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The update can be installed on any version. You can download updates on our website after logging in using your login and password, then go to the menu "Technical support > Personal account" and download the necessary updates. of the correctness of item accounting has been implemented. Now, if negative balances or duplication of one item card in different storage locations are found during the check, a message about this will be displayed in the "Current Affairs" section on the desktop. If you click on this message, the item card with which there is a problem will be opened.



This data is also reflected in norway phone number list the report, which is located in "Administration" -> "Maintenance" -> "Accounting check rules". Changes In the document "Receipt", the mandatory filling flag is set for the column "Item card" of the "Item" tabular section. The mechanism for creating a subtask from a task has been improved. Now, when creating a subtask, the client, impact, and urgency details are automatically specified with default values. This simplifies the process of creating a subtask. The logic of filling the table section of the document "Order to supplier" has been changed when created based on "Start of service".



Now the data for filling is taken from the table section "Nomenclature for repair". In the document "Inventory" the filling from the mobile TSD and on balances has been changed. Now, if there is data in the table section, a question about their clearing will be asked. If the data is not cleared, then when filling, the quantity will change if such nomenclature is found in the document "Mobile TSD Data" or on balances. Otherwise, the table section is cleared and filled on the basis of the document or balances. Added automatic filling of the "Organization" field when creating a task from your personal account.