Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— Setting up integration with the delivery service 1C: SDEK through the 'NCI and Administration' section. — Signing a contract with SDEK and configuring the connection for each org…
— Setting up work areas and working with placement tasks. — Open the navigation panel and create a new work area. — Set weight and volume limits, add storage cells. — Create placem…
— Open the 'Warehouse and Delivery' section to access delivery management features. — Select 'See also' – '1C:Delivery Order Tracker' to go to the tracking form. — Enter the tracki…
— Open the section 'Management Accounting of Costs and Financial Results'. — Select the item 'Itemized Expenses' and open the card for the desired expense item. — Set up the distri…
How to create a supplier, process their invoice, link expenses to a flight, and manage recurring commitments so that the payment calendar does not count the same expense twice.
The complete procedure for creating a flight — route and dates, client and pricing mode, coupling with relay, linking the container with the seal and franchise. And what to do if t…
What to do when a client pays with a draft, LCN, or a post-dated check: how to accept the paper, what it covers for invoices, what happens during bank accounting, and how to proces…