Создание отчета 1С
Необходим отчет, который покажет состояние взаиморасчетов с покупателем.
Необходимые настройки:
- схема отсрочки 30, 30/60, 30/60/90
- контрагент
- валюта договора
- период
Отчет должен соотнести расходные накладные и приходные кассовые ордера/входящие платежные поручения и сформировать за заданный период состояние расчетов - какая из накладных погашена, на сколько процентов погашена. В какой срок и какая сумма предстоит к погашению.
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2 days18 USD
549 70 13 2 2 days18 USD
Готов сделать, но нужна точная версия конфигурации или .cf (если в конфигурацию вносились изменения).
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3 days22 USD
1246 72 1 2 3 days22 USD
Готов сделать в указанные сроки.
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5 days11 USD
687 19 0 1 5 days11 USD
Могу выполнить. Нужно указать Вашу конфигурацию и обсудить детали.
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Krivoi Rog