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Search engine transition to OpenSearch

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Upgrading Django version to 4.2.9

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Application performance optimization and bug fixes

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Registration form redesign

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Reworking the structure of the administrative panel

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Application performance optimization and bug fixes

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SRM-system update

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PIM update

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Application performance optimization and bug fixes

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Placing an order without registration

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Fixed intermittent issue with index rebuilding in Elastic

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Fixed currency display error when working with advanced search

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Fixed a bug with duplicating order statuses in the filter when using several order worflows at the same time

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Fixed display error of the «Edit status» button in the order workflow

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Fixed layout errors for products in the «My Catalog» section when working with small screen sizes

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Fixed a bug with the lack of automatic filling of company data in the standard order invoice template

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Fixed error loading the «Clients» page in the «Analytics» module

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Fixed problem with language caching on the authorization page when using the multilingual platform

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Fixed a layout error in the block of recommended products

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Application performance optimization

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Optimization of the HighLoad catalog

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Updated field names to customize the platform's own color scheme

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Added automatic recalculation of all data in the basket when changing the quantity of goods without additional page reloading

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Added localization of the interface of Auto-comparison of goods with standards within the framework of the multilingual platform

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Added the ability to automatically change the order workflow line when changing the order contract from 1C

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Commissions for orders  

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Optimization and visual improvements of the interface of personal accounts  

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In the product card and catalog, a bug with displaying a currency other than the base one has been fixed

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Fixed a bug in the formation of a list of favorite products

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Fixed a problem with the dynamic sidebar when enabling a large number of modules and small screen sizes

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Fixed error displaying banners in the Buyer's personal account when scaling the size of the browser window

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Fixed a problem with the delay in recalculating the total balance of goods

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Fixed a bug in product re-indexing when disabling certain modules for a project

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Fixed a bug in the mechanism of auto-comparison of goods of a supplier with reference cards of goods

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Fixed a bug when connecting the registration of an individual on projects using their own registration form created using the registration form constructor

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Fixed a bug in displaying the number of product pages when working with a large number of items in the catalog (more than 100,000 products)

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Fixed an error in creating a standard contract in the administrative panel of the project

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Fixed the error of not overwriting a document that was re-uploaded from ERP

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Fixed error deleting warehouse information after synchronizing an order with ERP

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Fixed a bug with a delay in sending email notifications about the presence of new messages in the chat

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Improved styles in the HighLoad catalog

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Optimization of the HighLoad catalog

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Application performance optimization

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The search bar in the category comparison section of the supplier and categories on the site 

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Quick order

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Optimized «Your manager» widget

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Display currency symbol before amount

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Improved localization of interfaces into English and Portuguese Brazilian languages

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Expanded options for managing the color scheme of the site

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Trading:

• • • • • Ability to disable the «ОКВЭД-2» field in EPT
        • Managing the phone number mask in e-bidding
        • Localization of trading in English and Portuguese Brazilian
        • Auction procedure within the Auction module

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Optimization of the new interface of the personal account

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Optimization of the shopping cart (recalculation of the order amount without reloading the page)

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Assigning a discount to the goods of suppliers associated with reference goods

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Multiroles

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Added ETP functionality (Competition, Request for quotations, Purchase from a single participant, Reduction)

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Complete redesign of the interface

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Adding the cost of shipping orders at the expense of the supplier

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Messages to the buyer about personal offers

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Optimized registration form:

• • • • • added the ability to hide the Vendor registration button
        • validation of TIN for uniqueness in the designer of registration forms

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Uploading balances in YML format for the Export goods functionality

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Featured Products section optimization

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Checking the validity of identifiers of legal entities from Brazil (integration with SerPro)

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Optimized mobile app performance

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Optimization of the exchange gateway with 1C:

• • • • • the ability to unload the payment type of the counterparty
        • improved automatic unloading of counterparty agreements

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Placement of third-party widgets in the project settings

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Added directories of countries and cities

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Redesigned the Portal settings section in the administrative panel

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Optimization of the registration form builder

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Registration Form Builder

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Formation of the rating of the supplier only on the basis of orders

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Adding microdata for import to Google Merchant

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Search products by image in Google

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Printout of draft orders

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Improved the logic of the Payment Type field (prepaid, postpaid)

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Generation of own contract numbers

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Sections added to the Finance module: Contracts for orders, Specifications for orders

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Improved the logic of the purchase of goods under the order

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Adding an item inside the Cart using the catalog search

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Cart optimization: loading, processing and importing orders from a CSV file for more than 4000 items

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Authorization in your personal account on projects like marketplace using Sber ID

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Product localization into Polish, Czech, Dutch and Georgian

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Confirmation of orders by the buyer and supplier

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Automatic status change after order confirmation

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Editing fields in an order in any of the statuses

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Order statistics according to filters

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Generation of new specifications for an order after editing it

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Changing the contract when changing the order

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Order status bar color scheme settings: Active, Completed and Available for transition

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Unloading new categories of goods as they are added to «My Warehouse»

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Automatic generation of articles by category to which the product belongs

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Integration with TecOrder logistics service

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Bulk deletion of items in the cart without switching to edit mode

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Signing order documents and claims using digital signature

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Improved Orders:

• • • • • added fields «Delivery time» and «Payment time»
        • select a consignee for an item in the order

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Formation of a contract and specification by order for a certain status of orders

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 Comparison of goods with reference

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Refinement of order status management (transferring an order to a certain status depending on the role)

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Sending notifications to the manager about the abandoned cart

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Subscribe to notifications about changes in product balances

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Translation of the «Help» widget into foreign languages

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Improvement on recording a negative balance from the «My Warehouse» system

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The ability to record additional units of measure for goods from 1C in order to display them in the basket

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Recording the type of payment upon receipt of a package from 1C

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Comment to the item in the order

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Displaying products with modifications in the Open Catalog

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Uploading additional item details, as well as updating item images and properties when unloading from the «My Warehouse» system

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Acceptance of the order by the buyer in a certain status

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Additional portal administrator role for managing settings

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Editing order fields in the required status for the project owner

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Unloading from 1C:

• • • • • Order payment percentage
        • Item statuses in the order
        • Additional documents for the order

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Corrected translations of the authorization form interface into English

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Possibility to proceed to the payment of the Robokassa payment gateway in a certain order status

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Transferring data on the composition of orders to the Robokassa payment gateway

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Unloading a vendor's sales organization in an order from ERP

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The logic of displaying reference products has been improved (reference products are not displayed in the catalog if suppliers' offers are not attached to them)

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Display of the name of the supplier's goods, the minimum date of shipment, price and company name has been added to the reference product card

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Checking duplicate packages from 1C formats: zip, xml, jpeg

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Added new widget for adding files, widget added:

• • • • • on the page with adding goods from the supplier,
        • with the addition of documents to the order from the buyer and supplier;
        • on the claims page.

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Monitoring of the exchange queue with the «My Warehouse» system

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Settings for integration with ERP «My Warehouse» when using your own domain

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Import of goods with a price of 0, for goods with a price of 0 it is possible to leave an offer of your own price

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Attaching documents to an order

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Sorting products by the presence of a photo in the catalog

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Changed the template of the letter about the transition of the order to the Reserve status

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Added link to download invoice template

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The loyalty program has been improved (it is possible to unload counterparties in relation to a discount from ERP)

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Improved advanced search filters, providing the ability to search by multiple property values

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Automatic hiding of categories (if there are no products in the category to show to a specific user)

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The display of the VAT rate for the product has been improved, the ability to display VAT in the product card, catalog and basket has been added

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Linking promotions and news to the supplier's warehouse

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Selecting multiple product property values

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The name of the supplier is entered as a property of the product

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Order status bar management

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Configuring order status notifications

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 Unloading from 1C loyalty programs with reference to counterparties

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Added a stub informing about the unavailability of the portal during inventory

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Enabled automatic sorting of products in the catalog by availability

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Changed type of supplier rating display

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 Change the order and number of fields in the registration form

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Implemented monitoring of cases when a package is processed with the status «Unsuccessful» and when duplicate data is received from 1C

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Cloning internal product categories and rebuilding them as portal categories

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Catalog demonstration checkbox

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Added «Clear Filter» button to advanced search interface

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Improved email templates for changing orders

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Matching the category of the supplier and the category on the site

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Uploading a list of goods at a discount from ERP

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Notifications about the collection of metadata in your account

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Collecting and displaying the log of user actions in the administrative panel of the project

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Checkbox for consent to the processing of personal data in the registration/authorization window

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Uploading a hyperlink in product property values

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Switching languages ​​within multilingualism on all pages of the project

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Show user status on the project (online, offline)

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Fixed linking banners to product categories in the personal account

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Added the ability to download orders in XLS formatИзменить

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Changed the view of statistics on orders

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Added <ProcessingStatus> and <ErrorDescription> tags to the Sync Errors section

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Created three types of packet processing queue from 1C by priority

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Introduced authorization protection against hacking using CAPTHA

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Implemented auto-completion of company details by TIN

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Order ID is now recorded in the account number (in case it did not come from 1C)

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Hiding warehouses for display in Agora is available

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The settings section of the supplier's personal account has been changed, now all settings are collected in one place

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Accelerated application of user rights by disabling caching in the administrative panel of the project

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Improved interface in the section for importing goods from Excel

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Added display of the user online when he is on the Agora site

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Now you can hide prices in the Open Catalog

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Displaying Residuals as Integers

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Added translation of buttons in the Trades section into English

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Monitoring of operability of projects integrated with 1C has been introduced

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The REST API has been streamlined and supplemented, a link to it has been added to the administrative panel

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Fixed the mechanics of the "Restart Queue" button

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 No software installed on the user's PC will no longer be able to influence file conversion

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Ability to download analytics data

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 Uploading updated prices from 1C is configured

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 Added clear sync error reporting

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 Implemented checking the correctness of synchronization packages

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Added 1C package processing status indicator

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The Export section is translated into Russian

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Improved interface in sections: Orders, Cart, News, Promotions

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Added the ability to remove items from the cart without switching to edit mode

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Changed selector selection logic in advanced search

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The Analytics module has been added to the administrative panel, allowing you to view statistics on orders and customers:

• • • • • Activity section with information about how many requests were made and when,
        • User actions logging section.

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Added the ability to create a URL for the generated report

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Added access to customer data when viewing orders

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Added buyer sync color display

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The request for reconciliation acts is placed in a separate menu of the personal account

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Added hint "Select a period for the formation of the act of reconciliation"

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Added restriction of packages unloaded from 1C

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Reduced number of indents in advanced search

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Sections of the administrative panel have been translated into Russian, the order of placing blocks has been changed to a more convenient one, unnecessary blocks have been removed

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Fixed tooltips «price from» and «price to»

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Integration with the logistics service Catapulto

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Uploading information about the credit limit and receivables from 1C

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Selection of the desired delivery date by the buyer inside the cart

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Switching to a new version of the UI

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Improved export/import from EXCEL and YML files

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Optimized the work of the Catalog

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Optimized the work of the Recycle Bin

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 Implemented advanced WorkFlow order processing

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Synonymization of balances when importing EXCEL-files with price lists (the system allows you to replace characters of balances with quantity)

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Seamless integration of master data between projects based on Agora

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Delayed formation of large files when exporting data

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Mento added to API (list of viewed products by customer)

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 Module for generating applications for legal advice

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 Rights to change the set of fields when registering users

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Improving the operation of the integration module with 1C 8.X (the ability to exchange data object-by-object, using an agent or a stand-alone 1C module)

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Standard agreements for managing the personalization of price conditions

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The minimum order amount and the ability to buy goods on order by category

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Mechanism for automatic matching of products with a category classifier (interface for setting up exclusions, synonyms)

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Notifying users with the Customer role about adding new products to the catalog

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Import SEO page parameters (title, description, keywords)

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Order drafts

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REST API (authorization, import / export of master data, creation and processing of orders, complaints, finance, user management, etc.)

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Interface translations into Spanish, Latvian, Estonian

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Callback request module

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Bidding module 495-FZ:

• • • • • Additional roles (Collectors, Banks, Financial controllers)
        • Bidding procedures for the sale of loan portfolios
        • Picking a Winner
        • Formation of the final protocol

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Chat (possibility of correspondence between platform participants, sending files and emoji)

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Product import constructor and EXCEL/CSV files

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Monitoring 24/7 exchange errors with external systems (1C, SAP, CRM):

• • • • • Allows you to inform the customer about problems with data exchange between Agora and a third-party system
        • Controls the speed of exchange and order processing in Agora and external system

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Extended discounts and markups:

• • • • • Range Discount
        • Discount for a product segment
        • Discount on the amount of the order
        • Discount for the inclusion of goods in the order
        • Discount gift
        • Discount activation priority
        • Discount widget personalization in the catalog
        • Assortment pricing
        • Margins per assortment category

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AGORA integration with CDEK delivery service:

• • • • • Shipping cost calculation
        • Automated registration of the application for transportation

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Integration with payment gateways: United Cashier, Robokassa, QIWI, Yandex.Money

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Bitrix CMS integration module:

• • • • • Export from AGORA of goods, balances, prices, attributes, photos
        • Import orders to AGORA
        • Full and partial data upload

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Country selection widget during registration

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The length and name of the fields in the registration form depending on the selected country (Russia, Belarus, Ukraine, Kazakhstan and others)

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Notify the user by email if there are unread messages in the chat for more than 1 hour

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Agora localization into English, Chinese, Hindi, German, Portuguese

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Integration with Google Translate and Bing to translate platform dynamic content (products, categories, chat messages, etc.)

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Automated translation of chat messages

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Personalized page content depending on the selected country

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Switch platform language based on browser language

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Mailing management module:

• • • • • Formation of contact lists based on the rules (dynamics of orders, user actions, complaints, attendance, failures)
        • Configuring a job to send notifications
        • Letter template constructor
        • Email sent and read analytics tools

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Semantic URL (NC)

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Transaction management and modeling module (BPM):

• • • • • Multi-role deals
        • Deal simulation constructor (script, notifications, actions, screens)
        • Integration with data exchange bus with external systems (ERP, CRM)

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Virtual categories in the product catalog with differentiation of visibility by contractors

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The ability to switch between individuals in the customer's personal account

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 Ability to upload orders of individuals from Agora to 1C 8.X

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 If the counterparty is an AGORA user, and an individual agreement has been created for him, then after creating a new agreement, it must be uploaded to AGORA.

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If the counterparty does not have an individual agreement, then substitute the standard agreement in the order Standard agreement.

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User rights management subsystem:

• • • • • Ability to configure access to sections of your personal account
        • Role presets (Customer Service, Commercial Manager, Content Manager, Logistician, Super Manager)

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Comparison lists

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REST API (full-featured integration interface with Agora products):

• • • • • Documentation
        • Supports the full functionality of the personal account and other modules
        • Possibility to create your own external interface interacting with the Agora backend

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Fixes in gateways 1C version 8.X.:

• • • • • Added a separate processing queue for unloading order statuses
        • When moving an item from folder to folder, the upload marks for higher groups change (this is necessary in order not to mislead the user when transferring the item to an existing folder)
        • Added the ability to mark products in the 1C interface and select the behavior of the gateway when unloading Unload or not unload in Agora

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Role Content Manager

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SAP integration module (IDOC exchange format):

• • • • • Personal pricing in the product catalog for each debtor
        • Personal discounts on the amount of the order, cumulative, etc.
        • Uploading orders from the portal to SAP
        • Update/delete orders in the portal on change in SAP
        • Uploading the necessary financial indicators to the portal (debts, the amount of the reserve, a list of the last 10 accounting documents)
        • The manager registers the partner in the portal, then the data necessary for the full-fledged work of the client is uploaded from SAP (Agreements, Legal Entities, pricing, discounts, debts, reserves, etc.
        • Transfer the waybill number to the portal from SAP

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Multicatalogues (each distribution channel has its own catalog structure, included in the Distribution channels section)

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Minimum lot/multiplicity of goods in the context of the distribution channel

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Basic and additional units of measurement: Iner (minimum package), MaxiBox (Pallet)

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Differentiation of the visibility of product categories depending on the distribution channel

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The minimum order amount and the minimum delivery lot for the counterparty/debtor in the context of the direction/distribution channel

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Display in the catalog on the product how many units of goods are already in the basket

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An indicator on a category that indicates the presence of a product from it in the basket

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Product comparison

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Building/downloading a price list in EXCEL from the catalog and advanced search

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Manual export of orders from the manager's office in SAP IDOC format

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«Report Wizard» module, filters added to the report on customer orders:

• • • • • Period
        • Customer, factory shipment
        • Adjustments (role manager or counterparty/customer
        • Download report to EXCEL file

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When the last item is removed from the order by the customer, the status of the order changes to «Cancelled»

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Setting up the «Export» module in the Customer's office

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The function of visibility of tagged products has been added to the «Delimitation of products visibility» module

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Module access settings are now in the top panel of the user's personal account (Catalogue, Data export, Orders, Claims, Finance)

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Directory search by pressing the ENTER button

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The format of the Counterparties Agreement package has been improved, the ability to unload warehouses depending on the agreement/agreement has been added

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 Setting up warehouse aliases in the administrator's office

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In the category management section, a flag has been added to not display nested categories

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Configuring in the administrator's office (Portal settings) the «Technical support» link to go from the drop-down menu inside the personal account

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Setting up a list of categories for displaying a banner through the administrator's office.

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Added fields to the order editing form: TTN and the ability to add comments to each order item

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The look of the catalog menu in the Catalog section has been changed: a drop-down menu to the right with the ability to add pictures

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Improved the format of the package «Contractor»

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Finalization of the exchange protocol with 1C 8.X (exchange by orders Type of payment, Type of delivery, Shipment date)

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 Brought to a single display Bestsellers and New items as in the Catalog section

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 Displaying the indicator in the block of tagged products (Hits, New items, etc.)

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Display ID in the list of users in the administrator's office

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 Uploading images to Agora from disk and from the database for all integration gateways 1C 8.X

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 Registration of individuals with phone verification via SMS

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 The ability to create orders by individuals in their personal account and other functions similar to legal entities

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Fixed a bug when reducing balances in 1C 8.X to zero, an empty balance was uploaded to Agora, not 0

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Customizing the display of goods by warehouses and contracts

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 Setting the visibility of fields during registration

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 Setting up Google Analytics in the admin panel

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 Analogues in the product card

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 Registration of a new client via API

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 Module News

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 Auto-building categories on the site when they change in 1C

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Payments Pay Master, Yandex.Checkout

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 Featured Items Widget

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 Companies Widget

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Improved display of the catalog and product cards

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Advanced types of discounts:

• • • • • Simple item discount
        • Promotional item discount
        • Warehouse discount item
        • Order amount discount
        • Order Amount Discount String
        • Promotional discount segment
        • Promotional discount segment string
        • Gift order amount
        • Discount gift
        • Discount payment schedule

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Export product catalog with properties to *xls

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 Banners

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 Automatic import of YML from a given link with the ability to select a download period

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The function of registering a counterparty from 1C has been added to the API

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 Filters by products, modifications, properties

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Sort a property in a filter

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 Export filter results to *xls

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Smart menu of categories inside the cabinet

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 Invoice Print feature

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 Editing the header/footer of the site from the administrative part of the site

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 Customizing the display of properties in the catalog and product card

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SMS-authentication

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Bulletin board

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 Registration via social networks

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Setting product visibility limits for counterparties

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Counterparty classes

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 Copying the full structure of an internal directory to a directory on the site

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Individual templates for product descriptions (templates determine which fields are displayed in the product card)

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 Application exchange module (bulletin board with customer requests)

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Internal chat that allows you to chat with partners within the system

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Discount on the amount of the order

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Improved accounting for the multiplicity of goods when ordering

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Added the ability to geo-define the city

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 Notifications for orders in the client's office

  Search with autocomplete