The main innovation of the release was the integration with the web-API of the first three suppliers: Busmarket, Unik-Trade and Omega AvtoPostavka . Now the user can request the actual availability of the required part with one "Update" button, and get its prices and availability in all warehouses of these suppliers.
In addition, a list of ordered goods destined for these suppliers can be sent to their sites with one click and create relevant orders there. This is in the section Deliveries - Ordering goods. In order for API integration to work, you need to register access keys (tokens) issued by these providers in the settings.
Another update of the system functionality has been released. New features are now available:
In the tab Delivery - Order goods added columns: Quantity in stock, Stars, icon Analogues in stock, Groups, Customer.
In the invoices for the receipt of goods added a column In stock (quantity), next to the prices of the arrows are green and red, which show more expensive or cheaper goods and how much (as directed).
New sections have been added to Settings: general settings, print settings
Added payment for the order with bonuses, the balance of bonuses is shown in the order header.
In groups, two additions were added. settings: additional bonus percentage when selling goods from this group and Additional margin / discount for goods from this group. When selling goods from this group, additional bonuses are added to the amount of sales.
New reports in statistics: Sending goods to other branches, Payments to their branches.
In the invoices added button to print all stickers at once. If the quantity of any goods in the consignment note is more than 10, one copy of the sticker for this position is printed
New AutoSelling features:
Settings section: cash accounts, where you can add cash, settings of suppliers' warehouses, the price date is displayed there
When adding a product to the invoice, you can now search by product name, comment, and now the brand hint works.
Now one branch can order goods from another branch and it will see this order and will be able to form documents for sending the goods directly from it.
The history adds a search mode for the product, where you can see the history of movement on a particular position.
You can now add the product to the completed order. That is, when the customer brings the return product, the replacement product can be added to the same order and sold, and the money can not be issued and left on the order.
Sales added the ability to search for sold goods by barcode.
In the statistics in the chart "Cash flow for the period" added a breakdown of expenditures into several bands: supplier payments, refunds to customers, costs.
of the 14-day free period