Popis verzie 9.2.4.0 - 9.2.4.8

4776

The record deletion service has been improved for multi-line selections.

When deleting records from Torgsoft, you will be prompted to confirm the deletion of related data. Previously, you had to perform this action for each line, but now you will be able to check "Apply to all". Relevant to use with multi-line selections. If the user clicked YES and checked the box, the confirmation that related records will be deleted will not appear when each record is deleted. This will save you a lot of time.

5967

Added a new algorithm for calculating the cost of production "By Delivery Batch and Purchase Currency Rate".

The developed algorithm for calculating the cost of production "By parcel and purchase currency rate" is intended for those users who purchase goods in foreign currencies.

Unlike the standard method of calculation "By Delivery Party" in this case, if the system entered a currency exchange rate and the purchase of goods occurred in the currency, the cost of the warehouse state will be calculated from the bills of receipt, which remained product, with the closest to the time of calculation.

7473

Each product in the Return to Supplier is added from the State of the Warehouse as a separate line, if warranty accounting is performed on it.

This enhancement will allow you to see the purchase price for each of the items.

7514

In the Trade with Bill mode, it is now possible to attach an invoice to an email when sending a message to a customer. To do this, the "Attach invoice as an attachment" action is added to the mass mailing template settings.

Thanks to this improvement, users can save a lot of time.

7522

Changed section for setting up automatic mailing of congratulations on birthdays:

- a separate area "Birthday greetings" was created;

- Added an option to select the default "SMS service";

- in the drop-down list "Bulk mailing template" templates of two types are displayed: "Standard" and "Happy Birthday" templates;

- renamed the field "Number of days till birthday greeting" to "Days till greeting";

- when the optional Bulk Mailing feature is inactive, the "Birthday greetings" settings are not displayed.

2. A new "Happy Birthday" mailing type has been added to the mass mailing template settings.

Automatic posting of Happy Birthday messages has been improved.

7555

Added the Comment column and its search.

This enhancement allows you to add and see comments to incoming documents.

7683

In Trade with Statement of Accounts on the Payments tab, the Surrender Proceeds and Collection actions have been added.

Now the user can hand over revenue and collection in the Trade with Account Statement mode, which allows the user not to switch to other modes to perform these operations.

7721

On the Internal Movement form, the Retail Price and Retail Amount columns have been renamed to Recipient Retail Price and Recipient Retail Amount. And also added columns "Sender's Retail Price" and "Sender's Retail Amount" and their corresponding fields to the printed report form.

Thanks to this innovation, the document for internal relocation will see the prices not only of the recipient, but also of the sender. Convenient for those users who have different prices for the same product in different accounting centers.

7804

Added revenue as a percentage (%) column to the Customer Activity Analysis report (excluding returns).

Expanded the information in the Customer Activity Analysis report.

7806

Added variables "Not used amount of certificates (As with money)" and "Amount of payments with certificates (As with money)" to the "Goods report for the day".

This enhancement allows the user to see information about payment by gift certificates in the report.

7880

In Trade with Bill of Exchange, added the variables "Contract number" and "Contract date", which are pulled from the client card.

Now you can display information about the client's contract number and date when printing an invoice in Trade with Bill of Exchange.

8282

Added an option to print labels on the kit contents. Also added the ability to print labels for the contents of a kit when the product is decompleted.

This addition is made for those users who need to print labels for the contents of the kit in the Stock status or at receipt of goods: there is an option to print labels on the composition of the kit, as well as on the composition of the kit in the quantity in stock or in the quantity of the invoice, respectively. This greatly simplifies the process of printing labels. Also, this enhancement provides an opportunity to print labels on the composition of the kit when unpacking of goods.

8286

A Print Inventory Reports button has been added to the Inventory Sheet form.

Thanks to this innovation, the user will be able to print all inventory reports without going into the contents of the inventory sheet.

8631

Added the "Apply in Trade with Invoice Statement" switch to the Settings - Options - Discounts menu item to allow the birthday discount to be triggered when creating an invoice.

Also, in the Marketing - Anniversary customer discount menu item, added the "Use in Trade with invoice statement" switch to trigger the anniversary customer discount in Trade with invoice statement.

Users now have the ability to apply birthday discount and anniversary customer discount not only on the Sales form, but also in Trade with Billings.

8938

Added the "Deduct bonuses accrued to the client" switch in the payroll settings, which affects the calculation of the rebate. With this switch turned on the amount of bonuses which are added to clients will be deducted from the amount of sales, because bonuses are deferred discounts and salesmen will receive their additional payments when the client settles bonuses.

For correct salary calculation we recommend using the "Deduct bonuses that were added to the client" option. This saves the user from "double" payments to the seller: the first time when buying goods the seller will be calculated from the full price of the goods and the second time, when the client pays the accrued bonuses also, although the cashier received the money not for the full price of goods.

9028

On the panel "Information about the client" added action "Additional information about the client".

The "Additional info" tab has been added to the client's card.

With this enhancement you will be able to add additional information about the customer with the possibility of printing it on the bill of lading. Additional information can be displayed or added on the Sales and Trade form with an invoice by clicking on the "Additional information about the customer" button. The additional information panel can be locked so that it is always displayed. You can also add, view, or edit additional information about a customer in the customer card.

9219

- Added the "Payer's USREOU" and "Tax inspection" settings.

- Added "Create a consolidated tax invoice" action and added the "Payment form" filter. A tax invoice will be created for Sales, and an adjustment to the tax invoice will be created for Returns. You can see the created invoices in Document - Tax invoice accounting - Consolidated tax invoices tab.

- Added "Export tax invoices in state standard" setting.

- Added action "Save in xml format for Art-Zwit".

- The "Consolidated tax invoices" tab has been added.

This innovation will allow the user to create and save summary tax invoices in xml format for export to the state standard. To do this, the "Export tax invoices in the state standard" setting must be active on the Tax Invoice Accounting form. Then, when creating/modifying a tax invoice, additional mandatory parameters will be displayed. For correct export of such invoices, it is necessary that "Payer's USREOU" and "Tax Inspectorate" fields in the Settings - Enterprise menu item are filled in.

9458

IN "CRM. Interaction with clients":

1. Added field "Last Purchase Date".

2. Added filter by interests.

3. field sorting was changed: for strings - from A to Z, and for numeric values - from bigger to smaller.

4. Added "Create Contact" action.

5. Client's Purchases table was added to Client's card in Interests tab.

6. Added tab "Contacts/Reminders".

This enhancement allows users with activated additional function "CRM. Interaction with Customers" option, they can analyze information in the Analysis - Analysis of Customer Activity menu item using a filter based on customer's interests and last purchase date. You can create a Contact by the available information. You can also add the "Customer's purchases" table to the "Interests" tab of the customer card, which also allows you to view and analyze information about the purchases of a particular customer in the "Interests" section. The "Contacts/Reminders" tab displays information similar to the data in the Marketing - Contacts and Reminders menu item.

9459

1. Customer Survey System:

- Added "Customers" tab, which displays a list of customers who made purchases during the specified period;

- added "Add to post-sale call" action for adding customers;

- added "After-sales calls" tab.
2. survey analysis:

- Added "Survey Type" and "Survey for Customer Call" filters;

- Analysis of replies" and "Client replies" tabs added.

This mode will be useful for customers, who want to understand what the person's opinion was during the sale of goods, and what - after, answering questions posed by the program user. With this survey, the user will be able to sort questions, as well as to see what customers responded to a particular question and, most importantly, what response they gave. The program will automatically generate a report on the answers in the form of a graph. All answers of customers are recorded in the card of the client.

9711

The option "Save connection with the fiscal logger" has been added. Works for registrars: Shtrih-M, All ArtSoft (except first two versions of Maria), Maria-301MTM T7-T11, Maria-M304 (Resonance), ATOL universal driver version 8.

This setting allows you to increase the speed of check printing, especially when used in the terminal. But when the setting is enabled, it becomes impossible to call an additional implementation. Also allows you to display the receipt amount or the price of goods on the screen for some models: when the setting is enabled for registrars: all ArtSoft (except the first two versions of Maria), Maria-301MTM T7-T11, Maria-M304 (Resonance) there is a switch "Output on the board", which determines what to output: the price of goods, the amount of receipt or nothing.

9791

On the Sales Analysis by Product Type, Sales Analysis by Product Manufacturer and Sales Analysis by Vendor the switch "Automatic Data Update" is added.

Now, when launching Sales Analysis by Product Type, Analysis of Proceeds from Sales by Manufacturers of Goods, and Analysis of Proceeds from Suppliers, if this switch is not enabled, data is not updated, and selected filters are not updated automatically.

10057

Added the ability to create an inventory sheet via a mobile app.

This enhancement is made to allow the user to create inventory sheets using a mobile app. Now there is no need to first create an inventory sheet in the program on a PC before taking an inventory using a cell phone.

10063

Made a role control for the button "Apply the result of the check to the invoice" when calling the action "Check invoice". For this purpose, in the Program Settings, in the Role tab, a switch "Allowed to apply the results of the check invoice" has been added.

With the release of the update, the user will be able to restrict access to the button "Apply the result of the check to the invoice".

Version 9.2.4.0 (DB 454)
1) Mobile application
The "Finance" mode data is taken only by the accounting centers that are available for the current user (№8599).
2) Synchronized actions for changing the retail and wholesale markup in the goods receipt and warehouse state.
In the incoming goods when you set the wholesale markup on the product and press write, recalculated wholesale price (as with retail markup).
In the warehouse state, when you change the wholesale markup on an item and press write, the wholesale price is not recalculated, and the markup (if there is a cost price), is calculated based on the wholesale price (just like the retail markup).
(№8987).
3) Document --> Trade with billing --> Rental
Prohibited starting a rental without merchandise (#8995).
4) Fixed a bug where when adding a product to the bill of lading, the purchase price in currency was added and the purchase price was not specified (#9351).
5) The button to manually load the order file in the Remote Customer Order for DDI API was hidden (#9562).
6) Document - TVS - Waybill
At invoice deletion a confirmation is displayed with information displayed: invoice date and number as well as client's name. On confirmation this message is logged in the user's log of actions.
Removed repeated confirmation "Delete current record", it is possible to display confirmation if payments associated with the expense invoice are deleted.
(№9620)
7) Document --> Order to the supplier
On the form of forming the order to the supplier they have done saving comment to the file.
The comment no longer disappears after updating.
The length of the note has been increased to 255 characters.
Enabled/disabled visibility of the comment column.
(№9700)
8) Document --> Forming an order to a vendor.
Removed the action from the drop-down list on the ban to vendor order (#9732).
9) Standard product filter - Select manufacturer/type of product:
When opening the selection form, added positioning on record(relevant when one record is selected) (#9739).
10) Fixed a non-translation error when the "Update Version" drop-down list appears in the role setup when including new items, this inscription did not translate (#9744).
11) Warehouse --> Expense List.
It is forbidden to change the status of an invoice to open for an internal moving invoice to a warehouse of goods in transit if that invoice has already been accepted by the recipient. It is also prohibited to change the status of the waybill if it is an adjustment when receiving goods from the warehouse of goods in transit (#9747).
12) Document --> Internal Transfer.
On the transfer composition form, it is forbidden to enter a negative quantity of goods (#9758).
13) Salary calculation
Corrected an error during reviewing (#9814).
14) Added access restriction to financial analysis items on Payments - Balance form by financial analysis items (#9825).
15) Document --> Customer Price List
When retrieving prices from the main price list, the filling of wholesale prices has been done (#9826).
16) Document --> Trade with Bill Sheet --> Returns
The text message on reaching the maximum quantity has been changed (#9836).
17) Document --> Order Forming to the Supplier
The search by supplier was made (#9843).
18) Document --> Order Forming to the Supplier
The error was fixed while exporting to Excel (#9847).
19) Document --> Order Forming for the Supplier
Fixed error Could not convert variant of type (Null) into type (Double), appearing when selecting Actions - Grouping by model (#9852).
20) Document --> Trade with Statement of Account --> Account tab
Services are not allowed to be reserved from an invoice, if the selection is not multiline, the program warns that the service cannot be reserved
If multiline choice, the service is not reserved and the message does not appear (#9867).
21) Document --> Trade with Bill --> Returns --> Pay
If the invoice has not been paid, the Payout button is not available (#9894).
22) Previously, when selecting a currency, the cost was still converted to the national currency. Now it is available to enter the equivalent currency and automatic conversion is not reasonable (#9899).
23) Mobile App - Receiving and Issuing Orders.
Corrected an error in the product search by the article number: the product data were not displayed (#9968).
24) Mobile Application - Receiving and Issuing Orders.
Fixed an error when in the "Name" column - quotation marks ("), if there is one in the product name, were displayed as ( quot; ).
Fixed along with customer names (#9974).
25) Mobile App - Receiving and Issuing Orders.
Fixed an error when a customer had an ampersand in the name, it was displayed in the customer list as - amp;
(№9976)
26) Mobile application
Fixed a bug where in "sales totals" the salesperson sees sales reports on all stores in the network (#9981).
27) Fixed a message when creating an invoice on a remote customer order if the synchronization object is set to take prices from Torgsoft for the invoice goods. In case of absence of the price for a good or service, previously the price dialog showed an empty name of the good/service and did not distinguish goods and services, it always wrote that the price of the PRODUCT was not found. Also this dialog was corrected in all the places where it can occur (#9994).
28) Document --> Trade with Billing --> Rolling
Found and corrected a bug where when hire complete and cancel are clicked, the hire goes to hire complete state (#10024).
29) Document - Return Goods to Supplier.
If the strict warranty accounting or just warranty accounting is performed for a product, then the serial number still has to be entered when returning either from the supplier that received the product or from another supplier (#10032).
30) The error at the form closing in the Analysis of sales revenues by manufacturers and in the Analysis of sales revenues by suppliers was fixed. Connected with the record in Torgsoft.ini (#10036).
31) Document --> Trade with Billings --> Payments
Fixed incorrect display of payment amount if the payment currency was different from the invoice currency.
Added the Payment currency and Invoice currency column (#10048).
32) Fixed an error when in the Stock Condition of F1. Under the restricted role when trying to correct an item using the keyboard shortcut Ctrl+Alt+Shift+E, the message "No right to access the Adjustment of stock F1 form" appeared. This edit form was added to the role setting and it can be opened for any user (#10197).
33) Document --> Goods receipt
Corrected a bug where when a single line selection of goods did not print labels on the composition of a set. It was written that it was necessary to select a set of goods (#10198).
34) Document --> Return to supplier.
If the item was not supplied by the vendor, it was added as a new line when selecting the item from stock (#10200).
35) Mobile application
Corrected an error when when revaluing an item in stock status, a 0% discount was set on the item even if the "Discount" checkbox was not checked (#10202).
36) Document - Tax invoice accounting
When exporting in xml state standard of Ukraine, if the necessary data are not filled, then the form of editing is shown. The user must fill the missing data. If the data are filled out successfully, export to xml.
The form of editing a tax invoice, in the list of customers the accounting centers (for the field Recipient) are removed.
(№10216)
37) Fixed an error, if the sales number was more than 11 characters, then the commodity report would not open (#10217).
38) The item title was corrected to "Employee who made the invoice" (#10224).
39) Document --> Trade with invoice statement --> Invoice tab.
Fixed the error of checking for the presence of services in the stock. The presence of services is not checked! (№10225).
40) Fixed error "Failed to upload ...(Replication model update not found) .....") when loading data packages on Ukrainian version of Torgsoft (No. 10228).
41) Fixed error when application stops working if product name (description) was too big (more than 151 symbols) and ArtSoft driver was used (#10234).
42) Fixed in the Ukrainian translation, when returning goods to the supplier, with strict warranty accounting and when re-specifying the CH, which already exists in the return, the error message was displayed that such CH already exists. The error was that after specifying the serial number the quotes were not closed and there was no space after the serial number (#10240).
43) Trading with Statement of Account - Account tab
Fixed an exception occurrence when clicking on the "Send Message to Customer" button (#10250).
44) Marketing - Customer Survey System
Fixed an issue where the Survey Analysis - Status filter was not applied to the Customer Responses table, all customer responses on the question were displayed.
Fixed an issue where a "List index of bounds (-1)" exception occurred if no answer choices were added for a question and to perform a customer survey in a post-sales call.
(№10274)
45) Settings - Options - Discounts.
Fixed a bug where when clearing the registry, the default SMS service was cleared (#10275).
46) Mobile App - Receiving and Issuing Orders
Corrected an error when when selecting a warehouse to store the ordered goods, the goods were not moved to the selected warehouse (№10288).
47) Corrected an error when at the calculation of the cost price According to the delivery parties and the purchase currency rate, the cost price calculated at the nearest rate was put into returns (overstating our profit) and not taken from the sale at which the return was made, which is correct. (№10293).
48) Document - Tax invoice accounting.
Editing form - the following fields were disabled: "Company", "Accounting Center (Seller)", "Recipient" (Buyer), "Employee who created the invoice", "Date of invoice", "Number of invoice", "Remains with the seller (type of reason)" for an already created invoice (#10294).
49) The translation of FastRepor variables was corrected (#10351).
50) Document --> Return to vendor.
The error of incorrect calculation of quantity in stock when adding a product to the return to supplier and displaying the message Not enough in stock was corrected.
The error was related to the double (and sometimes triple) check of the minus in stock (#10352).
51) Document --> Return to Vendor --> Supply List
Fixed a bug where the current accounting center had 0-lys instead of the actual quantity (#10363).
52) Fixed the creation of archive copies of the database.
The error was in incorrect substitution of the database name (#10375).
53) Changed application server installation method, now the user is shown all the service windows during installation, which prevents his installation from hanging (#10378).
55) Mobile App - Mobile Operations.
Fixed the error " null is not a valid integer value ", after making an "Income" or "Expense" payment. This was happening if no financial analysis item was found.
Made it possible only to select the financial analysis article (you cannot enter the name) and added the creation of the financial analysis article "Mobile Accounting" if there is no such article (#10394).
56) Payment --> Equivalent Payment Amount
Added 8 decimal places to display the equivalent currency rate (#10396).
Version 9.2.4.1 (database 454)
1) Warehouse - Model Warehouse
The goods taken out of action (#10140) were removed from the table.
2) Document - Delivery batches
Fixed an exception that occurred when adding a new shipment batch, specifying the date and name (without specifying the "Manufacturer") and saving (#10145).
3) Added a setting for hidden accounting centers to the user's accounting center restriction as well (#10407).
4) Fixed "Cannot focus a disabled or invisible window" error in Merchandising --> Product View when adding a subordinate product view (#10423).

Version 9.2.4.2 (database 454)
1) The error of printing the receipt through the fiscal logger is fixed. The error consisted in the incorrect formation of a discount for the goods, in the calculation of the amount for the goods. The number with more than 2 decimal places was printed on the fiscal register, which in its turn caused an error in the driver (#10379).
2) Fixed an error in the internal movement when during conversion to the incoming and outgoing documents, the cost value was not put in the incoming one (though the purchase value was put correctly). This had a negative effect on some reports (in the movement of goods, the incoming value was missing in the Cost by incoming column; in the Income from sales for the period in the Amount by supplier column) (No. 10408).
3) Corrected an error (appeared after the appearance of several retail chains) where the window for customers with a cumulative discount system did not appear with the need to reduce the customer discount percentage at the first launch of the program under the host on the day, if the discount policy was set to reduce the discount for no purchases (#10427).
4) Document - Tax invoice accounting.
The export of the invoice to MEDOC for legal entities was corrected. Totals were not loaded (Section A), totals for individuals were loaded correctly (№10440).
5) Document --> Trade with Bill Bill --> Account tab --> Table Account --> Action Add
Fixed Invalid type convert error when providing a birthday discount for an invoice. The error was due to an unprocessed missing document reference for the "no limit" provisioning method (#10441).
6) The bug was fixed when the sales receipt printed a bar code by the standard number entered in the template and the same on all receipts (#10448).
7) Documents - Tax invoices accounting.
Fixed a bug when an exception occurred when creating a tax (print) adjustment. Restriction [cheM6O24A13] was triggered (#10450).

Version 9.2.4.3 (database 454)
1) Document - TVS - Waybill
The error was fixed when the variable "Recipient's P/S" (№10461) value was not pulled up to the printed form of the invoice.
2) Warehouse - Model Warehouse
The formation of the data set was fixed (#10472).
3) Product Type Sheet - % VAT
Fixed an error when it was impossible to set an arbitrary tax percentage (#10494).
4) Fixed an error (Invalid column name "NewLine".") on the Balance with partners form when selecting a debt filter (#10524).

Version 9.2.4.4 (DB 454)
1) Fixed an error when a vertical line was displayed at the end of the text in a cell with an icon at the beginning (Standard TOPIC table). Also corrected the display of text when the width of a cell was less than the text inside it (words that did not fit into the cell width were disappearing) (#9063).
2) Register deleted goods from sales
Fixed an error which appeared when the "Entry Responsible" option was enabled without specifying a reason. When deleting an item from the sale, the system requested a confirmation n number of times (depending on the quantity of items to be deleted) (#10466).
3) Fixed a bug when after the goods' merging, if the remaining product was placed in reserve together with the product to be deleted on the same day, then it couldn't be removed from the reserve, but at each removal of the remaining product the internal relocation from the reserve warehouse to the main warehouse was created anyway.
The algorithm of merging goods in the context of one warehouse document was changed. Now, if the goods to be merged have different internal numbering, they are not merged into one, while the goods to be deleted are simply replaced.
The algorithm of merging goods in the context of one invoice was changed. Now, if the merged goods have different internal numbering and accounting center from which the goods are taken, they are not merged into one, and the deleted one is simply replaced.
(№10486).
4) Fixed program freeze during automatic synchronization with the online store via DDI-API for the entire period of synchronization.
Changed the algorithm of checking the identity of the description of the goods in the online store and in Torgsoft. If no basic characteristics (descriptions, items, name, whether they are warehouse or not, not related to prices, discounts and quantity) are received from the online store, it is believed that this was done on purpose and there is no need to compare items by this characteristic.
Fixed the bug of the constant synchronization of the goods which had symbols in their names or descriptions:
<
>
&
"
and other control characters of HTML code.
(№10499).
5) Export of tax invoices in state standard
Corrected document version from "8" to "08" (#10606).

Version 9.2.4.5 (database 454)
1) Corrected an error in Document - Customer's order for a product, when when creating an order, if the Select product and not select product are checked, then Field Product must have a value error would occur when trying to write it down. (№10463).
2) Fixed an error when it was impossible to create a parcel because there was a notice that it was necessary to fill in the field "pay before" although it was not obligatory and was not visible at all if the American format of short date (contains - ) was set in the regional Windows standards. Accordingly, such a possible error was corrected on all of the edit forms with the optional date field (#10479).
3) Added deletion of internal transmissions, which will appear on their own, after the transfer of links from one accounting center to another.
Changed the dialog of choosing the accounting center where to transfer the links for the third level warehouses, now there is a list of the third level warehouses.
Fixed the unikey error when transferring links from one accounting center to another if there were checkpoints at the deleted accounting center.
(№10530)
4) The error was fixed, when in the Analysis --> Sales analysis of the supplier's goods on sales the value in the sold for the period didn't coincide with the result of these sales decoding (the button Details...). This is due to the fact that in the analysis accounted for hidden accounting centers, and the transcript does not. Now the breakdown also takes into account sales from hidden accounting centers (#10531).
5) Merchandising --> Product Type
In the view of goods when the option Addition set in the selection field Units. the list instead of the national currency was UAH, now there is a national currency.
The same is done for the column Additional payment in the list of goods kinds (№10609).
6) Fixed an error of doubling of records in the invoice of internal movement from the reserve warehouse when removing goods from the reserve. Appeared when several users (different PCs) connected to the same database. If the goods were added to the Trade with statement of account and reserved, both users have the Trade with statement of account - Reserve tab open and they remove the reserve without clicking on the Update button, the goods were doubled (#10736).
7) Fixed an issue where when adding a new manufacturer through the product card, the cursor was not positioned on the new manufacturer, but remained on the previous selected one (#10882).
8) Fixed the error when the debt of the counterparty when displaying it from the action (Setup-Contractor-Appropriate Action) did not take into account the currency and, respectively, was calculated incorrectly. Now if the counterparty has a debt, a message indicating the debt currency appears, and if the debt is in several currencies, the message will contain the corresponding number of lines (#10901).

Version 9.2.4.6 (Database 454)
1) Corrected an error in Forming an order for a supplier, if it was set to keep a minimum balance for each of the warehouses, then if the filter "Calculation method to order" was set to "By trade network" and "Filter by goods" was set to "Finishing goods" or "Goods to order", then when calculating the "To order" column value, the accounting centers that did not satisfy the filter by goods were not taken into account, although it was set to calculate must order in all trade network, which was incorrect (№11169).
2) Corrected an error when when ordering an item, it was always placed to the reserve warehouse to which the first reserve was placed in the current session, regardless of the warehouse from which we make new reserves (№111230).

Version 9.2.4.7 (Database 454)
1) Fixed an error in the Report - Goods report for a period with the "Only for" checkbox always showing the accounting center that was current at the first call of the report in the current program session. In this case, the report was printed by the desired current accounting center (№11469).
2) When executing the route sheet (scanning the "write-off" operation), the material specified by the user was not being written off. The error was corrected and was that materials were not created as in the "Write-off" operation. Added the creation of materials at the time of the operation "Write-off", and after the release of finished products they will be written off in the specified quantity (№11962).

Version 9.2.4.8 (database 454)
1) Fixed the operation of shares Discount for each product + compulsory availability of more products in sales. The error occurred if the number of the campaign thresholds was equal to the minimum number of goods in the sale waiting for the campaign to trigger.
The method of recalculation of realization prices was corrected, in which the product, which initiated this recalculation, was not included in the recalculation. Now, if an item initiated a recalculation. A check is made to see if it is under the Discount per item promotion, and if it is, it also participates in the recalculation (#11543).
2) Document - Sales - Accept Order. When selecting a client from the list (which displayed all, including blocked clients) with the status "blocked", an error (warning) was displayed that the client was blocked and after accepting the order, it was impossible to issue the order because the client was blocked.
An error window was added informing the user that he/she had selected a blocked client and did not install the client (the blocked one that had just been selected) (#12129).
3) Fixed an error when in Document - Trade with Statement of Accounts - Commercial Offer - Print - Print with p/r row (consolidated) the names were mixed up with the information displayed in the report, except for the "Show Model" item (#12191).
4) Fixed an error when in the stock status, in the product card on the tab Price equivalent in currency, when selecting a currency (there are no equivalents, the currency has a rate, and equivalents are calculated) and change the value of the field "Retail price", then this change was not recorded in the product card, it was necessary to reopen it and change (№12428).

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