Recycling of the UT 10.3
As a specialist, he is very competent and experienced.
I recommend to everyone
by P.S. If the amount of payment does not fit it, we can discuss
Budget: 7000 UAH Deadline: 3 days
Good Morning, Beethoven
If not, let’s follow the following questions:
1) Cash with the currency of the management account, without any problems, but why the percentage of the share to distribute manually?After all, it can be extracted from the total amount of investments on the amount of investors.I also see the need to add relevant registers for storage of information.2) According to the cash flow, I do not see any difficulties.3) The entry, such as the part of the OS, with a reference to the relevant guide, actually means that you have to create a new main tool in which, directly, you can indicate the percentage of the monthly amortization.Therefore, I didn’t fully understand TZ “to indicate the percentage of monthly amortization when purchasing”
4) The company's asset report, if all the assets have a bond to the types of them can be divided into groups.And here is the second part for me much more interesting, how do you charge the amortization (the OS guide is self-written)?5) In general, without any problems, we can link both to the date as if necessary and to specific documents.But this issue will need to be discussed separately.6) make a journal of changes in which will be indicated who, what and when changed
7) report on gross profit, it is necessary to clarify the source of data for the form of the report.The deadline for the execution of the TZ is 24 hours, ready to begin right now, the indicated cost for the execution of the TZ in general, the hour rate of 450 UAH.
Убедительная просьба, перезалейте для украинских 1с-ников (здесь их большинство) Ваши материалы не на яндексовский раздатчик. И не через mail.ru.
Спасибо. Все увидел и скачал. Теперь вопросы и пожелания.
- Возможно ли увидеть не пустые md-шники и cf-ники, а какие-то реальные базы (не обязательно со всеми секретами)? Необходимо видеть, как ведется учет, какая роль самописных документов (например, вариантов ЗакрытиеМесяца и НачислениеАмортизации). Пустых баз явно недостаточно.
- Есть ли демо-версии этих задач, чтобы видеть, чем дописанные настройки отличаются от таджикских стандартов?
- Какая вообще ситуация с поддержкой 1С в Таджикистане? Все, что я увидел это https://forum.ruboard.ru/showthread.php/265222-%D0%9A%D0%BE%D0%BD%D1%84%D0%B8%D0%B3%D1%83%D1%80%D0%B0%D1%86%D0%B8%D0%B8-%D0%B4%D0%BB%D1%8F-%D0%A2%D0%B0%D0%B4%D0%B6%D0%B8%D0%BA%D0%B8%D1%81%D1%82%D0%B0%D0%BD%D0%B0-%D0%B4%D0%BB%D1%8F-1%D1%81-8-3-%D1%80%D0%B5%D0%B0%D0%BB%D1%8C%D0%BD%D0%BE
- Наконец, насколько принципиально условие ПОЛНОГО переноса всех документов? Сами теоретики 1С подчеркивают, что желателен ввод остатков, а впоследствии, при накоплении информации, будет возникать необходимость в свертке и архивировании баз. Тем более, что о совместимости реквизитов документов и особенно учетных регистров в старых (7.7) и новых (3.0) настройках говорить вообще не приходится.
Еще раз спасибо. Пишите [email protected]
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