The transition from 1c and from any other accounting system to Torgsoft consists of 7 steps:
- Creating categories of goods - a tree of types of goods, manufacturers, seasons.
- Transferring balances and data from the old accounting program to Excel.
- Formatting an Excel file into a simple table.
- Importing an incoming invoice into the accounting program Torgsoft.
- Checking the quantity, prices, names, barcodes, articles.
- Printing new price tags.
- Importing a list of customers.
- 00:43 - Preparing an Excel file
- 01:20 - Setting up a macro
- 02:23 - Importing goods from Excel to the accounting program Torgsoft
- 02:45 - Import settings
- 04:32 - Selecting the file/files for import
- 04:48 - Selecting the import area
- 06:42 - Product search parameters
- 07:15 - General parameters for importing a document
- 09:12 - Selecting fields in the program that will correspond to the fields from the import document
- 11:48 - What to do if the type of product or manufacturer was not specified during import
- 13:23 - Importing goods from a photo









Vráťte sa na predchádzajúci krok