Freelance projects

Freelance projects

1C UNF 1.6.5 Ukr - Exit payments - doc. Add to + Add

Enterprise Resource Planning (ERP) — incorrectly specified categories?

13 USD

Client's review of cooperation with Ihor Kostyuk

1C UNF 1.6.5 Ukr - Exit payments - doc. Add to + Add

13 USD

The highest assessment.
Careful, accurate, correct, with explanations!
I will continue to work together, thank you for the project!

5.0

Vadim Dremlyuk

Reciprocal Feedback

15 March 2018

Freelancer's review of cooperation with Vadim Dremlyuk

1C UNF 1.6.5 Ukr - Exit payments - doc. Add to + Add

13 USD

I will continue to cooperate. There are no claims to the customer. A great customer, always in contact, describes the tasks in detail. I recommend it.

5.0

Project translated automatically. Log in or register, to view the original Improving the configuration 1C UNF 1.6.5 Task 1.You need to complete the UNF Document "Research from the Account".In order to be possible in the Account Document to enter/indicate/select Document Number - Account Number for Payment (received/received) Now with a deleted Advance can be indicated as a Account Document only the Costs imposed by the supplier, and the accountants need to be there Input Accounts from the supplier to indicate/select the corresponding document = Account for Payment received.View the image (Task_based_document_pr_avance) in the inserted files.This is necessary to ensure that when imported in 1C Book 1.2.44, the accounting agency appears the corresponding document image = (example of the accounting document as it should be) The task resolution check will be carried out both in 1C UNF and in 1C Book after importing data from the UNF.Task 2 = Cosmetics on Trust in the UNF.2.1 - extend the duration of trust from 5 to 10 days (or indicate where you need to enter 10 days instead of 5 days) 2.2 - Add/out the FIO (Family and Initials) of the manager to the correspondence.Confidentiality place 2.3 - Place the confidentiality number right on 1-2 cells to avoid imposing the confidentiality number on the symbol No with a three-significant number of confidentiality.Task 3 = From the payment account of the supplier (Payment account entering) the manager asks for it to be possible to create a document Payment account to the buyer - purely to accelerate the process of the manager (with prices for the buyer if they are in the same currency, if they are not, then either submit prices from the supplier account or at all no submit so that the manager could submit prices manually).Important point: Submission of the document Account to the Buyer of the Document -> account from the Supplier (input) to track and lead this chain - not required (this specific chain is not required).This is just the task of accelerating the accounting of the manager.No chains between two types of documents.The task can be divided into two stages: 1st stage = 1st task + 2nd stage = 3st task.

Proposals 2 Discussions 1

Ihor Kostyuk

Winning proposal

13 0

Projects 13
Rating -
Rating 210

Budget: 600 UAH Deadline: 2 days

All three tasks are understandable, I can do in the course of tomorrow

Andrey Kobrin

0 0

Projects -
Rating -
Rating 67

Budget: 5000 UAH Deadline: 14 days

made from the company in Kiev / prepaid, contract
Principles - 5000 UAH
by Skype Chogu1

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Rating -
Rating 564

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