1c retail work with pre-orders video.
Before taking an advanced drug, you should learn in detail everything about the qualities of its implementation. Capsules Reksatal help to strengthen an erection when it should be done. In view of the brained composition, they can sometimes be taken in combination with alcoholic cocktails and some drugs.
It is pleasant to drink Reksatal with ease and then it is pleasant. The course represents the use of 1 cachet during the day. The product must be diluted with as much water as possible. The cycle of use is recommended to adhere to within 30 days. If necessary, it is permissible to do it again, bypassing thirty to sixty days.
Capsules do not force intolerable effects, withdrawal syndromes and acclimatization. Their use guarantees an instant and impressive fact for several days of repeated spending without any secondary actions. Certification certificates of conformity indicate the high quality of the medicinal product.
It is necessary to adopt a medication even with a brief desire. In the interests of the greatest effectiveness, it is important to carry out the full course of healing. To every package of Rexatal, a thorough application instruction is added, that you need to lovingly study and execute all recipes in a row during the healing cycle.
Real people -
obvious effects!
"Old age is revealed. The conclusion is known to almost all uncles - inflammation of the prostate. There was no sexual intercourse with my wife for more than 6 months, and healing did not highlight the lack of achievements. I replaced the doctor, he personally advised me on REXATAL. After 2 weeks of consumption, I was not able to trust - potency finally returned to me. For the first time in all the time I found authority. At the moment, I am satisfying my spouse better than in my youth!
At the moment, I'm much for sex in any setting!
“I think that numerous representatives of the stronger sex experience this, sooner or later after alcoholic drinks the riser is so-so, almost impassive. It decently bothered me - it’s not like sex with girls broke down at the zenith of amusement! I don’t even care that there were troubles before.” .
NSI
Added the ability to use a fractional quantity for non-weight items in the discount settings and in documents. For example, to issue a sale of 3.5 meters of tape or fabric. To do this, you need to set the "Allow fractional quantity" setting (Administration - Item settings - General settings) and check the box "Fractional quantity" for the desired item item.
Sales
1. Added automatic return functionality Money to the payment card in case of impossibility to break through the check for technical reasons.
2. In the RMC, the ability to select packaging in the line editing form has been added when registering a sale. To do this, you need to set the setting "Package selection when selling" in the "RMC Settings" reference book.
3. The principle of operation of the additional right "Allow to edit the typed receipt" has been changed. If the user has this right, he can make any changes to the structure of the check. If the right is not established, then:
The user cannot change the nomenclature in the line of goods in the RMK by selecting from the directory.
The quantity can only be increased and only in the last line of the receipt.
4. In the document "Buyer's order" printed form "Invoice for payment" is added.
5. In the reference book "Acquiring terminals" the sign "Not valid" has been added. Terminals that have this flag set cannot be used for making payments with a payment card.
6. In accordance with the changes in the Government Decree Russian Federation dated December 26, 2011 No. 1137 (Decree of the Government of the Russian Federation dated August 19, 2017 No. 981) printed forms "Invoice" and "Universal Transfer Document" were changed. Print forms can be called from the documents "Sale of goods", "Return of goods from the supplier" and "Transfer of goods between organizations".
7. Added setting "Settlements with clients" (Administration - Sales), which allows to conduct mutual settlements in the context of clients with partial payments: accepting advances or selling in installments to a retail buyer, as well as selling small wholesale.
Marketing
In the customer survey form, the address and telephone number are entered using the standard contact information entry form.
Finance
In the document "Consumable cash warrant"When specifying the operation "Delivery of the DS to the Bank", the printed forms "Consignment note to the bag" and "Invoice to the bag" have been changed. A QR code is now generated on the printed forms containing information about the data of the printed form on the collection of funds.
Used "1C: Library of connected equipment", version 2.0.5.6
The type of connected equipment "KKM Offline" has been renamed "Offline equipment".
New format version 2.3 (file exchange settings are simplified, the ability to upload orders to cash registers).
A new type of offline equipment "Price checker" is supported (driver "1C: Offline equipment", exchange via Web service).
For the "1C: Evotor KKM Offline" driver, the generation of the price list transfer request to the Evotor smart terminal was modified to match new scheme goods.
ATTENTION: from 11/1/2017, the Evotor cloud service stops processing requests containing an incorrect product scheme.
Changed the composition of the supplied drivers
Added new driver "KKS:KKT with data transfer to OFD (54-FZ)" version 1.0.0.1 developed by "KKS". The driver was developed in accordance with the document "Requirements for the development of drivers for connected equipment, version 2.1" and supports work with cash registers with the function of transferring data to FDO via FFD version "1.0".
Updated driver "ATOL:KKT with data transfer to OFD (54-FZ) 9.x" to version 9.11.0.5947 developed by "ATOL". The driver was developed in accordance with the document "Requirements for the development of drivers for connected equipment, version 2.2" and supports work with cash registers with the function of transferring data to FDO via FFD version "1.0.5".
- Fixed driver crash error in Windows XP.
ATTENTION: The architecture of the driver has been changed from one-component to two-component. The main distribution of the driver is installed from the manufacturer's website.
Updated driver "SHTRIKH-M:KKT with data transfer to OFD (54-FZ)", version 4.14.626 developed by "SHTRIKH-M". The driver was developed in accordance with the document "Requirements for the development of drivers for connected equipment, version 2.2" and supports the operation of "CRE with data transmission" in accordance with FFD version "1.0.5".
The new driver "Version-T: KKT K1-F with data transfer to OFD (54-FZ)" developed by the company "Version-T" has been updated. The driver was developed in accordance with the document "Requirements for the development of drivers for connected equipment, version 2.2" and supports work with cash registers with the function of transferring data to FDO via FFD version "1.0.5".
- Added support for working in x64 client application 1C under Windows.
Updated "GAZPROMBANK: Acquiring System Driver" developed by "Gazcardservice" to version 1.0.3.5. The driver was developed in accordance with the document "Requirements for the development of drivers for connected equipment, version 2.2".
The "1C: Sberbank Acquiring Terminals" driver has been updated to version 1.0.2.1.
- Added support for working in x32/x64 1C client application under Linux.
Updated driver "1C: Barcode Scanner (NativeApi)" and "1C: Barcode Scanner (COM)" to version 8.1.8.1
Bugs fixed:
- 00068691: An error in the form of the inability to press Enter when the scanner is connected in keyboard mode, subject to an increased timeout (200+).
- 00069343: Error in the form of ignoring the case of text characters by the component when working in Linux.
Updated "ERFID: RFID Reader" driver developed by "ERFID" to version 1.0.0.11.
The driver was developed in accordance with the document "Requirements for the development of drivers for connected equipment, version 2.2".
Bugs fixed
00130843: Error getting Evotor smart terminal settings in web client.
- 00130657: Error loading data of an unclosed shift (KKM Offline: Atol, Bar-M).
- 00130530: When an acquiring operation is canceled abnormally, a message about the payment status is not displayed.
- 00131324: Error loading data on retail sales reports from the Evotor cloud when a shift on the terminal was incorrectly closed, spread over a large number of working days.
Used "1C: EGAIS Integration Library", version 2.0.1.2
Request for a barcode of an excise stamp by series and stamp number
Requests to EGAIS, implemented in the form of reports:
History of movements between registers
History of movements in form 2
Information about the organization on a specific date
Raw TTN
Number of processed checks
Remaining alcoholic products
Exchange panel with EGAIS
Control of duplicate sales of excise stamps
New documents EGAIS check and EGAIS check for return, used to reflect the operations of opening containers and non-cash sales (returns) of legal entities. person for final consumption
A new exchange protocol with EGAIS, implemented through the BSP subsystem "Working with files"
Expanded statuses of processing documents of exchange with EGAIS
Used "1C: Library of standard subsystems", version 2.4.3.90
Version 2.4.3 is a development of edition 2.4 of the 1C: Library of Standard Subsystems product.
The library includes two new subsystems Accounting Control and Document Movement Report.
Subsystem Report on document movements is designed for quick analysis and "repair" of any abnormal situation associated with errors in the program itself, third-party modifications or input errors. Using the report, you can view all registers for which the document is posted, or select records in a specific register. From it, you can also go to the records of the register of interest (so that, for example, by turning off the selection by registrar, you can analyze all its records). Most of the standard functions are available in the report (such as: filters, sorting, grouping, autosum of cells, printing, mailing, etc.) except for the ability to save your own report options and include reports in the mailing list.
The Document Movements Report subsystem requires the implemented subsystems Report Variants and Connected Commands.
Subsystem Accounting Control allows you to control the correctness of the infobase data according to various criteria, display the identified problems for various categories of users in the form of a report, and also correct some problems found automatically. Examples of identified problems: violation of referential integrity, negative balances in accumulation registers, failure in the numbering of invoices, etc. The subsystem provides a report with information on identified problems for various categories of users: for example, if this is a month-end closing operation, then the user who is competent in month-end closing issues checks and fixes errors; if this is a check for broken links, then testing and fixing conducted by the administrator, etc.
The subsystem includes a number of standard checks (checking referential integrity, predefined elements, unfilled mandatory details, etc.), and in addition, it provides the application developer with the opportunity to implement their arbitrary check rules in the built-in language. The Accounting Control subsystem requires the implemented subsystems Report Options, and is integrated with the Configuration Update subsystem.
The Accounting Control subsystem is published in a trial form (in the final version, the design solutions, the user and program interface of the subsystem will be changed).
New features and changes
Contact Information
In the contact information of organizations, partners and other objects of the program, it is possible to enter addresses with a PO box (PO box), military unit (military unit) and post office (PO). This allows you to display such addresses, for example, for printing in postal envelopes.
In order to increase informational content, a feature has been added to the list of Countries of the World (section Directories), which determines whether a country is a member of the Eurasian Economic Union (http://www.eaeunion.org/). At the same time, rarely used commands have been moved to the More menu.
The convenience of working with application forms has been improved, when in rare cases, as a result of a failure during data synchronization or logical errors in importing data from other systems, the values in the contact information fields (addresses, phone numbers, etc.) were damaged. If previously it was impossible to open forms with damaged contact information, now the program automatically tries to restore the correct value of contact information, and then you can continue working with the form. If necessary, you can also manually adjust the restored values in the contact information fields.
Data exchange
Simplified configuration of data synchronization in the EnterpriseData version 1.5 format via a directory, an FTP resource, and by e-mail: at the first stage of configuration, you no longer need to specify the receiver infobase prefix.
Sending SMS
The list of SMS providers available for selection has been extended: the SMS4B provider has been added (section Administration - Organizer - SMS sending settings).
Performance evaluation
To evaluate the performance of the program, a new Performance Evaluation report is provided. It allows you to analyze the performance of the program in terms of key operations, users, as well as compare the performance of the program in different periods.
Using the Key Operations Profiles directory, you can configure the monitored key operations, set a target time and priority for each of them. These settings affect the Performance Evaluation report.
Implemented import of time measurements, unloaded earlier through the export of time measurements. This can be useful when it is necessary to analyze the performance measurements of a system without access to the system itself.
The structure of the Time Measurements information register has been changed. In this case, previously accumulated register entries are not automatically converted. It is recommended to carry out the transfer of measurements for the period of interest using the Transfer of Time Measurements processing.
Used "1C: Library of electronic document management", version 1.3.9.36
Version 1.3.9 is a development of version 1.3 "1C: Library of Electronic Documents 8", which is designed to ensure the exchange of electronic documents in application solutions developed on the "1C: Enterprise" platform version 8.3.10.2252 and higher.
Used "1C: Library of Internet User Support", version 2.2.2.21
Version 2.2.2 is designed to develop configurations designed to work on the 1C:Enterprise 8.3 platform version 8.3.10.2168 and higher. For the library to work, the built-in library of standard subsystems (BSP) of version 2.4.2 or higher must be present in the configuration.
New features and changes
Basic online support functionality
The behavior of the setting "Connect to servers in the *1c.eu domain zone" has been changed. Starting with platform version 8.3.10.2466, the platform setting value ExternalResourcesMode is used to get the domain zone.
Working with contractors
The library includes a new subsystem "Working with contractors".
Key features:
Obtaining the values of the details of the counterparty according to the data of the Unified State Register of Legal Entities and the EGRIP;
Obtaining the values of the details of the bodies of the Federal Tax Service, FSS, PFR;
Dossier of the counterparty;
Obtaining information about checks of counterparties by state bodies;
Checking the details of counterparties in the service of the Federal Tax Service.
For a detailed description of the subsystem, see the documentation on implementing and configuring the library (http://its.1c.ru/db/uisldoc).
News
If, when updating the configuration version, the update of the "News Feeds" reference book from the "Standard Values" layout is used, then this layout must be refilled using the external processing "NewsUploadStandardData.epf", which is part of the library.
The instruction was prepared in the 1C: Retail program version 2.2, so if you have a different version, the interface may differ.
Step-by-step instructions on how to pay for goods in 1C: Retail 2.2
Step 1 . To get started, run the program "1C: Retail"
When you enter the program, the menu of the cashier's workplace (RMC) is displayed. Examine the menu of the cashier's workplace.
Rice. 1. Cashier's workplace
The cashier's workplace consists of 9 sections:
- Carrying out all operations for the sale and return of goods.
Opening shift - a work shift opens to register sales.
Report without blanking- removal of the X-report, a list of sales data at the current moment without closing the shift.
Consolidated report- generates a report on retail sales (form KM - 7).
Closing the shift- removal of the Z-report, a list of sales data for the entire shift, plus the closing of the shift.
RMK setup- setting up retail equipment, additional rights for cashiers, editing the display of goods in the sales interface, etc.
Make an exchange- data exchange of the central information base with subordinates is carried out. This button is only available when setting up a distributed infobase for workplaces.
close- Exit from the menu of the cashier's workplace to the manager's work mode.
Shutdown- cashier's workplace and exit from the program.
Knowing the purpose of each of the buttons, we can proceed to the sale of goods.
Step 2. Opening a shift
In the RMK, click the opening of the shift. After that, the program will display a corresponding notification on the screen.
Step 3. Sales Registration
Click Sales Registration. The interface of the cashier's workplace will open.
Rice. 2. Registration of sales
Step 4. Adding a product
Add using the "Search" button in the top menu. Or by right-clicking in the tabular part of the products and select the "Add" command.
Rice. 3. Search for a product through the menu
Rice. 4. Adding a product through the tabular section
Add a product by double-clicking the left mouse button.
Step 5. Entering the price
After selecting the product, enter the cost per unit in the window that appears. Then press "Enter".
Rice. 5. Entering the price of the item
Rice. 6. Entering the price of the item
Step 6. Choosing a payment method
Select the payment method "Cash" or "Payment". map" and click on the corresponding button.
Rice. 7. Payment method
When paying by "Cash", enter the amount received from the client. The program will automatically calculate the change.
Rice. 8. Cash payment
After entering the received funds, press the "Enter" button, the system will pay and issue a cash receipt.
When choosing the payment method "Pay. card, there are two options:
1. If the terminal is connected to a computer, then the system will transfer payment control to the acquiring terminal. The buyer makes a standard payment by card.
2. If the terminal is not connected to a computer (standalone), then after selecting the type of payment, the window "Authorization of the operation" will appear. To make a payment, press the "Enter" button. Next, the system will display a window asking if the operation was successful.
Rice. 10. Payment by payment card
If the operation was successful, confirm it by clicking on the "Yes" button. The system will process the payment and issue a cash receipt.
If something does not work out for you, contact technical support.