Import of Revenue and Returns from UNF+Auto Service to BAS Accounting

Enterprise Resource Planning (ERP) — incorrectly specified categories?

Project translated automatically. Log in or register, to view the original Import of PN with operations receipt of the supplier by certain organizations from UNF+AutoServices to BAS Accounting There are 2 bases 1C UNF+AutoService (Client Server) and BAS Accounting (File) that are on different servers and you need to accumulate the data exchange between these 2 bases.From the 1C base of the UNF+AutoService will have to load the Income with the transaction receipt from the supplier to certain organizations from a given date.To do this, I propose to make a setting in organizations with the type Boulevard and call it "Pn in Accounting".The right to work with a recruitment is given only to full rights.And a separate setting the Start Date of Loading PN in BDU with the date type.The PN must be charged with each PN conduct.The charging must be carried out automatically on schedule.Loading in the BDU should only take place in manual mode.And before loading, the system must analyze whether there is no current package of loading already existing in the base of the PN.In the event that the PN in the base already exists, the user must give the choice what the system should do when downloading the following key: Miss (not change the existing PN) Re-register To control the download and download in manual mode, in each of these operations you need to remove the information message with a list of what documents have been downloaded/downloaded and write the log file in the exchange folder.In the Accounts after the charging must be created a non-worked and filled income charging.Contractors are searched by the EDRPOU code, if we don’t find, then we create new ones.Nomenclature we are looking for by link items + name, if we don’t find, then we create a new.If in the management base has been cancelled the conduct of the PN, which is already in the accounting base and it has been carried out there, then when importing the PN to the accounting base the user must give the choice, what the system should do when loading the following: Miss (not change the existing PN) A similar exchange will need to be made backward.In the UNF, this is the expenditure document with the return operation to the supplier.

Proposals 3 Discussions 1

Oleksandr Havrilenko

73 2

Budget: 750 UAH Deadline: 5 days

Ready to perform your task at the key. There is experience writing the rules of exchange between different configurations.
I give a guarantee for the work done.
Calculate the full value after discussing all the details.

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Oleksandr Havrilenko

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