Practical Guide to the "Item Access Groups" Directory in "Trade Management for Kazakhstan" 3.4.5.21: Where to Enable It, How to Fill It In, How to Assign Permissions, and Why the…
Complete technical description of the Catalogs.PartnerAccessGroups object of the "Trade Management for Kazakhstan 3.4.5.21" configuration: purpose, attributes, forms, module…
Practical Guide to the "Partner Access Groups" Reference in "Trade Management for Kazakhstan" 3.4: Where to Find It, How to Fill It In, How to Configure Client Access…
Complete practical guide to the "Task Performer Groups" directory in UT for Kazakhstan 3.4: where to find it, how to fill in the composition, how tasks are assigned to a group,…
Full technical description of the BSP service report "Dates of Load Prohibition" in the "Trade Management for Kazakhstan" 3.4.5.21 configuration: identification, structure, forms,…
To make sure the program works properly and does not return an error, perform a check by registers and documents:
No, it won't be possible to implement import without matching in this case — the issue is not the matching settings, but the fact that Form 328 ФНО on the portal is not yet…
The issue is resolved by unlinking the existing invoices from the receipt documents and subsequently generating new invoices based on…
The reason the write-off document for goods gets "stuck" on 1 unit out of five is that when the goods were received, tax accounting was not reflected in the postings…
This error usually occurs if you have a customized version of 1C, where mandatory filling of barcodes for items is enforced. When trying to…
To create a new type of accrual in ZUP, when configuring it, you need to create a new indicator and add this indicator to the accrual calculation formula.
If the program does not calculate social tax for an employee, and the database is maintained on the basis of an IP, the most likely reason is in the accounting policy of the tax…
The reason is that last month personal income tax (IPN) was not accrued, and because of this, the system additionally accrued it in the current month — which created…
This message means that several users are already working in the database simultaneously and the limit of available sessions (licenses) has been reached. To log in, you need to…
No, you cannot perform the import without matching — the error occurs because the system cannot link the data from the Application for Import of Goods (ФНО 328.00)…
Working with sources of origin and contracts requires analysis of key points affecting the correct reflection of transactions in accounting.
To work with electronic invoices (ЭСФ) in 1C, you need to configure a connection to the ЭСФ information system. The setup includes checking the connection to the service,…
The error occurred because several users were working in the database simultaneously, which caused a lock conflict when processing the "Closing of the Month" document and…
Error "Turnover amount for purchase not written off" when processing a Notification occurs because the Receipt document contained goods with different rates…
If the standard 16% VAT rate cannot be set in the "Trade Management" configuration, the reason, as a rule, lies in the fact that the database has been customized atypically:…
If a document is rejected specifically by the server, 1C does not always show the exact error reason — the program may simply display a generic text "rejected by server" without…
The problem is not related to the program settings, but to the configuration release itself — it contained a printing error, due to which the first page of Form 200 did not...
Slow generation of the reconciliation act is a common situation related not to an error in the report itself, but to the overall state of the database and its load. In…
If an error occurs when trying to open the "Sales" section and documents become unavailable, the reason in most cases lies in an incorrect…
The reason is that the required reference directories are not filled in the database — because of this, the system cannot pull data from ESF into the receipt document. The problem…
The reason for this error is a discrepancy between the notification line data and the detailed data of the electronic invoice (ESF), due to which the system cannot correctly write…
To correctly fill in the tax registration number of a foreign individual in Appendix 200.02, you need to check the registration number and indicate that…
To enable the generation of EAVR (electronic acts of completed work) in the database and correctly reflect the VAT payer status, several settings had to be configured in 1C.
Direct answer: the cash order (RKO) documents themselves transfer normally from Retail to Accounting — the problem is not with data exchange. The reason the orders are "not…
This error occurs when the database is actually stored on another computer, and the path to it has changed — the program keeps looking for the database at the old address and…