- An option has been added in the settings, data import - "DO NOT CARRY ACCOUNTS".
If this option is selected, the imported documents will not have cash register movements, the client will be set to "My Company", i.e. only the movement of goods will be reflected.
- An option has been added in the settings, data import - "CARRY OUT IMPORT ON REQUIREMENT".
This option disables secondary streams of automatic data updating (import of sales from the cash desk), import is launched from the menu "SERVICE> DATA UPDATE". This feature allows you to offload computer resources; it is recommended for computers of earlier releases.