1. Updates in “Point of Sale” window:
- Resized button for selecting an item.
- Optimized automatic selection of location and partner when starting the program.
- Advance payment option
- Option to hide keyboard
- The setting for items on stock in the “Point of sale” window is directly connected with those for items on stock in the window for select item.
2. Limitation of invoice number only in numeration of locations.
3. Added option “ Price change with/without VAT” in operation “Invoice for import”.
4. Added new and updated old documents and reports. Full list with updates find here: http://microinvest.net/pub/ReportsPro_3.07.049.xlsx
5. In case of missing the selected document in window “Select document”, the buttons “OK” and “Void” are forbidden.
6. Added visual styles for the list with frequently used partner in the wizard of new database.
7. Right alignment of the text “Do not show again” in “Startup screen”.
8. When moving a report in the program and start window is active, the report is visualized on the start window.
9. Optimization of “Startup screen” –minimization, maximization and closing of the window is not possible except with the option “Do not show again”.
10. Optimized column size in tables after „Restore Default Window Setting“ (find in menu “Window”).
11. Functionality for printing fiscal receipts to Microinvest Smart Printer.
12. Added new functionality for voiding few invoices without closing the window in:
- Void issued Invoice (find in menu Operations/ Invoicing);
- Void Credit Note (find in menu Operations/ Invoicing);
- Void Debit Note (find in menu Operations/ Invoicing);
13. In Window “Edit production” button OK executes reprint.
14. Optimized loading of the window for selecting item in operation Purchases.
15. Optimized fast search in Reports Manager, Reports Manager (Owner) and in the window for selecting document in Print Manager.
16. Window “Point of Sale” saves (serialize) the column widths of the operation table.
17. In the window “Point of Sale” when switching users with the same passwords, the first user with a status “frequently used” will login, if he exists as such in the system.
18. Added option to choose from a list with operations for received debit note and received credit note in Report menu:
- Payments by document;
- Payments by partner;
- Payment history;
- Incomes.
19. The search in the window with lots is possible now and in the text box, not only by first letter.
20. Prohibition of entering a fractional number for a quantity if the unit of measurement is any of the following:
- number;
- package;
- carton box;
- wrapping;
- packing case.
21. The following columns in the reports for issued debit and credit notes are added:
- Reason;
- Description;
- Place;
- Operation Notice.
22. When creating new database if the configuration “VAT included” is not enabled, then it is enabled by default.
23. Optimized loading of the information for Crystal Reports documents.
24. Added option to fill-in quantity from scale in “Point of Sale” window.
25. Georgian language is improved.
26. Improvements in the translation of Spanish language.
27. The formula for recalculating the cost is complex production is changed.
28. When adding new item in the database and put the cursor over the field, the following information shows:
- Automatic code (the largest one from the database);
- Minimal free code for the respective group (the lowest one in the same group);
- Minimal free code in the database ( the lowest free code in the database);
29. Optimized export to Excel 97-2003 and Excel in the window for reports.
30. Fixed bug – not possible to save operation “Warranty card” when long text is entered in field “Serial number” or “Warranty period”.
31. Fixed bug – visual discrepancies with cutting text and incorrect drawing of controls with applied visual styles.
32. Fixed bug - visual discrepancy when switching one partner with another, who is working with another price group or discount.
33. Fixed bug – mistake in window “Issue invoice” when number of the invoice is not entered.
34. Fixed bug – when the Startup screen is closed from the button “Do not show again” and then the window “Point of Sale” is opened and closed, the program shuts down and writes an error in the Application log.
35. Fixed bug – when a table with reports is being minimized, it starts moving when goes to the smallest possible size.
36. Fixed bug – in the window “Point of sale” when switching user and entering password of an user, who is not used, the login is with the previous used user.
37. Fixed bug – not possible to save operation Purchase when too long text is entered in the fields Lot, Serial Number and Location.
38. Fixed bug - inaccuracies in "Note to operation" in the window for operation.
39. Fixed bug – visual discrepancies in “Point of sale” window.
40. Fixed bug – Edit/Documents /Merge documents/Sales works when there is a document with issued invoice.
41. Fixed bug – incorrect loading of a partner and location, which are not used, when “Point of Sale” window is being opened.
42. Fixed bug – an error when attempting to open a non-privileged directory by using the "ENTER" key in a dialog box.
43. Fixed bug - visual discrepancies in New version window.
44. Fixed bug – incorrect message when working with database MySQL and using menu Invoicing/Receive Invoice
45. Fixed bug – an error in Merge Documents and Issued Invoices when working with database MySQL.
46. Fixed bug – an error in the window for selecting document for print after operation.
47. Fixed bug – in “Point of Sale” window when selecting items, the service group “Items” shows two times.
48. Fixed bug – error when Deleting a period.
49. Fixed bug – in price rule for changing price and operation Purchases, the sale price is changed instead of the purchase price.
50. Fixed bug – in operation Purchases in window “Review operation with applied price rules” the following values Sum, VAT, and Total according to sale price are filled incorrectly.
1. A new "Touch Screen" Module optimized to operate in a touch screen commercial outlet.
2. Added company name when sending e-mail.
3. Auto-filling the e-mail box when printing the document.
4. Serializing the selected option (enabled/disabled) while printing barcode labels when performing a "Purchase" operation.
5. Serializing the value in the filter "Year" when making reports.
6. The following missing documents have been added:
- template004LOC_nir2.xls;
- template005_metro_sale1.xls;
- template008_kaufland_sale.xls;
- template009LOC_Consignment.xls;
- template010_noname_sale.xls;
- template010LOC_SalesOnConsignment.xls;
- templateowner016_pdastatistics.xls.
7. Optimization in the function of resizing buttons when switching a user.
8. Added "PaymentDays" to Crystal Reports Documents - Finland.
9. Corrected mismatch – impossibility to export an Excel report when there are forbidden characters or if the number of allowed characters for sheet name is exceeded.
10. Updated title of Toolbar for all languages.
11. List of new versions of the program is in descending order in the "Update" window.
12. Changed index names when creating an MS SQL Server database.
13. Added possibility to print receipts via Microinvest Smart Printer.
14. Optimization of the download window for the latest version of the program.
15. Update the translation in the E-mail Sending Window.
16. Corrected mismatch - error in reports "Payments by Documents", "Payment history", and "Incomes" for work with MySQL.
17. Corrected mismatch - a problem opening the "Settings" when selected Turkmen language.
18. Corrected mismatch - do not worked recalculation of the column "% appreciation" when made create/edit of "Advanced purchase" operation.
19. Corrected mismatch - "Stock-taking" problem when goods in stock is "0".
20. Corrected mismatch - change of field "Discount" does not immediately affect the "Amount " field under "Advanced purchase".
21. Corrected mismatch - wrong goods price after transformation into "Stock-taking".
22. Corrected mismatch - wrong price in the document after "Full stock-taking".
23. Corrected mismatch - when a payment in permissions is forbidden, there was a payment option from the help panel.
24. Corrected mismatch - inaccuracies in "Import of operations" with a LOT with expiry date and date of manufacture.
25. Corrected mismatch - "Load state" does not work in the "Reports" window.
26. Corrected mismatch - when filling in the filter of Quick search does not need to be performed the user level.
27. Corrected mismatch in the "Automatic operations" window when the "Items from selected supplier only" check box is added, after pressing the "OK" button in the operation window also includes goods that have not been delivered by the Supplier.
28. Corrected mismatch - an error message is displayed when a document is transformed to "Advanced purchase".
1. Added possibility to update current (actual) quantities of goods in the " Stock-taking" operation, by clicking on the "Refresh" button.
2. Added the column "Last purchase price" in the "Advanced purchase" operation.
3. Added the column "Purchase price" in the operation "Advanced purchase" with the possibility of editing.
4. Changed settings for e-mail / password / SMTP, responsible for sending e-mails from operations and reports.
5. Added possibility of automatically sending of operations and documents via e-mail.
6. Added possibility to send reports by e-mail.
7. Reduced the font size when exporting the report to PDF.
8. Unification of shortcut keys for service functions - CTRL + SHIFT + F8.
9. Added filter by transactions in reports:
- Payments by Documents
- Payments history
- Incomes
10. Improved algorithm of a quick search of document in the Print Manager.
11. Disabled by default of zero quantities in the menu "Options" window Operations.
12. Changed algorithm for global production - operation "Order in a restaurant" is excluded.
13. Added country Kuwait.
14. Added country Bahrain.
15. Deleted link "Do not show again" for the selected country Saudi Arabia.
16. Increased the size of the "Active Database" window with a long name or a path to the database.
17. When working with the MS SQL Server database, the program changes the AutoClose parameter in the database to false.
18. When a user is bound to an object, price changes that are not the price group of the object are prohibited in the following windows:
- Edit of the item
- Change prices
- Revaluation
19. The reports for EGAIS are included in the main report package.
20. Added the following search modes in the "Locator":
- Quick search - without converting numeric values
- Search by first letters
- Extended search - with conversion of numerical values
21. The colors of search results are improved when searching by the first letters in the "Locator".
22. Corrected Russian translation in the window Payment.
23. Corrected translations in the "Customize toolbar" window.
24. Fixed bug - when Crystal Report 2008 Runtime SP5 is installed, Crystal documents are printed on the default printer.
25. Fixed bug - inaccuracies in the description of documents in the Print Manager.
26. Fixed bug - impossibility to print invoice with 100% discount.
27. Fixed bug - removal of the period was stopped by 40% in databases with imported operations from the Utility Center.
28. Fixed bug - impossibility of choosing goods with negative quantities in the "Stock-taking" operation.
29. Fixed bug - incorrect calculation of the purchase price when working with currencies when making a sale.
30. Fixed bug - incorrect icons for the operations "Fast document transformation" and "Advanced purchase".
31. Fixed bug - an error at creation of the Stock-taking with the parameter "Hide quantities" turned on.
32. Fixed bug - when working with MySQL database, the last selling price was not displayed.
33. Fixed bug - when adding more than one line in the operation and a fractional quantity less than 1, the message "Entries with zero quantities were found" was displayed during recording.
1. Added possibility to create operation "Advanced purchase" of the additional panel in "Reports".
2. Added " Advanced purchase" in the transformation of documents.
3. Added possibility to save condition of the window "Select Document".
4. Added possibility to make invoice directly from button "Options" in operation "Sales".
5. Added filter by database type in "Print Manager / Selecting a Document".
6. Added filter "Without null quantities".
7. Added warning for reaching the maximum allowed range of the numeration in "Issue of invoice".
8. Change in the arrangement of documents in the "Print Manager" corresponding to that in the "Operations".
9. Added filter in report "Availability as of" for locations with the status "Location -> Disabled" and quantities greater than 0.
10. Improved algorithm for checking the nominal and minimum quantity of goods.
11. Added Country Universal.
12. Added Turkmen language.
13. Added Country "Turkmenistan".
14. Added possibility to choose a specific Purchase in module of change the prices.
15. Print only selected nomenclatures in the windows Items, Partners, Locations, Users, Currencies.
16. Revision of the Georgian translation.
17. Added posibility to choose state "frequently used" for partner in Wizzard of creating a new database.
18. Added documents with pictures for the following operations:
- Sale
- Transfer
- Write-off
- Consign items
- Order
- Proforma
- Request
- Offer (all styles)
19. Added button "Export to Accounting" at StartUp screen when selected country Germany.
20. Added possibility to perform "Fast transformation".
21. Added a Turkish translation of the license agreement.
22. Removed link "Do not show" when chosen country Germany.
23. Optimized the selection of quantities while reading weight barcode when working with lots.
24. Updated display name while editing item by scanning the barcode and downloading information from the "cloud".
25. Optimized the search in "Edit / Administration / Change prices".
26. Optimization in the windows of the program on long text area that are not collected in a specific place.
27. Corrected mismatch - duplicate delivery price for handling currency.
28. Increasing speed-up for visualization of Reports with long lists.
29. Update in the headquarter address of Microinvest in "Help -> About".
30. Correction of classic documents in all languages with long texts.
31. Fixed bug - error-free operation and batch invoice processing fee.
32. Fixed bug - error when trying to delete an empty field in "Complex recipes".
33. Fixed bug - an option to edit selling price in the "Advanced purchase".
34. Fixed bug - an error in report with no result and calling the "Edit Document" from task panel.
35. Fixed bug – key combination Ctrl + A in the window for selection of nomenclatures is now working.
1. Added new items in the Wizard database when the selected country Germany.
2. Added a new VAT group: C - 0% when creating a new database with the chosen country Germany.
3. Added translation for types of operations for the following languages: Greek, Spanish, Armenian, Georgian, Polish, Ukrainian, Latvian, Finnish, Arabic.
4. Added ability to import operation ''Purchase'' with the included fields "Production date ", and "Best before" when chosen work method - with Lots.
5. Added ability to set access rights for the button ''Cancellation'' when you pay in advance.
6. Partitioning for Lots in the transformation of all types of operations to stock-taking.
7. Updating the translation into Arabic.
8. Updating the translation into Finnish.
9. Synchronization of the date format in the program, accordance with the Windows system settings.
10. Refresh the status of the controls on the window "Export to Accounting" when changing "Product".
11. Improved export of the report to .pdf.
12. Improved export of the report to Open Office.
13. Optimization and improvement of import nomenclatures.
14. Ability to select the status "Frequently used" in the window "Add items".
15. In the window "Add items" in the field "Group" added the default group "Goods".
16. Depending on the country are added 2 new fields "Note 1" and "Note 2", when editing a partner, in section "Data for printing".
17. When editing location for registration in section "Additional information" are added 2 new fields "Note 1" and "Note 2", depending on the country selected. For country Kazakstan they are "Note" and "КВЕ".
18. In case of founded inconsistency in the database related with the numeration of the opretaion, a message is written in the "Application dairy".
19. Fixed bug - when selected visual style, except "Classic", in the window "Edit user" in the field "State" the part of text "The user is frequently used, is displayed in the first place" to be seen.
20. Fixed bug - an error while creating a new SQL-server database from the "Settings" window.
21. Fixed bug - error when Lot mode in the touch screen when you select an item and press CTRL+F.
22. Fixed bug – error in report "date of payment" and working in the following languages: Greek, Spanish, Armenian, Georgian, Polish, Ukrainian, Latvian, Finnish, Arabic.
23. Fixed bug - does not display the group names in the window "Add items" for the selected visual style other than "Classic".
24. Fixed bug - in the window of operation for large values of the sum of the field "Amount", "VAT" and "Total" are displaced and hiding under the table with the Lots.
25. Fixed bug - the wrong set the first day of the week in the calendar when Finnish language selected.
26. Fixed bug - when importing operation "Transfer" with set numeration by the documents, the documents numeration will be imported with the numeration by the object to where makes tranfering.
27. Fixed bug - when makes Stock-taking and adding the Item and new Lot and then sort by rows, field "Lot" and Income price can be edited.
28. Added Turkish translation of the license agreement in the installer of software.
29. Tree structure of reports in "Reports manager" and "Owner Reports" windows is avaible when the program is started for first time
30. Added set of documents in A5 format - portrait and landscape.
31. Added set of documents 80 mm for printing on kitchen printer.
32. Added document for EGAIS.
1. Added primary help window with the most frequently used functions at startup.
2. Added country KSA
3. Added localization for country KSA.
- Currency SAR - Saudi Riyal (ر.س)
- VAT group A-0%
4. Added country Turkmenistan .
5. Added localization for country Turkmenistan
- Currency TMT (Turkmenistani Manat - manat, coins – tenge)
- VAT group - А-0%, B-15%
6. When Finland is selected as a country in the window for add/edit partner in “Print Information” tab, there is a new field to add birth date.
7. Improving the algorithm for displaying the amount "In words" / "With the words" for Kirigistan as added tiыn (hundredth of SOM).
8. Ability to "Send a message to Microinvest" when an error occurs or there is a suggestion by the user.
9. When creating nomenclature of the operators, from “New database wizard”, the first user is with access level Owner and all others – as “Operator”.
10. In “New database wizard” is added automatic numeration of codes when entering:
- Partners
- Locations
- Operators
11. The selected country Kazakhstan in the window "Location for registration" in the section "Additional Information" is added field KBE.
12. In Reports->Nomenclatures-> Users the column “Company” is corrected to “”Location for registration”.
13. Added new function “Optimization of rounding” till 6th sign after the decimal separator of all exponential values “Edit->Adminsitration->Service menu”.
14. Added is option to print a document for payment in “Grouped payment”.
15. Forbidden is “Grouped payment” in Edit->Payments->Payments, when selection for documents, issued by different partners.
16. Ban on "Grouped payment” from operator locked to a location to such different from the one he is locked to.
17. Optimization of row height when printing reports.
18. New possibility for reverse sorting in the windows for selecting goods, partners, locations and operators when double click over the title of the column.
19. In Automatic operation when “ is enabled "Round quantites up to additional measure", when filling the table of operation, second measure unit is selected with the rounded quantity.
20. Payment with voucher is written in the “Cash book” as “Type of payment” – “Sale” (income).
21. Fixed bug – creating a price rule from the assistant for client’s obligation.
22. Fixed bug – error in “Revaluation” and change of the delivery price.
23. Fixed bug – not correct set of access level in some documents.
24. Fixed bug - not correct set of access level for edit of some fields in operation “Revision” when selecting a good from window “Goods”.
25. Fixed bug – import of operations with type > 100.
26. Fixed bug – in "Reports -> Payments-> Payments Due" Dates is missing translation if the list with operations for the following languages: Armenian, Arabic, Georgian, Finnish, Latvian, Polish, Spanish, Ukrainian.
1. Option for executing the following "Automatic operations":
- Delivery
- Transfer
- Write out
- Order
- Offer
- Proforma
- Request
2. New functionality for printing documents with pictures:
- Stock receipt for sale of items with pictures
- Protocol for returning items on consignation with pictures
- Protocol for writing out items on consignation with pictures
- Offer with pictures
- Order with pictures
- Request with pictures
3. Added new country Kirgizstan
4. Added localization for country Kirgizstan:
- Currency Сом
- VAT - А-12%, B-1%, C-2%, D-0%
5. Added new sales document showing the items with its selling price, without discounts applied.
6. Added option "Do not ask me more" in the messages for duplicating of:
- Code, name, barcode, catalog number when add/edit items
- Code name, VAT number, identification number when addi/edit partner
- Code when addi/ edit location
- Code name when add/edit user
7. Optimization of the interface when showing long name of company in the status bar of the program.
8. Detecting of price barcode from the following type: 2800001$$$.$$c.
9. Added new column “VAT group” in Reports/Nomenclatures/Items.
10. Added new column „Price group” in Reports/Nomenclatures/ Locations.
11. Added new columns in Reports/Nomenclatures/Users:
- Access level
- Location
- Location for registration
12. Correction of the vat % for Greece valid from 01.06.2016:
- Α 24%
- B 13%
- Γ 6%
- Δ 36%
13. When importing nomenclatures, it is created list with the missing elements (partners, items) with the following name Import_Errors.txt.
14. Improving the algorithm impor nomenclatures for checking invalid values as not allowed characters, duplicated goods / partners and others invalid data.
15. Removed confirmation message for reprinting a document.
16. New functionality – option to print documents with barcode:
- Document “Request” printed with barcode
- Document “Offer” printed with barcode
- Document “Order” printed with barcode
- Document “Protocol for write out items” printed with barcode
- Document “Refund” printed with barcode
- Document “Stock Receipt for delivery ” printed with barcode
- Document “Stock Receipt for sale ” printed with barcode
- Document “Stock Receipt for transfer of items” printed with barcode
17. Denomination of currency in Belarus:
- Change in the rounding from "000" to "0.00"
- Default currency – BYN when creating new database
- Correction in the VAT % in document for reappraisal
- Correction in the algorithm for transformation the sum “with words”
- Update of printed forms
18. Fixed bug - when Russian language and country Belarus are selected, in the help wizard to create a new base , the list with goods is in English.
19. Fixed bug – record in the cash group of the amount in the accumulatied electronic points from price rules
20. Fixed bug – incorrect language for the list with countries in Arabic language.
21. Fixed bug – when creating new database for country Kirgizstan, the default settings to be as for country Russia.
22. Fixed bug – in the “Print Manager“ when choosing “Report on consignment”, the document is not displayed after recording operation.
23. Fixed bug – in case of no fiscal device (cash register, fiscal printer, POS printer) it is forbidden printing fiscal receipt.
24. Fixed bug – incorrect numeration when crossing different operations (sale, delivery)
1. Significant increase in the speed time of the product when working with MS SQL Server or MSDE database.
2. Improvement of module “Add Items”.
3. Option to select more than one document when issuing credit and debit note, when partners have the same names for printing.
4. The following countries are available for work:
    - Latvia
    - United Kingdom
    - UAE
    - Oman
    - Cuba
    - Finland
5. Localization for country Latvia:
    - Currency EUR (euro)
    - VAT groups – A-21%
    - Translation to Latvian
6. Localization for country UK:
    - Currency GBP(British Pound)
    - VAT groups – A-20%, B-5%, C-0%
7. Localization (translation) for UAE:
    - Currency AED (Arab Emirates Dirham)
    - VAT group – A-0%
8. Localization (translation) for Oman:
    - Currency Omani Rial
    - VAT group – A-0%
9. Localization for Cuba:
    - Currency CUC (Cuban Convertible Peso)
    - VAT group – A-0%
10. Localization for Finland:
    - Currency EUR (euro)
    - VAT group – A-24%, B-14%, C-10%
    - Translation to Finnish
11. Improvement of the mechanism for editing received credit note by sum.
12. Optimization in the algorithm for determine price group of the items, no matter of the sequence: select partner, select location.
13. When is disabled edit items and the price rule for discount by groups, the function “drag and drop” is limited for the respected user in window “Items”.
14. Update in Russian language for reports "Revision”, column “Notes”.
15. Improvement of the algorithm for search when enter “+/-“ in locator Nomenclatures.
16. Correction of the serial number of operation after using the "Transformation of documents".
17. Calling the “Wizard for creating database” when new database is created from menu Settings.
18. Prohibition for selection condition "User is not used" when there are only defined owner and operator.
19. For country Belarus change in the default rounding from 10 to 100.
20. Change in the default settings of VAT groups - TVA A 20%; TVA B 9%; TVA C 5%; TVA D 0%.
21. Improvement for the following documents for country Romania:
    - RegistruDeCasa.rpt
- RegistruDeCasa.mur
- InvoiceNir3.rpt
- InvoiceNIRRomania.rpt
22. Unification of the value for the field "Number of the transaction" with payments made from Warehouse Pro Light.
23. Optimization in the loading of items in operation “Sale” when using MYSQL database.
24. New function for finding Getti cards with prefix 0708753.
25. Modification of parameter / Unlock - to function the parameter, then after it should be introduced service password.
26. Show the correct pricing group in edit items according to the location to which the active user is hooked.
27. Optimization in generating the next free (beginning with "20") barcode upon reaching the maximum value.
28. Ability to move with arrow "up" / "down" in the table with results in "Locator".
29. Option when entering words in the "Locator" to show only rows with cells containing data, starting with the first searched word.
30. Improvement of calculating the quantities in "Automatic request" by supplementary measure unit and supplement the nominal quantity.
31. For Russian market only – changes in accordance with the new application EGAIS.
32. Added a new type of export to accounting system in menu Edit> Administration> Export to Accounting -> Business Navigator Version 4, with the addition of UIC and form of payment.
33. Fixed bug – fixed error in module “Add Items” when clearing field, where item’s barcode is entered.
34. Fixed bug – the price rule round the currency rate in format “a whole number”.
35. Fixed bug - undetectable consignment when the item is not used.
36. Fixed bug - corrected error when creating new database with nomenclatures, because two records (values) are saved for one and the same setting.
37. Fixed bug - corrected error when cancel selection of item in operation Delivery.
38. Fixed bug - corrected error when select “filter” in Edit->Payments->Payments.
39. Fixed bug – corrected error in item with sum “0” in operation “Point of sale module”.
40. Fixed bug of wrong or missing icons in Menu->Windows.
41. Fixed bug – corrected error when calculating VAT in “Receive credit note” when the partner is set with discount.
42. Fixed bug - in "Import Operations" and "Hide delivery prices", "in review" supply costs are visible.
1. Improvement of the algorithm for generating barcodes. Option to generate barcodes bigger than 2099999999998.
2. Optimization of the algorithm for saving items with code, which starts and/or ends with some of the following symbols – '.' Or ',' or which contains one or more of those symbols next to each other.
3. Optimization of the sorting by number of row in an operation.
4. Option to print fiscal receipt for country Moldova after a record of operation Refund.
5. Hiding the users, which are not used in 'Edit-> Administration-> User Rights' and 'Settings'.
6. Adding 'Refund', 'Debit Note' and 'Credit Note' in the filter of the report 'Grouped operations'.
7. Adding setting for synchronization of items in 'Settings-> Other'.
8. Creating a module for pulling information from a server for synchronization items’ data – 'Add items'.
9. New functionality for sending items to the server for synchronization items’ data when setting 'Synchronization of nomenclatures' is enabled from menu 'Settings-> Other'
10. For country Rwanda are disabled the following operations due to country legislation:
- Sale
- Edit sale
- Reprint sale
- Refund
- Edit refund
- Reprint refund
- Proforma invoce
- Edit proforma invoice
- Reprint proforma invoice        
11. Recognition and adding customer Microinvest club cards.
12. Update of InvoiceNIRRomania.rpt.
13. Update/adding user reports for Rwanda
14. Change in the rounding of document amount from 0 to 0.00 for country Kazakhstan
15. Added is new option for creating the following operations from Help panel in Reports:
- Issuing Credit Note
- Issuing Debit Note
- Refund
- Warranty card
16. Optimization of the algorithm for searching of item in the Locator, when in the price there is a decimal separator.
17. Update of report 'Transfer by price groups'.
18. Update of the algorithm for export of 'Consigments' when export in ‚Operations Exchange'.
19. Adding new option for choosing invoice in 'Operations-> Notes->Receiving Credit/Debit Notes'
20. Fixed inconsistency when transforming document Sale in 'Warranty Card', in the field for 'Serial N' to be written the number of the lot.
21. Fixed inconsistency when entering more than 10 symbols in the field 'To invoice' in module 'Receiving Credit/Debit Notes'.
22. Fixed inconsistency - in 'Edit->Documents->Merge document/Consignation' appears mistake and the program shuts down, when the OS is Windows XP.
23. Fixed inconsistency - mistake when selecting setting and missing of selected category: for the program, form the database and the user.
24. Fixed inconsistency - searching for item in operation when entering few items and consequent change in the sorting.
25. Fixed inconsistency - closing the locator for searching items, object when fast entering of text is used.
26. Fixed inconsistency - with not enough quantities when creating operations from the help panel of report 'Items->Items Quantity' .
27. Fixed inconsistency - error in creating new operation in the help panel of reports 'Items->Availability to date' when working with lots, if in the report there are location and/or serial number.
28. Fixed inconsistency - wrong 'total amount' when issuing electronic invoice in working method with price with VAT included setting, which is enabled.
29. Fixed inconsistency in document TORG-29 for country Russia.
30. Fixed inconsistency -error in 'Merging documents-> Consignation' when in the document there is more than one row (record).
31. Correction of name of the column in report 'Movement of items' when working language is Russian.
32. Fixed inconsistency - in print of a 'Invoice with due dates and discount', the retail price is with VAT, but have to be without VAT.
33. Fixed inconsistency - when importing price group of a partner.
34. Fixed inconsistency - not working filters for date and number of a document in export in 'Operations Exchange'.
35. Fixed inconsistency - disappearance of a symbol of serial number of the product on delivery.
1. Added check for value of minimal and nominal item’s quantity;
2. Added delete of fiscal receipts after usage of service function “Clean up data”;
3. Added entering of advanced payment in operations;
4. Added new functionalities for transformation of documents;
5. Added new price rules such as “Change of the price of the cheapest item in the operation”;
6. Added extended filter in module Reports manager -> Sales by suppliers;
7. Added record for change of the data in the Application log;
8. Added field for filter by “catalogue number” in “Report manager”;
9. Added functionality for automatic loading of item in "Microinvest Nutrition Calculator";
10. Added support for Zambia;
11. Added support for Rwanda;
12. Restriction for entering of special characters in item’s code;
13. Optimized detection of products that contain special characters in the name in module "Import Operations";
14. Optimized representation of numerical values in the documents;
15. Optimized sort by code in module “Price change”;
16. Optimized entering of big number of document in “Operations exchange”-> Export;
17. Optimized detection of partner in module “Import of operations”;
18. Optimization in the Russian translation;
19. Optimization in module “Price rules”;
20. Optimization in module “Point of sale”;
21. Optimization in module “Reports manager”;
22. Optimization in module “Revision”;
23. Optimization in module “Export to accounting”;
24. Optimized filter in the report “Revision”;
25. Optimized edition of service attributes;
26. Update of VAT rate for Cyprus;
27. Updated document “BILLA Stock receipt”;
28. Fixed inconsistence in payment from help panel in report “Payments” from Report Manager (Owner) and Reports Manager;
29. Fixed inconsistence when adding the button for “Point of Sale” screen in the Button list;
30. Fixed inconsistence when hiding item after import of nomenclatures;
31. Fixed inconsistence in calculation of delivery price after use of service function;
32. Fixed inconsistence in issuing of notices;
33. Fixed inconsistence in recording of dates of production when automatic production is enabled;
34. Fixed inconsistence in item’s price after usage of the function “Recalculation delivery prices”;
35. Fixed inconsistence of the text in the groups of items in Assistant for creating new database;
36. Fixed inconsistence for reporting / return on consignment with a change of unit;
37. Fixed inconsistence for generating document “Act revaluation” after Delivery for country/language Russia;
1. A new report added " Nomenclature which do not meet the requirements of the Android application".
2. Added filter of the goods condition in the Report "Report for minimal quantities" and " Goods under minimal quantities".
3. Added a service command ShowHID, visualizing HID for Hardware dongle registrations.
4. In Reports " Availability to date" and "Amount of goods" has been added a capability of grouping goods from different lots, shown in the reports, using lots.
5. Added a filter for grouping partners in following reports:

- Partners by Profit;
- Sales by partners;
- Locations by profit;
- Sales by Locations;
- Users by profit;
- Sales by users;
- Most Profitable Items;
- Best Selling Item by Amount;
- Best Selling Item by Quantity;

6. Correction of all documents related to Credit and Debit Notes.
7. Improvement of the "Revision" report.
8. Improvement of module "Operations" – The “Note” field is accumulating after grouping of operations.
9. Optimization of the functionality of the "Update " field in operation " Revision ".
10. Optimization of the functionality of creating a new group / subgroup in “Items”.
11. Fixed algorithm to change the value of an item in operation " Revaluation".
12. Fixed VAT groups - Greece.
13. Adjusting the functionality of module "Settings" - After changing the type of database, settings for MS SQL server are lost.
14. Correction in “Fisa De Magazie” report.
15. Adjusted document – “Stock receipt BILLA”.
16. Added a validation of the delivery price, if an operation of import (Supplies) has been accomplished.
17. Change of the format of the quantities in "Reporting / return of consignment".
18. Change the number of buttons in the button bar – in countries USA and Canada.
19. Fixed error when operation is created as a result from a report, using lots.
20. Fixed error in editing Payments (choosing way of payment and denial).
21. Fixed error in exportation to accounting of sales without invoices to Delta and Delta Pro.
22. Fixed error in export to accounting - Cash Report.
23. Fixed error in the creation of operation as a result of report ( created during automate production operation).
24. Fixed error during export of Sales and Consignments in module " Data Transfer".
25. Fixed error "Direct production" (Automatic recalculation of the cost of the production material has been deleted ).
26. Fixed error in operation “Extended delivery".
27. Fixed error in cancellation of a Credit note with the biggest possible number of the document.
28. Documentation of the product has been updated.
1. Added new price rule for playing audio (supports WAV files).
2. Added new support for pole display in Device manager.
3. Added new countries:

- Germany;
- Poland;
- Turkey;
- Azerbaijan;

4. Added new field for notes in Retail module.
5. Added new functionality – item choice by catalog number in operations.
6. Optimized system for creating new database.
7. Optimization in the functionality of module “Import items”.
8. Optimization of the report “stock-taking”.
9. Enabled default setting for fiscal receipt print in module ”Point of Sale”.
10. Fixed inconsistency in mixed payment in module “Point of Sale”.
11. Fixed inconsistency in work with barcode templates in module “Direct production”.
12. Fixed inconsistency in the calendar when operating in different cultures.
13. Fixed inconsistency in functionality of report “Availability as of report”.
14. Fixed problem with filter in report “Owner report”.
15. Fixed inconsistency in transformation of document “Order” into “Sale”.
16. Fixed problem in duplication in records in field “Notes” to operation.
17. Fixed inconsistency in module “Recalculation of items for production”.
18. Fixed inconsistency in the functionality of module “Advanced purchase” – Romania.
1. New language added – Polish.
2. New conditions are added in the Price Rules module for sale and purchase price.
3. New column with items code is added in the Help in case of creating new database.
4. New fields for ID and VAT number are added in the filters and columns for the following reports:

- Issued invoices;
- Credit notes;
- Debit notes;
- Received invoices;
- Received credit notes;
- Received debit notes;

5. New user report is added “Statistics – number of documents by operations”.
6. Optimization in module Company Data.
7. Optimization in module Direct production.
8. Optimization in module Payments.
9. Optimization in module Print Manager for work with lower resolutions.
10. Optimized icon for operation Enabled Delivery.
11. Optimized user report "Availability as of date with purchase and sale price".
12. Optimized user report "Sales with discount percentage and amount”.
13. Optimized Excel document "Annual profit and turnover”.
14. Optimized Excel document "Daily profit and turnover".
15. Optimized stock receipt and invoice for Kazakhstan.
16. Optimized document for revaluation – Belarus.
17. Optimized document TORG 12 for Russia.
18. Fixed searching with items locator.
19.Fixed exporting deliveries to Business Navigator software.
20. Fixed exporting to the accounting module of Ajur-L software.
21. Fixed recalculating of items for production.
22. Fixed function “Open the report for reference” in reports.
23. Fixed visualization of the item barcode in operation “Revision”.
24. Fixed bug in Delivery, after sorting by name.
25. Fixed bug in reports exporting in XML.
26. Fixed report "Sales by suppliers".
27. Fixed importing items from Excel, which contain value in the field “Catalog 3”.
28. Fixed bug in module Price Rules – condition for partner happy birthday for Russia.
29. Fixed bug in creating new database for Belarus.
30. Improvement of the translation - Russia.
31. Fixed documents for Belarus.
1. Developed new module for setting the database when creating a new database.
2. Added functionality for choosing the printer when printing a report.
3. Added recalculation of complex production in module Recalculation of the produced products.
4. Added filter for issued and received debit and credit notes in Operation report.
5. Added feature for setting certain measure when importing operations.
6. Added new template for price rules.
7. Added support of price rules in Transfer module.
8. Added new report for Repeated items.
9. Added user report Documents data changes.
10. Added user report Partners data changes.
11. Added user report Items with weight barcodes.
12. Added new fields in importing partners in Import nomenclatures module:

- Price groups;
- Russia – ОКПД, ОКПО, Birthdate;
- Kazakhstan – РНН, БИН, Свидетельство о постановке на учет по НДС, Birth date;
- Belarus, Moldova, Ukraine – Birthdate;

13. Added new fields in Nomenclatures/Partners report depending on the selected country.
14. Added button Options in issuing Debit/Credit notes.
15. Added filter for item condition in the Recipes and Production reports.
16. Improvement of the access rights exchange in the Operations Exchange module with Warehouse Pro Light.
17. Change in the logic of importing operations in the module for Operation Exchange with Warehouse Pro Light – the date of creating the document is transferred.
18. Change in the algorithm of calculating average weighed price in module Invoice for import processing/Receiving of debit notes.
19. Change in the logic of loading the purchase price when transforming certain operation to Write-off.
20. Fixed inconsistency in scanning with barcode reader in the locator window, when there is a least one row.
21. Fixed inconsistency in processing barcodes in Operation module.
22. Fixed inconsistency in scanning with barcode scanner of an item with measure different from “number” when working with lots.
23. Fixed inconsistency in printing revision protocol – when printing by purchase price was enabled, the old price of the item had been printed.
24. Fixed inconsistency in export to Business Navigator software in module Export to accounting - VAT is charged unnecessarily when the option for VAT included in price is enabled.
25. Fixed inconsistency in creating new MS SQL Server 2012 database;.
26. Improvement of the loading of recipe in MySQL server in module Complex Production.
27. Fixed inconsistency in exporting cash report in MySQL server in module Export to accounting.
28. Fixed inconsistency in importing partners in module Operation exchange.
29. For Belarus and Kazakhstan - fixed inconsistency in recording or editing of sale and the item is with 100% discount.
30. Improvement of the order in the window for new versions.
31. Improvement of the order in the window for issuing cash orders.
32. Fixed inconsistency in automatic generating of items codes.
33. Fixed inconsistency in loading recipe in module Complex Recipes.
34. Improvement of the translation in Romanian language.
Facebook Twitter LinkedIn GooglePlus
Microinvest Chat 1.0 beta