# Bimp update archive 85–106 (October 2023 – January 2025)
URL: https://bimpsoft.com/en/help/changelog/archive-2023-2025/
Updated: 2026-11-06
> The Bimp update archive 85–106 collects on one page all releases from 11.10.2023 to 14.01.2025. Each release has its own section with an anchor, for example v105. Releases 87 and 88 are absent from the old changelog, and release 91 contains only a short note about the new design.
## Update 106 (14.01.2025)
- **Warehouse:** a button for working with a product without opening its card; a "[Storage locations](https://bimpsoft.com/en/help/inventory/storage-locations/)" column and a filter by storage locations in the "Products and services" section.
- **Sales:** "Shipped" and "Paid" filters in the "Orders" section; an "Internal number" field in the "[Customer order](https://bimpsoft.com/en/help/sales/customer-order/)" and "Supplier order" documents.
- **Kitting:** a "Kitted" cell has appeared in the "Customer order", and the "[Reservation](https://bimpsoft.com/en/help/sales/reserves/)" window shows reservation output.
- **Accounting checkbox filters:** in the "Sales" and "[Goods receipt](https://bimpsoft.com/en/help/purchasing/goods-receipt/)" sections, you can filter by the activated checkboxes "Mgmt. accounting", "Accounting" and "Tax invoice".
- **"[Stock transfer](https://bimpsoft.com/en/help/inventory/stock-transfer/)":** buttons "Fill by column: empty fields" and "Fill by column: all fields".
- **"Sales" report:** grouping and drill-down by responsible manager (from the "Payroll" block) and by author (employee account).
- **Interface:** adaptation to Portuguese, German, French and Polish; a common panel at the top of pages; adjustable drop-down list width.
- **Access:** [access roles](https://bimpsoft.com/en/help/access/roles/) by document status have been refined.
## Update 105 (14.11.2024)
- **"Stock transfer":** the statuses "Request" (draft, no goods movement) and "Completed" (movement takes place) with display in the "Warehouse" section. For the "In transit" type, the "Fill by sent" button transfers quantities from the "Sent" section to "Received". A new print form "Product transfer with storage locations".
- **"Sales of goods and services":** the statuses "New", "In progress", "Completed" with display in the register. Statuses only show the state; processing is determined by the "Mgmt. accounting" and "Accounting" switches. A print form "Picking list".
- **Supplier price list:** a new directory stores supplier prices and automatically fills in prices in the "[Supplier order](https://bimpsoft.com/en/help/purchasing/purchase-order/)" after the "Supplier" and "Price list" fields are selected. Automatic rate recalculation is possible: price list prices are converted to the contract currency.
- **Product lists:** the "Three dots" menu next to an item: "Copy name", "Copy SKU", "Filter by product".
- **Reserving documents:** lines now have a "Three dots" button for going to the document.
- **Warehouse:** an internal product identifier (the "Code" field) and a filter by it; a label printing module with changeable print conditions.
- **Report "Shipment analysis: discrepancies between management and accounting":** compares orders and shipments across the two types of accounting.
- **"Movements and reports":** a section in the "Customer order" and "Sales of goods and services" shows the documents that made resource movements for the product.
- **Payments:** when a "Customer payment" or "Supplier payment" is [created based on](https://bimpsoft.com/en/help/basics/create-based-on/) an order, the order is selected automatically in the right part of the document.
- **[Specification](https://bimpsoft.com/en/help/production/specifications/):** can be created for a finished product through the context menu in documents.
## Update 104 (27.09.2024)
- **Reports:** a switch to show unfulfilled orders in the "Supplier analysis" and "Customer analysis" reports; a column and filter by counterparty in the "Expenses" report.
- **Warehouse:** bulk label printing in the "Products and services" section; documents of the "Other documents" section got their own sections.
- **"Other expenses":** costs can be accumulated not only under a "Work order" but also under a "Customer order".
- **Payroll:** the "From directory" switch (selection of all accrual types) is available in "Payroll accrual".
- **Contracts:** in the "Settlement rate" field, you can choose the commercial rate along with the NBU and interbank rates.
## Update 103 (12.09.2024)
- **Purchase planning:** a new section in the "Purchasing" block for planning based on data on past purchases and sales. The product card has a "Planning" section with the fields "Daily demand rate", "Safety stock, days" and "Delivery time, days".
- **Dashboard:** the "New customers" indicator counts a customer only after their first customer order; the block has been adapted for the mobile version.
- **"[Payment calendar](https://bimpsoft.com/en/help/finance/payment-calendar/)":** partly paid documents are shown by their assigned dates; an unpaid document is automatically moved to the next day, and the "Overdue" column shows the number of days of delay.
- **Serial number and batch barcodes:** the "Sales of goods and services" has new fields "Add by barcode" and "Search by barcode"; scanner entry is also available in the "Goods receipt".
- **"Sales" filters:** "Mgmt. accounting" (the product is written off immediately after sale), "Accounting" (informational field) and "Tax invoice" (informational; activating it is not recommended, because after that the document cannot be edited or archived).
- **[Customer payment](https://bimpsoft.com/en/help/sales/customer-payment/):** the document has been moved to the new design; in the "Customer order", you can create an online payment link through Plata by Mono.
- **Counterparties:** a new "Regions" directory (fields "Name", "City index", "City code", "Parent region") and a "Region" filter that takes subordinate regions into account.
- **Currencies:** the "Currencies/Rates" directory has new columns for the interbank rate and the NBU rate; functionality for working with currencies during sales has been added.
- **Other:** automatic filling of the amount in "Accountable funds return"; column sorting in the "Product profitability by procurement managers" report; improved interaction between "[Customer return](https://bimpsoft.com/en/help/sales/customer-return/)" and "Sales of goods and services".
## Update 102 (07.08.2024)
- **Print forms:** in the "Customer order": "Invoice with SKU", "Invoice with SKU and barcode" and "Picking list"; in "Sales of goods and services": "Delivery note with SKU and barcode" and "Certificate with products"; "Picking list" also for the "Work order".
- **Batches:** going to the batch card from "Goods receipt" and "Stock posting" (with batch tracking); barcode generation in the batch and serial number card.
- **Contract:** the "Settlement rate" and "%" fields.
- **Counterparties:** several addresses in the card; the main address is automatically filled into the order's "Delivery address", and if there is a waybill, the address from the waybill.
- **Reports:** grouping and drill-down by item groups in "Cash flow"; a filter by supplier order status in "Supplier analysis".
- **API:** warehouse for each product in an order (if the "Warehouse in the table part" switch is on).
- **Subscription:** payment of a Bimp subscription through Plata by mono.
- **Interface:** selection checkboxes in the directories "Product groups", "Specification groups", "Lines of business", "Projects" and "Fixed asset groups"; "Select all" selects only the records of the current page; units of the US system have been added.
## Update 101 (16.07.2024)
- **"Customer order":** opening product and counterparty cards from the document; filters by lines of business and projects in the order register.
- **User account:** blocking, unblocking and deleting employees.
- **"Create based on":** the mechanism of creating documents based on other documents has been added to all sections with documents.
- **"Salary payment":** new design.
- **"Net cash flow" report:** grouping and drill-down by parent expense item.
- **Report "Product profitability by procurement managers":** simplifies salary accrual for procurement managers. It shows only products with batch tracking; fully paid and 100% shipped "Customer orders" with a product purchased by the manager from a "Supplier order" (the "Responsible" field) are taken; for manufactured products, purchases of materials are shown; "Cost price" without VAT.
- **"Accumulated cost price" report:** control of accumulation of costs that are allocated to cost price. Movements are formed by "Stock transfer" (type "Cost price"), "Expense report" and "Other expenses" (with the "To cost price" switch and items of the "Cost price" group), "Piecework pay" (based on a work order), "Sales of goods and services" and "Cost allocation" (the "Allocated" column), and "Goods receipt" (a service with an item of the "Cost price" group).
## Update 100 (10.06.2024)
- **Update notification:** after an update, an information window with a button to the change description appears at sign-in.
- **Integrations:** WayForPay, Fondy and Monopay internet acquiring; the token field for Privatbank and Monobank statements has been moved to the "Integrations" section of the account card.
- **Reports:** a new report "Sales managers' salary"; in "Product movement", batch tracking filters and drill-down by batches.
- **"Create based on":** the buttons for working with documents have been updated; all documents that can be created based on the selected one are collected in a drop-down list.
- **"Other expenses":** the ergonomics of the document have been updated.
## Update 99 (23.05.2024)
- **Dashboard of warehouse stock and financial indicators:** cash balance, gross profit, goods in warehouses, revenue, customer payments, supplier payments, expenses, average check, markup, number of invoices issued, net profit, overdue and total receivables, payables, new customers, profitability.
- **User account:** self-service payment (invoice generation or an online payment page with balance and payment history), plan selection or change and the "Pause" mode; the user list covers all companies, and users of an individual company are visible in its settings.
- **Nova Poshta:** the services "Door delivery" and "Personal hand-to-hand delivery".
- **Production:** "Disassembly" autofills and creates the batch of the disassembled product; a print form "Production order" in Ukrainian and English.
- **Warehouse and reports:** a filter by supplier in the "Warehouse" block and the "Product movement" report.
- **"Payment calendar":** the cash balance is shown for each day, even without movements.
- **Search:** in the "Sales" and "Purchasing" blocks, you can search by document number, counterparty or comment.
- **Banks and payroll:** loading of ProCredit Bank statements; new design of "Payroll accrual"; in "Accountable funds issue" and "Accountable funds return", the amount is visible without opening the "Payment" section.
## Update 98 (01.05.2024)
- **"Sales of goods and services":** the document can be created without a preceding "Customer order"; it is created automatically 1 minute before the sale.
- **Cost price:** a purchased service can be included in cost price (for example, repair); "Stock transfer" moves the cost price of a product to the cost price of a service.
- **Batches:** quick search at "Fill by batches" in the "Customer order"; information about batches and cost price by batches in documents.
- **Payments:** standard statuses "Unpaid", "Partially paid", "Paid", "Cancelled"; others are created in the directories.
- **"Payment calendar":** the balance in accounts is always for the current day.
- **Banks:** loading of Universal Bank statements from a file (loading through a token remains).
- **Interface:** managing the display of blocks and directories; managing section fields in the left part of the "Supplier order"; a "Select all" button in the "Warehouse" and "Purchasing" sections; automatic pulling of the available balance after the warehouse changes in the "Supplier order"; the unit of measure "pound".
## Update 97 (17.04.2024)
- **"Stock transfer":** new operation types "In transit" and "To cost price". With "In transit", the shipment is recorded first (warehouses, responsible person, goods in the "Sent" section), and after arrival the arrival date, the person responsible for receiving and the actual quantity are filled in the "Received" section.
- **Planning:** a new block with work assignments in the roles "Performer", "Initiator" and "Controller".
- **Finance:** "Expense requests" are available in the "Finance" block; the "Payment calendar" got a new design with planned receipts and expenses in the form of documents; "Other expenses" has been updated (link to the customer order and the work order, an expense item for each operation, allocation to the cost price of services).
- **Warehouse and reports:** a "Warehouse balance" cell in the "Customer order"; a "Movement" section in the product card; new reports "Product balances without storage locations" and "Storage locations without balances".
- **Accounting settings:** the "Barcode duplicate control" switch.
- **"Sales of goods and services" and "Goods receipt":** a "Mgmt. accounting" checkbox (when off, the document becomes an informational record without movements), while "Accounting" and "Tax invoice" are informational.
- **Organizations:** the "Organization forms" switch (LLC or sole proprietor, informational for now); the ability to delete an organization's stamp.
## Update 96 (25.03.2024)
- **Product lists:** editing cells in the right part of the form in one click.
- **"Assembly" and "Disassembly":** the "Merge identical materials" switch in the "Materials" section.
- **Purchasing:** a button for creating a "Write-off" in the "Goods receipt".
- **Fixed assets:** the display of depreciation months has been updated.
- **"Operations" in "Finance":** on the right, a list of accounts, cards and cash registers for filtering operations by one or several of them.
- **"Supplier order":** the "Delivery" section is hidden, and the "Shipment date" field has been moved to "Main".
## Update 95 (28.02.2024)
- **Batches and serial numbers:** warehouse accounting by batches, serial numbers and IMEI. Movement documents have the cells "Batch", "Serial number" and "IMEI"; you can add an expiration date, IMEI, supplier's product name, cost, volume, supplier or a link to the posting document to a batch or serial number.
- **"Data import":** a new section in the "Warehouse" block lets you load products, balances with cost price and a price list in one file, specifying the content of each column yourself.
- **Product selection:** in the "Customer order", the "Select product" button opens a selection with filters by groups, warehouses and price lists and a "products or services" switch.
- **Documents:** the "Cancel document" button (archiving with restoration) is available in the document form.
- **Directories:** the design of the "Price lists" directory has been updated.
## Update 94 (05.02.2024)
- **"Links":** in the right part of documents, you can delete linked documents.
- **"Production order":** simultaneous deletion of several finished products or materials.
- **Product selection:** the updated field design, which was previously only in the "Customer order", has been extended to other product documents.
## Update 93 (22.01.2024)
- **"Customer order":** first you must select the customer and their contract (determining the currency and prices from price lists); import of products from Excel.
- **Search and sorting:** all product documents are sorted by SKU; filters by the fields "Comment", "Bank account", "Cash register" and "Bank card" in document lists.
- **"Piecework pay":** a "Based on" column.
- **Settings:** the number of decimal places from 0 to 6; a switch for opening documents in a new window or in the current tab.
- **Ukrposhta:** support for more than one number of packages.
## Update 92 (28.12.2023)
- **Production:** calculation and autofill of the cost share (by the cost price of materials at the moment of clicking "Calculate cost share"); editing a row with a double click; a switch for merging identical materials in the "Materials" section; in specifications, "loss", "net quantity" and "cost share" are editable.
- **Automatic related documents:** a "Goods receipt" can be created without a "Supplier order" (it is created 1 minute before the receipt), and likewise a "Production order" for "Assembly".
- **"Customer order":** a warehouse for each product separately; the delivery address is visible in the document and the common register; new products can be created right in documents.
- **Other documents:** "Stock transfer" is created based on a "Customer order"; the "Links" section shows the posting time.
- **Commission:** the commission field in "Customer payment" and "Money return from supplier" is unlocked for manual entry.
- **Reports:** a new report "Settlements on loans" (similar to "Settlements on investments").
- **Other:** the "Tax invoice code" field in the product card has been renamed to "UKTZED code"; selecting all documents on a page with a counter is available again; a pop-up with the full name in "Warehouse"; repeated filling of package dimensions in the waybill for a parcel locker has been fixed.
## Update 91 (06.12.2023)
In this update, sections and documents were moved to the new design and minor details of the functionality were refined.
## Update 90 (29.11.2023)
- **New reports and filters:** "Settlements on investments"; grouping by managers in "Customer analysis"; expense item group and subgroups in "Expenses"; a filter by card in "Cash flow" and "Cash balance".
- **Import:** a list of products from Excel into "Supplier order" (the sample file now has sheets with descriptions).
- **Adding lines:** in the "Supplier order" and "Customer order", the "Add" button inserts a row at the beginning, and the new "Add product" inserts it at the end.
- **Payments:** the acquiring commission amount in "Customer payment" and "Money return from supplier".
- **Warehouse:** modifications are displayed as a tree with an updated balance format; in "Stock counts", you can see the "Write-off" and "Stock posting" documents created based on them.
- **Directories:** "Equipment" and "Equipment groups" for the "Work order" (still in development).
- **Integrations:** detailed fiscalization parameters through Checkbox; automatic loading of the USD and EUR rate from Minfin.
- **Sales:** search by comments.
## Update 89 (14.11.2023)
- **Ukrposhta:** integration; printing of Nova Poshta and Ukrposhta waybills in the "Customer order".
- **"Operations" in "Finance":** the "Cash" and "Non-cash" switches, bank statement import right in the section, the "Posting" column split into "Allocated" and "Signed", operation amounts are shown in color.
- **Production:** "Production order" and "Assembly" are created without specifications, with write-off by actually used items; the "Specification" has a switch for choosing a service or a product.
- **Directories:** hierarchy of "Lines of business".
## Update 86 (26.10.2023)
- **Reports:** "Sales" in the "Sales" block and the new "Net cash flow".
- **Storage locations:** a directory and a section in the product card for assigning locations to items.
- **PrivatBank:** sending payment orders from the Bimp interface.
- **Finance:** a beta version of the "Operations" section.
- **Documents:** "Write-off" based on "Customer return" and "Goods receipt"; the "Recipient phone" field in the "Customer order"; the "Vehicle" field in the "Print" section of "Sales of goods and services" (from the directory or by quick addition); SKU and available balance (minus reservations) when selecting a product in the "Customer order".
- **Directories:** hierarchy of "Projects", color selection for "Production statuses", "Specifications" moved to the "Production" block, directories are displayed as blocks; sorting by SKU in "Modifications" and "Stock count".
## Update 85 (11.10.2023)
- **VAT:** in documents of the "Sales", "Purchasing" and "Fixed assets" blocks, VAT is calculated separately for each product ("VAT" and "VAT amount" columns); a custom VAT rate is set in the product card, and for a new product it is pulled from the company's accounting settings.
- **PrivatBank:** integration with "Electronic document management": a "Customer order" is converted into an invoice in PrivatBank or imported from there, with an electronic signature.
- **Printing:** a new print form for the waybill in "Sales of goods and services"; the "Vehicles" directory and new fields in the "Print" section.
- **Warehouse:** a switch for displaying modifications with parent products as a hierarchical tree; a barcode column in the delivery note exported to Excel.
- **Prices:** the "Prices" section has been moved to the "Sales" block with a "Change prices" button.
- **Documents:** interface settings for the left part of the "Supplier order" (hold the left mouse button on an empty area for 5 seconds); a "Discount amount" column in the "Customer order" and "Supplier order"; for the unit "pcs", the quantity in a new row is automatically "1"; the "Organization" column has been moved to the end of tables.
- **Nova Poshta:** after entering the waybill number and phone in the "Customer order", the delivery status and address are shown.
- **Other:** creating a counterparty from the dashboard in the "Sales" block; an updated design of the counterparty list.