Create a new report in the updated UT 10.3
We have up-to-date UT 10.3 (a large base weighs more than 4 Giggs, SQL version) : https://drive.google.com/open?id=1ta8c5B-JKMtYc6Zxa5qWQ2fNIeOih1ig , (Login : Admin (cryed) , password : 369)
Needed to:
1) To complete the existing Cube report (the data report is collected from the Document of Products and Services, in the report chapter you need to add a Note ("Show comments") , if the note is worth, then in the report you need to show an additional column of Comments , for each line you need to get a comment of the document ) , by default in the report you need to already stand the Note "Show comments"
2) Create a new report
Examples of report in the attachment , there are 3 fields : Money entry to the office , Office expenses, All implementations
*The entry of money to the office - must show all the PCOs that have paid for the period that the report is formed
Office expenses - all data is collected from the non-typical document Office expenses
*All implementations - the data are taken from the Document of Products and Services (but this document is also completed)
I choose a freelancer, with the most convenient offer ( price + time), with the possibility to work with it continuously.All questions leave here on the face I don't answer.
Applications 1
Client's review of cooperation with Oleksii Kozhushko
Create a new report in the updated UT 10.3Thank you very quickly and clearly done.
Freelancer's review of cooperation with Behruz Niyazov
Create a new report in the updated UT 10.3The customer clearly sets the tasks, constructively cooperates during the work. Thank you !
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7081 72 2 5 Good day . Ready to fulfill your task.
We guarantee the work done.
Weber+380978287408 Telegraph @pogroup mail [email protected]
Also, each of our customers is free to install a module for sending SMS messages from 1c.
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По п. 2 - у вас в составе конфигурации есть замечательный отчет Взаиморасчеты с контрагентами. Там и поступления денег от контрагентов в валюте взаиморасчетов и валюте упр учета, и реализации с возвратами. Его необходимо дополнить данными расходов из офиса научиться читать да и все.
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По п. 1. Конфигурацию не качал. Но если существующий отчет сделан по человечески то там и дописывать ничего не нужно.
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