Changes in the program Payments

The version 4.0

11.07.05

The automatic check and adjustment of structure of the database is entered:
- At loading the availability of the file Payments.dbs (in this file is checked there is a description of structure)
- At availability the correspondence to the version Payments.exe versions written in Payments.dbs is checked
- Further function of matching and upgrade of structure of the database if necessary is automatically started

12.07.05

The check of registration of the program by the organization - user is realized

13.07.05

The rules of export of electronic documents are changed. Are exported not everything, but only for which the status " To dispatch " is marked. The status is installed on the form by the button "+".

02.08.05

1. The functions for entering ýë are realized. Documents:
to ratify
to remove the assertion(statement)
to sign
to remove a signature

20.09.05

- Is changed format of electronic documents formed at export
- The structure of a DB is changed: in the table of the legal persons the code SONO is added
- In set-up in parameters the metric "the Name OFK" is added which will be inserted automatically into an appropriate field in the new electronic document
- At change of the status of the electronic document, the date of the advice / the conclusions there is updated
- Is supported as the counter of number in fields "# of the conclusion " in ED " the Instruction on return "

29.09.05

- In set-up in parameters the metric "KBK of the obscure payments ", in correspondence is added, with which the status of payment "obscure" will be put down at import
- At creation of the instruction on the returns / advices of clarification from payments a field " the Conclusion, Date " / " the Advice, the Date " is filled in with current date
- Functions "To sign", "To remove a signature ", "To ratify", "To remove the assertion(statement)", the status "To dispatch" work in the batch mode, i.e. on several selected table lines
- After export ED the status " To dispatch " is substituted on "is sent"
- At creation / change of the user of the program the input of the password not less than 6 signs is mandatory
- In set-up in parameters the metric "Is added to save parameters of loading of payments"
- The format ED, unloaded is specified at export

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