Popis verzie 7.6.4.2

1174

A label print buffer has been developed.
The buffer is a repository of labels prepared for printing.
You can add labels to the buffer from the Warehouse mode (Warehouse - Stock status - Print labels) and from the Receipt mode (Document - Receipt note - Add to label printing buffer). The buffer is cleared after printing labels. When you add items to the buffer again (the item is in the buffer) the number of labels to print is summed.

Saves money on an expensive label printer. For small businesses can be very useful. Goods can be included in this buffer from the warehouse, internal transfer, delivery note, list of arrivals. Deletion, change of quantity, cleaning should be available in the buffer.
This mode makes it possible to separate the label preparation and selection mode and the printing itself. The user can create a job not to print labels from different places in the program and then print them at once, filling the page completely.

2578

Corrected the situation when a sales assistant had a cash register belonging to an accounting center different from the current accounting center and when paying for goods, the money went to a cash register of another accounting center.

Correct program operation with receipt of money to cash desk.

2699

Added totals by the list of cash registers and by the list of current accounts (displayed at the bottom of the screen). Totals are displayed if the filter by currency is set (this filter now affects the display of the list of cash and settlement accounts) and the checkbox next to the word Totals is checked.

If necessary, totals of all cash registers are displayed if a specific cash register is not selected.

2721

Added actions - create and edit "order of what is sold". The order form displays a column with the number of sales for the selected period on the accounting center from which the order is created.

It became more convenient to analyze sales of the goods and immediately on the same form to place an order to the central warehouse.

2812

On the form of editing the Return to supplier (Add button), the Supplier field dropdown list now also displays suppliers-buyers.
On the Supply List form, which opens when you click Select from Supply List, a Barcode column has been added.

Previously, if the supplier was a supplier-buyer, it was not available for selection when returning an item.
It has become more convenient to search for an item by barcode.

2836

When changing the barcode of the goods through the form of a product card, or when scanning the old barcode of the goods in the bill of lading, the goods are registered for transmission through data channels as a new item, to register the change in the barcode of the goods in the trade network.

If an existing item comes, with a new barcode, if the user replaces it, without preserving the old one, it will also be replaced by the receiving computer, if the user replaces the barcode with the old one, the new barcode becomes the main barcode and the old one becomes additional, both on the sending computer and on the receiving computer. If an existing item arrives with an old barcode, the old barcode becomes the primary barcode and the new barcode becomes the secondary barcode, and those changes are recorded for transmission

2868

The field Type of discount card was moved from a separate tab to the general list of fields. The discount card type is now taken into account when changing a discount percentage on an existing record.

On the Discount Policy edit form, when you change the discount percentage, a filter by discount card type is added to the check (message) for the number of customers. Now when you change discount percent for an existing record, discount card type is taken into account.

2872

Added Use Rounding in Trade with Billing switch. Rounding refers to rounding exposed in Merchandising - Merchandise Type and Settings - Options - Check.

Added the ability to use rounding when trading with an invoice, just like in Document - Sales.

2918

Added a standard product filter to the Analysis form

In the Analysis of rebates usage it is now possible to view rebates usage by products, manufacturers and other filters using the goods filter.

2929

On the Edit Forms: Commercial offer, Invoice, Waybill added showing of the "Requires extra attention" client feature
On the corresponding tabs in the Recipient column added a display of client's attribute "Requires extra attention".

In the new version, the user can see which clients require increased attention.

2930

Added the ability to display pictures of products in the corresponding column.

The user can see the thumbnail photo of the product in the warehouse mode by product type.

2952

Added the possibility to write the currency of the yuan in reports in words.

Expanded the ability to print reports.

2958

A new value Block item for manual accounting was added. When creating a statement with this setting, the item will be blocked for sale as soon as it is added to the inventory statement, with the "Quantity on hand" and "Quantity in stock" values set equal to the current stock quantity.
Also added to Print Inventory Reports is a printout of the inventory sheet for manual accounting with the quantities with the values in the Quantity in Stock column.

This inventory mode is designed for the host to conduct an inventory, while accelerating the speed of the inventory, as values are entered for those items whose actual quantities are different from the stock quantity.

2964

A sales button has been added that, when clicked, opens a form with a list of all sales for the selected product type. On this form, the user has the ability to print a report

The user now can view and print a list of all sales of the selected product type.

2977

Previously, when a user called a paid sale for editing, he/she could pay for that sale once again. Now this action cannot be performed.

It is not possible to pay again for a sale that was previously paid for

2992

The form of realization displays information on the payment of the last check. Total amount of sale, the amount of cash received from the customer and the amount of cash returned as change are displayed.

When serving customers, a situation may arise when the cashier will forget how much money the customer gave him and how much change should be returned, and the sale may already be closed. Now he has before his eyes the information about the last check.

2998

Added an option to show the availability of a model size in the sales network by its barcode

Added the possibility to find the presence of the model size on all registration centers in the realization by the goods bar code. The form is designed as a report where you can see the model and the registration center where it is located

3000

Added the ability to display a list of products with grouping by model.

This mode is especially useful for selling shoes, as an order for the supplier can be formed not by a specific size separately, but for the size of the whole model line.

3007

The following fields were added to the report templates: Material, Color, Unit of measure, Short product name, Model name, Retail planned revenue per unit. Also added the field Units of measure (unit of measurement) in the Print price list by product type.

Expanded possibilities for generation of printed reports in Warehouse - Stock State.

3010

If this option is enabled, all elements of the form related to the purchase of goods are hidden in the product card.

Improved user security policy settings.

3038

Fixed Ivalid variant type conversion error in the report when both dates of the analysis period were not set before the report was generated.

Correct function of the program when generating the report.

3041

In the case when for any reasons, the time of creation of sale was later than the time of creation of return, for example, when the date was changed, the internal algorithm of goods movement was filled incorrectly. To correct such situations, we created a special action Correct sales creation time.

We created the action, which allows you to correct the creation time of realizations, for which there were returns, if the return was earlier than the realization.

3043

Added the status of invoice (waybill) Overpaid - when the amount of payment exceeds the amount of the invoice (waybill). This situation can occur if the bill or invoice was paid in full, and then there were some changes in the bill or invoice

Added another condition of the bill and invoice

3049

At changes in the composition of the buyer's order, added recalculation of amounts by order

Improved algorithm for recalculating the amount of the order, if the quantity of products or selling price changes

3052

Added new type of fiscal logger - Maria 301МТМ v2. An updated version of the driver from ArtSoft (update dated May 11, 2012).

Added support for the automatic fiscal logger with an updated driver version.

3054

Sales, for which there were returns, are denied for editing

The user will not be able to edit an implementation from the sales form if it was returned.

3064

Corrected the error that if the realization was partially paid for, the user could not change the quantity of the goods in the realization (Edit button).

The Return Goods mode worked correctly.

3067

Added a visual state of the invoice - overpayment

If a client has paid an amount on an invoice that is larger than expected, then when an invoice is created, the invoice will be marked with a red dollar indicating an overpayment on the invoice

3068

A "Discount" button has been added to the customer's order intake to change the discount on the item and the final sale price. Columns Discount, Price by Price have been added. Access to this button is configured through the Settings - Parameters - Role. A discount has been added to the receipt for accepting a deposit from the buyer.

The user can set a discount on an item in the order or change the selling price of an item in the order. You can allow or deny access to this feature, as well as control access to it. Also added a discount column in the receipt that the customer receives and the part that remains in the store, which will allow the owner to control the fact that the discount is given to the customer

3070

1) Added a directory of size series
2) The manufacturer's size range selection and the Use model size range switch have been added to the edit form of the Manufacturer. When this switch is enabled, you will be able to select the size range of the manufacturer.
3) If you have selected the manufacturer with the Use of model size range checkbox enabled, the Enter sizes button will appear in the product card. If you click on this button, a form will be opened, where you can see a list of sizes related to the selected size range and the possibility of specifying the quantity. In addition, you can add new sizes manually.
After filling in the quantity of sizes, specifying the price values and clicking on the button Save, the products with the necessary sizes and the indicated quantity will be added to the bill of goods.

Often it was very inconvenient to arrive at the size range of the model with a change in only one parameter - size. Now you have the opportunity in one window to enter how many different sizes coming from the supplier and to specify prices for this or that size.

3072

The Comment field has been added to the Edit Receipt document form. It is also displayed on the printed form of the write-off document.

Any additional information related to the write-off document can be added in the Comment field.

3073

Added the ability to calculate wholesale prices by markup and exchange rate.

Expanded the functionality of the corresponding mode of operation. Now you can calculate wholesale prices by input markup and exchange rate.

3077

Added the ability to accept prepayments on customer orders to the account.

Customer order prepayments can be received not only in a cash register, but also in a current account.

3086

At the end of the report, added a breakdown of what Cost and Retail Price are and how the change over the report period is calculated.

The printed form of the report has been improved.

3092

The following records are added to the log about changes in the condition of the goods: No counting, Counting started, Counting finished
Deletion of records from the Journal (except for record about adding) is possible only in states No counting and Started counting

Automatic adding of states of goods which are in the inventory was added to the journal. May be useful for viewing by the host when tracking inventory progress while working, for example, in terminal mode.

3095

Corrected the error of the lack of a partnership type for the counterpart created from the Edit form Customer Advance Order

Now when opening this form and creating a new order, the list of clients opens, which will allow to explicitly indicate that the Counterparty is a customer

3098

FTP address processing has been added. Previously, if the server address began with ftp://, such an entry was not perceived by the program.
Also added the ability to specify the port for the ftp connection, with a colon after the address.

Added options for specifying an FTP server address

3103

Improved way to send information through the data channel

When the Article code has changed in the product form, this information will also be transmitted through the data transfer channel.

3105

Fixed an error in issuing an order if the amount of items by tenths of a kopeck differed from 100% prepayment.
Added an option of ordering the quantity of goods up to 4 decimal places.
Fixed an error not issuing an order under a restricted account when the advanced sales condition calculation mode is enabled.
Corrected the possibility of an error occurring when the amount of the discount at order placement and its issuance differed by one copeck.

Improved functionality of the customer's order form; now the orders can work under any roles. The sale of goods which have 4 decimal places was also possible; it will be useful for construction stores. Fixed an error when giving out an order if the sum on the goods for the tenth copecks differed from 100% prepayment.

3107

This mode displays documents not from the current accounting center but from the one that is set in the Accounting Center filter (by default, the current filter is set). If the filter is not set, then all documents are displayed.

The correct work of the filter on the accounting center.

3109

Added the field description of the inventory sheet, which is displayed in the Document - Inventory Sheet.

The field is available for users where the description of the inventory list is displayed when it is created.

3110

In this field, it is possible to select how to store photos of products (in the database or in a separate catalog).

Warning! When you store photos in the catalog, they are not transmitted through the data link.

Now you may choose to store photos of products not in the database (which considerably increases its capacity) but in the catalog on one of the local drives.

3111

The option Calculate the last purchase price with a choice between By trade network and By accounting center was added. The setting applies to the display in the State of the warehouse column of purchase price and on return to the supplier.

It will be necessary for users who have goods coming to different accounting centers at different purchase prices.

3112

The Cyclic entry switch was added to the form of scanning the seller's barcode. If this switch is set, then after the seller scans the barcode, the form will reopen automatically to scan the barcode of another seller

this setting was created to make the process of mass registration of arrivals and departures of sellers easier.

3113

Added two filters Start Time and End Time.

In these filters, you can specify the store opening hours and see a list of late arrivals and early departures for the selected employee.

3114

Added setting Allowed to change the "Request quantity of goods" setting in the sales window. The setting allows you to disable vendors from displaying the Request Quantity window on the sales form,

Often sellers can pretend to sell an item, but pocket the money themselves.

3115

Created a mode that allows you to conduct marective research, namely, a survey of customers at sales.
1. Question tab. On this tab you can create a list of questions and answer options. Also on this tab you can create a Survey (indicate the period of the survey and the accounting centers, where the survey should be conducted).
2. Survey Analysis tab. This tab displays information about the selected survey (the number of responses for the period by accounting center) and shows a graph.
3. The Setup tab. At the moment consists of one checkbox Activate customer survey system.

Questioning your customers on the issues of interest. For example, prices in the store, assortment of goods, etc. etc. The data obtained can be used for further marketing research.

3116

Added the Unit of measure field in the print job template for the forwarder, as well as a table with the total sums in the purchasing currencies

Order to warehouse sales point mode was complemented and improved

3118

Reserving goods - moving goods from the accounting center to the reserve warehouse (the third level warehouse for this accounting center).
It is possible to reserve both all of the goods in the invoice and individual goods.
When booking the goods, the internal transfer from the accounting center to the temporary storage warehouse of this accounting center is performed. If there are not enough goods, on confirmation the quantity available is moved, the missing quantity is added to the List of goods waiting for reservation.
When an item is removed from reserve, it is moved back internally from the temporary storage warehouse to the accounting center.
The reserve contains goods that are in reserve, or were in reserve previously.

Available columns:
- Invoice No.
- Invoice date
- Product
- Count
- Amount
- Reserve accounting center

Actions: withdraw from reserve, find the appropriate account

Goods awaiting reservation

Contains items that you wanted to reserve, but they are out of stock

Columns:
- Invoice No.
- Invoice date
- Product
- Count
- Record Center
- Quantity available

Action: Reserve.

When creating an invoice, goods are removed from reserve, goods waiting for reserve are deleted

Date of reservation and Reserved feature added to the bill

Date of reservation, quantity reserved and characteristics Reserved in full, reserved in part, pending reservation have been added to the goods in the bill

Reservation Date has been added to the invoice print template.

Reserving an item may be necessary in cases when several managers are working in the same database and creating invoices at the same time. In such a situation, the same product may be reserved for two customers. For example, two different buyers have been invoiced for 5 identical monitors. The two buyers paid their purchase invoices on the same day. We have to ship 10 identical monitors to them, but at the time the invoice is created and at the time of payment there are 5 monitors in stock. As a result, we have to urgently re-order 5 more monitors from the suppliers in order to ship the order on time.

With this enhancement, the user who creates an invoice can reserve a product if he knows that this product is out of stock and can't be sold to anyone else and it should be invoiced. Another user at the attempt to write an invoice for this product will see that it is not in stock and is in reserve and will promptly order the necessary goods from the supplier.

3119

Added the "Apply a minus sale setting in Trade with Billings" switch. If this option is enabled, the availability of the goods in the warehouses from which they were added will be checked before creating an invoice.

Added an option to prohibit negative sales in Trade with Bill of Exchange, thus protecting the host from a number of problems associated with the possible appearance of negative balances in the state of the warehouse, when creating the invoices for the accounts

3120

The ability to print labels for goods has been added. In order to select all of the goods, it is necessary to press the key combination Ctrl + A.

Expanded functionality of the Revaluation Protocol.

3121

When opening an inventory sheet for the goods in this sheet found in the subsequent sheets, all changes are prohibited.

Changing the quantities of items found in later statements may cause confusion and irrelevant quantities in the stock.

3124

In Marketing - Gift Vouchers on the Gift Voucher Application Analysis tab, existing tables are moved to separate tabs and a new table, Goods paid by Gift Vouchers with columns Title, Bar code, Item, Quantity, Date of sale, Sales number, Retail price, Sales price, Cost price, Cost price amount is added. In the Sales with Gift Certificates table, you have added the Cost Value column.
In Marketing - Gift Vouchers on the Gift Vouchers tab, sub-tables Gift Certificate Purchases and Gift Certificate Applications have been moved to the tabs, and a third tab, Gift Certificate Paid Goods, has been added.

For user convenience, Gift Vouchers report form has been redesigned, now the user can review the activity of gift certificate usage, see what items have been purchased for the gift vouchers

3125

Added Autofill switch on the check payment form. With this switch enabled, the Received field is automatically filled in equal to the amount in the Due for payment field.
Access to change the value of the switch has only the Owner.

It can be very convenient, for example, if we are talking about payment of large sums.

3127

It was impossible to create Shares under a limited role, this restriction was fixed

Improved system functionality, added ability to give access under a limited role, to create Promotions

3128

Added joint search by Product Name and Article

Often will be useful if the search is conducted by both the name and the article number at the same time. This will reduce the number of search method switches.

3129

1. Added View menu item Added View menu item, which has the action - Select accounting centers...., where you can specify from which accounting centers we trade, so that unnecessary information is not displayed on the form...
2. Added search by Article + Commodity (Alt+3).

Improved and finalized the mode of operation of sales from warehouse and store.

3134

Removed the PDA menu item due to the obsolescence of this technology

PDA (Pocket PC) technology is out-of-date, therefore the PDA menu item was removed

3135

The possibility of multiline changing of prices on the goods was added.

With this update it is possible to change prices more quickly.

3136

Fixed a bug when selling products at the last purchase price in the improved mode; the amount in currency was determined incorrectly

Improved an algorithm of recalculation of the amount in currency in the sale, when selling an item at the last purchase price, if the advanced mode of calculating the selling price was set in the settings.

3137

Due to the rounding of "prices without VAT", there is a discrepancy of 1 kopeck or more.
To solve this problem, the mode of tax invoice price correction was developed. When you create a tax invoice, the program predicts whether there will be a discrepancy amounts and if so, prompts the user to automatically correct the prices of the invoice (and therefore the tax bill).
A dialog box will appear on the screen with the choice of the correction method:
- round up to the most - rounds the price of the item up to the nearest multiple of six (the total amount of the invoice will increase).
- round up with the smallest price change - selects the most optimal (the difference between the old and new price is the smallest) prices and rounds to them.
- round to the smallest - rounds the price down to the nearest multiple of six (the total amount of the invoice will decrease).
- Leave it unchanged - the prices are not rounded, the total amount of the tax invoice and the invoice will not coincide.

If the documents received from the program submitted to the tax authorities, you need to match the data in the program and in printed forms to avoid problems. This addendum solves this problem by adjusting the amounts of tax invoices.

3145

Checking for the discount value is removed

The check for the discount value is removed, allowing the user to change the quantity of the item while making the discount negative, thus allowing to sell the item with a negative discount.

3156

Fixed an error when returning a product could result in a refund of an amount greater than the value of the returned product if the "Advanced" setting is enabled on the form for entering the amount to be returned.

Correct operation of the program when issuing a refund for the returned item.

3158

1) Seller's Set Amount action is no longer available
2) It is impossible to edit a discount for a product
3) If you select wholesale client, the goods will be sold at wholesale prices.
4) Added ability to sell services via Add service (Ctrl+Y)

Improved and updated the mode of operation Selling from warehouse and from the store. Restricted seller's rights when working in this mode.

3159

Added an option of choosing the accounting centers. That is, from which accounting center the price is taken. If the price of an item is available at several selected accounting centers, then the large

We have added the possibility to create a price list by product types according to specific registration centers, which will allow the user to control retail prices on the registration centers. Especially convenient for the accounting of retail prices, if they are different on the accounting centers.

3160

Added search by Name + Article in the Document - Goods Arrival

This feature will allow users to conduct a faster and better search for items in the receiving bill of lading, in case the product's part number is not included in the forming of the name of the item

3163

Added filter by vendor to all vendor analyses

While viewing the analysis by suppliers, it is possible to select a supplier, in order to view the sales and the remains of certain suppliers for a certain period

3164

In the list of unpaid goods when working with VIP clients - Partial payment with breakdown by goods, we added the columns with the number of realization and date of realization, as well as filters by them and the ability to sort by any column.

This mode will be useful if customers can take a lot of goods without paying, and pay in some order, or just sort the taken goods by date of purchase from later to earlier.

3168

Added saving and restoring the column order and width when relaunching forms

It became possible to keep the order and width of columns and to return to initial parameters and arrangement every time the forms are opened.

3169

Allowed sending invoices and creating invoices for an abstract customer (not named)

Previously, it was possible to create invoice and delivery bill only for named customer (selected from a list of customers)

3173

Added the ability to choose to print goods of any type of product.

It is now possible to generate flexible price lists for different product groups

3175

Prohibited deleting records from the inventory list journal for items whose status was marked as No Counting

Previously, this action was possible, but it made no sense since no counting had yet been performed on this item.

3177

Added printing labels in quantity in the waybill. Added label printing by quantity.

For convenience, in the document Internal transfer, added the ability to print labels by the amount and piecewise, which will allow you to print labels for those products that will be sent by internal transfer, so you don't have to enter the state of the warehouse or print labels every time

3181

A new Type of Responsibility attribute has been added to the customer and counterparty card. It is available on the Miscellaneous tab:
There are 3 types of responsibility: private person, private entrepreneur, legal entity.
Filters by type of responsibility have been added to the corresponding forms.

You can now select clients and contractors by type of responsibility.

3183

In this mode, when issuing invoices and delivery notes, separate documents are created for each accounting center from which there was a sale.
When creating invoices in the sales from the warehouse and the store it is proposed to print the invoice, when creating expense invoices it is proposed to print invoices and expense invoices. Before printing, the program "asks" for which accounting centers to print documents.
When you issue an invoice or expenditure invoice, you are offered to choose to which settlement account money will come in or payment will be made in cash, by default the default account is selected in the program settings. The choice of settlement account is stored in the registry, and there is also added the ability to select the company.

If the shipment of goods will be from different accounting centers (stores), then each formed a number of documents

3186

Fixed an error, appearing when printing a balance with a Vip-client for a period from the Payments - Balance with partners menu, if there were negative discounts.

The Balance with Vip-Client for the Period report was improved. Now this report allows seeing the whole history of the payments of the VIP-client including any discounts

3189

When sales issued an order from the full list of orders ("All orders"), and the order client is not the same as the current sales client, then all discounts on products were reset

The algorithm of issuing of an order was improved. If on the Realization form, a client is selected and all orders are selected and the order of the selected client is added, then the client is automatically re-selected and a discount for the goods from the order is set, or at the client's discount

3191

It is possible to process a situation when at receipt of goods to the accounting center, where there is no price of this good, and if the central accounting center is not specified, then the program tries to search for the price of the goods at other accounting centers and if there are several of them, it sets the first encountered price at the accounting center to which the receipt is directed, for fixing the subsequent change of price of the goods for sending through data channels. And the first encountered price may be wrong, for example belong to the individual price list, which the user can accidentally create a zero price.

Now takes not the first caught price, and the biggest that will avoid errors when entering the goods on the accounting center, which has no price of this product.

3193

The price of an item for synchronization is taken from the accounting center from which the item is written off. If there is no price at this accounting center, the maximum price is taken.

The principle of operation of the program was changed.

3195

We added the setting Grouping by price supplier, in this case appears the column Vendor price.

Sometimes you need to clearly see from which supplier and at what price one and the same product came.

3196

Added buttons Add Service to Sales and Remove Check Line.

The functionality of the Selling from warehouse and from the store has been improved and expanded.

3197

Added the Current view name variable to the template setup of this report. Added the option of choosing whether to display the name of the item or model. From the menu item Report - Price list by product type, now you can call the same report as from the stock status, because it has all the data as the previous report.

Improved and finalized the Price list by product type.

3203

Payment for the bill of goods is allowed even if the bill of goods has passed the check

The user is able to pay the invoice even after the checkout has been completed and the invoice has been re-locked, that is, has received an indication that the checkout has been completed

3206

Added a pictograms directory - Pictograms Directory. Added a pictogram for the type of goods to be able to print on the label to make it easier to find goods, such as a box of shoes

Added "Use product type icon on pattern" option in label printing settings

Users can use the pictogram, when printing labels, in order to understand what kind of pair of shoes, or rather the model, perhaps it is shoes, or boots, or flip-flops. Relevant for shoemakers, printing labels, if it is glued to the box

3210

A payment order template for RF has been developed. In this connection the field "KPP (Bank Identification Code)" was added to the counterparty, and the fields BIK (Bank Identification Code) and Correspondent Account were added to the Settings-Bank. In the initial setting of the program when selecting the Russian printing templates, the payment order template for RF is set.

A payment order for the Russian Federation can be printed.

3211

Added saving of the information about client's purchases and gifts, issued to him during the deleted period, when deleting the statistics of the closed periods, for correct charging of gifts to clients after deleting the statistics of the closed periods.

When deleting the statistics of closed periods the information about the fact of gift giving remains, respectively, the client will be able to continue accumulating amounts for getting a gift.

3212

When editing a product card, it is allowed to change the fiscalness of a product, if the fiscalness is determined by the type of product (previously, the fiscalness of the product was changed only in the parcel).

If the function Accounting F1-F2 is activated, the item cannot be changed from fiscal to non-fiscal from the Warehouse - Stock status, so this product can be in the receipt F1, in which only fiscal goods are allowed to be added.

It has become more convenient to change the sign of the fiscal item.

3221

Improved the algorithm of recalculation of the supplier's price for the "Forming an order to the supplier" form.

When forming an order to the supplier, in some cases the column Vendor price showed 0 in the case if the last arrival was from an inventory. Improving the supplier price recalculation algorithm, solved this problem, so that the user could explicitly see the purchase price on this form

3222

A short product name has been added to the label printing dataset

Often the product name is very long and does not fit completely on the label. In such cases, this object will be useful.

3223

Fixed an error when scanning products with a quantity request, the value 0 could not be entered

When scanning an item for an inventory list, if "ask for quantity" is checked, the user can enter a quantity of an item equal to zero

3228

In this mode of operation removed obsolete actions Report on the movement of goods and Sales Report for the period.
Filters "From" and "To" were renamed to Sender and Recipient, respectively.

Updated and extended the operation mode Sum of goods for the period

3229

Allowed payment of invoices from vendors-purchasers

Previously, it was not possible to enter payment from suppliers who were also buyers.

3234

At the collection of proceeds, it is forbidden to change the cash desk from which the money is taken, if it is defined for the realization or for the seller who performs these operations.

Improvement to reduce errors during the transfer of money and to prevent fraud that may be associated with the collection and surrender of proceeds by vendors

3236

We have added a filter for goods: name + barcode + reference number and a standard filter for goods

More convenient search by several product characteristics was added.

3238

Added Restart Program button. By pressing the button, you do not need to re-enter the password as it was when you closed and opened the program.

Ability to restart the program by pressing the button

3239

When configuring the import of products, added the choice of search method: By barcode, then by name, "By name, then by barcode, only by name. If the goods are found by name and the barcode from the import document doesn't match the current barcode of the goods, then the barcode from the import document will be written as the old barcode for this product.

Added product search methods when importing a product from an Excel document

3240

Initial debt is allowed to be entered for Supplier-Buyer on the Counterparty form.

Initial debt can be entered not only for Supplier or Buyer, but now also for Supplier-Buyer.

3241

Added a Payment of Expendable to Prepayment action that works on the principle of debt cancellation, with the difference that payments are created on the balance sheet.

If the client has a prepayment on balance with partners, it can be used as a bill of lading payment.

3242

Fixed the error of the absence of a counterparty in the Balance Sheet with partners, if there was no money or goods movement for a specified period, but there was a debt at the beginning of the period.

Improved the Balance with partners mode.

3243

Changed the algorithm of goods search to the smart one, which searches according to the combination of the product name and the article code.

It is now possible to search by any combination of product name and article number in the Stock and Shop Fulfillment.

3244

Added the Accounting Center variable to the print templates for the invoice and the bill of sale.

When printing an invoice and a delivery note, the Accounting Center field explicitly identifies the sales outlet from which the operation is performed.

3246

When editing the sales mix, or, more precisely, when trying to change the price manually, if there was a blank space in the sales price field, it was impossible to record the amount

The form for entering a price into the sale composition has been improved, allowing the user to enter any numbers

3247

Added the ability to return an item without specifying a serial number, if it was not specified at the time of sale.

Previously, it was impossible to return an item without specifying a serial number even if the item was sold without specifying a serial number, which led to a number of inconveniences.

3248

It is forbidden to make changes in the list of serial numbers of goods on the bill of lading

Improved protection against abuse by personnel

3249

Algorithm of sending photos on ftp has been updated. For sending each individual photo a new connection is not opened as before, which affected sending if the server has restriction on users authorizations per hour

Improved system for sending photos from the online store, as well as an electronic catalog, now photos are sent in a single algorithm, ie, one authorization, the algorithm is corrected for the FTP server is limited to a number of authorizations.

3252

Changed algorithm for adding messages to mass mailing if messages are sent to more than 1000 clients. Added warning message if none of the selected clients has a delivery address.

Improved mass mailing mode.

3267

Added the "Units" column in the "Delivery Note" table and in the reports print form

For users who need to see units of measurement, added columns in the following forms "Delivery receipt", "Selling", "Stock status". This option is also added to the template of printed documents to display the measurement unit of the goods, especially useful in cases where the goods can be sold by weight or by piece, provided that it is the same product

3269

Added columns Article and Unit of Measure. Added an option of setting a template for printing the minutes of revaluation

Improved work mode Revaluation protocol

3271

Added the field with the price retail price of the goods on the form of the dialog box for requesting the quantity of sold goods.

Added the field with the price retail price of the item to make it easier for the seller to identify the item.

3274

1) Added the ability to display the product type tree.
2) Added the ability to display photos for the selected item.
3) Added a table which shows the goods with the "delivery quantity" filled in. Check-button Show/Hide Goods for Delivery has been added. When it is enabled the main table will show only the goods with filled in "delivery quantity" and you can edit the quantity for the needed goods there.
4) Added column Price for the current accounting center, as well as the ability to show the price of the goods in the accounting centers of distribution. Visibility of the columns is set up in the menu item "Settings".

1) The product tree display acts as a kind of filter for quicker and easier search for the right product.
2) Facilitates product identification.

3282

Added filter by accounting type F1 - F2.

Added an opportunity to filter goods in the Warehouse - Goods movement by account type F1-F2.

3285

Added a panel with information on the sales of the invoice, in general, and on a specific product.

With the help of this analysis, the user will be able to see the specific profit that he earned, on the invoice, as well as on specific products, after the sale, taking into account the discounts in sales and returns on products sold

3286

Added the ability to set the interval for sending emails to mass mailing (The setting is made in the template of the letter). Added a counter of sent messages when sending messages.

To prevent mass mailings from being considered by the mail systems as spam, added the interval for sending emails.

3290

Added the report generation date to the printed form. A printed report for the Supplier-Buyer was added.

Improved the Balance with partners mode. Added an option to generate a printed report for Supplier-Buyer.

3293

Added an option to set the wholesale price and a product discount when creating a service

Added the ability for users to set a wholesale price and a product discount for a service, so that the user can sell a discount at the wholesale price, as well as setting a product discount, in order to limit the service discount, i.e. if the product discount for a service is 0%, then the service discount is not provided.

3294

Added a Check Goods button, which allows you to view a list of items on the last check with balances in the current warehouse. Access to this action is configured in the System Settings on the Role tab.

This mode is useful for "off the shelf" trading, where after a sale there is a question of whether there is the same product to put it back on the shelf.

3298

Added Printing of RF invoice

The mode of the invoice printing for the RF is envisaged with all requirements and necessary data in a "header".

3302

Added rounding of the amount to two decimal places

This change was made to not display debts less than a kopeck as partially paid.

3311

All tabs Goods Availability in warehouses now displays the availability of goods in the warehouse from which the item was added.

Changed principle of displaying of goods available in the process of invoice forming and commercial offer forming

3315

Added an Open and Close action (action group change status), which moves the internal relocation bill to the appropriate state.
On the form Check the quantity of goods in the invoice, added a report for goods that have a discrepancy between the checked quantity and the quantity on the invoice.
Also on this form added action to close the invoice (available only for open waybills internal movement).

The actions are designed to provide the ability to close the received internal movement on the receiving side so that it is impossible to make changes after the control.

3323

Added possibility to upload png photos

The list of formats of photos that can be attached to the goods was extended

3325

The user cannot see the goods that are in the hidden accounting centers when the All stores switch is enabled.
Added filter Show hidden accounting centers on the Trade network work form.

If the user has hidden an accounting center, the goods located there will not prevent him from viewing the state of all warehouses from the Stock status

3327

Now it is possible for each user created in the system to restrict access to accounting centers

For those users of our program who have created in the system a large number of accounting centers in the Trade network, the Owner can configure access to accounting centers for each specific user, which will allow you to create different users with access to a limited number of accounting centers

3330

This mode has added tooltips to the numeric fields of this analysis, which explain the formation of these values. Changed algorithm of payments and debts by vendor:
Paid - balance of payments with this supplier taking into account the initial debts by trade network,
Paid for the period - balance of payments with this supplier for the period in the context of the trade network,
Total debt - the difference between the amount of sold goods received from the supplier and the balance of payments with this supplier, taking into account the initial debts.

The work mode Analysis of sales of goods on sales was supplemented with explanations

3333

Print templates were added for customers from the Russian Federation. Templates have also been improved, and parameters have been added

The user can customize a template for an incoming or outgoing cash voucher. Templates for the Russian Federation have also been added.

3334

When deleting a multiline selection of the list of goods from the bill of lading, and if these products are no longer in the warehouse documents, then removed from a full list of goods and services only the last item, we need to make to delete all such goods, pre-display their list.

When deleting a multiline selection of the list of goods from the bill of lading, if these goods are no longer in the warehouse documents, then displayed a list of these goods and confirmation of their removal from the full list of goods and services.

3338

For synchronization with the online store, it is no longer necessary to specify a Synchronization Section in the Product View.
Previously, products without a synchronization section were not synchronized.

Simplified mode of goods synchronization with the online store.

3352

The Enter size range action has been added. With its help, you can determine the model of a product by scanning its barcode. Afterwards, the user will be offered to enter the number of sizes of the product being sold. In turn, displays all the sizes of the model registered in the system and not derived from the action. It is also possible to determine the model by entering the article code, the selection of goods from the warehouse, the selection of goods from a full list of goods and directly from the list of models.

Simplified addition of dimensional goods in the Trade mode with an invoice.

3356

Fixed an issue where the initial debt was not displayed on the counterparty edit form.

Fixed correct display of counterparty debt, in case the debt was active or if there is no debt, the corresponding field is not displayed.

3357

If you purchased the additional function "Connection of electronic scales for goods weighing for sale", there is a possibility to tune connection of scales via COM port; the possibility to choose any COM port has been added.

For weighing the goods directly in the sale, the user can use the BTA-60 scales, provided the additional function is activated. In this case, if the dimension of the goods is set "weight", in the form of goods, then in the realization window after scanning or selecting goods, a window appears for weighing goods, where the retail price is transferred, after the weight is set, it is transmitted to the program, to pay for the goods weighed.

3364

International phone number and Phone number length fields added in international format.
The ability to search for a client by phone number has been added; phone numbers are automatically converted to international format before searching.

This enhancement is necessary for correct formation of a phone number in SMS broadcasts and correct search in the client database by phone (mobile) number.

3367

Added the option of scanning the manufacturer's and "old" barcodes into the inventory list.

If a product has not yet had time to re-stick the barcode before invention, then previously such a product could not be counted by the scanner.

3370

If there are goods in the invoice for which the checked quantity is not entered, the invoice cannot be closed.
Added filter by state: All, No Count, Shortage, Surplus.

The verification mode of the incoming bill of lading was complemented and enhanced

3371

We added an option of non-stop scanning of barcodes in the delivery note, no need to wait until the goods are added to the bill, and corrected an error when the barcode field may not have time to clear before entering a new one.

There was a situation when two barcodes of goods were written into the barcode field at once during the quick scanning of goods

3373

Fixed a bug that caused the wholesale price not to change on entry or recalculation.

When changing the wholesale price in the Document - Receipt - B/L Input Price Correctly changes the wholesale price for the product according to the product card.

3379

In the invoice and delivery note print template, added the Paid amount and Debt amount variables

These variables will now be displayed without words, just numbers.

3383

1. A Season column has been added to these reports.
2. Added global template customization to these reports
3. Added variables Paid and Debt on account to Print with dimension rows.

Refined the printed forms of invoices by dimension rows and added the ability to customize them

3396

Barcode, Wholesale Price, Discounted Price variables were added to the print template.

Expanded the data that can be displayed in the price list.

3397

At the acceptance of new goods via scanner, in case the goods are found in the directory and its current barcode does not match the scanned, the user is offered to choose which of the barcodes to make the main, and which to keep in the list of old barcodes on this product.

This mode will be useful if the suppliers of goods frequently change the barcodes on their products.

3399

Added decoding of returns by form of payment (cash, non-cash) and currency.
Added totals grouped by currency

Displayed more information in the report

3401

The error which made it impossible to send the SMS message with the text containing single quotes was corrected.

Now the program checks for the presence of single quotes. If these occur in the text of the message, the program will automatically correct the single quotes into double quotes.

3403

In the synchronization object, added the field For invoice goods, take the prices from, which has two values Torgsoft and Online Shop.
When generating an invoice by customer order (Remote Customer Order), depending on this field, the prices of the invoice goods are determined by the prices in Torgsoft or by the prices that came in the order.
By default the prices are taken from Torgsoft.

The user now has the option of where to get the price from when issuing an invoice based on an order in the online store.

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