Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— Open the 'Products' or 'Sales' section to access the exchange log — View the exchange results via API with marketplaces — Report an issue if the exchange completed with an error
— Enabling the setting for creating the document 'Receipt Adjustment'. — Creating the document through the 'Documents' section and filling in the necessary fields. — Uploading docu…
— Create an invoice for the customer in the 'Documents' section and fill in the necessary fields — Choose the method of sending the invoice and send it to the customer — Set up pay…
— Opening the section for accounting finished products and creating a document. — Changing the quantity of materials and automatic data update. — Processing the document for writin…
— Open the section for manual entry of transactions. — Select the type of transaction and fill in the transaction details. — Fill in additional details and select registers. — Spec…
— Launch the Month-End Closing Assistant from the 'Accounting' section. — Check the documents for accuracy and chronological order. — Confirm the completion of all regulatory opera…
— Open the 'Scheduled Operations' section in the 'Accounting' menu. — Select the necessary operations for month-end closing. — Start executing the selected scheduled operations. — …
— Instructions for accounting for allowances for doubtful accounts — Setting up accounting policy and enabling the checkbox for creating allowances — Specifying payment terms for c…
— Includes the setup of returnable packaging in the system — Facilitates the transfer, acquisition, sale, and return of returnable packaging
— Creating and configuring item price types through the section 'Goods → Settings → Price Types'. — Setting item prices in the sections 'Goods → Settings → Set Item Prices' and 'Wa…
— Enabling accounting by DDS articles in the program — Setting up automatic filling of the DDS article in the document template — Checking the correctness of operation by creating …
— Open the 'Program Settings' section to change time tracking parameters. — Check the necessary boxes to activate time tracking and project-based tracking. — Go to the 'Task Lists'…
— The instruction describes the process of accounting for appeals from citizens and organizations. — Register a new appeal by selecting its type and filling in the necessary data. …
— Open the 'Settings' section and select 'Report Distribution'. — Click the 'Create' button and fill in the distribution parameters.
— Open the 'Print' submenu to access print commands. — Go to the list of print forms and select the ones you need to configure. — Configure the visibility of print commands by chec…
— Instructions for setting up external components of the system — Open the 'Settings' section and select 'Configuration' to access the settings — Choose 'Support and Maintenance' t…
— Open the 'Print Form Layouts' section to access information about layouts. — Select a layout for editing and make the necessary changes. — Check the saving of both the standard a…
— Open the 'Support and Maintenance' section to work with the universal report. — Upload the schema from an XML file to apply to the report. — Edit the layout schema and save chang…
— Registering additional reports and processes includes creating and registering new processes in the information base. — Configuring process commands allows adding commands, manag…
— Open the print form management window to access all functions. — Configure print form layouts and save changes. — Load configuration extensions to enhance functionality. — Create…
— Open the 'Signing' action to configure signing methods. — Select the type of signing based on the document form. — Configure the signing method for paper and electronic documents…
— The instruction describes the setup and use of scanning in 1C:Document Management. — Set up the scanner and scanning parameters in the 'Settings' section. — Open the 'Documents a…
— Configuration of registries and root folders of directories. — Open the 'NSI' section and select the 'Registry Settings' command. — Fill out the registry card and save the change…
— Instructions for creating and accounting for cases (volumes) in the program — Open the 'Documents' menu and select 'Cases (Volumes)' to create new cases — Use quick filters to se…