Describe the situation and the solution for the complex configuration 1C version 7.7. Take, for example, some firms engaged in trade pol (petroleum, oil and lubricants) in retail. The company has several gas stations on which refuel their clients for cash (simple motorists) and the organization. Cars organizations refuel on cashless forms of payment (stamps, cards, etc.). Data for filling customers with gas stations come to the office daily, and where are stored. Originally introduced bills for each fuel in the context of all forms of payment. Cash – client individuals. Stamps, cards, etc.
– For each client separately. Accordingly, customers should was to prepare bills and invoices for each day and each gas station. Accounting literally howled from this volume of work, even with the automatic creation of implementations and invoices. For us the problem was formulated: Necessary to form one (or more), a consolidated invoice per month for each customer without any division into stores (gas stations) and with a selectable period of formation, periods should not overlap, the data on the balance of goods should be every day. To solve this problem was made as follows: To account for the residual petroleum product, we left the implementation of the document, then go sign added fuel to the cap of the document and transfer "VidTorgovli" (Cash, Coupons, Limit-fence sheets, maps etc.), this transfer is necessary for the reporting of fuel sales. The mechanism of the documents for the implementation of a mechanism for cash left unchanged, but for the rest removed all the wiring and left movement of the document only on the register "OstatkiTMTs" As a result, the documents began to be held in 1C faster and ensure that residues of goods in warehouses.