Budget: 1200 UAH Deadline: 1 day
Good day . We do it in half a day. You are requested a copy of the base or access to the server for storage. Please call us and we will discuss details.
17 years of experience.
Contact in the profile.
Budget: 1200 UAH Deadline: 1 day
The task is clear. Write to the L.S. I will do it far tomorrow. The amount is indicated for the report.
Budget: 800 UAH Deadline: 2 days
Good day . Ready to perform your task, write a report. Exactitude and desire for a personal conversation. I’m waiting for your call. and thank you.
- Projects -
- Rating -
- Rating 74
Budget: 200 UAH Deadline: 3 days
Ready to report.
Please send your configuration.
or dt,
or cf.
Denis Mon
Winning proposal- Projects 8
- Rating -
- Rating 252
Budget: 1000 UAH Deadline: 5 days
There is a new report to be drawn up on the SCP. You will need to turn the goods not only in the Order section, but also Returns to suppliers. There will be a need for details on partial payment. It is also desirable access to any test base.
I do it for the weekend. For report approximately 3x to 6 hours. Payment of 350g/h.
Budget: 3000 UAH Deadline: 2 days
Guarantee of work, great experience in implementing such solutions and accompaniment of 1C as a whole.
Contact us, quality is guaranteed.
Budget: 2700 UAH Deadline: 1 day
As a new report...
Cf is needed to implement.
in 1C since 1999
Proposals concealed
Proposals are currently absent
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Roman Koval 5 June 2020К сожалению это не возможно сделать, так как оплаты идут за документ поступления в целом, а не за каждый товар отдельно.
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Roman Koval 5 June 2020Я имею ввиду, что нормально сделать невозможно потому, что оплату не вносят за каждый товар отдельно, а за документ в целом. Сумму оплат можно как-то распределять на стоимость товара. Такой вариант возможен.
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Eugen V 5 June 2020Да, можно.
Вопрос при частичной оплате, в графе цена/сумма выводить цену/сумму долга или цену/сумму по документу? -
Denis Mon 5 June 2020Добрый день. Я не совсем понял, Вам в взаиморасчетах нужно выводить товар как в документах оплаты так и в поступлениях/реализациях? Или только в поступлениях/реализациях?
То есть мне нужно понимать Вы хотите видеть долги в разрезе контрагент/товар (а уже потом документов) или просто нужно выводить детализацию по товарам в товарних документах
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Sender Vandor
5 June 2020
Может не правильно сформулировал, Я открываю ведомость по взаиморасчетам с контрагентами, вижу контрагентов и их договора, стою мышкой на договор клацаю пару раз и выбираю из всплывающего окна Период+Регистратор. Тоесть контрагент и договор уже выбран. Да как вы и описали получается. Только документ покупки выше, а потом список номенкулатуры идет
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Nikolay Ivanov 5 June 2020Расшифровать документ регистратор по табличной части вообще не проблема. Коллеги вы бюджет видели? Голодуха?
Current freelance projects in the category Enterprise Resource Planning (ERP)
I'm looking for a attentive and systematic assistant to manage the client database of a small coffee business. I need help organizing a simple and clear client accounting system. At the initial stage, this could be a well-set-up Google Sheet, Notion, or an inexpensive CRM. I will consider your suggestions for the most convenient and budget-friendly solution. What needs to be considered for each client: name and contact details; source of inquiry, such as advertising, Instagram, recommendation; date of first contact; what the client purchased; which types and flavor profiles of coffee they liked; method of coffee preparation; history and approximate frequency of orders; date of next contact; comments and important details of correspondence. I'm primarily looking for a reasonable and economical solution for a small business, so expensive and complex CRMs are not being considered at this stage. At the first stage, the main focus is on systematizing information and reminders. Later, we can discuss the independent sending of agreed messages to clients.
Hello everyone I need to set up AI (your choice) for the automatic posting of comments I have prepared in the groups on FB that I belong to. Set the frequency and publish one of the comment options. Please also suggest a price
It is necessary to configure the CRM system according to the company's business processes: import the contact database from Excel, set up sales funnels, lead and deal cards, statuses, automation, analytics, reporting, user access rights, and other necessary functions for the full operation of the company.
Implementation of BAS
TECHNICAL TASKImplementation and Integration of BAS Accounting + BAS Trade Management with Websites and Services1. General Information It is necessary to combine and configure the joint operation of the BAS Accounting and BAS Trade Management systems, as well as connect 3 websites to the BAS with correct data synchronization.2. Project Tasks2.1. BAS Integration Combine BAS Accounting with BAS Trade Management Set up correct data exchange between the systems Ensure a unified logic for accounting sales, inventory, and finances2.2. Website Connection Connect 3 websites to the BAS: Website on WordPress Website on OpenCart Website on the Khoroshop platform Integration functionality: transfer orders from websites to the BAS synchronize order statuses account for payments synchronize customers (optional) synchronize products and prices2.3. Inventory Accounting Currently, there is 1 general warehouse in the BAS It is necessary to divide it into 3 separate warehouses Set up: correct accounting of balances linking orders from websites to the corresponding warehouses write-off of goods from the warehouse during sales2.4. Service Connection Checkbox: fiscalization of sales transfer of receipts correct operation with the BAS Nova Poshta (NP): creation of TTH from the BAS transfer of order data synchronize delivery statuses
It is necessary to set up a connection for vapi.ai through make.com to the site on prom.ua. The bot should inquire about the price, availability, and description of the product on the site.
