1 with trade management edition 11 tutorial. New in version. Will I be able to pass the 1C Professional exam after studying the course

NSI and administration

Web service for checking the registration of counterparties in the USRN

The application solution has been supplemented with a new free service that allows using the TIN and KPP of the counterparty to check its registration in the EGRN (Unified State Register taxpayers). You just need to provide an Internet connection.

The counterparty verification service is designed to detect in advance:

• errors in the data submitted to the tax authorities;
• "unscrupulous" contractors.

Verification possible for legal entities, their separate subdivisions and individual entrepreneurs.

Simplification of navigation through product types

The navigation options for product types have been expanded, which simplifies user actions when searching.

Use of general values ​​of characteristics (series, product categories)

It is possible to use general values ​​of characteristics (as well as series, product categories) for product items related to different types nomenclature.

Unified series accounting policy for warehouses

Added the ability to set up a single series accounting policy for all warehouses.

Marketing

New discount condition

There was an opportunity to provide a discount in honor of the client's birthday. The discount can be provided both a few days before the date of birth, and within a few days after it.

Various options for assigning discounts (markups) to an arbitrary list of items

Various options for providing discounts for stock items are supported. A discount (markup) can be assigned to an arbitrary item list. The conditions for granting a discount can be clarified in the relevant document.

Loading discounts (markups) from external sources

Implemented a service for uploading discounts (markups) from external sources. At the same time, it is possible to download any type of discount with arbitrary conditions for its provision.

CRM and Sales

New procedure for registration of shipment in warrant warehouse

The list of scenarios for processing shipments in the warrant warehouse has been expanded. Supported:

• registration of invoices in the warrant warehouse based on the results of the selection of goods by outgoing orders;
• execution of invoices for several shipment orders, including those issued to different legal entities (both our organization and the client);
• control of discrepancies in the registration of shipment in warehouse and financial accounting for managers, storekeepers and accountants;
• control of the shipping and clearance process financial documents on orders;
• delivery of goods on one waybill by different flights.

Development of customer order status control

The list of possible states of a customer order has been supplemented, which makes it possible to more clearly organize the process of order shipment management.

The contextual report on the status of the execution of the sales order provides complete information about the status of payment, shipment and issuance of financial documents.

Preparation of financial documents (invoices) for orders

Reworked workplace registration of sales documents, which allows you to issue new invoices and reissue invoices in accordance with the shipment.

Additional changes to the sales order

The procedure for closing customer orders is supplemented by the control of the completion of shipment at the warrant warehouse.

In the absence of the use of an order scheme in warehouses, it is possible to generate and print jobs for the selection of goods directly from orders.

For customer orders placed under an agreement, the term and limit of debt under the agreement are controlled.

Issuing one invoice for several sales documents

It is possible to issue one invoice for several sales documents. The invoice provides for interactive data entry, added the ability to edit fields, select bases, determine the type of invoice, print, etc.

New options for adjusting the assignment of goods

New options for changing the purpose of goods in warehouses have been implemented: reservation (staggered) goods on order from the free balance of the warehouse, removing the reserve from excess pegged goods of one or several orders.

Stock

A new procedure for registering the movement of goods in a warrant warehouse

Now it is possible to issue issue orders for the shipment of goods from the shipping warehouse based on transfer orders, orders for internal consumption, and assembly orders. For each order document, the current state of the movement of goods is monitored.

Improvements to warehouse functionality

The procedure for working with cells for which selection or placement errors were recorded has been changed - a restriction is available on their inclusion in tasks for selecting goods.

It is possible to print labels directly from the workplace of the storekeeper for the acceptance of goods until the moment of registration of acceptance and placement of goods.

Added the ability to fix the time of the storekeeper spent on warehouse operations.

To improve the convenience of users, an additional form for selecting a warehouse has been added to the forms where the warehouse selection is used. Relevant when working with a large number of warehouses.

Development of delivery mechanisms

The solution of the following tasks is supported:

• creation of tasks for transportation according to customer orders;
• "breakdown" of the task for transportation over several flights;
• automatic creation of issue orders for the created transportation tasks;
• creation of transportation tasks for goods not shipped or delivered to customers.

Consignment warehouses

Implemented the ability to keep records of goods in safekeeping warehouses.

Extension of measured value types

Predefined elements added to measured value types Weight, Volume, Square, Length, Amount, the use of which allows you to link units of measurement of the same type and set the multiplicity for dimensional units of measurement relative to base units. For example, for the nomenclature, which implies the indication of the quantity in measured weight storage units (“kg”), the actual quantity in the documents can be indicated in multiple units of measurement: “c” (centner), “t” (ton).

Organization of storage of the nomenclature in various units of measurement

Various storage options for items are supported - both in piece and measured units of measure - which allows you not to use packages for accounting at the address warehouse.

For measured units, the application option is determined: reference maintenance or for indication in documents. The option of using a dimensional unit of measurement is specified in the item card.

Changing the units of measure for item packages and storage bins

For item packages and storage bins, it is possible to select different units of measurement for height, weight, depth, width, and volume using the corresponding hyperlinks on the form of elements of the standard size of the item packaging and storage bin.

New form for selecting units of measurement in documents

In the documents of the applied solution, added general form Choose a unit of measure, where it is possible to select unit, weight, linear, volumetric and area units of measurement defined for the item. Using this form allows you to:

• select a piece unit of storage (packaging);
• choose a weight, linear, volumetric, areal unit of measurement of the nomenclature;
• select a storage unit in which inventory balances of goods are kept.

Expanding the possibilities when working with the product selection form

The form of selection of goods has been improved - it became possible to round off the number of goods indicated in measured units.

Rounding off the number of piece goods in documents

The application solution has been supplemented with a new mechanism - rounding the number of piece goods to whole packages. This mechanism is especially relevant when specifying quantities in measured units in documents. The result is the recalculation of the quantity of goods from measured units of measure into whole pieces.

Restrictions on weight and volume within the inventory groups of the item

It is possible to set restrictions on weight and volume when placing goods in measured units in storage cells, which allows you to avoid cell overflow.

Improvements to the rules for placing goods

The rules for placing goods have been supplemented with additional parameters that now define the placement scenario: in packages (piece units of measure) or without packages (in measured units).

Placement of goods in measured units

A new mechanism is proposed that allows you to register the operation of placing goods in dimensional units of measurement in storage cells.

Selection of goods in measured units

Expanded options for selecting goods from storage cells. The selection of a non-integer quantity of goods in measured units of measurement is provided.

Make-up of goods without packaging (in measured units)

It is possible to unpack goods that are taken into account in measured units of measure (similar to unpacking goods in piece units of measure).

Improvements in the mobile warehouse worker (MWP)

To perform tasks for the selection (placement) of goods in complex cases, the following items have been added to the mobile workplace of a warehouse worker (MRM):

• the ability to request another cell for placement (or selection), if the goods cannot be placed or selected in the current cell;
• setting a mark in a cell if recalculation of goods in it is required,
• cell selection algorithm.

Improving the functions of control over internal goods movement

A new workplace is available for registration and control of internal goods movement operations Internal goods movement. The transfer of materials using this workplace can be issued by orders or by actual shipment (based on warrants).

Procurement

Rounding the quantity of ordered goods to packages

For the convenience of registration of purchasing activities, the ability to automatically determine the quantity of ordered goods with an accuracy of whole packages has been added.

Organization of delivery of goods from the supplier

Added the ability to organize the delivery of goods from the supplier, and in various ways. Information about the delivery method is filled in at the time of execution of the procurement documents (order to the supplier, receipt of goods and services) and serves as the basis for issuing orders for the transportation of goods from the supplier.

Treasury Department

Applying a Single Cash Flow Item (CFD) to Multiple Business Transactions

For one article of movement Money(DDS) you can set several business transactions of documents, which will be convenient when reflecting similar cash flows presented in different forms (cash, non-cash).

Simplification of the procedure for loading / unloading data when exchanging with banks

Simplified setup procedure and workplace interface when exchanging with banks.

The possibility of simultaneous loading/unloading of data on several accounts is provided.

Added service capabilities for auto-completion of downloaded documents.

Development of procurement options through an accountable entity

The list of documents on procurement through an accountable person has been expanded; operations of accountable persons with monetary instruments, purchase of other services, intangible and non-current assets are reflected.

New scenario for issuing advance reports

The possibility of two-stage input of information on the spent/spent funds is supported, which makes it possible to differentiate the responsibilities for filling out advance reports depending on the user's area of ​​responsibility. In documents Advance report Simplified input of information about expenses.

Improving the convenience of working with advance reports

A universal workplace is offered for processing purchase transactions through an accountable person and creating advance reports Expense reports, the use of which simplifies the work with primary documents.

Organization of control over issued accountable amounts

New report added Control of advances issued to an accountable person, which allows you to control the return of funds issued to the accountable person.d

Use of arbitrary debt classification options

Various options for reporting on receivables and payables are supported - both within the framework of the standard classification of debts, predefined by the system, and within the framework of unique classification options manually specified by users.

Support for bank accounts opened in foreign banks abroad

Implemented support for operations with funds held on accounts in foreign banks abroad.

Possibility to redefine the calculation order

Now you can redefine the order of settlements in payment rules. For example, for contracts with a settlement procedure on orders or on invoices it is possible to first attribute the advance payment to the partner's agreement, and then offset the advance payment for a specific settlement document (order, invoice).

Carry forward of previously distributed advances

When registering a payment offset, not only unallocated payments are available, but it is also possible to transfer executed advance payments from one settlement object to another. For example, you can transfer an advance from one sales order to another, even if they are issued under different contracts.

New operations for offsetting debts

The composition of debt offset operations has been expanded: offset of an organization's debt between two clients (suppliers), offset of a client's (supplier's) debt to two organizations, etc.

Regulated accounting

Write-off of commission goods of another organization

The scheme of commission trade is supplemented with the possibility of writing off commission goods of another organization.

Improving the convenience of processing documents on a commission between organizations

Registration of documents on commission between organizations has become more convenient within the workplace Preparation of commission reports.

Maintaining the pegging of goods when transferring between organizations

It is possible to transfer pegged goods between organizations.

Reporting and monitoring

Target monitoring

Significant development of target monitoring capabilities:

• implementation of the control principle "Day - Week - Month";
• expanding the possibilities of visualization of analysis options;
• input of sample data of analysis options;
• improved logic for filling in the supplied indicator model;
• expanded composition of the supplied indicator model;
• optimization of the composition of available values ​​and objects of analysis of indicators;
• using the supplied indicator model.

Target Monitor printable optimization

Optimized the appearance of the printed form Target Monitor, which allows you to analyze a large number of parameters, both in a short and more detailed presentation, including a description of the status of indicators and displaying data in the form of a diagram.

Setting up and sending a summary report on targets

It is possible to set the regular automatic mailing indicators of the summary report. The mailing list allows you to quickly inform managers about the current data on the target indicators of the enterprise.

General settings

Interface changes

The interface of a number of document forms has been changed. Forms adapted to the regime Taxi.

Changes made to the group section interface NSI and administration. The information in each section is grouped by settings topic.

Infobase update optimization

Optimized data processing procedures performed when updating an infobase to a new version. Detailed description is given in the presentation. Infobase update optimization.ppt, which is included in the package.

Access to the program settings is carried out from the subsection:

Reference data and administration - Reference and section settings

Let's get acquainted with the basic settings and how they affect accounting. For example, let's use the demonstration database "1C: Trade Management" in the standard package.

Company

Organizations

NSI and administration - Settings of NSI and sections - Enterprise, subsection "Organizations" (opened by default)

Here you need to specify the production calendar, which is used as the work schedule of the enterprise. This is necessary for the system to distinguish working days from non-working days. The choice is made from the directory " Production calendars”, the calendar must be filled in for the current year.

Flags are also available here to configure the following features:

• Several organizations. Enabling maintenance in the information base of accounting for several organizations. If the flag is not set, accounting will be kept for only one organization, and there will be no corresponding selection in documents and reports.
• Subdivisions. Enabling the use of divisions.
• Separate divisions on a separate balance. Should be included if such subdivisions exist.
• Separate purchase and sales transactions for ex. and reg. accounting. If this flag is set, the directory of organizations contains the so-called. " Management organization» (predetermined), on behalf of which operations are carried out for the purposes of management accounting.

Currencies

NSI and administration - Settings of NSI and sections - Enterprise, subsection "Currencies" (expand)

The "Several currencies" flag enables or disables the possibility of multicurrency accounting in the infobase. When the flag is cleared, accounting is kept in only one currency, and there is no choice of currencies in the documents.

In the corresponding fields, the currency of managerial and regulated accounting is set (by selecting from the currency directory). In the demo database, regulated accounting is kept in rubles, and management accounting is kept in US dollars.

Important. After any transactions have been entered into the system, it is not recommended to change the currency accounting settings.

Nomenclature

Item accounting sections

Reference data and administration - Reference data and sections settings - Nomenclature, subsection "Accounting sections"

The flag "Many types of nomenclature" makes it possible to use several types of nomenclature, including the creation of new ones. If the flag is unchecked, only two types of stock items with types "Product" and "Service" are available.

There are also flags for setting options such as:

• Sets of items for sale.
• Reusable (returnable) container.
• Characteristics.
• Packaging.
• Series.
• Goods quality.

If the flags are set, only the possibility of using these functions is enabled, it is not mandatory.

Units

Reference data and administration - Reference and section settings - Nomenclature, subsection "Units of measurement"

This form specifies the basic units of weight, volume, area, and length. When creating an infobase from scratch, the system fills in these values ​​automatically; the user can change them. A reference book of units of measurement and the inclusion of the ability to specify an additional unit for reports are also available here.

Planning

Master data and administration – Master data and sections settings – Planning

Scheduling settings allow you to enable and disable features such as:

• Sales plans.
• Sales plans by category.
• Seasonal rates.
• Assembly plans (disassembly).
• Procurement plans.

CRM and marketing

CRM settings

NSI and administration - Settings of NSI and sections - CRM and marketing, subsection "CRM Settings"

In the CRM (Customer Relationship Management) settings, you can enable or disable the following features:

• Manage partners and contractors independently. This feature allows the program to reflect the complex management structure of our partners (for example, if we conduct trading operations with a holding company in which several legal entities - counterparties belong to one partner).
• Record customer complaints. If the flag is unchecked, claim registration will not be available.
• Business regions.
• Projects.
• Deals with clients and deal management. With the flags set, it is possible to record the stages of the transaction and its result, build a sales funnel.

Marketing

NSI and administration - Settings of NSI and sections - CRM and marketing, subsection "Marketing"

This includes the ability to use:

• Several types of prices.
• price groups.
• Manual and automatic discounts, their restrictions, loyalty cards, bonus programs.

Sales: Set up customer agreements

Reference data and administration - Reference and section settings - Sales, subsection "Wholesales"

Earlier in the article, we looked at customer order settings.

Now let's turn our attention to the use of customer agreements. They are needed to fix the terms of sales to the client. In the corresponding settings field, you can select the types of agreements that will be available: standard and individual, or only standard or only individual, or not to use. The first option is installed in the demo database.

Warehouse and delivery

Master data and administration – Master data and sections settings – Warehouse and delivery

In this configuration form, you can enable such features as:

• Several warehouses. As in the case of using several organizations, currencies, etc., if the flag is cleared, accounting will be kept for only one warehouse, and there will be no warehouse selection in the documents.
• Order warehouses. If the flag is set, it becomes possible to use the warehouse workflow order scheme. The corresponding settings must be specified in the warehouse card.
• Use of packing lists for receiving and shipping.
• Delivery management. Includes functionality for managing the transportation of goods.

Goods accounting

Reference data and administration – Reference data and sections settings – Financial results and controlling, subsection "Accounting for goods"

Here you can configure the possibility of transferring goods between your own organizations, including according to the "Intercampani" scheme.

In addition, the setting for controlling the balance of goods of organizations is available here, including at the end of the day and when canceling receipt documents. When control is enabled, the program will not allow posting (or canceling) a document if this action results in negative balances.

We have considered only the most basic settings of the program "1C: Trade Management 8". Other settings will be covered in our next articles on accounting in 1C.

Planning

Tools that simplify the formation of plans

A number of features have been implemented to simplify the planning procedure:

• setting up plan types by corresponding hyperlinks within the planning scenario;
• generation of plans based on other plans with the status specified in the planning scenario;
• formation of plans based on planning sources, data on which are selected according to the corresponding statuses of previously created planning documents;
• new formulas for quantity calculation in planning documents;
• setting the number of periods in the plan view within which planning is performed. By default, the plan will be created for the specified number of periods.

New way of planning "Sliding" planning

"Rolling" planning ensures the replacement of intersecting plans in one period. With rolling scheduling, you can edit the values ​​of previous plans and keep these plans up to date for certain periods of time. In this case, previous plans become irrelevant.

User roles for plan alignment

New roles have been added to coordinate plans. Depending on their role, users can approve the relevant planning documents.

Simplifying the achievement of the goal of forming orders to suppliers according to the plan

When placing orders to suppliers according to plans, new opportunities appear:

• supplier selection at registered prices. Allows you to choose a supplier at the most optimal delivery prices;
• analysis of supply statistics by suppliers;
• automatic setting and transfer of receipt dates for a large number of stock items;
• planning receipt schedules from the supplier and allocating the volume of deliveries to the corresponding periods of receipt within each planning period.

When planning receipt schedules as part of the formation of orders to suppliers according to procurement plans, the following is supported:

• splitting long delivery schedules into smaller schedules (for example, deliveries with a frequency of "Month" can be distributed over four weeks);
• splitting / distributing a large volume of deliveries into a smaller volume of deliveries for the corresponding periods of receipt. This feature allows you to plan for long-term periods receipts, which at the time of formation of orders can be distributed to short-term periods receipts.

Sales

Specifying the cost price when returning goods from a customer

When reflecting the operation of returning goods from a customer, you can specify the cost price of the returned goods. You can set the cost in one of the following ways:

• Equal to the value in the given line. The cost price will be considered equal to the cost of the returned goods.
• Determined from the sales document. The cost value will be set equal to the value that was recorded when the goods were sold.
• Specified manually. You can enter an arbitrary value or fill in the cost value in accordance with the specified price type.
• Entered in the currency of management accounting; conversion to the currency of regulated accounting is performed manually.

Exchange with the State Information System for Labeling Goods (GISM)

As part of the exchange with the State information system labeling of goods, various possibilities are provided, based on the requirements of legislative acts:

• ordering and accounting of control (identification) signs;
• marking of fur products with control (identification) marks;
• use of commercial equipment;
• re-labeling of goods;
• receipt of labeled products;
• shipment of marked products to wholesale buyers;
• sale of labeled products to end customers;
• return of labeled products by the client;
• return of labeled products to the supplier;
• write-off of damaged labeled products.

Warehouse and delivery

A new option for registering the receipt of goods at the warehouse

It is supported to use an invoice as an order to receive goods in a warrant warehouse. Forming the receipt in the context of the invoice simplifies the work of the storekeeper at the warehouse for receiving goods, when the batches of goods ordered do not match the batches of goods delivered. This acceptance option is convenient when the delivery of goods is carried out in several batches within one order, or the delivery of goods is made according to several orders.

Which document can give an order for the acceptance of goods (order or invoice) is determined in the NSI and administration field - Setting up the NSI and sections - Warehouse and delivery - Warehouse - Issuing a receipt order is available. The established variant of the receipt order is used if agreements are not maintained in the infobase or the document (order/invoice) is executed without specifying the agreement.

Workplace for the preparation of invoices for internal goods movement

A specialized workplace is provided for issuing invoices for internal goods movement operations Invoices for clearance, using which you can reflect various business transactions of internal goods movement (internal transfer of goods, movement of goods, write-offs, etc.).

Improvement of the register of documents of internal goods movement

Optimized workplace for complex work with internal documents Internal documents(all). The use of this workplace provides advanced features, since it allows you to create documents as business transactions and by type of documents. This workplace provides:

• transition to the workplace for the preparation of invoices for internal goods movement;
• control and analysis of unregistered shortages and surpluses that arose as part of the inventory;
• transition to the assistant for registration of warehouse acts, in case of unregistered shortages, surpluses. Using the assistant, you can reflect the operations of writing off shortages of goods, posting surplus goods, damage to goods and re-sorting of goods.

Adaptation of warehouse interfaces and the workplace "Delivery" under the "Taxi" mode

Performed a large number of changes that relate to individual elements of the form and the appearance of the form as a whole. Distinctive features interface Taxi is a large font and workspace optimization.

Procurement

Register of procurement documents

Added a general register of documents that combines all procurement documents Purchasing documents (all). Separately, lists of instructions for issuing invoices are highlighted:

• Invoices for registration;
• GTD for registration;
• Import applications for clearance.

Refinement of the mechanism for issuing an incoming order under the agreement on the terms of purchases

When registering an acceptance for orders or invoices, the acceptance of goods can be detailed according to specific documents or executed within the framework of an agreement. If the enterprise uses agreements, then the order of acceptance of goods is determined directly in the agreement ( Purchase terms agreement). When using agreements, you can specify for each supplier the used variant of putting goods into the warehouse.

As part of the mechanism for issuing a receipt order, various tools are offered, the use of which allows you to perform a number of specific tasks:

• control the process of receiving goods to the warehouse;
• reissue invoices in accordance with actually received goods;
• draw up an act of divergence.

Treasury Department

Completion of advance reports

It is possible to print a single advance report as part of the reflection of the following operations:

• payment to suppliers and expenses;
• receipts of goods and services attributable to expenses through an accountable person;

The formation of an advance report on payments to suppliers and expenses in the context of several currencies has been implemented. This possibility is provided by the mode Multicurrency set in the expense report document.

Expanding the list of documents with the "Department" analytics

The list of cash flow documents, which are processed using the Division analytics, has been expanded.

Separation of VAT in payment documents

It is possible to indicate in payment documents the debit and receipt of the VAT rate and the amount of VAT. Due to this possibility, the formation of advance invoices, including VAT, allocated in payment documents is provided.

Indication of the rate of mutual settlements in documents

In order to calculate the amount of the document and the amount of mutual settlements in the document, you can specify an arbitrary rate of mutual settlements. You can change the course manually or select the desired course from the list. Courses for the previous five days are available in the list. It is also possible to select the exchange rate for any arbitrary date. When offsetting payment under a document, you can change the amount in the settlement currency. That is, you can specify that the specified amount in the payment currency repays a certain amount in the settlement currency. By changing the amount of mutual settlements, we thereby change the rate at which the amount of debt is repaid in an advance payment.

Changing the exchange rate when offsetting payment in documents

When registering a payment offset in a document, you can change the amount (for example, specify a partial amount of the payment offset for a specific payment document). When offsetting payment under a document, you can also change the amount in the settlement currency. A change in the amount of mutual settlements is accompanied by a change in the rate at which the amount of debt is repaid in an advance payment.

Indication of payment procedure in documents

When conducting mutual settlements in rubles, it is possible to pay in rubles. In documents, the currency of mutual settlements of which is set to rubles, and the currency of the document is different from the ruble, a choice of payment option is provided. You can choose one of two options: payment in rubles or payment in foreign currency.

Financial result and controlling

New opportunities for the formation of management balance

For the management balance, three options for the formation are provided in various modes:

• by areas of activity;
• organizations;
• time periods.

New version of batch accounting "Version 2.2"

A new version of batch accounting is presented, based on a modified data structure and providing support for the new production scheme. Installation new version can be carried out from a certain date (date of the beginning of the month). The new version supports:

• automatic transition from the cost valuation methods At average cost or FIFO (weighted valuation) to FIFO (rolling valuation) and vice versa;
• usage various ways estimates of the cost of goods for all organizations included in the "Intercampani" system.

Mutual settlements on "Intercampani" in the context of contracts

It is possible to issue intracompany sales and make settlements between organizations within the framework of contracts.

If settlements between organizations are carried out directly, then agreements between organizations can be used as the object of settlements in cash flow documents.

When conducting settlements through an intermediary, in intracompany sales documents, it is possible to indicate contracts with an intermediary ( Supplier/performer, with the buyer/customer, With a commission agent/committent).

Expansion of payment offset methods when registering intercompany sales

When registering intercompany sales, you can set off payment in the following ways:

• On the side of the sender/consignor;
• On the side of the recipient/commission agent.

Based on the result of the offset of payment by one of the methods (for example, On the side of the consignor), the system automatically offers the offset of similar payments in the second way (On the side of the commission agent), notifying the user about this in the form of a corresponding message.

Completing VAT registers for exporters

Automatic completion of Appendix No. 5 of VAT registers is supported. Filling is carried out within a specialized workplace VAT Accounting Assistant based customs declarations for export.

Support for correspondence with asset/liability items

The list of documents supporting correspondence with asset/liability items has been expanded.

With this course you:

1) Get a job as a specialist with knowledge of 1C!
2) Pass the exam for "1C Professional!"
3) Guaranteed to increase your business income by at least 2 times!

Here's what you get with this course:

Reviews about the course:

FAQ:

1) What happens if I fail the course? What happens if I don't figure it out? What if it's hard for me? What if there are incomprehensible accounting terms?

• The purpose of the course is to explain difficult questions simple and consider as much as possible practical examples. I show on the diagram how business processes are arranged, and then how these processes are reflected in the program. The course outline is designed to go from simple to complex, and revise the lessons as many times as needed.

2) What version of the program to study? "1C Trade Management" edition 10.3, 11.2 or 11.3? What is the difference?

• The program "1C Trade Management" version 11.3 is more modern and is used in most companies, because. gives more opportunities, the number of which is constantly growing. The interface and functionality of the 1C Trade Management versions 11.3 and 11.2 is slightly different. After training on version 11.3, you can easily find commands and documents in version 11.2, the principles of work are preserved.
• Programs 1C Trade Management 10.3 and 11.3 differ in many ways visually and in functionality. But in the course, I will explain how business processes in trade are arranged and how to reflect them in the 1C program. The principles of paperwork in editions 10.3 and 11 differ slightly: if you learn "1C Trade Management" in edition 11, you will quickly adapt to the old edition 10.3.
• I remind you that you receive a course on 1C Trade ed 10.3 as a Gift!.

3) Will I be able to ask questions and receive answers during the training?

• Yes, a closed group has been created for course participants. Ask your own question or see the questions and answers of other participants.

4) Why is it better to study on this video course than in group classes online (via the Internet) or in a training center? When are the classes?

• Most people do not like to adjust to the time and place of training programs. The video course lasts 15 hours and is divided into lessons of 8-10 minutes. You determine by yourself when and how many times to watch any of the lessons.

5) Why buy a course if there is a video on the Internet for "1C Trade Management" 11.3?

• To independently learn how to work with the program "1C Trade Management" 11.3, you will need to spend hundreds of hours, watch gigabytes of video, because. The Internet is overloaded with materials and information. From such training in the course of work, errors will occur that will waste time and money.
• Our course is understandable and prepared for those who want to save time, nerves, reputation and receive support from certified 1C specialists.

6) Will I be able to pass the 1C Professional exam after studying the course?

The course covers the main features of the program, but some details of the functionality are described separately. A detailed list of course topics is shown below, but other questions are asked on the exam, please contact and get them individual assistance. In other cases this course will suffice.

Reasons to buy

1) If you purchase the course right now, you are guaranteed to be a confident user of the 1C Trade Management program in 1 week. (The main thing is to complete the course from start to finish.)

2) The course costs less than half the price of group tuition. In the training centers of the 1C company, similar training costs on average from 15,000 rubles, we have 15 hours of individual material for only 7,990 rubles.

3) Why is it so cheap? We want learning to be easy and accessible. To get more people educated and achieve the desired results.

Advantages

1C: Trade Management 11.3 offers a modern interface with flexible settings and a large number of tools for trade organizations. Compared to earlier versions, many things are implemented here that previously had to be added independently. So, for example, in UT 11.3 it is possible to work with discounts and bonuses (including cumulative ones), solutions for monitoring and managing inventory balances, purchases, and many other functions have been thought out. The program provides everything to solve most of the tasks of the enterprise through built-in components. Consider how to start working with 1C of this version, if you already have a ready-made base, or you decide to create a new one. The principle of operation for the stationary version and the rented 1C online is the same.

After installing the program or gaining access to the database on a remote desktop, you need to launch it (double-click on the 1C shortcut). A dialog box opens asking you to add an infobase:

To add a database, you must agree, after which the program will offer to create a new database or upload existing data:

A new database will be created when you select the first item, if you already have a database copied to your hard drive or cloud storage, then the second item is selected. When you select it, a window opens in which you need to specify the name of the database and the path to the data files:

After entering the information, click the "Next" button, the program will prompt you to configure the launch options, here you can agree with the default settings. After confirming the settings, the created base will appear in the list of bases available for work. It can be launched by double-clicking or using the 1C:Enterprise button:

In the future, you can add new databases and edit already created ones using the corresponding buttons. At startup, you will be asked to enter a username and password. If no password is set, the program will prompt you to create a new password.

The 1C:UT 11.3 interface grouping logic differs from version 10.3. Elements are distributed according to their inclusion in certain business processes. It's pretty easy to understand:

The "Main" tab contains the basic elements that are used most often:

The remaining tabs contain items that are specific to a particular process. The most important items are in bold.

To improve the convenience of working with the program, you can create your own list of frequently used items. This is done by adding an item to the "Favorites" section.

You need to click on the star next to the name of the item, after which the item will appear in the list, and you won’t have to waste time switching the toolbar:

Working with goods and services begins with the creation of items in the stock list directory. The reference book is located on the "Reference and Administration" tab:

When you select an item, a list of nomenclature opens, if the base is new, then the list is empty. You need to add elements here. Items of the nomenclature are conveniently entered into nomenclature groups, therefore, to begin with, they are created desired groups. There can be as many as you like, the program allows you to distribute them hierarchically, one group can include several subgroups. Adding a new group is done by pressing the "Create group" button. In the form that opens, enter the name and indicate which group the newly created group belongs to:

The creation of the group is confirmed by the "Save and close" button, after which the element appears in the list:

All necessary groups are added in the same way. After creating them, you can start adding items to these groups. A group is selected to which this nomenclature should belong. A new product/service is added with the "Create" button. A form opens in which you need to enter data about the item of the nomenclature:

To get started, fill in the fields:

Type of nomenclature - indicates what type the item belongs to: product or service, the value is selected from the list;

Working name - the name of the element that will be displayed in the database, as it is more convenient to search for it during work (internal name);

Name for printing - how the element will be called in official documents;

The article is a unique alphanumeric factory designation of the element.

This data is enough to create an element, in the future you can correct and expand the information for each stock item. Clicking on the "Save and close" button will add the nomenclature to the directory. The remaining elements are filled in the same way.

It is important to understand that the creation of an element in the directory does not affect the state of stock balances. In order for an item to be in stock, it must be posted.