change history

Symbol: Meaning

[+] : New feature
[*] : Modified / Improved Feature
[-] : bug fix

2025

Version 3.0.6 - Version not released

[+] Incluída regra do uso e consumo para a Tramontina Sul. (TIC-6323).

[+] Incluída compatibilidade com o CNPJ alfanumérico. (TIC-6305).

Version 3.0.5 – 24/03/2025 – Sonly Tramontina North

[*] Adjustments were made to the COP30 calculation. (TIC-6298).

Version 3.0.4 - 19/03/2025

[*] Updated APPLE certificate. (TIC-6259).

Version 3.0.3 - 12/03/2025

[*] Changed the validation rule for Pará state registration. (TIC-6074).

[*] New order types created: Sale and Bonus due to COP30. (TIC-6171).

[*] Maximum limit of 250 items per order has been set. (TIC-5965).

[*] Adjustments made to the Pricing rules. (TIC-5964).

Version 3.0.2 - 06/02/2025

[+] Changed the rule regarding the deadline for list 81 for companies integrated with SAP. (TIC-5899).

[*] Changed the internal IP of the TPeru server. (TIC-5918).

[*] Changed to consider the additional discount with 4 decimal places. (TIC-5930).

[*] Internal improvements made to SAP Pricing. (TIC-5953).

Version 3.0.1 – 23/01/2025 – Only Brazil

[+] Internal improvements made to SAP Pricing. (TIC-5830).

Version 3.0.0 – 17/01/2025 – Only Tramontina of Peru

[+] Included filter for carriers. (TIC-5730).

Version 2.9.9 - 16/01/2025

[+] Included the indicator of items already included in the order. (TIC-4792).

[*] Changed the rule for ICMS codes for the “Industrialization” purpose of Tramontina Sul. (TIC-5646).

[*] Internal adjustments made to the Pricing rules. (TIC-5767).

[*] Remodeled the registration of contacts for customers in Brazil (option developed, but not yet enabled). (TIC-2136).

2024

Version 2.9.8 –16/12/2024 – Only Tramontina South

[*] Adjustments were made to the deferral cut-off date for companies that are migrating to SAP. (TIC-5606).

Version 2.9.7 - 03/12/2024

[*] The list of order items has been modernized. (TIC-5413).

[*] Adjustments made to the calculation for MEI customers. (TIC-5367).

[*] Adjustments were made to the calculation of the reduction base for Tramontina Nordeste. (TIC-5520).

Version 2.9.6 - 26/11/2024

[*] Internal improvements were made to item calculations. (TIC-5404).

Version 2.9.5 - 08/11/2024

[*] Internal adjustments made to the Pricing rules. (TIC-5182, TIC-5200).

Version 2.9.4 - 05/09/2024

[*] Internal improvements were made to increase the performance of the “new” calculation engine (TIC-4605).

Version 2.9.2 and 2.9.3 – 24/08/2024

[-] Internal improvements were made when calculating items in the “new” calculation engine. (TIC-4703).

Version 2.9.1 – 21/08/2024 – Tramontina Sul only

[*] Changed the deferral rule. (TIC-4589).

Version 2.9.0 - 14/08/2024

[*] The order list has been modernized. (TIC-4439).

[*] The catalog list has been modernized. (TIC-4505).

[*] Customer query filters have been modernized (compatible with cell phones). (TIC-4446).

[*] Order query filters have been modernized (compatible with cell phones). (TIC-4470).

[*] Catalog query filters have been modernized (compatible with cell phones). (TIC-4495).

[*] Improvements were made to the performance of calculating the net list. (TIC-4605).

[*] Removed the utility line from TDC customers. (TIC-4570).

[*] Removed the option to generate proposals without images. (TIC-4497).

Version 2.8.9 - 15/07/2024

[-] Fixed problem when calculating items in the “old” calculation engine. (TIC-4430).

Version 2.8.7 and 2.8.8 – 10/07/2024

[-] Improvements when calculating items in the “old” calculation engine. (TIC-4407).

Version 2.8.6 - 10/07/2024

[+] New SIT calculation engine (TIC-4399) included.

[*] Customer list modernized. (TIC-3455).

[*] Removed the birthday screen. (TIC-4244).

Version 2.8.5 – 05/06/2024 – Only for Tramontina Sul

[*] Changed to not calculate the deferral for the purpose of use and consumption. (TIC-4138).

Version 2.8.4 - 21/05/2024

[*] APP messages have been remodeled. (TIC-3587).

[*] New net list calculation engine. (TIC-3659).

Version 2.8.3 – 15/03/2024 – iOS only

[-] Removed modernized messages from iOS. (TIC-3574).

Version 2.8.2 - 14/03/2024

[*] Changed to consider 3 decimal places in the additional discount. (TIC-3473).

[*] APP messages have been modernized. (TIC-3395).

[-] Fixed some errors identified through the logs. (TIC-3416).

Version 2.8.1 – 09/02/2024 – Only for Tramontina Nordeste

[*] Changed the ICMS codes in the rules for including new customers at Tramontina Nordeste. (TIC-3361).

Version 2.8.0 - 24/01/2024

[*] Changed to consider payment term 101 for price list 81 for CD Norte. (TIC-3149).

[*] Changed to generate movement for customers' special situations. (TIC-2962).

[*] Changed to only consider item III for customers with a special inspection regime. (TIC-2745).

[*] Additional product color information removed. (TIC-3026).

2023

Version 2.7.9 - 22/11/2023

[+] Included option to allow you to choose the carrier. (TIC-2910).

[+] Purposes included: Industrialization, Account and order and Future delivery. (TIC-2826).

[*] Internal improvements made to the ST calculation. (TIC-2841).

Version 2.7.8 - 18/08/2023

[*] Removed VP minimum order value control rules. (TIC-2468).

Version 2.7.7 - 10/08/2023

[+] Added VP minimum order value control rules. (TIC-2043).

[*] Changed to make the field “neighborhood” mandatory in the customer register. (TIC-2374).

Version 2.7.6 – 17/05/2023 – Only for Tramontina del Perú

[*] Changed to not format the CNPJ abroad. (TIC-1989).

Version 2.7.5 - 15/05/2023

[*] Changed to set a 20% discount on new customer registrations and not allow changes to discounts already registered. (TIC-1969).

[*] Modernized the application menu. (TIC-2029)

Version 2.7.4 - 21/03/2023

[+] Added validation to require at least two letters in the contact's name. (TIC-1765).

[*] Changed the validation of the state registration of the state of Goias. (TIC-1735).

[*] Apple certificate update (TIC-1783).

Version 2.7.3 – 17/03/2023 – Only for iOS.

[*] Apple certificate update (interim) (TIC-1783).

Version 2.7.2 - 25/01/2023

[*] Changed to also require at least one contact in Brazil proposals. (TIC-1546).

[*] Changed to take into account the new layout of order movements. (TIC-1570).

2022

Version 2.7.1 - 23/11/2022

[+] Including the fields: main contact and date of birth in the registration of e-mails / phone numbers of customers. (TIC-1429).

[+] Added a rule to force the contact's name to be entered, except for the NF-e type. (TIC-1429).

[+] Rule included to force at least one contact to be included in the customer's record (Only for Brazil). (TIC-1429).

[+] Rule included to oblige to have at least one contact when issuing the order (Only for Brazil). (TIC-1429).

Version 2.7.0 - 03/08/2022

[+] Included a rule for fixed deadlines in orders with items from group 26 of the utilities line (school scissors) in the period from 01/07/2022 to 20/11/2022. (Request 198.098).

[+] Added rule to also allow discount per item on VP orders (Brazil only). (TIC-1120).

Version 2.6.9 - 01/07/2022

[+] Added rule to not allow typing of products with the internal consumption indicator in orders via DC. (Request 194.145).

[*] Changed to allow advertising or display materials to be mixed with porcelain items. (Request 196.981).

[*] Remodeled the debits screen. (Request 193.675).

Version 2.6.8 - 01/04/2022

[+] Added rule to not allow mixing aluminum and cutlery items in production orders for customers who are duty-free stores. (Request 190.527).

[+] Included the donation order type. (Request 193.308).

[*] Changed so that the last purchase information adapts to the screen size. (Request 193.334).

Version 2.6.7 - 18/03/2022

[*] Apple certificate update. (Request 192.036).

Version 2.6.6 – 10/03/2022 – Only for Brazil.

[*] Internal improvements made due to the reduction of IPI. (Request 192.502).

Version 2.6.5 - 01/03/2022

[+] Added rule to also validate deadlines abroad. (Request 191.893).

[+] Included test to validate the product indicator not allowed when typing products. (Request 191.313).

Version 2.6.4 - 09/02/2022

[*] Changed to consider the initial effective date of the RE. (Request 188.927).

[*] Changed to not calculate ST for VP orders from customers who are Free Shop. (Request 190.197).

[*] Changed documentation links. (Request 188.923).

2021

Version 2.6.3 – 13/12/2021 – Only for Tramontina de Colombia

[*] Changed to not allow selecting the order deadline. The system will only use the term of the customer's registration. (Request 187.486).

Version 2.6.2 - 09/12/2021

[+] Added validation to avoid entering zero quantity in order items. (Request 186.101).

[*] Changed the rule to also validate liquidation items when entering proposals. (Request 187.026).

Version 2.6.1 – 11/11/2021 – Only for Tramontina Sul

[-] Internal improvements made to the function that checks the product's ST. (Request 183.641).

Version 2.6.0 - 19/10/2021

[+] Added functionality for the keyboard not to hide the fields being typed. (Request 183.429).

[+] Included rule not to apply deferral discount for DIP147 customers. (Request 183.723).

[+] Included a rule for calculating the tax substitution of requests for the PE status. (Request 183.606).

[+] Included screen for updating the application version. (Request 184.068).

Version 2.5.9 - 01/10/2021

[-] Internal adjustments were made in the consultation of the offer book when accessed by the order. (Request 182.835).

Version 2.5.8 - 23/09/2021

[+] Included the possibility of additional discount per UF. (Request 181.946).

[+] iOS 15 compatibility included. (Request 182.453).

[*] Changed the validation of items with the “liquidation” indicator to test the stock discounting the amount informed. (Request: 182.371).

Version 2.5.7 - 10/09/2021

[+] Included the possibility of logging in by biometrics / Face ID (To enable, check the option on the screen “Communication / Options”). (Request 178.650).

[*] Redesigned the login screen for a more modern and responsive visual standard. (Request 178.650).

Version 2.5.6 - 16/08/2021

[+] Included the customer's last purchase information. (Request 180.160).

Version 2.5.5 - 12/08/2021

[+] Added filter option to only show products with stock in the catalog. (Request 178.615).

[+] Included a rule not to allow the sale of products with the indicator "Low Stock" with zero stock. (Request 179.724).

[+] Included a rule to set the ICMS status to “Use and consumption” when the purpose is POS and the customer is a taxpayer. (Request 178.729).

[*] Changed to start entering orders as a proposal for Brazil. (Request 178.590).

Version 2.5.4 - 10/06/2021

[+] Deferral discount included in order item calculation. (Request 172.784).

[+] Added new attachment types to credit analysis files. (Request 173.089).

[*] Replaced fixed external IPs with server names. (Request 175.085).

Version 2.5.3 - 20/04/2021

[+] 32-bit and 64-bit versions available for Android and iOS. (Request 171.216).

[*] Changed to not validate the minimum value for bonus and POS requests. (Request 172.566).

Version 2.5.2 - 19/03/2021

[+] Minimum order value validation included for orders from Brazil. (Request 171.096).

[*] Changed to not consider the minimum amount for customer withdraw orders. (Request 171.096).

Version 2.5.1 - 17/03/2021

[*] Changed to not allow transforming proposals into orders when there are products with the indicator “E – Out of stock”. (Request 170.699).

[*] Changed to check the validity period of the “Big Accounts” special situation. (Request 170.127).

Version 2.5.0 - 24/02/2021

[*] Changed to consider the minimum value of duplicates according to the CD registration. (Request 169.560).

Version 2.4.9 - 17/02/2021

[+] Included a rule to consider exclusive packaging when validating the master packaging of Cutelaria VP orders. (Request 169.099).

Version 2.4.8 - 09/02/2021

[+] Added rule not to allow mixing normal items with porcelain items for VP orders from Tramontina Delta. (Request 167.216).

[+] Included the movement of the expiration date of the proposal. (Request 168.288).

2020

Version 2.4.7 - 08/12/2020

[+] Added a rule to not allow the typing of products whose origin is different from zero for VP orders for customers who are Lojas Francas. (Request 165.639).

[*] Changed version download addresses for a new server.

Version 2.4.6 - 08/12/2020

[+] Included a rule not to allow the typing of CD orders for customers who are Lojas Francas. (Request 165.639).

[+] Added a rule to not allow the typing of products that the origin is different from zero for VP orders. (Request 165.639).

Version 2.4.5 – 13/11/2020 – Only for Tramontina Colombia

[+] Included rule not to allow discounts on lists 44 and 45 for Tramontina de Colombia. (Request 164.199).

Version 2.4.4 – 09/10/2020 – Only for abroad

[-] Correction of the translations file. (Request 162.123).

Version 2.4.3 - 07/10/2020

[*] Internal adjustments were made to meet the changes made in the CD system regarding the order tables (continued). (Request: 161.281).

Version 2.4.2 - 23/09/2020

[*] Internal adjustments were made to meet the changes made in the CD system regarding the order tables. (Request: 160.695).

Version 2.4.1 - 19/08/2020

[*] Changed to not ask for password when the customer has the special situation "Large accounts". (Request: 158.677).

[*] Removed the option “maturity from the delivery date” from the customer register. (Request: 158.523).

Version 2.4.0 - 22/07/2020

[+] Added rule to re-validate the item's maximum discount on confirmation. (Request: 157.651).

Version 2.3.9 - 15/07/2020

[+] Added option to add items to the order by typing EAN13. (Request: 156.154).

[+] Equipment date validation included. (Request: 156.126).

[*] Changed to include the customer in the representative's agents. (Request: 156.187).

[*] Changed to allow entering letters in the address number. (Request: 156.164).

[*] Changed to only allow the entry of 50 products per order/proposal for Tramontina del Chile. (Request: 155.439).

[*] Changed to consider the equipment's local time (considering UTC). (Request: 156.602).

[-] Internal improvements were made in calculating the total order without IPI. (Request: 156.035).

Version 2.3.8 - 10/06/2020

[*] Made internal improvements in recording order items. (Request: 155.485).

Version 2.3.7 - 09/06/2020

[*] Changed to not adjust the MVA when calculating the tax substitution and to have a reduced basis registered in the ST for notes issued to clients in the state of MT. (Request: 155.280).

[*] Changed to check the shipping condition used on the CD to show on the order screen if it was shipped by carrier or if the customer picks it up. (Request: 155.193).

Version 2.3.6 - 26/05/2020

[+] Included test to block the sale of items with the indicator "sale" out of stock. (Request: 154.303).

[*] Changed to validate agent and representative on exclusive or blocked products by customer. (Request: 154.234).

Version 2.3.5 - 01/05/2020

[*] Changed to consider the new sales channel format. (Request: 152.261).

[*] Removed specific rule from Tramontina Norte on orders using list 81. (Request 152.999).

Version 2.3.4 – 20/04/2020 – Only for Tramontina Sudeste

[*] Added the carrier option “101 – Client withdraws” for Tramontina Sudeste. (Request 152.591).

Version 2.3.3 - 14/04/2020

[*] Removed carrier option “101 – Cliente withdraw” for Tramontina Sudeste. (Request 151.411).

[-] Internal improvements were made in the calculation of the tax substitution rate differential to adapt to the formulas used in the DC system. (Request 151.370).

Version 2.3.2 - 18/03/2020

[*] Changed to disregard product movements from the Purchasing system. (Request 151.090).

Version 2.3.1 - 04/03/2020

[+] Validation included to control the weighted discount, when the company of the order/proposal is changed. (Request 149.972).

[*] Changed to not allow selecting the bank for CDs in Brazil, the selection will be automatic according to the customer's registration. (Request 147.559).

Version 2.3.0 - 19/02/2020

[+] Included rule to only allow 29 items in Tramontina del Perú orders. (Request 149.617).

[*] Changed to cancel request number 73.584, in order to allow selecting the carrier in Tramontina Nordeste. (Request 148.726).

[*] Changed to allow the registration of complement for the credit analysis without the information of the opening date of the company, the type of establishment and the group. (Request 149.586).

Version 2.2.9 - 22/01/2020

[*] Changed the MVA calculation for the state of Mato Grosso according to changes made to the CD system. (Request: 147.667).

[*] Changed the external IP of the Tramontina del Perú server. (Request: 148.438).

[*] Disabled option to select orders from all representatives for Tramontina de Chile. (Request: 147.668).

Version 2.2.8 - 08/01/2020

[-] Fixed calculation of the price of products for Free Zone customers. (Request: 147.831).

2019

Version 2.2.7 - 11/12/2019

[+] Compatibility with Android One, iOS13 and OSX Catalina included.

[*] Changed to not calculate ST accruals for VP orders. (Request: 146.631).

[*] Changed to not show the bid option for overseas CDs. (Request: 146.052).

[*] Changed to also show the customer's address in the query. Only for Tramontina Dubai. (Request: 145.938).

[-] Fixed the formula for generating order release passwords. (Request: 146.260).

Version 2.2.6 - 14/10/2019

[-] Fixed product price calculation in VP sales. (Request: 145.682).

Version 2.2.5 - 13/10/2019

[*] Changed the maximum customer discount for Tramontina del Perú to consider the amount registered in CDP015 as a limit. (Request: 143.190).

[*] Changed to consider the new special customer situation “Loja Franca (Freeshop)”. (Request: 140.817).

[*] Internal adjustments were made to the rules for Cutelaria products that can be sold in intermediate packages. (Request: 143.857).

[*] Adjustments were made in the credit analysis record according to the CD system. (Request: 144.962).

Version 2.2.4 - 19/09/2019

[*] Changed to calculate the rate differential when the customer's ICMS status is use and consumption or consumer. (Request: 133.436).

[*] Changed to calculate the tax substitution amount for orders via PV that are sales within the state of the factory that will fulfill the order. (Request: 133.436).

Version 2.2.3 - 17/07/2019

[+] Included the possibility of MC per product. (Request: 139.969).

[*] Changed to not calculate the import discount for products from group 40. (Request: 139.138).

[*] Removed validation of customers with debits for foreign CDs. (Request: 139.925).

Version 2.2.2 - 21/06/2019

[+] Included the ST value per product. (Request 133.537).

[*] Changed to calculate VAT on foreign CDs. (Request 136.789).

[*] Changed to keep the discount for the last item entered, as long as the representative does not confirm or cancel the order/proposal entry. (Request 130.523).

[*] Changed to allow typing of additional discount per item on foreign CDs. (Request 136.789).

[*] Changed to check blocked products for the customer. (Request 138.741).

[*] Removed ICMS 366 code generation rule for out-of-state consumers. (Request 136.157).

Version 2.2.1 - 06/05/2019

[+] Included a warning message when a product with a “0” discount is informed. (Request 132.247).

[*] Changed to not consider duplicates and debit notes in the disputed situation as pending. (Request 136.603).

[*] Changed to allow entering “E – No Stock” type product in proposals. (Request 130.525).

[*] Changed to only accept products from the project group “U26 – School Scissors”, for payment terms 447, 448, 449 and 450. (Request 136.736).

[*] Changed the exclusive products/packaging rule to also validate by the agent/representative code. (Request 136.281).

Version 2.2.0 - 03/04/2019

[+] Included a rule to request the release password for customers who are in categories: 6 – Customer with cut off credit, 7 – Customer in bankruptcy, 8 – Customer in bankruptcy and 9 – Bad debt. (Request 134.693).

[+] Included images per package in the catalog (only when accessed by entering the order). (Request 134.860).

[-] Fixed the validation function for customers' exclusive products. (Request 135.099).

Version 2.1.9 - 27/03/2019

[*] Changed to consider the status of the order “Under credit analysis”. (Request 133.143).

[*] Changed to consider customer name and supplier name with 60 characters. (Request 134.128).

[*] Changed to consider new attributes of credit analysis. (Request 130.295).

Version 2.1.8 - 18/02/2019

[*] Changed to calculate the tax substitution value of orders via VP. (Request 126.737).

[*] Changed to only accept fractional discounts for factories, CDs, retailers and for customers: Via Inox, Supreme and Comlines. (Request 132.487).

[*] Internal improvements were made in the selection of exclusive packages. (Request 132.823).

[-] Corrected the calculation of the additional increase in the branch CNPJ (cases in which the representative did not meet the parent CNPJ). (Request 132.642).

Version 2.1.7 - 29/01/2019

[+] Filter by product code included in the order query screen. (Request 131.569).

[*] Changed to consider order discount and items with two decimal places. (Request 131.841).

[*] Changed to consider the percentage of ST addition. (Request 130.400).

[*] Changed to validate the bank and payment term according to the bank register by payment term. (Request 132.032).

Version 2.1.6 - 16/01/2019

[*] Changed the rule of discount via CD of the 2019 commercial policy. (Request 131.447).

[*] Changed to not apply the 2019 commercial policy for overseas CDs. (Request 131.710).

2018

Version 2.1.5 - 18/12/2018

[+] Included trade policy rules for 2019. (Request 130.129).

Version 2.1.4 - 05/12/2018

[-] Fixed customer synchronization due to new credit analysis tables. (Request 130.380).

Version 2.1.3 - 04/12/2018

[+] Included screens for registering customer credit analysis. (Request 129.619).

Version 2.1.2 - 15/11/2018

[+] Included rules for exhibitors in list 81. (Request 129.095).

[*] Changed the external connection IP of Tramontina Recife. (Request 129.233).

Version 2.1.1 - 25/10/2018

[*] Changed to not allow mixing in orders, normal products with advertising material. (Request 127.281).

Version 2.1.0 - 05/09/2018

[*] Removed testing exhibitor shipping forecast dates. (Request 126.317).

Version 2.0.9 - 04/09/2018

[+] Including the calculation of the fund to combat poverty in tax substitution. (Request 124.686).

[*] Changed to consider packages with 4 digits. (Request 124.482).

[*] Changed to allow entry of 71900 range items for VP orders. (Request 125.660).

[*] Changed to set shipping forecast dates to 31/12 of the following year, when the order has exhibitors. (Request 124.360).

Version 2.0.8 - 13/07/2018

[*] Changed to only accept products from the project group “U26 – School Scissors”, for payment terms 447, 448, 449 and 450. (Request 123.533).

Version 2.0.7 - 09/07/2018

[+] The “U21 – Eletroportateis” group was included in the Concept project. (Request 123.385).

[*] Increased the description fields of the additional product information in the catalog screen for Android devices. (Request 123.279).

Version 2.0.6 - 09/07/2018

[*] iOS certificate renewed.

[*] Changed to consider net price lists. Range from 80 to 85. (Request 119.663).

Version 2.0.5 - 21/03/2018

[+] Included rule to consider the deadlines for which type of payment is card as cash. (Request 115.911).

[*] Changed to fit the order details screen descriptions when a submitted proposal is selected. (Request 118.575).

[*] Changed to define the bank “002 – Wallet” when selecting a deadline with the card payment type. (Request 118.399).

[*] Changed to not allow changing the order bank when using a card-type payment term. (Request 118.399).

Version 2.0.4 - 05/03/2018

[*] Changed to record ICMS code 11 on Tramontina Dubai orders, except export orders.

[-] Reversal of request number 114.017. (Request 117.780).

Version 2.0.3 - 23/02/2018

[+] Validation included for group 07 products (LYON). (Request 117.686).

Version 2.0.2 - 08/02/2018

[+] Included a rule to prevent the typing of different discounts, on packages of identical products. (Request 117.123).

[*] Changed to consider CONCEPT clients by CNPJ headquarters. (Request 116.999).

[*] Changed to release the sale of CONCEPT products to customers with ICMS status equal to consumer. (Request 117.223).

Version 2.0.1 - 07/02/2018

[+] Added option to select customer rating. (Request 116.761).

[+] Included a rule to release the sale of CONCEPT products to consumer and consumer customers. (Request 116.999).

[+] Validation included for group 93 products (TEEC TDC). (Request 117.053).

[-] Fixed, because the change was not loading the discount for VP orders. (Request 116.945).

Version 2.0.0 - 01/02/2018

[*] Included tests to consider customers and products from the CONCEPT line. (Request 116.745).

[*] Removed customer and product tests from the TDC line. (Request 116.745).

Version 1.9.9 - 25/01/2018

[+] Included tests to validate the weighted discount when changed from CD to VP. (Request 116.600).

Version 1.9.8 - 23/01/2018

[*] Changed to consider the discount registered with the customer, when this is greater than the maximum discount. (Request 116.507).

Version 1.9.7 - 17/01/2018

[*] Changed the maximum sales discount for CPF on Planalto and Norte CDs to 35%. (Request 116.311).

[*] Changed to not allow weighted discount on list 55. (Request 116.311).

[*] Increased the size of the additional discount field on the catalog screen. (Request 116.188).

Version 1.9.6 - 08/01/2018

[*] Changed the maximum discount for Planalto and Norte (40%), Nordeste (34%) and other CDs (35%) CDs. (Request 116.098).

Version 1.9.5 - 05/01/2018

[-] Fixed problem in item discount replication in VP orders entered by catalog screen. (Request 116.053).

Version 1.9.4 - 03/01/2018

[+] Added field to edit item discount on catalog screen. (Request 115.959).

2017

Version 1.9.3 - 28/12/2017

[+] Added option to delete proposals/orders by dragging to the side on the backlog summary screen. (Request 108.938).

[+] Included option to indicate if the order / proposal will be sent with images of the products. (Request 108.938).

[+] Added an item list indicator to report items that have already been included in the order. (Request 108.938).

[+] Included the e-commerce style in the consultation of products in the catalog. (Request 108.938).

[*] Changed order of product information on catalog screen. (Request 108.938).

[*] Changed to update additional discount on catalog screen when changing packaging. (Request 114.605).

[*] Changed to not apply PIS/COFINS discount for imported products. (Request 114.017).

[*] Removed confirmation messages, as they were exhibiting strange behavior in some equipment. (Request 114.667).

[*] Removed rules from list 14 and added rules for list 41 (same logic as list 32). (Request 115.178).

[-] Internal improvements made to the function that recalculates items, to consider four decimal places in the addition and additional discount. (Request 114.744).

Version 1.9.2 - 23/11/2017

[-] Internal improvements were made in the typing of products on the order items screen. (Request 114.409).

Version 1.9.1 - 22/11/2017

[-] Internal improvements were made in the typing of products on the order items screen. (Request 114.361).

Version 1.9.0 - 21/11/2017

[+] Included the total value information with the tax substitution in the order/proposal details. (Request 113.670).

[+] Included the possibility to change the additional discount on the catalog screen. (Request 104.155).

[+] Added option to allow sorting items by typing order. (Request 104.065).

[+] Rule included in orders via production not to calculate the IPI value for products that are for national resale. (Request 114.255).

[+] Included a rule to allow entering the discount per item (agents in Brazil), from 01/01/2018. (Request 113.711).

[*] Internal improvements were made in the ST calculation, according to changes made to the CD system. (Request 112.371).

Version 1.8.9 - 23/10/2017

[+] iOS 11 compatibility included. (Request 112.169).

[+] Included the “FISCAL” type in customer contacts. (Request 111.318).

[+] Included test for validation of the agent/representative informed on the login screen. (Request 111.817).

[*] Internal improvements were made in the preparation of order submissions. (Request 111.387).

[*] Made internal improvements in the selection of the next order number. (Request 111.129).

[*] Internal improvements were made to the validation of Ceará state registration. (Request 111.786).

Version 1.8.8 - 06/09/2017

[*] Changed to not consider the minimum order value. (Request 110.997).

[*] Changed to discount the IPI value of products for free zone customers. (Request 110.812).

[*] Internal improvements were made in changing the password for equipment with more than one representative code. (Request 110.876).

[*] Internal improvements made in consulting additional discounts. (Request 110.614).

[-] Fixed, as it was not calculating the ICMS discount for products with normal taxation for free zone customers. (Request 110.812).

Version 1.8.7 - 09/08/2017

[*] Changed to clear filters and recalculate price list when clicking the trash in a product details screen. (Request 109.695).

[*] Changed to not allow mixing in orders, normal products with exhibitors. (Request 109.624).

[-] Fixed the option to change the deadlines in the customer registration. (Request 110.003).

[-] Fixed an issue that occurred when entering a non-existent representative code on the login screen. (Request 109.684).

Version 1.8.6 - 19/07/2017

[+] Included possibility to allow more than one representative per equipment. (Request 72.243).

[+] Added rule to allow typing of discount per item for CD orders, from agent 67 as of 01/08/2017. (Request 109.259).

[+] Included the weighted discount on the order items screen. (Request 107.530).

[+] Included a test to limit the typing of the e-mail and phone fields in the Customer Phones / E-Mails register. (Request 108.696).

[-] Fixed an issue that could occur when selecting a customer, who was on a birthday, in the product details screen. (Request 108.281).

Version 1.8.5 - 22/06/2017

[+] Included test to only allow deadlines IN SIGHT or EARLY for customers who are in category 13 (JUDICIAL REORGANIZATION). (Request 105.821).

[+] Included test to verify if the customer has debts, in the copy and partial copy of orders options. (Request 106.475).

[+] Included rule not to allow discounts on orders with Multi list 48. Only for VP orders from 01/07/2017. (Request 108.068).

[+] Included rule to allow a maximum 5% discount on CD orders and 20% discount on VP orders with list 32. Only from 01/07/2017 onwards. (Request 108.070).

[*] Changed to remove submitted proposals from the “Pending” filter. (Request 105.711).

[*] Changed to consider bank 343 (Boleto Banco Itaú) as a portfolio. (Request 106.589).

[*] Changed the maximum discount for exclusive stores (Comlines, Supreme and Via Inox) to 50%. (Request 106.938).

Version 1.8.4 - 12/04/2017

[+] Added option on catalog screen to allow removing selected customer. (Request 105.050).

[+] Included compression method for data transferred to equipment. (Request 72.243).

[+] Included weighted discount in order details screen for agent 83 on CD orders. (Request 104.444).

Version 1.8.3 - 08/02/2017

[*] Maximum 40% item discount allowed for agent 83 on CD orders. (No request).

[-] Corrected the calculation of the PIS/COFINS base, of products with reduced base, sold to free zone customers. (Request 102.727).

Version 1.8.2 - 24/01/2017

[+] Included calculation formula for the differential rates for Amapá (AP), Goiás (GO), Mato Grosso do Sul (MS), Pará (PA), Paraíba (PB) and Rio Grande do Sul (RS). (Request 102.251).

[+] Included test to verify that all product packages are on the informed list. (Request 102.290).
[*] Changed to consider 3-digit agent codes. (Request 102.113).

[*] Changed to not grant the tax benefit discount (ICMS discount) on products imported to the free zone. (Request 102.580).

Version 1.8.1 - 05/01/2017

[+] Included testing to enforce synchronization to end when a full deployment or ordering is done. (Request 93.015).

[*] Changed the external IP of Tramontina Planalto. (Request 101.944).

2016

Version 1.8.0 - 21/12/2016

[*] Changed to not calculate the discount rate for orders via production from Tramontina Belém. (Request 100.549).

Version 1.7.9 - 14/12/2016

[+] Included calculation formula for the rate differential for Bahia and Paraná. (Request 100.564).

[+] Included message to notify the need for synchronization after 5 days and to force synchronization of the equipment after 10 days. (Request 99.134).

[+] Included rule to allow a maximum 5% discount on orders with Multi list 47. Only for VP orders from 01/01/2017. (Request 100.839).

[*] Changed, as it was not granting the IPI discount on orders via production to the Manaus free zone. (Request 100.549).

Version 1.7.8 - 27/11/2016

[+] Added rule to allow entering the discount per item. Only for CD orders from Agent 83 as of 01/01/2017. (Request 99.754).

[+] Included test to force the transmission of customer movements and orders with capital letters, as Android devices allow typing with small letters. (Request 94.022).

[+] Included test to prevent typing of products with the indicator “not salable” in VP orders. (Request 99.887).

[+] Included test to validate product indicators when changing the order company. (Request 99.887).

[+] Included test to validate TDC products when changing the customer of the order. (Request 100.051).

[*] Changed, as the option "partial copy" from the orders screen was keeping the order items to be copied. (Request 100.402).

[*] Changed, as the back button on the communication options screen was not working on equipment not yet synchronized. (Request 99.985).

[*] Changed, as it was not showing proposals without customers on the communication screen. (Request 100.054).

[*] Changed, because when a product had the ICMS rate of 4% and ICMS base reduction, it was resetting the ICMS base value and not granting the discount of the difference in ICMS rate. (Request 100.336).

Version 1.7.7 - 07/11/2016

[+] Included test to verify that the customer can buy TDC products. (Request 99.563).

[-] Fixed querying products by catalog, as products not registered in the description's complements table were not returning in the search. (Request 99.622).

Version 1.7.6 - 04/11/2016

[+] Added option to show the quantity of stock or the quantity purchased in the last order in the option “Items Purchased”. (Request 97.949).

[+] Added filters by product line in the catalog screen. (Request 99.090).

[*] Changed the communication options screen to facilitate the choice of using an external / internal IP on the server. (Request: 99.355).

[*] Changed the screen for entering orders/proposals to request first the normal list and after the deadline, in order to filter the deadlines of the selected list. (Request 97.546).

[*] Changed to check the exceptions in the master packaging rule for Tramontina Cutelaria. (Request 99.087).

[*] Changed to clear list and deadline fields when changing company code. (Request 99.275).

[*] Changed to not calculate the import discount for products in group 44 (previously, it only considered this rule for products from the utility line). (Request: 99.426).

[*] Changed to disregard the differentiated taxation rule for imported products. (Request: 99.524).

Version 1.7.5 - 18/10/2016

[*] Changed to verify if the free zone customer has the PIS/COFINS benefit in the ICMS registration. (Request 98.732).

Version 1.7.4 - 06/10/2016

[+] Included the following options in the carrier selection: 0 – Carrier or 101 – Customer picks up. (Request 97.747).

[+] Included a message informing the possibility of changing the values, if the representative tries to change an expired proposal. (Request 97.996).

[*] Changed to keep the additional discount informed in the proposal when transforming it into an order. (Request 97.996).

[*] Changed to consider the percentage reduction in the ST registration base, in the calculation of tax substitution, even if ICMS taxation is equal to “S” (calculates the adjusted MVA). (Request 97.859).

Version 1.7.3 - 23/09/2016

[+] Included Teec's sales campaign, which will be valid from 01/10/2016 to 31/12/2016. (Request 97.390).

[+] Included in the communication screen, the information regarding the last update of the equipment. (Request 97.548).

[*] Changed to only consider the ICMS discount on products of national origin. (Request 97.466).

[*] Changed to block typing of products with zero stock and with the CD indicator “out of stock”. (Request 97.531).

[*] Changed to validate state registration disregarding formatting. (Request 97.681).

Version 1.7.2 - 09/09/2016

[*] Changed date formatting to avoid using two-digit year. (Request 97.218).

[*] Changed, as it was considering Bahia customers as being outside the state of CD Nordeste due to agent 73. (Request 97.336).

[-] Fixed state registration validation, as it was allowing to type state registrations with letters, for clients outside the state of Bahia. (Request 97.341).

Version 1.7.1 - 02/09/2016

[+] Included a rule to adjust the interstate ICMS rate. (Request 96.855).

[+] Included the rate differential for Minas Gerais and revised the tax substitution calculation routine. (Request 95.550).

[*] Changed the order query screen to increase the number of characters in total. (Request: 96.492).

[*] Changed to not apply the rate differential discount for non-contributing customers. (Request: 96.882).

[*] Only for Tramontina Sudeste, changed to not apply the additional discount rule for Garibaldi's campaign for the main client: 50.970.342/0001-02. (Request: 97.014) .

[-] Fixed the simulation of prices on the product query screen, as it was not showing the additional discounts on the CD for representatives registered at Tramontina Recife. (Request: 96.494).

Version 1.7.0 - 18/08/2016

[*] Changed to select by CNPJ root when verifying if it is the first purchase of a Garibaldi Sales Campaign product. (Request: 96.025).

[*] Changed to not allow the typing of discount when using list 55. (Request: 96.178).

Version 1.6.9 - 03/08/2016

[*] Changed the additional discount rule for the Garibaldi sales campaign (CD Billing) to consider customers by matrix. (Request: 95.828).

Version 1.6.8 - 27/07/2016

[-] Fixed query for pending requests. (Request: 95.615).

Version 1.6.7 - 26/07/2016

[+] Including order situations: Total and partial reserved. (Request: 69.801).

[*] Only for Tramontina Sudeste, changed to not apply the additional discount rule for Garibaldi's campaign for main customers: 03.439.316/0003-34, 03.439.316/0040-89, 03.840.986/0010-97 , 03.840.986/0034-64, 09.358.108/0002-06, 63.004.030/0015-91 and 63.004.030/0039-69. (Request: 95.457).

[-] Fixed the price query for Tramontina Garibaldi's products. (Request: 95.308).

[-] Fixed the query of the exception of the client's MC, as it wasn't applying the exception when it was equal to zero. (Request: 95.582).

Version 1.6.6 - 01/07/2016

[*] Improved performance in querying product data. (Request: 94.632).

Version 1.6.5 - 25/06/2016

[+] Included rule to consider the additional discount of the Garibaldi sales campaign (CD Billing). (Request: 94.171).

[*] Changed to consider the new structure for the registration of additional discounts, considerably reducing the amount of movement generated to the equipment. (Request: 94.429).

[*] Increased server connection timeout time to 3 minutes.

Version 1.6.4 - 08/06/2016

[*] Changed the update function for clients, as there were problems with Android and iOS operating systems. (Request: 93.833).

[-] Fixed validation of the email field on the customer contacts screen. (Request: 93.820).

Version 1.6.3 - 06/06/2016

[+] Included testing to verify customer's unique products (VP ​​orders only). (Request: 72.701 and 93.132).

[+] Included test to verify customer's unique packaging (VP orders only). (Request: 89.110 and 93.132).

[+] Included in the orders screen the possibility of consulting the customer's city. (Request: 86.138).

[*] Changed due to adjustment in the rules of the routine that calculates the ICMS code. (Request: 92.729).

[-] Fixed, as it wasn't showing the deadlines released only for the CD when executed by representatives from Recife. (Request: 93.446).

[-] Fixed, as it was not showing the additional discounts registered in the CNPJ zero matrix. (Request: 93.462).

Version 1.6.2 - 16/03/2016

[-] Fixed issue that didn't allow changing the item's additional discount. (Request: 90.536).

Version 1.6.1 - 02/03/2016

[*] Changed to re-record the percentage of the additional addition when changing company from CD to factory or vice versa. (Request: 85.111).

[*] Changed to check if the items are in the master packaging when changing the company from the CD to Tramontina Cutelaria. (Request: 85.111).

[*] Changed to consider order and customer notes with up to 75 characters. (Request: 89.348).

[*] Changed to recalculate the item's maximum discount when changing quantity. (Request: 89.864).

Version 1.6.0 - 03/02/2016

[*] Changed to not allow the typing of discount when lists 55 and 57 are used in Tramontina Norte orders. (Request: 87.377).

[*] Changed to not calculate the import discount for products from group 44. (Request: 88.695).

[*] Changed to account for changes in product component tables and description supplements. (Request: 88.798 and 88.889).

2015

Version 1.5.9 - 05/10/2015

[+] iOS9 compatibility included. (Request: 84.692).

[+] Included invoice number and agent/representative code in debits screen. (Request: 82.332).

[*] Changed to not allow entering orders with terms other than 298 and 299 for customers with category 16 (Sale by credit card only). (Request: 81.373).

[*] Changed to disable email send option when send request/proposal option is unchecked. (Request: 81.534).

[*] The changes made through request number 71.097 have been revoked. (Request: 83.801).

Version 1.5.8 - 15/08/2015

[*] Changed to only show the seats released to the representative. (Request: 78.837).

[*] Changed to only allow bank in portfolio, when a term that contains the word “CARTAO” is selected. (Request: 78.714).

[*] Changed to consider the new table of customers exempt from tax substitution. (Request: 82.368).

Version 1.5.7 - 20/07/2015

[+] Added option to install the system on MAC OS. (Request: 75.528).

[+] Validity of additional additions included. (Request: 80.660).

[*] Changed to also consider agent discounts and surcharges. (Request: 80.660).

[*] Changed to consider CD 77 code for Recife representatives. (Request: 78.475).

[*] Changed to consider the invoice discount percentage exception. (Request: 79.103).

[*] Changed to consider the ICMS status “9 – USE AND CONSUMPTION” and to validate the states and cities that may have the ICMS status of a free zone. (Request: 79.182).

[*] Changed, as it was not showing the additional addition of customers registered with CPF. (Request: 78.475).

[*] Compiled with new version of database driver to solve slow iOS issue. (Request: 75.528).

Version 1.5.6 - 19/05/2015

[*] Changed to undo change request number 75.821. (Request: 77.980).

Version 1.5.5 - 04/05/2015

[+] Added the search field to the list of catalog items. (Request: 77.226).

[*] Changed to only show products with stock in the catalog. (Only for Tramontina DUBAI). (Request: 74.758).

[*] Changed so as not to request the password to release debts from TOP customers. (Request: 75.821).

[*] Changed to clear the list of items from the previous order when adding a new order. (Request: 75.872).

[*] Changed to consider the special situation “1M – split orders every 1,1 m³”. (Request: 76.644).

[*] Changed to block entry of CNPJ matrix. (Request: 76.705).

[*] Changed to only show additional additions from the CD itself in the catalog lookup. (Request: 76.713).

[*] Changed to request system login when user leaves it open overnight. (Request: 77.226).

[*] Changed to clear the content of the quantity field when entering the field in the item entry screen. (Request: 77.226).

[*] Changed to fill in additional product information as per order. (Request: 77.226).

[*] Changed to disregard items excluded from the search for items purchased from customers. (Request: 77.226).

[*] Removed the promotional list field from the order. (Request: 77.226).

[*] Changed splash image to change name “Sales Force” to “Electronic Catalog”. (Request: 77.510).

[-] Fixed to not allow removing items from picklists. (Request: 75.881).

Version 1.5.4 - 26/02/2015

[*] Changed not to accept that the value of Cutlery VP orders is less than the minimum value defined for the lists: list 34 - from BRL 5.000,00 to BRL 20.000,00 and list 35 - above BRL 20.000,01. (Request: 74.976).

[-] Fixed issue that was happening when verifying the order amount with the customer's credit limit. The “Credit Limit Exceeded” error was occurring for the vast majority of Southeastern CD customers. (Request: 74.873).

Version 1.5.3 - 19/01/2015

[*] Changed the location of the Windows version product images to the same directory as the program. (Request 73.163).

[*] Changed to check customer cost exception. (Request 73.210)

[*] Changed to not request the filling of the carrier for Tramontina Nordeste. (Request 73.584)

[-] Fixed the calculation of the price of products from Recife representatives who enter orders for Tramontina Nordeste. (Request 73.633)

2014

Version 1.5.2 - 12/12/2014

[+] Included validation in the customer's CNPJ matrix. (Request 71.871)

[*] Changed to not allow orders with a value greater than the customer's credit limit (Only for Tramontina Sudeste). (Request 71.097)

[*] Changed to not allow orders with an installment less than R$300,00. (Request 72.187)
[*] Changed to consider the same tests used in “04-Consumer” to “08-Simple nacional”. (Request 72.295)

[*] Changed to not allow delivery UF different from the customer registration UF. (Request 72.440)

[-] Fixed, as the word “CITY” was being recorded in the municipality of new customers. (Request 72.425)

Version 1.5.1 - 19/11/2014

[+] Released the version for Android devices with ARM processors (Tested on Samsung Galaxy Note 10.1). (Request 71.758)

[+] iOS 8.1 compatibility included. (Request 71.758)

[+] Included option to email the device serial number (iPad and Android). (Request 70.910)

[+] External IP connection for Tramontina Dubai included. (Request 71.473)

[*] Changed to limit entering customer notes to 50 characters. (Request 69.391)

[*] Changed the calculation of the price of the product without IPI, according to the rule passed by Tramontina Sul. (Request 70.887)

[*] Changed to consider the sale identifier via production “Liquidation”. (Request 72.020)

[-] Fixed issue in iOS device password fields that kept the first letter capitalized. (Request 71.758)

Version 1.5.0 - 12/08/2014

[+] Added option to select the customer's ICMS status. For new customers only. (Request 62.885)

[*] Changed to only allow bank in portfolio, when a cash or advance term is selected. (Request 68.042)

[-] Fixed option to delete orders/proposals on iPad. (Request 67.959)

Version 1.4.9 - 07/08/2014

[+] Included the code for the payment term and the order amount in the order inquiry screen. (Request 66.900)

[*] Changed so as not to recalculate the products in the order confirmation again when the user returns from the item typing screen and does not make changes in the “Header” tab. (Request 65.960)

[*] Changed to recalculate additional product discount when order company is changed. (Request 66.536)

[*] Changed to not allow VP orders with products that have the “CD Only” flag. (Request 66.941)

[*] Changed to consider the new 11-digit order numbering format. (Request 67.156)

[*] Changed to only show additional discounts from the representative's own CD on the product details screen. (Request 67.394)

[*] Changed to not allow entering the CNPJ of delivery equal to the billing. (Request 67.564)

Version 1.4.8 - 28/05/2014

[*] Changed to finish the sync process when the quality of the 3G connection is very poor, as we were having some issues with the version update in these cases. (Request 65.425)

[*] Changed to record new customers with category “2 – Assess revolving credit”. (Request 65.492)

[*] Changed to abort synchronization if any error occurs when updating clients / orders. (Request 65.495)

Version 1.4.7 - 26/05/2014

[*] Changed to show time and carrier code in their description. (Request 64.437)

[*] Changed the calculation of the price of products to consider the discount percentage in Via CD and Via VP invoices. (Request 65.160)

[*] Changed to leave the option “Receive stock movements” marked as default, as we will no longer generate them daily.

[-] Fixed issue that occurred when pressing ENTER in password change fields. (Request 64.854)

[-] Fixed issue that occurred when maintaining additional product discounts. (Request 64.801)

Version 1.4.6 - 13/05/2014

[+] Added control in the options “Receive stock movements”, “Receive product images” and “Only send orders”, because when the last option is selected, the previous ones must be unchecked. (Request 64.887)

[*] Changed the ST calculation to consider the percentage of MVA reduction for the simple national. (Request 64.849)

Version 1.4.5 - 05/05/2014

[+] Added control to keep the application active in the background as per Embarcadero guidelines. (Request 64.621)

[*] Improved application memory release method, as per Embarcadero guidelines. (Request 64.621)

[-] Fixed option to delete items from orders, as it was showing an error message. (Request 64.451)

[-] Fixed stock synchronization option in windows version. (Request 64.541)

Version 1.4.4 - 24/04/2014

[+] Added option to allow deleting orders and order items in Windows version. (Request 63.852)

[+] Added option to only allow sending customers/orders to CD without receiving update movements. (Request 62.885)

[+] Included order date and billing date information in the additional order data. (Request 64.097)

[+] Added the information regarding the additional discount on the order items screen. (Request 64.097)

[*] Changed e-catalog lookup method to improve performance. (Request 64.097)

[*] Changed to also show the description of the product registration in the catalog. (Request 64.097)

[-] Fixed the function that calculates the customer's ICMS, according to the CD system. (Request 64.097)

Version 1.4.3 - 28/03/2014

[+] Included the following information on the order items screen: CD stock, IPI percentage, unit value without IPI, package value without IPI and total order value without IPI. (Request 56.705)

[*] Changed to clear the quantity field on the catalog screen by touching it. (Request 62.539)

[*] Changed to disregard the minimum order value for Via Inox. (Request 62.915)

[*] Changed the query of orders to allow informing only a part of the number in the purchase order. (Request 63.359)

Version 1.4.2 - 21/02/2014

[-] Fixed as it wasn't calculating the additional discount on the catalog screen. (Request 62.372)

Version 1.4.1 - 20/02/2014

[*] Changed method of updating e-catalog images to fix server performance issues.

Version 1.4.0 - 14/02/2014

[*] Changed to accept the typing of letters in the customer address number. (Request 57.972)

[*] Changed to order the consultation of orders in order of the issue date, except for the option of invoiced orders which will be in descending order of the invoicing date. (Request 58.454)

[*] Changed to not allow the sale of suspended purchase items in VP orders. (Request 59.039)

[*] Changed in the option of inclusion of clients to verify if the root of the CNPJ of the client that is being included already has a registered matrix, if it does, use the same matrix. (Request 60.879)

2013

Version 1.3.9 - 09/09/2013

[*] Removed the validation test from lists 11, 12 and 14 that required the customer to be registered with the Tramontina Design Collection. (Request 57.210)

Version 1.3.8 - 19/08/2013

[+] Included validation of 9-character state registration for the state of Tocantins. (Request: 55.975).

[*] Changed to consider the expiration date of customers exempt from tax substitution. (Request: 55.880).

[-] Fixed issue when changing multiple customers in sequence, as I was keeping billing and delivery data from the previous customer. (Request: 56.334).

Version 1.3.7 - 18/07/2013

[+] Test included to only allow CASH or EARLY deadlines for customers in category 11 (SALE ONLY CASH). (Request: 55.172).

[+] Added a field to show the percentage of the CI (import content) of the product, both in the query and in the typing of order items. (Request: 55.240).

[*] Changed not to accept that the value of Cutlery VP orders is less than the minimum value defined for the lists: list 36 - from BRL 5.000,00 to BRL 20.000,00 and list 37 - above BRL 20.000,01. (Request: 55.633).

Version 1.3.6 - 19/06/2013

[+] Included the “Electrical” line. (Request: 54.762).

[-] Fixed the typing of items in the orders, as it was not showing the packages of Tramontina Cutelaria items when it was a VP order and all the packages of the item had the sales identifier equal to M "on order". (Request: 54.831).

Version 1.3.5 - 22/05/2013

[*] Changed to not test the minimum value on proposals. (Request: 53.988).

[-] Fixed problem in client query, as some clients only returned to appear in the query after synchronization. (Request: 54.086).

Version 1.3.4 - 14/05/2013

[*] Changed to in “draft” auto-save keep the proposal status. (Request: 52.786).

[*] Changed to consider the product company when validating the price list of orders via CD. (Request: 53.152).

[*] Changed to remove logs in case there is an error in their synchronization. (Request: 53.331).

[*] Changed to not show inactive customers in customer query and test customer status when entering orders. (Request: 53.683).

[-] Fixed to also show additional discounts for customerless proposals. (Request: 53.312).

[-] Fixed validation of Bahia state registration. (Request: 53.783).

Version 1.3.3 - 20/03/2013

[+] Added routine to automatically send error logs that occurred in the equipment in synchronization. (Request: 51.786).

[*] Changed to respect the maximum sizes of fields in the customer register. (Request: 52.047).

[*] Changed to only allow synchronization (when there are table changes) after the CD has generated the deployments. (Request: 52.090).

[*] Changed to only allow synchronization (when orders are deployed) after the representative resolves the orders/proposals that are in the “don't send” situation. In this case, it can be solved by marking the requests/proposals with the status "send" or excluding them. (Request: 52.090).

[*] Changed to not ask for the release password for customers with the root CNPJ: 12.791.492. (Request: 52.415).

[-] Fixed a problem that occurred when changing a product's packaging, because instead of changing the packaging, it was creating a new item. (Request: 52.321).

Version 1.3.2 - 01/03/2013

[*] Changed not to ask for the release password for customers with the root CNPJ: 02.804.744, 04.685.362 and 07.487.938. (Request: 51.718).

[-] Fixed issue when typing products from different companies in VP orders. (Request: 51.970).

Version 1.3.1 - 18/02/2013

[+] Included validation test of the new Pernambuco state registration rule. (Request: 51.263).

[*] Changed to only allow deadlines released for the company. (Request: 51.422).

[*] Changed to hide the keyboard when showing a message on the screen (Only for iPhone). (Request: 51.229).

Version 1.3.0 - 30/01/2013

[+] Included validation test of the new Bahia state registration rule. (Request: 51.087).

[*] Changed not to delete database when representative status is idle. (Request: 51.189).

[*] Changed to only allow bank in portfolio, when a cash or advance term is selected. (Request: 50.991).

[*] Improved performance in customer research. Now on the customer screen, when typing part of the city's name and clicking search, the return of information is faster. (Request: 50.840).

2012

1.2.9 Version

[*] Improvements in data synchronization in a deployment, now if the user is syncing a deployment and for some reason the sync is interrupted, when syncing again it will resume the sync where it left off earlier.

1.2.8 Version

[+] Included in the "Customer Details" screen the possibility of registering phones/e-mails (Bill, Commercial, NFE and Fax) . (Request: 50.381).

[*] Changed to consider the products' sale indicator. (Request: 50.249 and 50.297).

1.2.7 Version

[*] Changed the CD and VP orders indicator on the “Orders” screen to show the company code of the order. (Request: 49.636).

[*] Changed the “Order Items” screen to keep the item base (the first 5 digits) to facilitate the typing of references of the same line. (Request: 49.648).

[*] Changed the “Order Items” screen so that when clicking on the product search box, it will take you directly to the search result with the references related to that base. (Request: 49.648).
[-] Fixed problem when changing customers, referring to the situation and the ICMS code. (Request: 50.152)

1.2.6 Version

[+] Included in the "Orders" screen the possibility of querying the order company. Except for iPhone. (Request: 47.676).

[+] Included in the "Order Items" screen the possibility of entering product codes. (Request: 48.623).

[*] Changed to only consider the banks that have the credit transferor code or sheet in the register. (Request: 49.166).

[*] Changed to consist of price list when changing term or selecting a customer. (Request: 49.365).

[*] Changed to consider the NCM expiration date, in the NCM code table. (Request: 49.297)

[*] Changed to consider the NCM exceptions expiration date, in the NCM exceptions table. (Request: 49.297)

[*] Changed to consider the expiry date of tax substitution by state, in the tax substitution by state table. (Request: 49.297)

[*] Changed to consider the end date of validity of exceptions in tax substitution, in the table of exceptions in tax substitution. (Request: 49.297)

1.2.5 Version

[*] Changed to not allow syncing while CD is generating deployment moves.

1.2.4 Version

[+] Included the CD or VP order indicator in the order inquiry.

[+] Included option to consult products by EAN13 code.

[+] Included a confirmation message when canceling a customer or order entry.

[*] Changed keyboard type to only numbers when entering quantity in add items to order screen (Only for iPhone).

[*] Changed the ordering of the client's query according to the selected option (Name, CNPJ or City).

[-] Fixed issue when adding items to the order after selecting the type (all lines, tools, home line or utilities).

[-] Fixed issue in displaying the expiry date of additional discounts on the “discounts” screen of product details.

1.2.3 Version

[+] Included in the invoiced order details, the order invoice numbers.

[+] Added method for synchronizing next order number to CD.

[*] Changed to also consider new formatting of phones. (XX) 9XXXX - XXXX.

[*] Changed to only allow 30 characters to be entered in the purchase order field.

[*] Changed to only allow 60 characters to be entered in the order note and note note field.

1.2.2 Version

[+] Included in the “Communication” screen a new option “Receive stock movements”. If the user activates this option, when synchronizing, the device will receive movements of the quantity in stock of the products on the CD.

[*] Changed to allow entering proposals without informing the customer.

[*] Changed to not ask for the release password when entering proposals.

[-] Fixed the product query, as it was not showing the IPI percentage.

[-] Fixed the validation function for the state registration of the state of Roraima.

1.2.1 Version

[+] Included in the screen "Clients / Details" the special situations of the client.

[+] Included in the screen "Communication / Options" a button to consult the history of changes made to the system.

[+] Included in the screen "Requests" the situation "ALL".

[+] Included in the "Orders" screen the possibility of querying by order number and/or purchase order number. Except for iPhone.

[+] Included in the list of orders on the screen "Orders" the purchase order number. Except for iPhone.

[*] Changed to consider the shipment date when consulting invoiced orders. NOTE: On the screen, instead of entering the order, the shipping date will be displayed.

[*] Changed to order the consultation of invoiced orders by date of shipment, then by order number and sequence.

[*] Changed to show the unit value of the items in the listing on the “Orders / Details” screen.

[*] Changed to set proposal validity automatically to the last day of the month.

[*] Changed to clear queries after sync.

[*] Changed the "Orders / Details" screen to update the name of the fields to "order" or "proposal" according to the chosen option.

[-] Fixed query for pending orders, as it was not considering all situations.

Previous versions

Not documented.