Remove items from goods in 1C

I am looking for a specialist to organize remote access for the accounting department, 5 people Our company is transitioning to a remote/hybrid work format, and it is necessary for the accounting employees to be able to connect to their workspace (located somewhere in Ukraine or Europe) from any device (laptop, PC, possibly tablet) - from home, from another office, on business trips, and also to work in a unified environment with installed 1C Additionally, a simple step-by-step instruction for connecting is needed – for employees without deep technical skills, so that each accountant can independently access their place.

It is necessary to create 3 reports for analyzing the work of the sales floor. Configuration "Business automation software for integrated enterprise management (2.5.15.3)". The technical task is in the attached files.

Project: implementation of a management system for an electrical installation company based on Microsoft 365. Tools: Outlook, Microsoft To Do, Planner, SharePoint, Power Automate, possibly Teams, access from iPhone and Windows. Goal: to create a unified system for managing projects, tasks, documents, and employees with automatic reminders and a manager's control panel. Implement the creation of a new project with a standard task template (estimate, contract, procurement, installation, control, acts, invoice, closure). Each task has an assigned person, deadlines, status, and comments. Auto-reminders: 3 days and 1 day before the deadline, as well as on the due date. Delays are escalated to the manager. Documents are stored in SharePoint with folders for each project. The manager sees a dashboard with all active projects, completion percentage, overdue tasks, and employee workload. Integration with Outlook Calendar, To Do, Planner, and notifications on iPhone. Staff training after implementation 2-3 hours, plus video instructions.

It is necessary to set up a connection between the tables, delineate access rights, and automate the calculation of net profit and commissions. What needs to be done: Order database and auto-distribution: The manager enters orders into the Main Table. Order data is automatically transferred to the personal tab/table of the master (each sees only their own orders). Automatic saving of customer history by phone number. Master's report in the table: The master marks the order status and enters actual figures (work volume, total amount, material costs, parking, etc.) directly in their table/row. Status and data are automatically saved. Automatic financial calculations: Auto-calculation of net profit for each order. Critically: The manager's commission is calculated only from the net profit. Consolidated financial report: A separate tab with summaries for the period (revenue, payments to masters, manager commissions, net profit of the company).

Hello! I am looking for a BAS / 1C programmer to create a simple and convenient program "for myself".We are building a 9-story apartment building. The accounting works separately, so the program is needed not for taxes, but for my personal control of finances and construction.What the program should do (main features):Money: see how much has come in, how much has been spent, and how much is available (cash / non-cash).Expenses for the building: clear accounting of where the money went (materials, salaries for builders, equipment, projects, permits, etc.).Materials: what was purchased and what it was used for.Contractors and teams: how much we owe them for the work done and how much has already been paid.Simple reports: so that I can open it at any moment and see the real cost of construction and the overall financial status.I am looking for a specialist who can explain everything in simple terms and make the program convenient for daily use.Please write if you have done similar financial modules and what the estimated cost of such work would be.