Finalize 1C in the cloud (BAS).
PLEASE ONLY PLACE BETS IF YOU ARE SURE HOW TO DO IT AND IF YOU HAVE TIME FOR IMPLEMENTATION!
1) It is necessary to implement a report on debts for each counterparty account. It should look something like this (File "Report Example")
The previous developer who initially worked on this did it partially, but now the calculation is done exclusively by accounting numbers, while it should be done by account numbers; what has been done now looks incorrect (File "Report Incorrect")
2) It is necessary to automate the distribution of payment documents from the PrivatBank account to the accounting department. Most of our counterparties do not have contract numbers, only account numbers, and this has already been partially implemented by the previous developer through the PrivatBank API, but I do not know how to show and verify it, as he did not reach the demonstration stage.
I think it makes no sense to search, and we should just try to build this from scratch.
Currently, the accountant distributes all payments manually; the task is to make this either automatically or semi-automatically to reduce manual entry.
Applications 2
Client's review of cooperation with Vasily P.
Finalize 1C in the cloud (BAS).If you need to set up from scratch and you don't know what and how you need - I can recommend this performer, he will be able to set up and build the logic of accounting in your business.
My task was a bit different, and we found the connection not quite easily, although despite this, despite the long process of discussion and misunderstandings, it seems everything is done, we are still testing and checking.
The specialist is in touch, responds quickly, works quickly.
Freelancer's review of cooperation with Volodimir Fop
Finalize 1C in the cloud (BAS).I am satisfied with the cooperation. I hope for further tasks.
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1539 35 3 Good day. I can do it. I need to look at the database. What has been redone there. Because otherwise it's just a shot in the dark.
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4602 28 0 Hello, we have the time and resources to complete the assigned tasks. The cost in the task is approximate and we need to clarify a number of questions.
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421 7 0 Good day, I have the opportunity and time to do everything. But the specified budget is too small.
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Якщо у вас звичайна бухгалтерія, то можна просто створювати під кожен рахунок власний договір, через кнопочку "Новий" та інтегрувати стандартну обробку ПБ по завантаженню виписки й не морочити з тим всім голову
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Та відключити в налаштуваннях рахунки авансів, звісно
Наскільки я розумію з цим теж проблема
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