Step-by-step walkthroughs of everyday tasks: setup, documents, data exchange, errors. Written by the same engineers who run support.
— Create segments of customers and products through the corresponding sections in the system. — Define criteria and set rules for segment formation. — Review segmentation results t…
— Documenting the entry of inventory of goods in transit. — Open the document journal and select the one to edit. — Create a new document and select the type of inventory entry ope…
— Processing purchase adjustment in the system. — Create a new document and select the type of adjustment.
— Open the 'Calendar - Payments' mode in the 'Treasury' menu. — Expand the bank account/cash node to view receipts and payments. — Review and verify the relevance of expected recei…
— Setting up the list of authorized signatories and cashiers. — Open the 'Regulatory and Administration' section to access information. — Add a responsible person and save the chan…
— Open the 'Demand Fulfillment' section to configure the parameters. — Choose either 'Simplified' or 'Advanced' option for demand calculation. — Fill in the data for demand calcula…
— Familiarize yourself with various project management technologies on the website. — Study the suitable technologies for your project: 1C:TSV, 1C:TBR, 1C:TKV. — Train the team on …
— Create a goal structure and add sub-goals to manage target indicators. — Configure target indicators by selecting a calculation template and setting the necessary flags.
— Open the 'Scheduling Scenarios' section to start the setup. — Define the scheduling frequency and the method of plan input. — Configure the 'Scheduling by Assignments' checkbox f…
— Design and create marketing events. — Specify the terms of the promotion and add gifts to the event. — Set up notifications for users and activate the event. — Open the performan…
— Configuration and replacement of VAT rates in the system. — Open the menu for working with reference data and select the VAT rates directory. — Specify the date to display the cu…
— 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 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…