Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— The instruction describes access and management of scheduled and background tasks. — Open the section through settings or administration to access the tasks. — Update the task li…
— Enabling advanced functionality for cost account analytics — Adding subaccounts to the chart of accounts for cost accounting — Working with turnover subaccounts for accounting pl…
— Enabling the financial document settings in the program. — Creating a 'Receipt' document with the contract specified. — Creating a 'Disbursement' document with the credit account…
— Open the 'Employees' section and create a payroll calculation. — Specify the month of calculation and fill in the 'Salary for' field. — Select the organization and set the calcul…
— Open '1C:Enterprise' and select the desired database — Go to 'Configurator' and select 'Administration' — Choose 'Export Information Database...' and specify the parameters — Spe…
— Fill out and send the registration form to the '1C' company. — Subscribe to the ITS and prepare a coupon for free support. — Call the consultation line during business hours and …
— Enabling accounting settings for agency agreements in the 'Settings' section. — Creating a new agreement specifying the type 'With the Principal for Sale'. — Checking the box for…
— Open the 'Month Closing' section to manage the month closing process. — Select the 'Month Closing' operation to proceed to the depreciation settings. — Open the fixed asset depre…
— Access management reports through the program menu. — Select the necessary groups and specific reports for analysis. — Configure parameters and filters for report generation. — C…
— Enabling the setting for creating the document 'Receipt Adjustment'. — Creating the document through the 'Documents' section and filling in the necessary fields. — Uploading docu…
— 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…
— 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