Project translated automatically. Log in or register, to view the original Automatic synchronization between the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases of the Bases.It is necessary to realize the transfer of documents of implementation from the management base (BAS Small Business), by the specified organization (as an option after conduct) to the BAS Accounting.If in the BAS Small Business something has changed according to the implementation documents, then a re-download must take place and the document is replaced in the accounting system.These data are unilaterally downloaded from the Basic Business in the Basic Accounting.Accordingly, it is necessary to realize the transfer of customers from the BAS Small Business to the BAS Accounting when the transfer of the implementation (they are in both bases), but if the counterpart has two or more stores, then in the management base (BAS Small Business) it is a few customers with different addresses, and in the box (BAS Accounting) - one and several addresses, but in the Accounting enough that the address from the BAS Small Business was transferred to the insert in addition to the field "Address delivery" in the document Reality of goods and services.Also, if the counterpart in the BUS Accounting under the available code in the MB is not found then the processing should offer to choose the available counterpart manually with the indication of its code or to create it.Nomenclature - in the BUS Small Business there are no-mencodes, in the BUS Accounting you also need to add the no-mencodes field where it will be marked and then realize the download from the MB to the BUS with no-mencodes identification, if in the BUS there is no such no-mencodes, then the processing must offer a manual selection of no-mencodes, if there is no, then we manually create and mark the no-mencodes so that in the future the identification has already been performed.Realization by another organization in Small Business “Your reliable partner” to be transferred from the UPR MB base to the Bu, as the shift of goods from the “Basic” to the “Basic Stock” – this point is not mandatory, but desired, identification of the nomenclature by the same method as in the previous point.The bank account was also carried out in one base (on the choice of the algorithm developer) and was automatically transferred to another, and then adjusted according to the need (not playing the essence from which to which).Identification of counterparts - by code, if the counterpart missing processing must ask him to choose manually or create in the base that receives the data (for removing the duplicate, since the majority of the counterparts are already available in the base, but they may not have the EDRPOU code) The income of the goods from the suppliers, which is entered into the BAS Accounting, so when carried out automatically transferred to the BAS Small Business, if the BAS Accounting changes in the document carried out, then the transfer with changes must take place.

Proposals 4 Discussions 2

Yurii Malik

102 1

Projects 101
Rating -
Rating 1 801

Budget: 600 UAH Deadline: 5 days

Good day .
I do the weight task.
In your case, you need to set a typical exchange between the buch and the unf and may be a little to work according to your needs.
The price is for an hour of work.
Max 2 hours.

Oleg S.

Winning proposal

72 1

Budget: 12500 UAH Deadline: 10 days

Good day .
There is a work example of the described exchange, I can demonstrate the result (including with the fixation of changes).
If relevant, please write, I will perform this task for you.

Oleksandr Havrilenko

73 2

Budget: 500 UAH Deadline: 5 days

Ready to fulfill your task. I have experience in developing such exchanges.
I am guaranteed for the work done.

The list does not show proposals concealed by the client or freelancer with a Plus profile, as well as proposals violating rules

Ruslan B. 1 February 2023

А чому проведений документ в бух моде змінюватись ?
І штрих-код в бух треба буде додавати методом внесення змін чи розширення ?
Наслідки - вам як ?
Краще найменувати товар однаково або ідентифікувати по іншому реквізиту ( артикул) - хоча , чи є характеристики в номенклатури...

Чим менше змін, тим легша підтримка .

Vasil Shepeliev

1 February 2023

Зміна документу в бух базі - це вийняток, якщо допущена помилка - не обовязково так має бути, можемо і вручну вже потім підкориговувати
Додавати штрихкод - через розширення , якщо можна. В Малому Бізнесі присутній лише 1 штрихкод. В Бух базі потрібна можливість додати для однієї номенклатури декілька штрихкодів і якщо з МБ переноситься товар і співпадає хочаб 1 штрихкод даної томенклатури в БУ , то він повинен вибиратись, якщо не знайдено нічого - вибираємо вручну.
Номенклатура характеристик не містить. Можливо це все складно і теоретично можна для асоціацій номенклатури створити окремий ідентифікатор (наприклад код номенлатури в БУ використати типовий , а в МБ додати через розширення код в БУ і його 1 раз прописати вручну і за ним виконувати ідентифікацію)
Або можете свій варіант ще запропонувати, артикул використовується і ми їх трохи по різному вводимо в наших базах, тому цей варіант не дуже підходить.

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