Instruction
1
Run the program "1C:Trade and warehouse". To call the function transfer the data in the program select in the main menu "Tools" / "Additional features".
2
Select from the list the string "Universal treatment of discharge data" and click "Open" under the table.
3
In the tab "Main", select the period of discharge data. The remnants we can observe at the end of the year, quarter or month.
4
Click on the ellipsis button and enter the full name of the upload file data, specifying the full path, or it can be specified manually. Select the file that contains all the information needed to operate the base. Usually, it resides in the directory ExtForms. File name Tr77_81.xml.
5
Open the tab "Options".
6
Check the line: "Not treat the holding of documents" and " Remember references to unloaded objects." The program will remember the path to the file, from which came the download documents.
7
Go to the tab "Main" and click "Upload data". Note the amount of free space on the storage medium, where to save the upload file with the data of "1C". The file size of discharge can be significant, so you need to select the device (drive) with plenty of free space.
8
To load data into the program "1C:Accounting" in the main menu, click "Tools" / "data Exchange" / "data Download".
9
List the name and path of the file download. The one that was selected in the program "1C:Trade and warehouse".
10
Check the line: "Remember downloaded/found objects" and "debug Mode". The last line is mandatory, because when downloading data, although you may have an error, but still will save data in the right amount and in just the right places debugging data will correct the download and bring it to the original.
11
Click on the "Download data".
12
After downloading, click Close and exit the service.
Note
Be sure to check correctness of filling of data. If there are errors in the information base of "1C:Trade and warehouse", and not the software, possible errors when uploading, or do not load properly.
Useful advice
Before you migrate your data back up the database, update the configuration "1C" delete marked objects, set the current date outcome. Rebuild the boundary sequence of documents, close a cash scheme.