Popis verzie 9.1.1.16

3500

Added the "Select from warehouse by product type" action using the hotkey.

Added the ability to quickly access the warehouse by product type using the keyboard shortcut Ctrl + F11 for faster order placement.

3749

Added variables "Delivery date" and "Delivery terms" to the invoice print form in Trading with Bill.

Added the possibility to change the template for displaying the Terms of Delivery and the Date of Delivery on the invoice. Which will help the end customer know the exact date and carrier.

3983

Added "Checkout completed" and "Cancel checkout" actions to the Receipt of goods.

For the quick check of the invoice, added close/open actions for editing. It is convenient when you do not need to move to the mode Checking of incoming invoices, and perform control immediately from the incoming invoice.

4053

In the printed form "Statement of work performed" the field "From Whom" changed the data source for the Accounting Center for the name of the entrepreneur.

The Sender field was edited to print the act in accordance with the requirements.

4055

Added fields "Gender", "Color", "Material" to the product filter.

For convenient search by additional fields, added the possibility to search by product characteristics.

4232

Added a call to configure the product view return ban via a link.

Added a special setting for prohibiting the return of items that cannot be returned for a more detailed function.

4777

When creating an invoice, "Delivery Conditions" can be selected from the drop down list.

Added the possibility to choose a delivery condition for prompt creation of an invoice. When choosing a recipient, the value in the Delivery Conditions field is substituted automatically from the previous client's invoice provided that such invoice exists and the user did not fill it out manually.

4957

Added ways to calculate: by purchase price and markup, by equivalent price.
Added a button for calculating equivalent prices in the currency of analysis.

This is necessary in order to control the retail prices at the level set by the supplier, for example, the supplier supplies goods for 10$ and requires us to retail the goods for Equivalent price of 25$ . In the current environment of constant exchange rate fluctuations, it is inconvenient to recalculate the price of an item. An equivalent price has been introduced for this purpose. Now in Calculating Retail Prices by markup and exchange rate, the retail price can be read at the equivalent price and exchange rate.

5003

Added an amount in the Amount in currency column on the Residual Goods Analysis form.

Added the ability to view totals for amounts in currencies, allowing you to quickly find out the amount in the desired currency.

5020

Added the possibility to issue invoices to the intermediary in the currency. When creating an invoice, the currency is automatically set as set in the intermediary's counterparty. Filter by currency was added in Marketing - Reseller - Reseller Balance tab. Accordingly, intermediaries' balances in different currencies are not mixed.

The opportunity to set the currency with which the agent works has been added to the form of editing the counterparty. Users will no longer have to select the default account currency, as it will be set automatically.

5021

A custom filter by period has been added to the Payments - Unrecognized Payments tab in the billing trade.

An additional filter has been added to billing commerce on the Payments - Payments tab to display the required unidentified payments. This filter does not affect the overall filter, which will allow you to filter only necessary payments and link them to necessary invoices.

5046

Added variables to custom reports:
- Current Cashier.
- Name of the current checkout
- Current user
- Current user name

For better customization of user reports, new variables have been added so that the user can create the desired report himself.

5159

A field has appeared in the menu (the same as in the implementation), in which you can scan goods with the ECR scanner without entering the other forms.

To make it convenient and quick to enter the goods in the act of revaluation, a field for entering the NK was added. Since it is inconvenient to enter the form "Select Goods from Stock (F11)" every time and look through a huge quantity of necessary goods.

5195

Added a Controlling Barcode column which displays the controlling barcode of the stock. Added a filter on the items that were sold on the stock with the controlling barcode.

The ability to track sales using control barcodes has been added to account for a number of stocks using control barcodes.

5198

Added rounding to 50 kopecks.

Added the ability to round the selling price to 50 kopecks for user convenience.

5311

Allowed editing of invoice costs, except when you want to change it from cash to non-cash or vice versa. If there is zero on the balance in the cash register or on the p\c, they are not displayed in the totals.

The work with financial documents has been improved. For the convenience of entering and changing costs, the ban on changes has been removed. The financial documents will be reformed automatically.

5380

The algorithm of calculating the cost by lots and by shipments in the context of accounting centers has been changed. Now goods with a serial number are not subject to the first in, first out rule.

In the costing document, the cost of goods with a serial number is written exactly the amount for which this particular serial number was purchased, even if it was purchased later than the others that are still in stock.
Fixed an error that occurred when calculating the cost price if the calculation included kits whose constituent parts were not marked for cost calculation at the time of the recalculation.

5412

The extended management of bonuses was added.

1. At manual charge-off, cancellation of bonuses the field "Comment" was added in order to write the ground why bonuses were charged or written-off.
2. "Analysis of bonuses' movement" was added the column "Comment".
3. At manual bonuses' calculation we added possibility to modify additional parameter "Effective date". Date on which calculated bonuses will be included into the calculation of current sum of bonuses.

5413

Status "Attention!!!" is shown in client's list as an icon. Added sign opposite the client.

To track the clients to which you pay more attention, added a special filter and an icon so that the shopkeeper can always filter out the clients with debts.

5417

The possibility to block a customer has been added to the customer card.

To visually show customer blocking, added a special sign opposite the customer's name. Now you can block a card in case of its loss or fraudulent actions of the staff.

5418

In the "Purchases" tab of the client's card we have added the following columns: "Retail price", "% discount", "Bonuses added", "Bonuses written off".

For clearer data in client's profile we added special columns which will help the users to track more easily the changes of bonuses and retail price.

5419

In the client's card added tabs "Contacts" and "Bulk mailing".

These tabs will show which mass mailings the customer participated in, so this customer won't get SMS repeatedly.

5437

Removed a space at the beginning of the name of the financial document in the financial documents that are generated automatically.

Corrected the display of the name of the financial document for a more correct display.

5440

On the Payments work form, added the Description column and the ability to search it.

For users' convenience, added the ability to search by column Description for payments related to Compensation of payment by VIP customer for goods against his/her advance payment, Payment of goods by VIP customer against his/her advance payment and so on.

5442

Filters by coaches and clubs were added to "Customer activity analysis".

For deeper analysis in "Customer activity analysis" you added filters for coaches and clubs, it will give you clearer picture about the usage of paid feature and the counterparties' purchases in the program.

5604

Added filter for displaying closed and open Production Acts.

A filter has been added to display open and closed Production Acts (PAs) for user convenience, which makes it easier to find the PAs you need and helps increase the list of PAs you need.

5646

Action - Create invoice by invoice was added. This action fomits an invoice for all goods of the receipt at retail prices, taking into account the discount of the goods in the invoice.

This feature will be useful for those users who need to enter the goods and immediately ship them.

5701

For VIP-clients, added the maximum amount of debt. If the client has a limit set, he can not borrow more than the limit.

For more serious control over the debts of customers, the action of the maximum amount of debt has been added, which should help the owner of the store more quickly return the money for the goods. And for customers who pay back quickly and take on larger amounts to adjust the amount of debt for their comfort.

5853

Added to the Invoice and Consignment Note table the Amount in national currency column and its total. Accelerated the update of data in the waybill.

Now when you create an invoice, there is a separate table that displays the amount in the national currency, which is set in the system. There is a summation on the status line, which is convenient for quick display of the amount.

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