Export data from 1C to CSV
39 USD 
You need to export the below data.Each block of data into a separate file using a separate processing.Distributor: “;”Register of counterparts.Fields: Name; Full name; Country; Legal address of the counterpart; IPN; EDRPOU; Non-resident; Buyer; Supplier.Comment: the legal address can be recorded in both a single line, as well as with the distribution to the city, index, street, etc.in the last 3 fields we put"1", if so and "0" - if not.Fields: Order Number; Order Date; Organization; Contractant; Load Holders; Project; Plan; Load; Contact; Responsible; Payment Terms; Delivery Terms; Carrier; Transport; VAT-free amount; VAT-free amount; Proposal currency.The comment: Wonders.Folded files.Moving of goods in warehouses.Fields: Nomenclature; Characteristics; Date; Number in basic units; Sum without VAT; Document; Document Number; Contractant; Order; Order Date; Nomenclature made; Characteristics of the Nomenclature made.The comment:
Number in the basic units: with the sign "+" (the sign itself is not exhibited, example: 100,00), if we produce, with the sign "-" (e.g. -100,00), if we write;
The amount without VAT: with the sign "+" (the sign is not exhibited, the example: 100,00), if we profit, with the sign "-" (the example: -100,00), the value of this party is profited or written;
Document: is the same that the document-register (e.g. profit-related, product realization, demand-related, etc.Contracting: if we sell, then the buyer, if we write, then our organization (only and, on which it is written);
Order, date of order, nomenclature made; characteristics of the nomenclature made: these fields must be filled when we write on the production of the product (by external order or internal order) and you know what was written on.
Fields: Date; Sum; Account; Contractant; Document; Document Number; Document-based; Document-based Number, Document-based Date.The comment:
Sum: with the sign "+" (the sign itself is not exhibited, example: 100,00), if we earn, with the sign "-" (example: -100,00);
The document and number of the document is a document on which a record is made in the base (profit cash order, counterpart payment, our payment);
Document-based, number of document-based and date of document-based is a document in connection with which the movement of funds arose: for arrivals it is the order and its number, for expenses it is the account of the supplier and its number.
Field: Date; Sum; Cost article; Organization; Subdivision; Document-based; Document-based number, Document-based date; Nomenclature made; Characteristics of the Nomenclature made.Comment: The explanation on each field is the same as mentioned above.
Applications 3
Client's review of cooperation with Ruslan Sharipov
Export data from 1C to CSVAs always, it is fast and fast.
Freelancer's review of cooperation with Taras Yurah
Export data from 1C to CSVA good commander.
I recommend !
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