Database |
Allows you to save the database to disk, load the database and update the information |
Product prices |
Saving and downloading sales prices form |
Customer purchase amounts |
Save and load customer purchase amounts |
Stock balances |
Saving stock status to the inventory list |
Exchange of warehouse documents |
Transferring information between identical databases, one of which has no stock documents for any reason |
Drafts of realization |
Realizations that ended unexpectedly: lights out, computer shut down, etc. |
Protocol of user actions |
Automatic fixation of user events: error, warning, confirmation, information and action with stock documents |
Protocol of user actions for edit forms |
Display of users and what forms they have edited. Actions are recorded on the forms Bank terminal, Bank terminal Merchant, New mail sender, Parameters, Point of sale, Sales plan and Personal sales plan, Payroll, Product type, Shift. |
Document change log |
Registration of changes in warehouse and financial documents: receipt, sales, return, internal transfer, write-off, return to supplier, return of rejects, financial document and payment |
Download Update module |
Program upgrade by one version: e.g. from version 502 to 503 |
Restore and reorganize indexes and update statistics |
Actions to be taken if the program slows down or takes a long time to start |
Trading network |
Managing accounting centers, customizing company details, cashier registers and bank accounts |
Users |
Creating Torgsoft users, setting a password, setting role and access restrictions for accounting centers, cash desks and bank accounts. Viewing the start and end time of work |
Employee |
Questionnaire of employees. Analysis of the work for the period by check. Setting surcharges by type of goods. Arrival log / departure log. |
Counterparty |
Customers, partners, suppliers.Setting up a counterparty card: name, type of partnership, address and details, initial debts and documents. List of inactive counterparties |
Bank |
List of banks with details of the institution that is assigned to the company |
Currency |
Setting of accounting currencies. Denominations of bills and coins |
Supplier |
List of all suppliers for all businesses: name, description, phone number, address. Printing an envelope for sending letters. Card of mutual settlements with suppliers |
Cash register |
List of all cash offices for all accounting centers in different currencies with linkage to cashier and controller |
Sounds |
Configuring or disabling sounds for 18 events, if the goods are not found, goods added for re-counting, birthday greetings and others |
Options |
Configuring basic Torgsoft system parameters that significantly affect the operation of accounting software |
Label Printing Setup |
Setting up any templates for printing on price labels, tags, labels |
Selecting printers |
Setting up workplace printers to print labels, fiscal checks |
Setting up printing templates |
Templates for reports, acts, forms, schedules, contracts, orders, receipts, routing sheets, invoices, payment orders, expense receipts, fiscal documents, and more |
Setting up letter templates |
Template for printing addresses on envelopes |
Selecting a cashier |
Choice of default cash register for user |
Selecting a default checking account |
Choice of default checking account for the user |
Data collection terminal |
Setting up data collection terminal to export goods base, import documents. Setting up barcode fields, article code, product name, unit of measure, price, quantity |
Scheduled jobs |
Automatic regular assignments for archiving, cost calculation, notifications on bonuses writing off and export of goods movement to a file |
Configuring roles |
Setting up user roles: differentiation of employees' access to each function, each button, form, column. |
Payment assignment |
Recording of regular and repeated assignments of payment, which are then used in the menu Payments - Financial document. |
Software fiscal logger |
Setting up software fiscal registrar: company name, address of sales outlet, tax identification number, fiscal and local number of fiscal registrar, name of cashier, private key file, address of key certification center, password and number of checks in offline mode. Setting up taxes and payment methods |
Download Service Pack |
Form for downloading the update package downloaded from torgsoft.ua |
List of additional functions |
The list of additional options that can be activated for this type of license, including activation options for 30 days |