Benvenuti nel sito Fortech Italia

Addition of new functionalities

• Added the quantity management on the order shipments (to see documents DOC.06.0389);
• Added the possibility to manage the discount’s discount during the sale (to see the document DOC.06.0416);
• Added a visualization filter on the products to allow in periphery the visualization only about the products in stock or moved in the last n° days (to see document DOC.06.0385);
• Aggiunta gestione dei filtri statistici in base ai prodotti smistati ai nodi;
• Added management of the Fottfall device given for the count people (to see document DOC.06.0431);
• Added the possibility to specify a different VAT aliquot for product classes also in the included VAT fiscality with breaking down (to see document DOC.06.0369);
• Added the possibility to manually assign the stock’s document number (to see document DOC.06.0363);
• Added the possibility to specify a prefix for the credit notes different from the invoice one (to see document DOC.06.0368);
• Added a check in Stores2 to summarize the transmission result with ComMa32 (to see document DOC.06.0370);
• Added the management of the “Ticket list” in the list;
• Added the acquisition from host of the company employees (to see document DOC.06.0367);
• Added the management of the “Stock groups” for the web;
• Added the management of the customer’s tax code;
• Added the possibility to visualize the negative stock also in absence of size list;
• Added the button of closed inventory’s reopening (to see document DOC.06.0365);
• Added the management of the checked presence’s survey (to see document DOC.06.0361);
• Added the possibility to export at host the node employees;
• Added the possibility to associate the clerk/cashier at node employee (to see document DOC.06.0360);
• Added the possibility to send at host only the deposited expense (to see document DOC.06.0364);
• Added the POS Ingenico 1500 management (to see document DOC.06.0426);
• Added the filter for order number and for delivery date in order list (to see document DOC.06.0358);
• Added the filter for document number and reference number in movements list (to see document DOC.06.0358);
• Added the display management for the cash register fasy zephyr (to see document DOC.06.0366);
• Added the possibility to acquire the external modules of Stores2 using the machine administrator rights (to see document DOC.06.0372);
• Added the POS Schlumberg Magic 1800 terminal’s management;
• Added the cashiers shunting for island;
• Added the possibility to antedate a inventorial rectification document (to see document DOC.06.0388);

Optimizations

• Optimized the automatic list management allowing to specify different lists like source and destination (to see document DOC.06.0419);
• Optimized the inventory management: now, it’s possible to antedate the document of inventorial rectification for the stock recalculation at a specified date;
• Optimized the tax free management: selecting the customer they are also detected the CAP and the country (to see document DOC.06.0438);
• Optimized the function of cash found configuration;
• Optimized the general parameters management: added the check on the cash tipipagamento;
• Optimized the combo management;
• Optimized the deposit management during the cash closing: in presence of more cashiers it is always required the selection of the cashier at the end of each operation;
• Optimized the order management: added different improvements;
• Optimized the inventory management: added different improvements;
• Optimized the expected presence management: added different improvements;
• Optimized the management of the list size visualization in the price lists;
• Optimized the management of the deposits: it’s not possible to create a new deposit with sale date less than the that one of the last deposit; it’s not possible to delete a deposit different from the last one;
• Optimized the management of more cashiers in the expenses and in the deposits; firstly it is detected the cashier associated to the user in use;
• Optimized the management of the code of the estimated timetable;
• Optimized the tools management “confirm, refuse, close, reopen”;
• Optimized the visualization of the operator class’s qualifications;
• Optimized the acquisition of the movements: they are saved before the information of dataoratrasmissioneadhost and CostoLanding;
• Optimized the spaces in the windows of General Parameters;
• Optimized and speeded up the passage from Stores2 to connections;

Improvements

• Modified the management of the pipe character in the address of the customer file replacing it with a space;
• Modified the length of the courtesy sentence of the ticket from 250 to 100 characters (to see document DOC.06.0359);
• Modified the recording criterion of the Stores2 components on Citrix server (to see document DOC.06.0371);
• Modified the fictitious product’s management in the stock documents (to see document DOC.06.0362);
• Modified the M and F wording in the customer vitas statistics with a combo box manages in language;

Corrections

• Correct the management of the corso and the road in the customer address (modified combo management);
• Correct he management of the currency’s acronym in the deposits;
• Correct valorization of the documents formatting the values depending on the properties of the currency;
• Correct barcodes management associated at products – sizes without variants;
• Correct the ticket management to account in the sold pieces also the departments assimilable to the products;
• Correct message management in the log for price type that manage the supplier: now it is written only in the case there is a price type that manage the supplier and the relative parameters aren’t be set;
• Correct acquisition nodigeografici table to up to date the field 'DataUltimoconsolidamentoCostiMedi' in reception from the main office;
• Correct the creation of a summarizing custom filter in an inventorial statistic that created a wrong query for the report’s data source;
• Correct error in phase of data rescue in the autoshanting for the prodottibarcodes table;
• Correct modification at the suspended and transmitted document: after the confirmation is possible to modify them until the next transmission;
• Correct query of tax-free control: in the where it was considered code and description of the tax-free type management instead to check only the code;
• Correct the code management of the size lists: it’s not possible to create a list with code ‘0’;
• Correct extraction of fidelitycondizioni table: the records are extracted regardless of the presence of a customer or of a fidelity to extract;
• Correct up to date work tables in DbLocal;
• Correct management of the daily relation in the case of acquisition of documents confirmed during the connections after the deposit creation;
• Correct the management of count people: if it isn’t be found it is informed the user and we can continue with the deposit;
• Correct the transmission of the suspended ticket and after;
• Correct visualization of the inventory zones;
• Correct failure valorization of the ComMa32 variables in the case of users without administrative rights;
• Correct the count and the visualization of the fictitious products in the inventories;
• Correct the valorization of the plafond if it is used a different currency from that one specified in anagrafic fidelity;
• Correct the visualization of the Greek characters in the ticket print from the cash register Smart;
• Correct the noticed anomalies entering in a suspended ticket directly from tickets list;
• Correct the valorization of the discount percentage Text box in the heading of the payments;
• Correct messages showed in the retransmission of the stock documents;
• Correct the introduction of the cashiers if it is specified a barcode no longer than 50 characters;
• Correct the possibility to modify the count documents of a closed inventory;
• Correct the introduction of expense notes, now they are correctly blocked at 50 characters;
• Correct the detection of barcodes during the print labels of the node emplyees;
• Correct the error that appeared opening a not valid row in the employee list of the node;
• Correct the report detection of the label format of the node employees during the creation of a new format;
• Correct the barcodes print of the parcels;
• Disabled the confirmation of the outgoing documents left suspended from the movements list;