Treatment is designed to upload / download data (data exchange) from the configuration UT 10.3 / 10.2 2.0 PD configuration without sharing plans.
Developed on the basis of standard rules of conversion facilities for the exchange and processing plans "Uploading of data to the configuration of" Enterprise Accounting ", Ed 1.6."
Supported releases (for 1C Enterprise 8.1 and 8.2):
Trade Management from 10.3.19 to 10.3.1.17, Trade Management and Customer Relationship (CRM Professional), Office of Trade in alcoholic beverages. For earlier releases configuration UT correct work sharing is not guaranteed. For UT 10.2 a separate treatment with identical functionality.
Accounting companies from 2.0.33 to 2.0.41 (including the base version). Releases BP below 2.0.33 supported for a fee.
Rules of exchange specified as the release of new releases BP 2.0 and 10.3 UT.
The treatment may be applied in two modes.
Uploading data can be done either only for documents or for all, including marked for deletion (depending on the flag "Unload all objects, including marked for deletion" in the "Extras. Settings." By default, the flag is turned off). Conducting in-based receiver is carried out according to the flag "Hold documents at startup."
Before uploading the data on the "Rules of unloading data" you can remove the flags from those kinds of documents that are not required to unload or indicate selection for specific documents or their details.
Identification of the directory entry is made by code or internal identifier, identification documents - Internal identifier or date + number. The elements of the directory "Counterparts" by synchronized TIN + CPR if these details are not filled - the code.
In order to correct the data transfer are advised to inform the author about the need to be developed or modified methods of identifying objects in the database-receiver. For one embodiment of refinement for free, for two or more for an additional charge, depending on the volume of completions.
Selecting the transfer of decommissioned goods cost accounting.
There are three options for unloading:
1. Do not transfer. It is established by default. In the configuration of "Enterprise Accounting" party and the cost will be calculated anew in accordance with the accounting policies of the organization.
2. Wrap Party document only. In the configuration of "Enterprise Accounting" value will be calculated anew in accordance with this document the party.
3. Wrap the document, and the cost of the party. The cost price is calculated on the write-off of the source database and transferred to the base receiver. !!!!!!! It works correctly only if the accounting policy stated UT base "does not include VAT in the cost of parties."
P. 2, 3 have the meaning provided in the base configuration and management of trade accounts includes the use partionnogo accounting.
Selecting the transfer of documents:
1. Only with the flag set to "reflect in boo. Registered."
2. All documents.
Auto registration processing at the first start in the "external processing" information base source.
Unloading of customer orders to be converted into invoice in base accounting.
Unloading exchange rates specified in the documents. Date range of courses is limited to dates uploaded uploaded documents.
Transferring contact information organization counterparties contact persons.
The transfer of properties and values \u200b\u200bof the objects to be converted into additional details on the base-side receiver.
Upload individual documents or document types.
Unloading of data file exchange or directly in the base receiver.
Saving settings unloading, including selections for types of documents.
Transfer when downloading the payment order at the e