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Hi-Tech / Program

Blog 1C GOODWILL

1C - implementation, programming, training, configuration

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Blog 1C GOODWILL In supply all configurations of 1C 8.2 and 8.3 include the classifiers OCOF and ENOF. When you install a new release in the folder with the update you can also find these classifications, and the latest version. Where to download and how to install new OCOF? In Fig.1 see two files – okof and enaof — in the folder with the update. On your computer the address of the folder may be different, it is selected at the time of installation of the new release. Fig.1 If you have an active subscription of its, the classifiers can be downloaded at http://its.1c.ru/kladr/ in order to install or update the classifier, you need to go to the "Reference" and select "Classifier OKOF" (Fig.2). Fig.2 In the opened window click "Choose file" and specify the...

Blog 1C GOODWILL In this article I want to address the question how to download or update the classification of banks in 1C 8.3. In fact, though the question is quite often asked by my clients and the users of the Internet, nothing complicated in the update no. In recent releases of programs 1C-family: "Enterprise 8.3" there is a regular job that checks for changes in the reference classifier and, if necessary, updates it, or loads completely, if for any reason it is not loaded when you install the program. This task runs in the background. By default it is set to execute daily, starting two hours a night. When it runs, in the bottom right corner there is a window prompting you to update the classifier. But sometimes you have to load the classifier banks in...

Blog 1C GOODWILL IN "1C: Accounting" in recent releases (3.0.44.115 and later) allows for accounting in terms of separate units. This primarily relates to payroll. You can now prepare and submit reports on personal income tax in different tax jurisdictions. it is Important! Available only for organizations with population of less than 60 people. the Initial setup and entry of a separate subunit 1C the Needed settings are set in the section "accounting Settings" (Fig.1). Fig.1 Select "Setting wages" (Fig.2). Fig.2 In the opened window, select necessary check box (Fig.3). Fig.3 After this, in the directory "Units" will have the opportunity to specify the details of corresponding tax inspection (Fig.4). In this example on code 5031. Fig.4 Reporting on personal...

Blog 1C GOODWILL Northern allowance in 1C 8.3 can be calculated automatically. To do this in 1S you must perform certain settings. Depending on the configuration settings are slightly different. Consider the algorithm of calculation for configurations 1C and 1C 8.3 8.3 SPP. the Northern allowance in 1C 8.3 (3.0) 1C 8.3, you must perform the configuration of two types: Total Individual let us Examine General settings. will Find a section where there are settings for salary (Fig.1). Fig.1 In this section we work with two points (Fig.2). Fig.2 First, select the "Order payroll accounting" For each organization creates its setting salaries. Edit the settings in organization "Progress" (Fig.3) Fig.3 We need bookmark "Territorial conditions". Here you want to set...

Blog 1C GOODWILL One of the mandatory requisites of the payment order is OKTMO code (all-Russian classifier of municipal unit territories). In the payment instructions the props currently required, especially for taxes. Before is the RCM code in 1C was used OKATO. Replace one of the other props associated with the need for more accurate statistical analysis. the RCM in the payment instructions In the printed form of the payment order 1C the RCM is located under the "Recipient" field 105 (Fig.1). Fig.1 Where to 1C find the code OKTMO? If you want to change the value of RCM in 1C, you need to go to the directory organizations. This can be done directly from the document "Payment order" (Fig.2). Fig.2 In the company card there is a section "Tax inspection...

Blog 1C GOODWILL Probably rarely meet a person who often works with the program 1C 8.3 (or 8.2) and met with box with the inscription of this sort: "Invalid data storage format 'file://C:/Users/ Alex 1/AppData/Local/1C/1cv8/058 t 1 m 89-295c-47c4-8922-f67f568 rf 70e/Config/RuntimeCacheStorage' ". most Often this error occurs when you upgrade a configuration, when the opening of the processing in the Configurator and in other cases. The reason lies either in violation of the integrity of the structure of the information base, but more often the cache 1S. Consider options on how to fix it. And the options may be several. List them with the increasing complexity of the action, and then describe more: clearing the cache; the correction of the database...

Blog 1C GOODWILL Transaction stamp duty 1C 8.3 (as in other programs): Dt 68.10 – Kt 51 Dt 91.2(20, 26, 44, 08.4) – 68.10 CT the debit Account depends on the type of the operation. For example, if payment of state duty for the consideration of a lawsuit's account will be used 91.2. If you want to register a purchased asset, stamp duty included in the value of the asset (08.4). Registering contracts of an industrial nature, the stamp duty applies to the cost – 20, 26, etc. the reflection of the duties in documents 1C to account For the registration fee in the configurations 1S necessary to generate the following documents: a Payment order Debiting the current account with Manual operation In Fig.1 shows a sample of the payment order for the fee in 1C 8.3...

Blog 1C GOODWILL In some cases VAT and the vendor cannot make a deduction, it is necessary to deduct the amount of the tax on costs. Consider how to perform such an operation in the program 1C. IN 1C 8.3 there are two ways to write-off VAT, which depend on the method of receipt of goods or materials: On the expense report receipt, use the write-off of VAT on expense report In the first case, when goods are purchased for cash and received according to the advance report, write-off VAT automatically. In Fig.1 shows a document according to which the stock enters the 20 meters of electric cable. Highlighting the VAT in the amount of 76,27 RUB Fig.1 If this entry has no invoice (or it is not formed), is formed when conducting the write-off transaction of VAT on...

Blog 1C GOODWILL the Need to adjust the VAT occurs when you change the purchase price or implementation. In these cases, write out the corrective invoice. Adjustment of VAT 1C 8.3 is formalized in the following way. the Adjustment of input VAT to reduce the cost First, form the income and expense overhead, which in the future will have an adjustment. Fig.1 In Fig.1 see the arrival of the goods invoice No. 00BP-000003(supplier "Aquilon"). Issued invoice No. 123 (Fig.2). Fig.2 Suppose that the consignment of goods in 1000 or more pieces, the supplier has provided a discount with the result that the total cost, and VAT was reduced. To reflect the reduction of the cost, based on receipt No. 00BP-000003 form adjustments to income No. 1 of 23.01.2017 (Fig.3...

Blog 1C GOODWILL Consider in this article step-by-step instructions for creating external processing 1C 8.3 in the mode of managed application, so we will use managed forms. And most importantly — we will learn how to connect it to the mechanism of "external treatments" 1C: enterprise configurations, built on a library of standard subsystems in version 2.0 and newer. the Task will be the following: to create a simple external treatment, which will perform the group operation on the directory "Nomenclature", namely, to establish the percentage VAT rate for the specified group item. the Inclusion of a mechanism of external treatments in the program this will immediately make the necessary adjustments in the program (deals with the configuration of 1C 8.3...

Blog 1C GOODWILL In this article I want to consider the following: what is work in process; how to account for work in process 1C 8.3 Accounting; inventory of work in progress; how to calculate the cost of one unit of output. WIP to be short, incomplete production can be defined as the cost of General administrative, overhead and other costs, which were aimed at the production of goods, production has started but not ended before the end of the reporting period. the Cost of work in progress can be determined starting from the balance at the debit of the 20th account (also on the 23rd and on the 29th accounts) after closing the period. the Inventory of unfinished production in 1S In my test database 1C I intentionally moved in trade document requirement-bill...

Blog 1C GOODWILL loans in 1C partly automated, so you have some operations to do manually, or use additional processing. First of all it concerns the calculation of interest and material benefits, which may arise when a loan is issued to the employee without interest or percentage is, but it is less than 2/3 of the refinancing rate. Accounts as loans, and interest thereon in the latest releases of the 1S are filled in automatically, so for the correct formation transactions, the accountant is sufficient to correctly fill in the details of the documents. an Example of a loan officer in 1S Consider in detail the transactions for the issuance and repayment of the loan. Suppose an employee of promtekh, OOO Larionova, S. V., issued a short-term loan in January...

Blog 1C GOODWILL the Reference "Item group" in 1C 8.3 Accounting sometimes is of particular interest, since it is not always clear of its purpose. Often there is a perception that the Handbook needed to combine some nomenclatural positions in the group. this is Partly true, but you need to understand the meaning of such enterprises. Simply to collect in one group item position, enough to have such a group in the directory "Nomenclature". Reference "Item group" in 1S necessary to account for the cost and ultimately costing by types of products produced by the company, or by referring to services rendered. Example of filling and accounting of product groups in 1C for Example, the organization manufactures led lighting manufactures power supplies, provides the...

Blog 1C GOODWILL generally, in a set of data Layout Data (ACS) is the query. The queries in the program 1C: Enterprise provide the programmer with rich features for data acquisition. In this regard, the question arises, why do we need another and a calculated field? I Think that will not surprise anyone if I say that not all fields can be expressed with a query. Consider a few examples of how to use calculated fields. will Create a new report and go to the Circuit Layout Data. Calculated fields 1C ACL configured in the corresponding tab: Column "data Path" specifies the name of the field. In column "Expression" prescribed the formula for the calculation field. You can use arithmetic expressions, the design of "CHOICE WHEN THEN END", and even refer to the...

Blog 1C GOODWILL As you know, with the help of Layout System Data (SKD) in 1C 8.2 and 8.3 it is possible to quickly build a report of almost any complexity. The simplicity and speed of report generation is achieved by a convenient visual designer that gives you what you need without writing any code. But it happens the need to "intervene" in the work of the designer and programmatically generate a report. When you may need software output report 1S on SKD: software installation settings SKD; use of external data in the report; the specifics of table a document when you print; other non-standard situation. Propose for example to consider how you can generate a report on ACS and fill in its parameters in software. will Create a new external report. Let's...