with the order in the "Trade with invoice" mode. Performing certain actions on an order in the Torgsoft program leads to a change in the order status in the seller's account in the ROZETKA marketplace. Such a scheme of working with ROZETKA orders allows the manager to process the order from the moment of its receipt to the moment of its completion exclusively in the Torgsoft program without the need to use the ROZETKA marketplace seller's account.
125071

Variables have been added to the mass mailing template for the "By invoice", "By payment of invoice", "By invoice" mailing type:
- current account number;
- EDRPOU (ZKPO);
- company;
- name of the current account.
The principle of forming the variable "Current account details" has been changed. The ability to customize a mass mailing template has been expanded. You can now add information about the account, EDRPOU, account holder, and company.
125080

The "Certified company" setting has been added to the "Synchronization object" form, "Synchronization files" tab, which is responsible for setting the "Availability guarantee" status for goods. This setting allows you to increase the priority of products uploaded to the catalog on prom.ua. Products with the "Availability Guarantee" status get the highest priority in the Prom.
125263

The display of the "Wholesale price" and "Wholesale price equivalent" columns on the "Stock balance" form (selection from the warehouse by product type) depends on the "Allowed to see wholesale prices" setting. If the setting is disabled, the seller will not be able to see information about wholesale prices. With this enhancement, restrictions have been added for the seller to view wholesale prices on the "Stock balance" form (Select from warehouse by product type).
125270

The "Print labels" action has been added to the "Reserve" and "Goods awaiting reserve" tables. Allows you to print labels for the goods in the quantity of the goods that are in the reserve.
125272

The "Current account" field has been added to the "Ukrposhta Sender" form for the category of individual entrepreneur. The ability to set up a current account for an individual entrepreneur and display it on the TTN of Ukrposhta.
125285

1. An unlimited number of additional operations can be added to the "Banking terminal operations" form.
For the terminal functions to work correctly, it is necessary that the "Digital code" parameter in the "Currency" directory is filled in for the national currency.
125429

On the form "Customer screen" added a menu item "Settings", which contains the following items:
1. "Settings for displaying the list of products".
2. "Screensaver settings":
- on the "Image" tab, elements have been added to control the image display mode. The "Use effects when changing the image" switch opens access to the effects settings (list of effects, effect speed, size of the mosaic element for the "Mosaic" mode).
3. "Customize the display of client information":
- for a named customer, you can specify the text that will be displayed instead of the standard name of the system customer (such as "BUYER"), as well as the text that will be displayed if the sales amount is equal to or greater than the amount specified in the "Purchase amount" field (for example, if the sales amount is less, you can display text like: "Unfortunately, you don't have a discount card for our store yet". Now you can customize the mode of changing images on the customer's screen using various effects. It also allows you to inform the customer about the percentage of discounts, the amount of bonuses and the amount of purchases, and will encourage customers without a discount card to buy goods for the required amount to get a discount card of your store.
125431

A field for specifying the direct path to the folder has been added to the form for selecting a catalog for storing product photos. This improvement allows you to reduce the number of user actions to select a directory for storing photos. Now you can manually specify the path to the photo storage directory with the ability to specify a network directory.
125443

The "Newsletter subscription" filter has been added to display a list of customers who are subscribed to SMS and e-mail newsletters (available when the "Bulk SMS and E-mail" option is activated). This enhancement allows you to display customers subscribed to SMS, e-mail, or SMS+e-mail separately, which will help you select the list of customers for export.
125456

The form for entering serial numbers is enabled with the "Scan serial number in a loop" setting active. The serial number entry request is displayed as many times as the number of serial numbers required for this product depending on its quantity in the sales invoice. This setting will allow you to scan all serial numbers for an item in a row when posting goods, which will significantly speed up the process of posting goods for which warranty accounting is maintained.
126551

Each item now has an indication that it is necessary to calculate the movement for it. After the movement is calculated, this sign will be removed. During the mass calculation of the movement of goods from different places in the program, the movement is calculated only for those goods that have a sign of this need.
In the "Analysis of sales of the supplier's goods on sale" by the button "Clear cache", in "Settings" - "Parameters" - "Service" by the button "Clear information about the movement of goods and recalculate the cost price" after deleting the statistics of closed periods (before the start of the countdown of the movement of goods), a sign of the need to recalculate the movement is forcibly set for all goods.
These changes will speed up the process of mass closing periods or calculating the cost price by periods in the "Analysis" - "Period", because the movement of goods will be calculated only once in this chain. Optimizing the process of calculating the movement of goods will eliminate unnecessary and unnecessary calculations of the movement of goods at the beginning of each month and speed up the process of mass closing of periods. And interrupting the movement calculation process will no longer lead to the loss of previously calculated data, and during the subsequent cost calculation, the movement calculation will continue from the point at which it was interrupted.
126748

Added a check when saving an edited mailing list for the presence of already created messages to customers for this mailing list. If there are such messages, a warning is displayed that the change in the campaign will not affect the previously created messages. Informs the user that the clients attached to the edited campaign will receive messages from the old campaign.
127102

When creating a Nova Poshta waybill or a Ukrposhta shipment, if Cash on delivery is specified in the invoice, the corresponding setting is automatically checked in the waybill/shipment settings. This allows you to perform fewer actions, as well as eliminate the factor when the manager forgets to set the Cash on Delivery setting when creating a Nova Poshta waybill or Ukrposhta shipment.
128061

Implemented a new type of saving/creating database archives. Now the SQL Server compression option for archive files is applied to the request. It reduces the size of the database and increases the speed of creating an archive.
128679

The "Ignore scale errors" setting has been added to the "Workplace settings - Trade scales" form for the VTA-60 scales. If this setting is enabled, then in case of an error in the process of weighing the goods, the weight value read from the scales is accepted as correct. Allows you to read the weight of the goods even if errors occur during weighing.
128846

For Privat24 account statements, the connection with the new API for the auto-client has been implemented. Statements correctly identify the IBAN account of the sender and recipient, determine the type of transaction.
The comment for the statement has been expanded (now the number of the document from the bank itself is displayed for easy comparison with bank statements). Privat24 account statements work according to the new API 3.0.0.
129364

In the settings of the customer screen saver on the "Video" tab, a group of settings "Play video with" with the options "WindowsMediaPlayer" and "DirectShow" has been added. To display video without using WindowsMediaPlayer, you should select the "DirectShow" option (but this option does not eliminate the need to install codecs). Allows you to display a screensaver for the customer's screen in video mode (if there are no products in the sale) without WindowsMediaPlayer installed in the system.
129404

In the "Settings" menu, the "Product photo display settings" item has been added with the "Display photo of the last added product" and "Fix photo in the lower right corner" switches. Customers can see the product photo on the customer's screen.
129438

In the Trade with invoice - Invoice tab, in the group of actions "New mail" added the action "TTN registers", in which is available:
- "Print register";
- "Disband the register (delete)";
- "Refresh the list of registers from the NP server".
Actions to work with the waybill:
- "Add waybill to the shipment register" (also available on the Nova Poshta waybill creation form);
- "Delete the waybill from the shipment register";
- Update the list of waybills from the Nova Poshta server;
- all types of printing of waybills and markings (zebra marking, marking on A4 sheet, waybill, waybill 1 copy). Ability to print the register for Nova Poshta.
129647

On the form "Analysis of the movement of bonuses" in the filter "Type of bonuses" added the item "Delivery to the card". When selecting this filter, records with the comment "Bonus accrual from sales receipts" are displayed. It is intended to display records of bonus accrual in the option of delivery to the card when paying in the sale.
130679

A checkbox "Columns have a minimum width" has been added to the "Product distribution" form in the "Settings" menu to allow you to reduce the width of the displayed columns (less than the default values). For more flexible customization of the product distribution to the individual needs of the program user.
130776

For the paid function "Connecting electronic scales for weighing goods during the sale", pairing with Datalogic Magellan 8400 scales, which have an additional option of a built-in scanner, has been added. Added the ability to use the built-in scanner in the keyboard emulation mode. Support for Datalogic Magellan 8400 scales.
130902

In the menu item "Document" - "Trade with invoice", tab "Customer payments" - "Unrecognized payments", the ability to configure role access for the "Status" filter (All, Related, Unrelated) has been added. Allows you to customize the display of the filter by the status of unrecognized payments for any role.
131258

The following item has been added to the "Bank terminal type" list. "Verifone (Alfa-Bank)". When you select this item, the protocol type is automatically set to "PosApi". Support for the Verifone (Alfa-Bank) banking terminal.
132254

Added the ability to import the value of the "UKTZED code" field in the import of goods. Also added the ability to search by this field when importing. It saves the user from manually entering data into the product card and will significantly save time on setting this parameter.
132255

On the "Warehouse status" form, in the "Settings - Columns" menu, the "UKTZED product code" column (additional parameters) has been added to the list of displayed columns. You can also add this column to any table that has dynamic parameters. The ability to view the UKTZED product code in the warehouse state.
132769

The "Use service" switch has been added to the settings of the banking terminal for the WebSocket protocol (available for Payment and Refund types of operations), which allows you to make refunds for terminals such as Ingenico via the WebSocket protocol if it is configured for refunds using the service by default. This setting ensures the correct operation of returns for Ingenico terminals (WebSocket protocol).

Version 2020.2.0 (DB 499)
1) Document - Sales
Corrected an error that caused a promotion for one item to trigger incorrectly.
The error occurred when the number of goods in the activating group for a promotion was set to 1, and the promotion for goods from the promotion product group worked only when the number of goods in the activating group (or the number of goods from the promotion product group) was 2 (#111939).
2) Document - Customer Product Order: the error "Amount of prepayment used must be in the range: from ... to" was corrected, which arose when trying to issue an order product from the Sales - Issue Order form, in case the amount of prepayment on the order exceeded the total amount of the order (for example, after making a 100% prepayment the order was edited and one or more order products were deleted). Now issuing goods under such an order is blocked, and when attempting to do so, a message prompting to return prepayment to the customer is displayed on the Document - Customer Order for Product - Return Prepayment action form. The full amount of the prepayment minus the amount of goods already issued on the order is refunded (with no possibility to change the refund amount). After the refund of the prepayment, the order issuing will be unblocked (#113378).
3) Salary Calculation - Work: the Sales Point table now only displays sales outlets where the specified employee has a position. Restricting access to accounting centers does not affect the visibility of the employee's sales outlets (#120762).
4) Analysis - Business Value Analysis: corrected incorrect error description text when performing the "Update" action if no accounting center was specified for analysis. Instead of "Setup - Select Accounting Centers..." the error text was "Actions - Select Accounting Centers..." (№120774).
5) Export to Excel: on the Settings - Options - Service form, the "Use Microsoft Excel for additional report compression" option was added. In addition to reducing the size of the report file, this setting also fixes an issue where column headers were not displayed when viewing the report file through Microsoft Excel version 2016 and newer (#121470).
6) Fixed an issue where it was impossible to create a cash voucher. Nothing happened when you clicked Write on the edit form (#121495).
7) Analysis --> Customer Purchase Analysis
Corrected an error where the name of the mode and form Retail Customer Purchase Analysis did not correspond to reality, since you can analyze wholesale customers there as well. The mode and form have been renamed to Customer Purchase Analysis (#123392).
8) Document - Repair.
Fixed a bug that caused the "Customers" list on the edit form to contain the entire list of counterparties when creating a repair.
Corrected an error which caused the "Field 'user' must have value" error to appear when updating an invoice if the client was not selected from the directory when creating a repair.
Added a check if the "Recipient" field is filled in when creating/updating an invoice. If the field is not filled (the client was not selected from the reference list), then the recipient is defined as a system customer.
(№127353)
9) Marketing - Bulk Mailing.
Fixed an error that occurred when using the mass mailing template variable "payment by invoice".
The error occurred when the invoice amount was with pennies (a fractional number).
The error occurred in the display of the kopecks instead of the full amount (for example: 200.45 UAH was displayed as 45grn).
Added the formatting of a fractional number and the exposition of a point as a decimal separator.
(№127386)
10) Translation
Corrected the line "Include transactions with zero value" to "Include transactions with zero value" (№128785).
11) Corrected an error which did not display the texts of error messages from the database on error codes received from the server of New Mail. Even if empty lines came instead of codes.
When the list of error codes contains empty lines, those lines are replaced with the original error messages (which are contained in the response from the New Mail server). They are usually displayed in English. In addition, on the form of the error output of Nova Mail a field has been added in which part of the text response from the server of New Mail containing the error codes and texts of messages in English is displayed.
Corrected an error when the delivery type "Cash on delivery" can be enabled together with the enabled service "Payment control". I.e. if a sender has the connected service "Payment Control" and activated in the form of creating a TTC of New Mail, then he cannot use the delivery type "Cash on delivery" simultaneously and vice versa (when the delivery type "Cash on delivery", the checkbox "Payment Control" cannot be activated).
Additionally, the behavior and display of controls on the editing forms "Create New Mail RTN" and "Tracking New Mail RTN" has been changed.
(№129943)
12) The error was fixed when in the Document --> Write-off of goods from warehouse the bar code entered to the appropriate field was processed twice in a row (#130073).
13) Stylization errors.
1. Settings - Collective Alerting - Alerting tab - User table - Change action. The search settings buttons do not work because they refer to read-only fields.
2. In the "Data Export Settings" window, the "Highlight subtree" button and the "Deselect data" button worked with different algorithms, which caused the selection to fail if a report was selected rather than a tree node, while the deselecting worked.
The algorithm of the "Select subtree" button has been changed to the same algorithm as the "Deselect data" button.
(№130099)
14) Payroll Calculation. Scheduling
On the Employee Work Log tab, when clicking on the "Delete Old Leave/Receive Photos" button, an error was occurring if the catalog with the leave/receive photos did not exist. Added a check for the existence of the directory before attempting to delete (#130101).
15) Settings - Parameters - Photo - Import action: added possibility to specify the network catalog of product photo placement on the Import Product Images form (#130472).
16) Fixed trimming a little edge of the Setup button (Output on the board - Manual settings) on the form "Workplace settings - Fiscal recorder" (it is noticeable on the new design, too) (#130474).
17) Warehouse - Synchronization with the online store: the ability to merge outlet accounts (Trade with Bill mode) was blocked with the corresponding message being displayed to the user (#130668).
18) Document - Trade with Bill Statement - Edit Form for "Delivery Note": an error was fixed, when the value of the field "Delivery Status" was reset to "Not Sent" after closing the form for creating a delivery note (Nova Poshta and Ukrposhta) for the bills created by order of the ROZETKA marketplace (#130669).
19) Warehouse - Synchronization with the online store: the ability to copy an invoice RoZETKA (Trade mode with an invoice) was blocked with the display of an appropriate message to the user (#130670).
20) Translation.
Corrected the word "Rosrachunkovy" (№131150).
21) Fixed the work of the filter on the tabs "Cart of remote services" and "Models". Now the content is filtered by the conditions of the selected filter. Regarding the "Models" tab, this filtering used to work only for the "Goods in Model" table. After the fix, the filtering now only works for the "Model Goods" table, and for the lower "Model Goods" table, this filtering has been removed - as it will be misleading if the content is not displayed (#133527).

Version 2020.2.1 (DB 499).
1) Document --> Inventory Sheet --> action Create Statement
Fixed a bug where the conventions on the "Select Items for Inventory Statement" form and the old Delete icon were not painted (#133624).
2) Merchandising --> Full List of Goods and Services --> Services tab --> New Service
Fixed a bug where the name of the price block for the store was crossed out on the service edit form (#134157).
3) Fixed an error when it took a very long time to deactivate paid functions if a new application server was installed and the number of activated functions was significant (#134866).
4) Fixed a bug where the implementation did not work with hot keys if the cursor was in the discount card or barcode input field (#134857).

Version 2020.2.2 (DB 499)
1) Fixed a bug where in Document - Repair when applying a barcode repair search (separate field) by scanner (or enterter on keyboard press), after any action that should update data from the table, the table was displayed empty (#134888).

Version 2020.2.3 (DB 499)
1) Settings - Options - Additional options - Informing the commissioner - tick "Send message to the commissioner when selling goods" - click on the "Add" button \ "Change" button.
Corrected error, Access error when trying to add/modify a template for sending messages in the Informing of the Committent" (#134980).

Version 2020.2.4 (DB 499)
1) The bug was fixed when the short name of the national currency in the program was always displayed as "UAH" regardless of the set national currency. In particular, it appeared in the implementation on the results panel (№134570).
2) Merchandising - Error Diagnostics - Reference Guides - Change action: the error "Access violation" that appeared when trying to change the type of a product or manufacturer has been corrected (№136279).

Version 2020.2.5 (DB 499)
1) Torgsoft for Windows
Fixed "Invalid line with class, ProgID: "SQLDMO.Application" error when trying, on the "Configuring Server Connection" form, to update SQL Server name, if SQL Server 2008 and below was not installed on the computer (#133875).
2) Torgsoft for Windows
Fixed an issue where the "Warehouse" - "List of Revenues" and "Warehouse" - "List of Expenses" forms displayed unnecessary items in the View filter (for example, for the list of expenses - income) after changing the accounting center on the main form (#135783).
3) Torgsoft for Windows - Document --> Scrap Returns --> Edit Action --> Select Items
Fixed a bug when you clicked "Select Goods" in the "Defects Act" form, on the opened Goods Deliveries form, the input in the filter by goods did not work.
Also corrected the doubling (touching) of goods in the drop-down list of filter by item (#136454).
2) Fixed an error during work with the fiscal recorder Helpe Micro MG N707TS
"xC2" error code.
Error content:
Incorrect parameter in the procedure",
if there were goods with the amount of discount or markup less than one kopeck in the sale.
(№136566)
3) Torgsoft for Windows
Fixed a bug where a filter in the Month drop-down list appeared and did not work in the Report - Period Report by Department. Ability to filter - removed.
Fixed an issue where the Currency and Enterprise drop down lists were not working in the Settlement Card.
(№134344)
4) Torgsoft for Windows
Fixed a bug when on the main form, when you change the print type on the "customize main form" form, the choice is not saved after exiting this form (#134763).
5) Fixed error when in the settings of the fiscal logger the field "COM port speed" went to the field "Number of COM port of registrar", if switched from "Maria-301MTM T7-T11, Maria-M304 (Resonance)" to "ATOL driver version 10" (№134803).
6) Torgsoft for Windows
Corrected an error when filter "Type" in "Document" - "Return to the supplier" was not set to "Return to the supplier" when selecting an existing return (#135782).
7) Torgsoft for Windows
Fixed the error " '<no information>' is not a valid integer value" when logging into the program after deleting licenses (#136267).

Version 2020.2.6 (DB 499)
1) The order between the elements in the product card was fixed. Starts element bypassing from the field of retail price, when opening a product card from the warehouse state, or from the field next to which the point is set, when adding a product to the parcel.
The tabbing algorithm is as follows:
Change name
Kind of Item
Country, Manufacturer, Brand, Collection
Description
Color
Material
Size
Max
Size button
Article
Packing
В
Ш
Г
No. of pieces in the box
Age
Paul
Season
button Composition
Date of issue
Product code
Additional product parameters
Purchase price in foreign currency
Purchase price in local currency
Quantity
Markup in percents (entry controlled by settings on this form)
Local currency markup (entry controlled by customization on this form)
Retail Price
Discount checkbox
Discount value
Percentage markup wholesale (entry is adjustable by setting on this form)
Wholesale Price
Minimum remainder
Quantity in bulk
Denied for ordering from the supplier
Tab Bar
Record
Cancel
Blank (the focus goes to an undefined area, but it needs to) (#135456).
2) Torgsoft for Windows.
Fixed a bug where "Filter" (filter by quantity) did not work correctly on the Merchandise form on inventory, there was an offset - filtering from the previous item was triggered when setting the filter (#138407).