Preparation 1C:UNF (version 2)
36 USD There is a base of UNF : https://www.dropbox.com/s/67squn1x1aoqcyn/arx-2019-04-27.dt?dl=0
Login : Muhammadiso ( administrator) , password : dulan01firy
Task :1) when installing the role discount discount to the user, the user was able to make a discount only for the current day (today) , and until today could not2) in the report Conduct :2.1 ) in the sales column came out unpaid amounts and not the entire order amount (as the order may be 4000, and the advance 3000) , must come out 10002.2 ) in the column money entry to the office , came out amounts only marked documents (PCO) Last time I asked to put this Bird on the documents (RCO, PCO, Buyer's Order), now convince , and give only PCO3) and the new report , Carzdo (Tajik means unpaid amounts), then there was no remaining amounts from the buyer to the list of money in the office , it was only left with the order (PCO, PCO, Buyer's Order), but there was no remaining amounts until 15.05.19 , if the order was closed in the day ,
*** Convertible request in the bets to indicate the real time and amount, other options are not considered (if from the TZ what it is not understood, then ask here)
Applications 1
Client's review of cooperation with Serhii Sikora
Preparation 1C:UNF (version 2)Thank you, Sergey, constantly in contact.
Correction of missed points
Freelancer's review of cooperation with Behruz Niyazov
Preparation 1C:UNF (version 2)Thank you for your order and timely payment.
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