Popis verzií 9.1.9.1 - 9.1.9.3

Version 9.1.9.1 (DB 449)
1) Fixed an error of displaying all transactions in the Payment - Financial document tab of the Current account and Journal, even if the user has access restrictions to current accounts (#8173).
2) Fixed the possibility to delete returns for which there was acquiring (#8025).
3) If a serial number that was previously returned to the supplier is accepted, a message is displayed with the return number and a comment to the serial number in the return. The last return with a comment is pulled up. If there are no returns with comments, the most recent return (#7950) is pulled.
4) Fixed operation of the accounting center access restriction for a user on the list of deferred internal transfers (#8068).
5) Document - Inventory Sheet - Inventory by serial number
Fixed an error when calling the action Replace Serial Number (#8143).
6) Fixed an error of indicating a non-whole quantity when checking a delivery note (#8103).
7) Fixed an error in the manufacturer's card. If the maximal discount for some manufacturers is set, then when creating a new manufacturer the discount percentage for all of them disappears. This error appears with the 423 database (№8137).
8) Fixed an error when the field "Country" was not uploaded to the file for pairing with the online store (#7965).
9) Mobile application
Added scrolling to the windows of creating financial documents, collection and cash withdrawal.
Fixed filtering of financial documents by direction (inflow, outflow, all).
(№8073)
10) The grouping by goods type/manufacturer was returned to the form "Existence of goods in storehouses of the trade network" (#8085).
11) Mobile application
Fixed server error after manual bar code input (#8074).
12) Fixed an error when all counterparties in the system became hidden accounting centers when a new hidden accounting center was created (#7972).
13) The employee search by barcode (12-13 symbols) was fixed (#8010).
14) Fixed determination of accounting center (from which the goods will be taken to the bill) when manually creating an invoice according to the order of a remote client (in the settings of Synchronization object, the option "take prices from the online store" was set) (#8016).
15) Payroll - Payroll
Corrected an error where for a position fired in the middle of the payroll, the rate for the month was calculated until the end of the month (#8007).

Version 9.1.9.2 (DB 449)
1) Fixed Unable To Write to Torgsoft.ini error in Analysis - Business Value Analysis, after closing the report (#8224).
2) Fixed Unable To Write to Torgsoft.ini error in Analysis - Business Value Analysis, after closing the report (#8225).
3) Fixed an error that occurred after implementing multiple sales networks, not loading customer discount type, percentage, discount card type, etc., when loading customers from a file on the Marketing-Customers form (#8087).
4) Fixed an error when re-scanning (adding from the warehouse) an automatic kit for which there are not enough components for the assembly, the program still added it to the implementation.
Fixed an error of incorrect determination of the quantity of goods in stock when selecting a kit, if it was set not to group the goods in the realization and not to remove the goods from the warehouse when adding them to the realization (#8175).
5) Fixed when an "Access violation" error appeared when closing the "Analysis of Goods Remainder" form (#8379).
6) Fixed an error when the second payment window was called, if you managed to click to add an item via F11 and then pay with F6, which led to creation of duplicate finance documents (#8346).

Version 9.1.9.3 (Database 449)
1) Fixed an error when the wrong synchronization object was synchronized by time. There was always a synchronization of the object whose synchronization time was first recorded in the system, not the time itself, but the physical entry in the table (#8395).
2) Fixed an error when during the formation of an order in the implementation, if the product was added to the order directly from the order form, then the old client discount was pulled up on the product, which was before the implementation of several trade networks in the system. The new discount that was received by a certain person as a result of the automatic transfer of the discount policy should have been applied (#8463).
3) Fixed an error when "Trading networks" did not work in the simplified mode of displaying the clients list (the card parameters for a selected trading network were not pulled up) (#8437).
4) Fixed Acces Vialation error when entering a parish under a restricted role (#8419).
5) Fixed an error creating a context menu on topis forms. When opening and placing the cursor on the first entry in the context menu, all actions were inactive (#8459).
6) Fixed an error when opening the Stock Availability tab in Trade with an invoice (#8407).
7) Fixed when in Analysis - Period - Delete statistics of closed periods - Passing the first stages and an error occurred - The period by the date you specified is closed. Changes in the closed period are not allowed (#8509).
8) Fixed an error that appeared when creating a new group of operations in the
Document - Finished Goods Production - Technological charts - Technological operations - Add group of operations - Group of operations - Add (#8507).
9) Last Name, First Name, Middle Name fields were removed from the Clients form (#8555).