Popis verzie 7.9.0.3

3047

Now you can format text, add photos, and do file inserts in mass mailings.

When creating a mass mailing with prices, commercial offers, you can add pictures, links, make the text formatted.

3199

Added the new search mode Match words. This search mode does not affect the word order in the search field.

This makes it easier to find the product you need.

3225

Change of short product name is registered for data channel transmission.

Short names are transmitted when using the data link in the trade network, which allows you to use them, for example, when synchronizing with the online store.

3266

Added an option not to enter retail prices when entering goods.

Allows you to separate the process of entering the goods in the receiving bill and the formation of the retail price of these products.

3479

Added a form "Balance decoding with a partner". This form shows all invoices of the counterparty, payments of these invoices and payments that are not related to the invoices, but affect the balance with a partner.

The Balance with Partner Expand allows you to see all of the bills of lading associated with a counterparty, the payments on those bills, the payments that are not associated with the bills, and the merchandise on those bills.

3498

There is an opportunity to add the retail price of the goods to the report.

When printing a balance report with VIP, you can display the retail price and the price at which the customer purchased to clearly show their discount.

3521

Added possibility of changing prices in regional price lists in bulk

Expanded functionality for working with the price list

3570

The Analysis of Goods Movement by Delivery Company was created. It displays information about deliveries and sales in the context of the delivery company.

Added an ability to analyze the movement of products and their balances depending on the company, to which the goods were delivered

3578

Added the ability to restrict the selected user's access to settlement accounts.

Improved the security of the information.

3580

Added saving the fact of accepting a certain amount of money from an intermediary (which is distributed by its unpaid invoices) and the fact of paying it for intermediary services. When deleting the fact, all related payments are deleted.
On the Marketing-Intermediary form you can now view the list of waybills for every intermediary (with a separate action on viewing the goods in the waybill), the list of charges and expenses on the waybill, money flow facts bound to the intermediary, contacts with the intermediary (with an opportunity to create new ones).
On the form of Marketing Intermediary action Report for the period and Send report by EMail was added. The first generates a report for a specified period on the form, where you can see the lists of invoices shipped to an intermediary or its customer, as well as the facts of money receipt and payment to it. The second action sends this report to the intermediary at the EMail specified in his client card.

1. Enables you to monitor money receipt (payment) from the intermediary in cases when these operations are performed on several invoices at once.
2. Allows you to have a complete picture of your mutual settlements with the Reseller in one place.
3. Allows to automate the process of creating and sending reports to intermediaries.

3598

Allowed creating a promotion for one product without the obligatory presence of the activating product group.

Added the possibility to create a promotion for one item without the mandatory presence of additional conditions

3602

Added the "Recipient" column to the invoice.

Simplified the usage of "Reserve" mode.

3611

Added a way to calculate the outlet and proceeds: by items sold, by items paid for.
According to this setting, the sales plan is considered by payment for goods or by shipments of goods.

The ability to choose to pay the salesperson for all merchandise that has been sold or only for merchandise that has been paid for.

3612

Added a "Wholesale Actual Markup" field to the stock status.

Allows you to see the actual wholesale markup on an item.

3615

Items that were sold through the Trade with Bill mode were excluded from the unpaid VIP customer items.

Allows you to not mix sales that were made through different modes

3619

Added customization of a template for the Commodity Report for a period by accounting object

Added ability to customize report appearance according to user needs

3620

Added action to print a list of customer order fulfillment.

Added ability to print and export data to Excel.

3626

Added the ability to generate commercial proposal contacts.

Allows you to track the status of commercial offers.

3631

Added the "Hide Date of birth and Gender fields in the client card" switch. If this switch is enabled, the user will be prohibited to see and change the date of birth and gender in the client card.

Improved information security control.

3633

Removed the restriction on returning goods by noncash when using the mixed receipt printing mode.

Simplified the work when returning goods by bank transfer and using a fiscal logger.

3636

On the form of editing the goods invoice and delivery note we added the Reseller's discount and Reseller's discount price fields (the discount and price show the information for the end client), which are visible if the invoice is issued on the second form (directly to the reseller).
It is impossible to delete the payment on the invoice if it is connected with the fact of money movement.

Simplified the work with goods on invoices issued directly to the intermediary.

3638

In the analysis, the goods which are entered as the initial balances are displayed.

The work with analysis was improved.

3640

Added the ability to scan managing stock barcodes in statement trading.

Allows you to use stocks with managing barcodes in statement trading.

3647

Added "Delivery Date" and "Delivery Conditions" fields to the invoice.

Convenience in controlling the shipment of merchandise.

3649

Prohibited changing a customer's order if it was partially issued

Improved control of user actions

3658

Added the possibility to pay for the goods with bonuses on the bill of lading, and also to charge bonuses on the goods sold via Trade mode with the bill of lading.
Added possibility of manual charge and withdrawal of bonuses from the client.
Added variable "Amount of bonuses of client" to the account print template.
Added variables "Sum of client's bonuses" and "Amount of bonuses paid" to template of invoice printings.

Expanded "Trade with invoice" mode, added work with bonuses.

3661

Added paying for goods by bonuses to the card of the mutual settlements with clients.

Improved analysis of mutual settlements with customers

3663

Added the possibility to edit the invoice comment, delivery date and delivery terms if the invoice was created by the consignment note.

Improved the work with invoices in the Trade mode with the invoice.

3666

Fixed a bug where random clients, rather than selected clients, were added to the mass mailing through the Family Composition form.

Corrected adding clients to mass mailing from the Family Composition form.

3668

Fixed an inaccuracy that caused the inventory report to not display items that were not on the accounting center where the inventory was taken, but were added to the inventory sheet

Improved work of the report

3669

Added an invoice file format setting when sending an email.

Allows the user to customize the format of the attached invoice file.

3676

Added customization of the print template for the Commodity report with grouping by commodity to the print templates setup

The user is able to customize the appearance of the report according to his needs

3682

Added Create missing cash days action by calendar, which creates cash days regardless of whether there were financial transactions on the cash register on that day or not

More convenient analysis of cash totals

3683

A table has been added to the period results report with information about the cost of inventory balances for each accounting center.

Expanded analytical data of the report

3687

The fields for setting a discount for VIP clients are hidden, if the advanced mode of calculation of the selling price is set

Eliminated a possibility of incorrect behavior of the program

3688

Ability to customize a printed report template was added to the analysis.

Allows you to customize the appearance of the report.

3689

A limitation on the maximum length of the product name has been added to the settings of the Shtrih-M fiscal logger.

Allows controlling the length of a product's name.

3691

Added an action to recalculate the cost price of goods on the selected invoice.

Improved work with expense bills.

3697

It is forbidden to delete the waybill if there is a payment on it, as it can lead to the loss of the fact of cash flow

Improved the control of user actions

3701

1. Added the "Use additional product characteristics" switch. When this switch is enabled, the following fields become available in the product card:
а. Packaging
б. Package size
в. Power
г. Number of pieces in the box
д. Age
2. All these parameters were added to the synchronization file with the online store.
3. Added column "Quantity of Items in Box" in "Order Forming for Suppliers".

Expanded functionality for working with goods in the program and in the online store.

3705

Added the product type, product's photo to the consolidated report. Added an option for customizing the visibility of report columns.

Expanded report functionality.

3709

In the Report of goods sold in the Payments for goods borrowed, information about payments for goods borrowed, payments for gift vouchers, as well as receipts and payments to the client are displayed.

The information provided by the report was clarified and expanded.

3711

Added an action of cancelling bonus amounts for selected clients. Client's bonuses amount becomes equal to zero.

Expanded functionality for working with client's bonuses.

3715

Increased up to three decimal places in "Minimal balance" field.

More correct work with the minimal balance of weight goods.

3728

Barcodes added to the report for unpaid VIP clients products

Simplified goods identification in the report

3736

Added sorting by date of delivery in invoice

Added ability for managers to detect the most urgent deliveries

3737

Prohibited opening an inventory sheet if it belongs to a closed period.

Improved the control of user actions

3744

In the status line of the Warehouse State the name of the Articles has been changed to Numbers of rows

The Warehouse status work form interface is now more understandable for new users

3746

The action on the recalculation of the cost price of goods has been changed on the Write off form. The calculation is performed only for the goods to be written off.
Added the template setup for printing the write-off statement.

Improved the work with the Write off goods from warehouse mode.

3748

Additional mode "Bring your friend" was added. It allows generating promo codes, with their help the client who used a promo code receives a discount, and the client to whom the issue of these promo codes is registered receives a bonus.

A two-tiered system to attract additional customers to the store and motivate existing customers to advertise your store.

3758

Added an option to take into account or not to take into account the goods stored in the temporary storage and reserve warehouses when filling in the Quantity in storage column.

Improved inventory mode

3759

Added additional function "Weights and Measures Accounting".
The "Unit of measure" sub-item was added to the "Merchandising" main menu item; it allows to create a measurement system with the conversion coefficients to the reference unit of measure.
In the setting of goods types, added the parameter of goods - "Measure", as well as added the parameters of the type of goods - "Measure unit" and "Price input per unit of measure". If the switch "unit price entry" is set, then at the arrival of goods appears a button, by clicking on which you can enter the measure of goods, purchase and retail price per unit measure.
In the system settings, on the tab "Weight" added switch "Use scales to determine the weight of goods in the parcel. Connected Axis series A..R jewelry scales for weighing goods in the parcel.
Added columns Measure, Benchmark Measure Unit, Retail Price per Measure Unit, Purchase Price in Currency per Measure Unit on the "Stock Status" form.
The Measure and Measure Unit fields have been added to the label printing setup.

This mode is useful for jewelry business. Allows you to record the weight of products, as well as to form the purchase and retail price on the basis of the weight of the product. Synchronization with jewelry scales facilitates the process of coming of goods.

3761

Added saving of filter values by period on the "Reseller" form.

Simplified work with the Intermediary form.

3764

Added Debt column to the table Waybills.

Simplifies control over payments made against invoices.

3765

Added action Change Discount Card Parameters in the list of clients, that allows to change Discount Type and Discount Card Type for selected clients

Simplified changes for customer discount cards

3768

With the All stores in the Warehouse - Stock status checkbox enabled, the display is limited according to user settings, the ability to select items by barcode and item number, as well as selection from the warehouse by item type is limited according to user settings

The introduction of restrictions allows you to adjust the availability of information about the different warehouses for individual users

3776

We have developed a mode of unit goods packing, which allows you to pack the goods in the desired quantity and print the appropriate label. When you sell, inventory by scanning this label, the goods are added in the appropriate quantity.

You can pre-pack the product in the most frequently purchased quantity.

3777

Added the ability to select the types of goods for which you want to conduct an inventory, with the ability to create a separate statement for each type of product

Work has been greatly simplified for mass addition of goods to the inventory list

3778

Added the variables Vendor Address, Vendor Phone Number, USREOU to the invoice print template through Trade with Bill
EDRPOU variable added to the invoice print template
Variables Recipient's INN, Short name of currency, Accounting center, Bonuses amount of client, Bonuses amount paid, USREOU, Supplier's address, Supplier's phone number were added to the invoice print template

The data necessary for printing of documents was added

3780

Added opportunity to automatically create an invoice with delivery note by customer's order

Expanded functionality of synchronization with the online store

3804

When creating a range of client cards, automatic calculation of the range beginning and the possibility to specify the necessary number of cards have been added.

Creating customer cards ranges was simplified.

3809

When creating a new client, "Trade type" - Wholesale-Retail is automatically set.

Creating new clients was simplified.

3815

Fixed the problem of restricting user access to current accounts when there were no restrictions in the totals.

Expanded the user access restrictions to current accounts.

3817

Added the product barcode in the Synchronization with Online Store file.

Work with the online store was enhanced.

3820

Added an option of choosing the accounting center from which the internal transfer will be created.

Improved Internal transfer mode

3826

When accepting an order for a new product that has no price, the product price is automatically set to -1 on the edit form for entering the product price to prevent recording a zero price for the product.

The possibility of incorrect recording of product price information has been eliminated

3830

No closing of the payment form after making a payment from a VIP client

Improved data security, it is impossible to accidentally cancel a payment after it has been made

3832

Added the ability to print labels on the product distribution form, both by distribution accounting center and by the balance of the invoice.

Makes it easier to print labels for consignment note items after they have been allocated to points.

3837

A "Copy Prices" action has been added to the regional price list, by which you can copy prices from one accounting center to another, specifying the region and currency. If the currencies are different when copying, the user can set the rate of conversion from one currency to another.

Expanded work with the price lists of products.

3842

Added customization of a template for printing the output of finished products.

Allows you to customize the appearance of the report.

3844

Fixed an error of forming a product group according to a supplier

Fixed an issue with synchronization with the online store.

3850

Faster recalculation of the cost price

Faster program operation

3853

Added a role setting - "Prohibit Product Unpacking" (disabled by default). In accordance with this setting, the role is prohibited or allowed to unpack the goods.

The control of the product decompletion was improved.

3854

Created the Analysis of the cost of goods remains by days for a period, which contains information about the cost of goods remains on each accounting center for each day of the period and a graph showing the changes in the cost of goods remains by days for a period.

Added the ability to analyze how the cost of inventory balances change by day.

3860

The Overtime feature was added for the shift. Overtime shift is not allowed to be registered. Excess hours are transferred to the overtime shift if the number of hours worked on a regular shift exceeds its duration when the schedule is filled in automatically. Overtime pay feature added to payroll

The feature "Overtime pay" was added to the wage.

3862

Added the "Enter analogues in product cards" switch in the system settings. When the switch is enabled, the "Similarities" tab appears in the product card - a text field of 1000 characters.
Added the "Similarities" column in the stock status, as well as a search by it.

Allows the user to specify a list of analogues in the product. This allows you, when searching for a product in stock, if the product is not available, to view its analogues and offer them to the buyer

3869

Added the possibility to fill in the age list. Only a selection is available in the "Age" field in the product card.

Allows you to fill in the age directory in advance and only make a selection in the product card.

3871

Added setting "Apply birthday discount to VIP customers". When this switch is enabled, the birthday discount will be applied to VIP customers.

Expanded functionality for working with VIP customers.

3873

Added columns in the Sales Analysis by Product Types:
1. Qty of arrivals
2. Measure of arrival (amount of weight in benchmark)
Measure of sales (sum of weights in benchmark).
4. Measure of return (sum of weight in reference)
5. Balance on the end date of the period
а. Quantity
б. Measure
в. Amount

Columns visibility option was added. Columns are enabled if the "Weights and Measures Accounting" option is activated.

Allows you to see the sales totals of the measured product.

3874

Rounding of the final retail price was added on the input form of purchasing and retail prices per measure unit.

Improved the process of incoming measured goods.

3875

Added the copying of markups for the goods when distributing goods to points from the incoming goods receipt

Improved the mode of distributing products from the income

3880

Added the ability to import measure values to the import of the delivery note.

Expanded the functionality of importing a bill of lading.

3881

Changing the initial amounts to calculate discounts and bonuses for existing customers has been prohibited in order to avoid destroying the information about the customer's purchases

Improved security of information

3883

Prohibited to attribute payments to the intermediary to balance transactions.

Improved protection against user errors

3885

In Vendor Order Formation, added setting of visibility of columns Used, Modified, Sold, Remaining.
Added "Delivery date" column - last or with minimum price depending on the setting.
Added action to customize column fonts and colors.

Improved mode. Additional settings allow you to change the appearance of the form to your liking

3886

Added Residue Analysis by Product Type, which displays information on stock balances with grouping by product type

Added possibility to analyze the quantity of goods in stock grouped by product type

3891

Filters by goods, amount of positions in a check and by amount of goods in a check have been added to the Analysis of the employees' work for the period by checks. Added columns "Number of Sales Checks" and "Number of Return Checks".

Expanded functionality Analysis of employees work for the period by checks

3895

Added an option to take the counterparty out of action. Added form to view counterparties withdrawn from action and ability to enter into action.

Simplifies work with counterparties.

3897

Added information about the quantity of goods in the comments of the financial document on payment for sales.

It has become easier to identify the paid merchandise of the financial document.

3919

Added modified column to work forms related to revaluation.

Controls for item revaluation with the ability to see who last made the change.

3920

In the settings of the synchronization object, the Form column name in file switch was added. This allows you to form the name of the columns in the csv file of the synchronization as the first line.

When setting up synchronization with the online store, it became easier to compare names of columns in the store database and in the csv file.

3922

Added protection from very fast product scanning in the incoming goods form.

In the incoming goods form, when the product card opens slower than the user scanned the second barcode, protection against such actions has been implemented.

3929

Renamed the Measure column to Measure Amount, because this column displays the number of items multiplied by its measure.
A new Measure column has been added, which displays the value of the measure of the item and the unit of measure. Added Material and Size columns
The fields Measure unit, Measure per unit, Size, Material were added to the settings of the document printing templates of these work forms.
Added fields Unit of measure, Measure per unit, Size, Material, Measure in reference unit, Reference unit of measure into the settings of templates for printing invoice from the Sales form.
Added fields Unit of Measure, Measure per Unit, Size, Material, Measure in Reference Unit, Reference Unit of Measure to the print templates setting for inventory documents.

Additions to print forms and various operational modes of measures and weights.

3930

Added the following columns:
1. Measure, unit of measure.
2. Sum of measure in reference units of measure
3. reference unit of measure
4. Size
5. Material

Added filter by product.
Added "Filter by item" variable to the print template setup.

Enhanced functionality of the Trade Revenue Analysis mode.

3931

When returning goods sold with cashless payment, if you select Return Money in the same form in which the payment was made, the invoice on which the payment was made is substituted.

The action of the Return Money in the same form in which the payment for the item was made, allows you to protect the seller from making a mistake when returning the item.

3932

Removed the tab with settings of data transfer through the mail client.

Removed obsolete mode of operation.

3935

Fixed incorrect operation of sms sending if service characters & { { \ ' ! "

Added an option to use wildcards in the text and the signature of a mass SMS broadcast

3937

Fixed an error of forming an order for a supplier if the price of the product is absent at the current warehouse.

Improved the operation mode of the Forming of the order for the supplier.

3943

Added analysis of bonus movement. The bonuses movement tab displays all accruals and deductions of bonuses, bonus withdrawals, bonuses added under the Bring your friend program. In the tab Bring your friend you can see the detailed analysis of charge of bonuses under the program Bring your friend.

Now you have an opportunity quickly in one analysis to follow the movement of bonuses and track the bonuses charge under the program Bring Your Friend.

3944

Added column Used bonuses. Added totals on Added Bonuses and Used Bonuses columns.

In the Discounts Utilization Analysis it is now possible to monitor the usage of bonuses for goods payments.

3947

In the dropdown lists containing accounting centers are not displayed those which are disallowed in Settings - Users

In the Analysis, Report, Balance with partners, Cash and payment totals menu items, only the accounting centers that are allowed in Settings - Users are available for selection

3970

Added total of current sum of bonuses column

Now you can see how many bonuses are added to all clients at current moment.

3971

Added action Presence of model sizes.

Allows the user to see the availability of all model sizes in all storehouses of the retail network by model barcode.

3975

When returning goods to the supplier, which were not delivered from this supplier, the price is now set by price list, earlier it was not set. If the item is less than 1, but more than 0 and sale in minus is forbidden, it can be returned by choosing it from the stock or from the list of deliveries.

The mode of operation of the Return to supplier has been improved.

3981

Added the possibility to view a report for the whole trading network, for this purpose it is necessary to remove the filter by accounting center.

Ability to analyze and print the results for stale goods in the whole trade network.

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