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service - https://dilovod.ua/ru/ , they have API - https://help.dilovod.ua/ru/API
how much will it cost to finalize the integration with boxing, by importing the following data:
bp / OneBox
- Buyer's order
-Order to the Supplier
Dock / Dilovod
-Buyer Order, Buyer Invoice
-Order to Supplier, Invoice to Supplier
search for goods by article (the same in both systems), by OneBox id ----> additional props sale_id in DD
if necessary (if the corresponding product was not found in DD), create in DD and assign id (OneBox)=sale_id in DD
the price is recorded from OneBox (even if it is in the product card from DD)
the point is that we find the product if there is, but the main thing is to create a new one
product card details:
-Name (full) Ukrainian
-short name of Ukrainian
-type of Goods (Goods, Service)
- and others (screen) - [file]16016[/file]
=====
Buyers Suppliers
- Full name
- The name is short
-Group (Buyers, Suppliers, etc.)
-EDRPOU / TIN
- MPE code
-P/account
-phones
-email
-Addr
service - https://dilovod.ua/ru/ , they have API - https://help.dilovod.ua/ru/API how much will it cost to finalize the integration with boxing, by importing the following data: bp / OneBox - Buyer's order -Order to the Supplier Dock / Dilovod -Buyer Order, Buyer Invoice -Order to Supplier, Invoice to Supplier search for goods by article (the same in both systems), by OneBox id ----> additional props sale_id in DD if necessary (if the corresponding product was not found in DD), create in DD and assign id (OneBox)=sale_id in DD the price is recorded from OneBox (even if it is in the product card from DD) the point is that we find the product if there is, but the main thing is to create a new one product card details: -Name (full) Ukrainian -short name of Ukrainian -type of Goods (Goods, Service) - and others (screen) - ===== Buyers Suppliers - Full name - The name is short -Group (Buyers, Suppliers, etc.) -EDRPOU / TIN - MPE code -P/account -phones -email -Addr
Hello, if I understood everything correctly, then the fields that give at least the saleOrder and saleInvoice methods are the same. These are the Buyer's Invoice and the Buyer's Order. Those. we can do everything in one action, just there you will write in which method they will hit. On the script 12-15 what is this?
Mulach Marina Anatolievna SheBo wrote: also similarly Uploading the same processes and product cards to DD (search by Article and id (Onebox) = sale_id Dilovod and contacts (search by EDRPOU / TIN or name) - also, if necessary, create cards of goods and counterparties if not found
why do both sides? It's useless. It is necessary to do unloading either from the box or into the box. Someone has to be in charge
Hello, if I understood everything correctly, then the fields that give at least the saleOrder and saleInvoice methods are the same. These are the Buyer's Invoice and the Buyer's Order. Those. we can do everything in one action, just there you will write in which method they will hit.
On the script 12-15 what is this?
[quote]
Mulach Marina Anatolievna
SheBo wrote:
also similarly Uploading the same processes and product cards to DD (search by Article and id (Onebox) = sale_id Dilovod and contacts (search by EDRPOU / TIN or name) - also, if necessary, create cards of goods and counterparties if not found
[/quote]
why do both sides? It's useless. It is necessary to do unloading either from the box or into the box. Someone has to be in charge
anonymous hamster OneBox production wrote: On the script 12-15 what is this?
these are all the fields of the product, you need to write this in the additional fields in the box
[quote]
anonymous hamster
OneBox production wrote:
On the script 12-15 what is this?
[/quote]
these are all the fields of the product, you need to write this in the additional fields in the box
anonymous hamster OneBox production wrote: why do both sides? It's useless. It is necessary to do unloading either from the box or into the box. Someone has to be in charge
here what?
[quote]
anonymous hamster
OneBox production wrote:
why do both sides? It's useless. It is necessary to do unloading either from the box or into the box. Someone has to be in charge
[/quote]
here what?
anonymous hamster OneBox production wrote: why do both sides? It's useless. It is necessary to do unloading either from the box or into the box. Someone has to be in charge
here what?
the client wanted the data that is not in the box to be uploaded to the divod, and vice versa, so that those goods/contacts/processes that are in the box should not be entered manually, but taken automatically from the box how much will it cost to import and how much to export? which is cheaper?
[quote]
anonymous hamster
OneBox production wrote:
[quote]
anonymous hamster
OneBox production wrote:
why do both sides? It's useless. It is necessary to do unloading either from the box or into the box. Someone has to be in charge
[/quote]
here what?
[/quote]
the client wanted the data that is not in the box to be uploaded to the divod, and vice versa, so that those goods/contacts/processes that are in the box should not be entered manually, but taken automatically from the box
how much will it cost to import and how much to export? which is cheaper?
imports into boxing are cheaper by one and a half times. In a good way, you need to do separate actions for importing goods and a separate action for importing orders with order customers. The action of importing goods will take 12 hours (with all additional fields and other fields), importing orders + contacts (customers of the order) about 10. If you export all this back, then about 15 hours per action.
imports into boxing are cheaper by one and a half times. In a good way, you need to do separate actions for importing goods and a separate action for importing orders with order customers. The action of importing goods will take 12 hours (with all additional fields and other fields), importing orders + contacts (customers of the order) about 10. If you export all this back, then about 15 hours per action.
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Possibly, a sprig of deputies could unite financially and establish integration with Dilovod? I was surprised by all Ukrainian software in appearance, which I could know. In my opinion, Dilovod is the best. All firms work together in Boxing, then some of them start selling and they need to be covered, so it’s logical to work integration into one bank: transfer products from Boxing to Dilovod, invoices and, possibly, pay. Then the accountant will add to Dilovod the post-workers, bills, salary and financial result. Robiti sche dodatkovo transfer from Dilovod to Boxing - ce zbіshuvati ymovіrnіst pardons and price. We are immediately introduced into Dilovod with the hands of giving consignment notes, like injunctions with Boxing. We now have the integration of the site on the old Box and Box OS. The transfer of the spell works fine, but the return transfer of products from the OS Box to the old Box works no better.
Possibly, a sprig of deputies could unite financially and establish integration with Dilovod?
I was surprised by all Ukrainian software in appearance, which I could know. In my opinion, Dilovod is the best.
All firms work together in Boxing, then some of them start selling and they need to be covered, so it’s logical to work integration into one bank: transfer products from Boxing to Dilovod, invoices and, possibly, pay.
Then the accountant will add to Dilovod the post-workers, bills, salary and financial result.
Robiti sche dodatkovo transfer from Dilovod to Boxing - ce zbіshuvati ymovіrnіst pardons and price.
We are immediately introduced into Dilovod with the hands of giving consignment notes, like injunctions with Boxing.
We now have the integration of the site on the old Box and Box OS.
The transfer of the spell works fine, but the return transfer of products from the OS Box to the old Box works no better.
Gulyaev Oleksandr wrote: Possibly, a sprig of deputies could unite financially and establish integration with Dilovod?
it doesn’t matter to us whether a conditional invoice for 3 hours or three invoices for 1 hour will be paid. You can find other boxes that need integration, make a list of your requirements and pay for the upgrade together. We have provided you with a tool in the form of a platform for communication.
[quote]
Gulyaev Oleksandr wrote:
Possibly, a sprig of deputies could unite financially and establish integration with Dilovod?
[/quote]
it doesn’t matter to us whether a conditional invoice for 3 hours or three invoices for 1 hour will be paid. You can find other boxes that need integration, make a list of your requirements and pay for the upgrade together. We have provided you with a tool in the form of a platform for communication.
Leave a message in this thread and the user's contacts will be shown to you
I suggest to everyone who switched or wants to switch from 1C to Dilovod, to unite and order the integration of Box and Dilovod. I am interested in data transfer only in one direction - from Box to Dilovod. All new goods and counterparties are created only in Box, then these directories are transferred to Dilovod. Orders are also transferred at a certain stage (for example, after the products have been shipped to customers) - expense invoices are created in Dilovod. Payments are also transferred. The problem of the financial block of Boxu is the lack of double entry in the accounts. It is the double entry of debit-credit that makes it possible to detect and correct 95% of errors, as well as to form a working balance. There were similar problems in 1C Enterprise - it is such an add-on to 1C Accounting for managers, in which there was no double entry, which caused a lot of problems for accountants, so once we tried Enterprise, a year later we switched to 1C Accounting, in which we worked and managers and accountants, and we were lucky.
I suggest to everyone who switched or wants to switch from 1C to Dilovod, to unite and order the integration of Box and Dilovod.
I am interested in data transfer only in one direction - from Box to Dilovod.
All new goods and counterparties are created only in Box, then these directories are transferred to Dilovod.
Orders are also transferred at a certain stage (for example, after the products have been shipped to customers) - expense invoices are created in Dilovod.
Payments are also transferred.
The problem of the financial block of Boxu is the lack of double entry in the accounts. It is the double entry of debit-credit that makes it possible to detect and correct 95% of errors, as well as to form a working balance.
There were similar problems in 1C Enterprise - it is such an add-on to 1C Accounting for managers, in which there was no double entry, which caused a lot of problems for accountants, so once we tried Enterprise, a year later we switched to 1C Accounting, in which we worked and managers and accountants, and we were lucky.
Leave a message in this thread and the user's contacts will be shown to you
I suggest to everyone who switched or wants to switch from 1C to Dilovod, to unite and order the integration of Box and Dilovod. I am interested in data transfer only in one direction: from Box to Dilovod. All new goods and counterparties are created only in Box, then these directories are transferred to Dilovod. Orders are also transferred at a certain stage (for example, after the shipment of products to customers) - expense invoices are created in Dilovod based on orders. Payments are also transferred. It is better not to transfer data back and forth - this leads to errors in directories. Box - a program for managers, Dilovod - a program for accountants. Managers perform their work and transfer data to the accounting department.
I suggest to everyone who switched or wants to switch from 1C to Dilovod, to unite and order the integration of Box and Dilovod.
I am interested in data transfer only in one direction: from Box to Dilovod.
All new goods and counterparties are created only in Box, then these directories are transferred to Dilovod.
Orders are also transferred at a certain stage (for example, after the shipment of products to customers) - expense invoices are created in Dilovod based on orders.
Payments are also transferred.
It is better not to transfer data back and forth - this leads to errors in directories.
Box - a program for managers, Dilovod - a program for accountants. Managers perform their work and transfer data to the accounting department.
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