Update 108: exchange differences in payroll, Nova Poshta waybill in the order, drafts

Release date: 16.04.2025.

Payroll

• Exchange differences. The “Payroll” section automatically accounts for exchange differences when salary is accrued and paid in foreign currency. Details: Salary in foreign currency.
• Advances. You can quickly record an advance payment and offset it at accrual, including when the salary is piecework. Details: Advances.
• Piecework pay based on several documents. The “Piecework pay” document can be created right away based on several source documents. Details: Piecework pay.

Sales

• Nova Poshta in the customer order. Waybills are issued, edited and sent in the “Customer order” document or through the order register. Details: Creating a Nova Poshta waybill from an order.
• Drafts. Documents can be saved as drafts for later editing. Drafts do not affect the main document flow.
• Specifications in the customer order. Managing specifications in the “Customer order” has been simplified, and the related documents for ordering materials for production are created automatically.
• New contracts from documents. A contract with a counterparty can be created in the “Customer order”, “Customer return”, “Supplier order” and other documents, without going to the directory.
• Quick creation of accounts, cards and cash registers. Bank accounts, cards and cash registers are created directly in the “Customer order”, “Supplier order”, “Work order” and other financial documents.
• “Internal number” column in the customer order register: you can search, filter and display orders by it.

Warehouse

• “Product movement” in the context menu. A new item opens the product card with the “Movement” tab open.
• Cancelled movements. On the “Movement” tab of the product card, the “Show archived documents” switch shows cancelled operations in gray.
• Filters on the “Movement” tab by “Operation type” and “Document status”.

Reports and dashboard

• New report “Shipment and payment by customer orders”. It shows payment, shipment and balances for each order, with grouping and drill-down.
• “Show closed debts”. In the “Settlements with customers”, “Settlements with suppliers” and “Settlements with counterparties” reports, the switch hides closed debts. By default, only unclosed debts are shown.
• Grouping by author. In the “Customer analysis”, “Supplier analysis” and “Shipment analysis” reports, you can select the author in the “Group by” field.
• Period on the dashboard. The shared period selection block is now at the top of the dashboard: use the calendar or the buttons for the current day, week, month or quarter.