1C - unloading platezhek in Client-Bank
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Treatment for "1C: Enterprise" configuration "Accounting Vol. 4.xx".
Designed for discharging payment orders from 1C program "Client-Bank"
OJSC CB "Petro-Aero-Bank."
Designed for discharging payment orders from 1C program "Client-Bank"
OJSC CB "Petro-Aero-Bank."
After unloading should:
- Download the "Client-Bank" with the inclusion of a flag "export-import";
- To import platezhek menu File | Import;
- Mark to send bills and encrypt them;
- To carry out the communication with the bank.
- Download the "Client-Bank" with the inclusion of a flag "export-import";
- To import platezhek menu File | Import;
- Mark to send bills and encrypt them;
- To carry out the communication with the bank.