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2025-02-27

RIVILE GAMA VERSION 123.0100+AI

2025-02-26

    1. POS system -> POS (Point-of-sale) : cents rounding has been done when working with ASPA and RASO fiscal blocks. In order for the POS point of sale to start working in cents rounding mode, it is necessary to update the fiscal blocks ASPA or RASO software and check the Cents Rounding field in the GAMA POS description.
    2. POS system -> POS (Point-of-sale) : it is possible to prepare in advance so that the 2025.05.01 GAMA POS point of sale will start in cent rounding mode. To do this, you need to program the POS point of sale INIT:

    •                     thisform.apvalinimas_nuo(“^2025.05.01”)

    1. POS system -> POS (Point-of-sale) : when working with the RASO i.EKA fiscal block, it will be possible to specify up to 10 credit types in the fiscal.
    1. POS system -> POS transactions : by clicking right mouse button on the Amount or Cash Amount column, amounts will be displayed by document type (returns and purchases will be displayed with a minus sign).
    1. Payroll -> Employee Accruals/Deductions -> Employee Accrual Adjustment : new field Document number. It is now possible to specify a Document number for Employee accruals, which will be formed after calculating Employee accruals.
    2. Payroll -> Employee Accruals/Deductions -> Employee Accrual Adjustment: new field Account. Added the option to specify Account for Employee’s account, which will be selected when transferring to General Ledger.
    3. Salary -> Table -> Table adjustment -> Calculate overtime : Added the ability to choose the display format for calculated time information: Decimal or Fractional 60.
    4. Receivables/Credits -> Receivables/Credits Adjustment : Added the ability to define a Document Counter for each Debit/Credit Transaction Type.
    5. Debit/Credit transactions -> Copy:
      109 / 5 000
      It is now possible to specify the type of new transaction when copying a Debit/Credit transaction.
    6. Purchases/Sales -> Purchase/Sales transactions: by clicking right mouse button on the Amount column, the amounts will be displayed by document type (returns will be displayed with a minus sign).
    7. Fixed assets -> Fixed asset list -> Adjustment of fixed asset list : extended field Name to 150 characters.

                             The structure of table N39_PPK has changed accordingly.

                               Please pay attention to anyone who replicates information.

    1. Cards -> Person List -> Person List Adjustment : extended field Position to 60 characters.

                            The structure of the N60_ASM table has changed accordingly.

                               Please pay attention to anyone who replicates information.

    1. Personnel -> Positions in departments: FTE quantity fields extended to 4 decimal places.

                               The structure of the K12_ETP table has changed accordingly.

                               Please pay attention to anyone who replicates information.

    1. Personnel -> Personnel Operations: The full-time part field has been extended to 4 decimal places.

                              The structure of the table K16_OPH has changed accordingly.

                               Please pay attention to anyone who replicates information.

    This version is available for download:

    Update
    Install

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