Where is the update 1c retail 2.2 4. Discounts, discount cards, loyalty programs

You will need

• – licensed version 1C products, Basic version;
• – availability of Internet access;
• – PIN code of a specific product of the 1C company.

Instructions

In order to complete the registration procedure, find the menu item “Self-registration of users by PIN code”. Follow the link provided, then select the name of your product from the menu that opens or select “For users of other products: register.”

In the dialog box that opens, enter your personal user code and product PIN. A personal code is a set of numbers that is indicated in the user’s application form; the product PIN code is indicated in a sealed envelope included in the set of documents supplied when ordering any product.

Be sure to copy the password given after filling out all forms - without it, the program update will not occur. For a comfortable update that does not distract from work, after receiving a password, 1C users have to wait 12 hours to update the system’s client database. After the specified time, you can start the update process through your existing 1C program.

In the main menu of the program (the “Main Menu” button), select “Service”, then “Update configuration”. In order to pay a minimum of attention to this process in the future, do not forget to check the box next to the item “Check for configuration updates via the Internet every time you start the program.” If there are available updates, the program will display a dialog box with a corresponding message. Here click "Next".

In the window that opens, enter the user’s personal code and the password saved in the previous steps, click “Next”. In the resulting dialog box, do not forget to check for the inscription “Create a temporary backup copy", if instead it says "Do not create...", follow the corresponding link and change the program settings.

Please note

Downloaded updates will not take effect until you restart the program.

Sources:

• Section "1C User Support"
• 1c update of the basic version

Sometimes you may need to update a particular release operating system on the computer. Special software will help you do this. The list of updates also includes service pack (versions 1, 2 and 3), which often needs to be changed to a more advanced version.

Instructions

Uninstall the old version SP to upgrade to the new one using the Add/Remove Programs service in the Control Panel menu. After uninstalling sp you will be able to install it new version. This will be especially effective if it is impossible to automatically update the operating system release. If you want to manage the installation yourself, automatic updates must be disabled.

Click on the “Start” button, then on the “Control Panel” and go to “Add or Remove Programs”. Click the box to the left of the "show updates" feature if there is no checkmark inside the square box.

Click on “win xp sp 3” and then select the “uninstall” function to uninstall this service. If you don't see the uninstall option, click on the "start" button, then "run" and enter "C:Windows$NtServicePackUninstall$Spuninst spuninst.exe" in the drop-down menu and click "ok". This method, different from the previous one, opens the "Update Wizard" software» specifically for updating the release of your system. Click "next" and follow the instructions of this program to install a new version of sp on your computer to replace the old one.

Click on the “finish” button to complete the sp installation and restart your computer. If you used "master automatic update system", then the reboot should begin automatically. Wait for the system to boot and check the functionality of the main applications. Remember that you can always roll back the system to a later date. old version release using the “System Restore” menu.

Video on the topic

STEAM is a service of Valve, a popular developer computer games. The Steam server serves as a kind of maintenance core modern games: their activation and updating. A huge number of modern software manufacturing companies cooperate with Valve.

You will need

• - administrator access.

Instructions

To update the Steam server, download the archive with the automatic server update program. Find latest version available on the official Steam website. Unpack the resulting archive into the server folder on your computer’s hard drive. You also need an active internet connection to update. Don't forget to connect as there will be some errors during the update process.

Year of release: 09/28/2012
Version: 2.0.5.5
Vista compatible: Full
Windows 7 compatibility: full
Windows 8 compatibility: full
Bit depth: 32bit+64bit
Interface language: Russian only
Tablet: Not required
Developer: 1C company
System requirements: OS: Microsoft Windows 2000/NT/XP/2003R2/Vista/2008/7/2008R2/8/2012 x86/64

Description: The program "1C: Retail 8" is designed to automate the business processes of retail outlets (stores), both independent and part of a distributed retail network. "1C: Retail 8" allows you to automate the accounting of inventory in store warehouses and accounting cash at store checkouts.

Add. information
The program "1C: Retail 8" automates the following operations:

Arrival of goods from the counterparty to the store’s warehouses, including in two-phase (order) mode;
sale of goods and services to the counterparty, including in a two-phase (order) mode;
movement of goods between stores, internal store warehouses, stores and warehouses trading enterprise, including in two-phase (order) mode;
trade in sets of goods created both at the time of sale of the goods and with the preparation of the set (operation "assembly");
returning goods from customers;
posting, inventory and write-off of goods;
registration of receipts and expenses cash orders directly in stores;
movement of funds between stores, internal cash registers of stores, shops and cash registers of a trading enterprise;
issuing sales receipts, generating a summary report on the cash register at the end of the shift, taking into account returned goods per shift;
working with acquiring systems, accounting for payment for goods using payment cards, accounting for acquiring agreements and conditions for the return/non-return of a trade concession by the acquirer when returning goods; payment for goods with credits;
the use of percentage discounts on discount cards (including cumulative discounts), discounts divided by store, discounts to counterparties, discounts on the amount of the receipt, discounts by validity period, by quantity of goods, by type of payment.

"1C: Retail 8" supports the following retail equipment:

Fiscal registrars,
data collection terminals,
barcode scanners,
weighing equipment,
buyer displays,
payment terminals,
magnetic card readers.

Accounting for trading operations in "1C: Retail 8" is carried out only in rubles.

RIB and exchange with the control system

"1C: Retail 8" supports operation in distributed information base (RIB) mode with a clear division of document flow by store, where information on all stores in the network is consolidated in the main RIB node. Mechanisms for automatic initiation of exchange are provided.

Along with working in the RIB mode, the 1C: Retail 8 program can automatically exchange information with the management information system (back-office) in duplex mode. The Trade Management configuration, edition 10.3, can be used as a control system for the 1C: Retail 8 program; it is also planned to implement this opportunity in the "Management" configuration manufacturing enterprise". In the management system, you can create an unlimited number of 1C: Retail 8 nodes, which, in turn, can be the main nodes of a distributed information base.

User administration

Mechanisms are provided for administering users of the information base of remote RIB nodes from the main node "1C: Retail 8". For example, in the main node of the RIB, the system administrator can create (edit, assign roles, interfaces, reset password) a user of the infobase of a remote node, and also have access to up-to-date information about the settings of infobase users made in the "Configurator" mode (or in the "1C:Enterprise") directly in the RIB nodes.

Multi-company accounting

In the "1C: Retail 8" program, along with multi-store accounting, multi-company accounting is implemented, where each warehouse (sales floor) can be assigned to certain organization. In this case they can be used various systems taxation: general system taxation, simplified taxation system. The program can also be used in stores that are registered under UTII ( single tax on imputed income).

Work according to the order scheme

"1C: Retail 8" supports order schemes for the movement, sale and receipt of goods at store warehouses. The order scheme represents the movement of goods required for acceptance or shipment from the warehouse to the buffer list, while the actual operation with the inventory balance in the warehouse is carried out in consumables or receipt order. The program "1C: Retail 8" provides tools for operational control received and shipped goods in the case of working according to an order scheme.

Features of accounting for goods and setting prices

In the "1C: Retail 8" program, for the purpose of simplification, records are not kept of the characteristics and series of items. If necessary, it is proposed to keep this accounting in the management system - in the “Trade Management” configuration. This ensures correct operation of data exchange between programs.

The "1C: Retail 8" program implements the ability to control the setting of prices for goods for each store separately, which ensures that the prices in the information base correspond to the price tags in trading floors shops. It is possible to work with item price types, which, if a management system is used, can act as recommended prices for retail. These prices may be adjusted for retail sales depending on geographical location retail outlet (for example, in the case of the presence of similar products for more low prices in competing organizations located in close proximity to the store). Mechanisms for creating layouts of price tags and labels and printing them from any types of “commodity” documents are also implemented.

Trading activity analysis

The "1C: Retail 8" program provides various reports that allow you to analyze the activities of a store: conduct a valuation of goods at retail prices, analyze sales and returns of goods, determine at what time and which product sells best in various stores, as well as retail outlets. halls of one store (statistics of cash register receipts). The program provides the opportunity, based on an analysis of sales and current balances of goods in the store, to plan purchases of goods and automatically generate internal orders of goods for transferring them to the management system (Trade Management configuration).
New in version:

Version 2.0.5.5

Library of standard subsystems

This release uses the Standard Subsystem Library (BSL), version 2.0.1.17.
New features have appeared in the following subsystems:
Basic functionality:
- Storing links to metadata objects in the form of elements of the directory "Identifiers of metadata objects";
- Versioning of software interfaces.
Seal:
- Save the printed form in PDF and OpenDocument formats when sending via email as an investment;
- Editing the printed form before printing.
Working with files:
- Added a separate role WorkWithFileFolders to use the capabilities of the subsystem.

Trade equipment
This release uses the Plug-in Equipment Library (PHL), version 1.0.10.2.

Marketing

Assortment management
Added functionality for managing the assortment of a chain of stores,
allowing:
- Describe the format of stores, group stores by format.
- Establish the composition of the product category: which products will represent each category in each format.
- Create an assortment of store formats.
- Set quantitative restrictions on depth (number of positions) for product categories in formats.
- Establish the role of the product in the format assortment, determine the stage of the assortment and assign the type of prices.
- Perform automatic control of operations with goods depending on the stage life cycle goods in assortment of this format store.
- Conduct an analysis of the state of the assortment.
This functionality is available when using the 1C: Retail configuration offline. Support for this functionality in the "1C: Trade Management, Rev. 11.0" configuration is planned in the next release.
The ability to use this functionality is controlled by the "Use assortment management" setting in the Marketing section.

Attention! To start using the functionality in the completed database, you need to create a list of store formats and assign a format to each store. After this, you need to assign the store’s assortment using the proposed service for initially filling the assortment.
The formation of product categories can be done as needed, based on the user experience.

Carrying out inventory in the store using an order scheme

Attention! The document "Inventory of goods" has been renamed to the document "Recalculation of goods".

Added the ability to carry out inventories in a store using an order scheme when the "Use order scheme when reflecting surpluses and shortages" flag is set in the store.
- Added the ability to organize the recount of goods by several groups of accountants. To do this, using one “Inventory Order” document, you can create several “Recalculation of Goods” documents with an additional check for the intersection of inventory goods.
- Added the ability to stagger the procedures for changing warehouse balances at the end of the recalculation and summing up the inventory in a given store (order scheme).
- To separate users entering recalculation data and summing up the inventory, the profile “Responsible for summing up the inventory” has been added.

Attention! It is necessary to create an access group with a new profile "Responsible for summing up the inventory." Users who entered the documents “Write-off of goods”, “Capitalization of goods”, “Re-grading of goods” must be added to the created access group.

The status attribute has been added to the documents “Order for inventory” and “Recount of goods”. The status of the inventory process is determined by the status of the "Recalculation of Goods" documents entered under the "Inventory Order":
Recount has not started
In the process of recalculation
During the process of placing orders
In the process of registration of acts
Completed
- Added the report “Registration of surpluses and shortages of goods”, showing unfinished operations (formation of orders and generation of acts) in the context of orders and items.
- Added the ability to print inventory results based on the "Inventory Order" document. Forms INV-3, INV-19.
- Added assistant for filling out write-off reasons.

This functionality is available both when using the "1C: Retail" configuration independently, and when used together with the "1C: Trade Management" configuration, ed. 11. In the latter case, it is possible to distribute functions between configurations: the Retail user in the store enters the results of recalculation and orders for writing off defects and defects, and the user of the 1C: Trade Management configuration summarizes the inventory results. Two-way exchange of created documents is supported.

Support of mutual settlements with suppliers

The functionality for accounting for mutual settlements with suppliers has been developed.
When using the "1C: Retail" configuration autonomously, it became possible to conduct settlements with suppliers in the context of "Order to supplier" documents.
- When planning payment stages in the Order to Supplier document, it became possible to take into account overpayments on previous orders to this supplier. Offsetting is carried out in the context of product documents “Order to supplier”, “Receipt of goods”, “Return of goods to supplier”.
- Added a non-cash payment registration document that allows you to enter a supplier payment made through a bank.
- Added the “Status of mutual settlements with suppliers” report, which allows you to see the company’s debt and overpayments to suppliers.
For enterprises that do not register orders to suppliers in the program, the ability to mark payment according to the “Receipt of Goods” document has been added.

For enterprises using the "1C: Retail" configuration together with the "1C: Enterprise Accounting" configuration, one-way uploading of non-cash payment documents to the supplier into the "1C: Retail" configuration is supported.

For enterprises using the "1C: Retail" configuration together with the "1C: Trade Management" configuration, the process of creating documents "Application for spending funds" in "1C: Retail" and approving it in "Trade Management 11.0" is supported. Unloading of non-cash payments is supported.

Support for offline cash register machines and scales with label printing in text mode

Added support for KKM-Offline equipment and scales with label printing.
Uploading of a product reference book onto scales with printing of labels and cash registers and downloading of sales reports from cash registers is supported.
Unloading is provided complete reference book or only changed positions in accordance with the filters configured in the exchange rules.
To identify a product on Offline equipment and subsequently download the fact of its sale, the product code SKU is used - a product item code assigned in the context of accounting for inventory and sales of goods and services.
To weigh goods on scales, the PLU code assigned to the scales during exchange is used.
Equipment exchange functions are located in the "Sales/Retail Sales" section.

Data exchange

Exchange UT 11.0.9 - RT 2.0.5

Data exchange with the "Trade Management" configuration is supported, version no lower than 11.0.9.
For more details, see the document "Shared use with the 1C: Trade Management configuration", rev. 11.0, included in the delivery.

Exchange BP 2.0.40 - RT 2.0.5
Data exchange with the "Enterprise Accounting" configuration is supported, version no lower than 2.0.40.
For more details, see the document "Shared use with the configuration "1C: Enterprise Accounting", edition 2.0", included in the delivery.

RIB exchanges "Shopping" and "Workplaces"
Modified in accordance with the added functionality.

Displaying information in tabular parts of documents

Columns Article and Code have been added to document forms. The visibility of columns is configured by the "Additional column" parameter when displaying items.

Creation of technical profiles: Responsible for maintaining directories Nomenclature, Organizations, Contractors

To be able to separate users who enter and change the main objects of master data, the following profiles have been introduced:
"Responsible for maintaining inventory"
"Responsible for maintaining counterparties"
"Responsible for maintaining organizations"
Attention! You need to create access groups for new profiles and assign them to users.

Bugs fixed

1. Processing error additional rights when editing a line in RMK mode.
2. Error in registering the sale of serial goods to various organizations in the RMK Mode.
3. Error in filling out the invoice with retail prices: prices are filled in taking into account the frequency of the register “Up to a second”.
4. Error in calculating the amount for a price excluding VAT in the document “Return from a retail buyer”.
5. Error in filling out the “Responsible Persons” fields of the “Torg-12” printed form
6. Error in determining the "Current store" parameter in the RIB by store.
7. Error in granting rights to the directory "Magnetic Card Templates".
8. Error in calculating indicators in the report “Warehouse valuation (by price type)”.
9. Error in calculating prices for price groups using the “By other types of prices” calculation method.
10. Error in deleting movements of the “Replacement of discount cards” document.

Attention! Features of the RIB update

Error updating RIB when switching from configuration 2.0.4.5 to configuration 2.0.5
Description: When updating the RIB “By store” or “By workplace” from version 2.0.4 to version 2.0.5, a situation may arise in which the peripheral node cannot find the message file with data from the central node. The reason is a changed algorithm for forming the file name of the exchange message. In version BSP 2.0.1 in the “Data Exchange” subsystem, the substitution of node codes when forming a file name occurs with “cutting off” spaces on both sides.
Solution: After updating the main RIB node, you need to one-time rename the message files from the main node, adding spaces to them if necessary. In this case, the peripheral nodes will be able to download the update messages. After updating the peripheral nodes, data exchange will function as usual.

Especially for the site

New 1C releases come out once a week. Update in a timely manner and always keep your databases up to date!

Table last updated by: — 12.07.2019.

1C technology platforms.

Typical configurations.

The 1C company is constantly developing its software solutions. For each program, key updates are released at least once a month.

In order to find out what platform release and configuration you have (if you don’t know what a platform and configuration is, look at this video),

open the program in “Configurator” or “1C Enterprise” mode and click this sign in the top menu.

A window like this will open.

At the top we read the number of your platform release, just below the configuration number.

Changes to the number in the last register of the release number are not so important. Although, here we also need to make sure that there is not a big gap, especially in platform releases. The next register needs to be addressed special attention. If it changes and you have discrepancies, you must update.

We publish information on this page for our clients. If you have not found the name of your 1C program, call us and we will include it in this table.

The procedure for updating the 1C database requires certain knowledge and skills in handling a computer, so it is often difficult for the user. Therefore, if possible, it is best.

You can obtain the files necessary for the update in several ways:
- Firstly, latest updates available on the website users.v8.1c.ru, access to which you receive when concluding an agreement for ITS (information technology support);
- secondly, you can update 1C via the Internet, for this you need to have registration data (login and password).

This article describes how to update the configuration when downloading update files, but you can use this article to update the program via the Internet. To do this, you need to skip step 2, and when completing step 4, check box 9 and uncheck box 8, and then enter your login and password.

ATTENTION! If your configuration was modified by 1C programmers, it is not recommended to update on our own, because this can lead to errors and even data loss.

This article provides instructions for updating 1C:Enterprise 8.3 configurations. So, let's start in order.

1. First of all, create a copy of your database. you can read about . If you have a backup, if something goes wrong, you can always return to the starting point and either start the process again, or use the services of a 1C programmer.

2. Now let's proceed directly to the update. Open the directory with the update, run the setup.exe file and install the update in the default directory.

3. Launch the configurator (steps 1 and 2 in the figure). Select a user with administrative rights (action 3 in the figure).

In the Configurator window go to the menu Configuration → Support → Update configuration(action 4 in the figure).

If step 4 is not available, you must first open the configuration (step 5) and then repeat step 4.

In the window that opens, select “Search for available updates (recommended)” and click the “Next” button (steps 6, 7).

4. In the window that opens for selecting the type of update source, you must select the checkboxes as in the figure (steps 8 and 9). Click the “Next” button (step 10).

If you update the program via the Internet, then you need to uncheck box 8 and check box 9.

5. After a short pause, a window of available updates opens. Select the configuration version number and click the “Finish” button (steps 11 and 12 in the figure).

6. Next, the program will ask you questions to which you need to answer “Yes,” “Accept,” and “Continue.” When updating the database configuration, a window will appear to accept the changes. You must click the “Accept” button (step 13).

7. After this, all that remains is to start regulated data processing in user mode. To do this, close the configurator and launch the program in “Enterprise” mode (i.e., as usual). The program must be run under a user with administrative rights.

8. When starting, the program will ask you a question about the legality of the update received, to which we answer by performing steps 14 and 15 as in the figure.

9. If the screen shows information about changes to the configuration, then your configuration is updated.

Congratulations, you have updated your 1C program!

If you can’t update the 1C database yourself for some reason, then you can leave it and our specialist will do the job!

Version 2.2.9

Instructions for converting cash registers with data transfer from FFD version 1.0 to FFD version 1.05 can be found here: https://its.1c.ru/db/metod81#browse:13:-1:2115:2511

New in version 2.2.9

Integration with the Mercury electronic veterinary certification system

Federal Law No. 243-FZ dated July 13, 2015 introduced a number of amendments to the Law Russian Federation dated May 14, 1993 No. 4979-1 “On veterinary medicine.” In accordance with the amendments, from 07/01/2018, goods of animal origin at each stage of movement from the procurement of raw materials to sale to the final consumer are recorded in the Federal State Information System "Mercury" (FSIS "Mercury").
Exchange with the state information system "Mercury" has been implemented using the Vetis.API 2.0 protocol.
The system supports:

• Registration of outgoing transport operations;
• Registration of incoming transport operations;
• Registration of results of product inventory and re-grading;
• Registration of write-off of products;
• Work with veterinary accompanying documents;
• Working with a warehouse journal;
• Working with classifiers: products, business entities, enterprises, units of measurement.

Attention! The use of integration mechanisms with FSIS Mercury is allowed
only by registered users of the 1C:ITS portal its.1c.ru.

Used "1C: Library of Standard Subsystems", version 2.4.6.67

Report options
Improved register analysis using the Universal Report (section Administration – Maintenance – Administrator Reports). It is now possible to decipher (detail) the selected value, for example, for the record of interest, open a decoding report for the registrar with selection according to the corresponding nomenclature.

Distribution of reports
In the Report Distribution card (section Administration - Printed forms, reports and processing) in the Mailing recipients list there are buttons Set marks and Unmarks, which allow you to set/uncheck the exclusion flag from the list of recipients for the entire list at once.

Updating the information security version
When switching to new versions of the program, you can significantly speed up the execution of additional data processing procedures by processing data in several threads (if such a possibility is provided by the program developers).
In the form for displaying the update results (section Administration – Maintenance – Program update results – Update results and additional data processing), in the process of performing additional data processing procedures, when setting the priority for data processing, you can set the number of threads.

Internet support library used, version 2.2.5.7

Portal Monitor 1C:ITS
— The former name “Internet User Support Monitor” has been changed to “1C:ITS Portal Monitor”;
— The content of information on fulfillment of support conditions has been expanded software product:

The need to register a software product with personal account;
Activation of configuration support services;
Status of fulfillment of other support conditions (if provided for the software product);

— Added information about connecting 1C services by Internet support user:
List of 1C services and validity periods;
Warning about the need to renew the 1C service;

— Mandatory input of the software product registration number has been eliminated;
— Asynchronous (non-blocking) receiving Monitor data from the service;
— Problems with displaying Monitor data in web client mode have been eliminated;
— Ability to redefine the contents of the Monitor form when embedded in the configuration.

Library in use connected equipment, version 2.0.5.26

For the 1C:Evotor KKM Offline driver, the work with the loading period has been changed. Now you don't need to specify the download period in the driver settings. When downloading a piece of equipment for the first time, you will need to indicate the date of the initial download. In the future, the load period for the equipment instance will be calculated automatically. You can download for a period using the “Load data for a period” service command.

Bugs fixed:
- 00150997: Fixed unloading error alcoholic products to the Evotor smart terminal.
— 00148683: Fixed an error when selling an agent service at the moment of punching a check.
— 00143430: Fixed an error in opening/closing a shift in the WEB client.

The list of supplied drivers has been changed:
* Added new driver“Dreamkas: CCP with data transfer Wiki Print (54-FZ)” version 1.2.0.923, developed by the Dreamkas company.

* Added new driver “POSUA: Customer Displays” version 1.0.9, developed by POSUA-M.
The driver was developed in accordance with the document “Requirements for the development of drivers for connected equipment, version 2.1”.
* Added new driver “1C-Rarus: Customer Displays” version 1.0.15.54, developed by 1C-Rarus.
The driver was developed in accordance with the document “Requirements for the development of drivers for connected equipment, version 2.2”.
* The driver “ars:KKT with data transfer (54-FZ)” has been updated, version 1.0.9, developed by the company “Advanced Trade Solutions”.

Configuration errors fixed

1. 00-00156490 Error when creating “Incoming TTN” based on the document “Movement of Goods” when working in one database 2 UTM.
2. 00-00157047 Error manually adjusting the RKO created on the basis of the PKO.
3. 00-00155899 Checking matched items from the list of documents “TTN Incoming”.
4. 00-00154999 When loading the Retail Sales Report document through the Universal Interchange Format, error: Conversion of the value to the Number type cannot be performed.
5. 00-00154342 When synchronizing configurations Retail, ed. 2.2.8 and Enterprise Accounting, ed. 3.0, in Payment Card Transaction documents generated from Retail Sales Reports (non-day-to-day returns), the default accounting accounts are filled in incorrectly.
6. 00-00154060 When synchronizing soft starter configurations, ed. 1.3 (KA, ed. 1.1) and Retail, ed. 2.2, the features of nomenclature accounting do not migrate, which leads to problems when comparing alcoholic products.
7. 00-00155851 In Retail configuration ed. 2.2.8, a user with the Seller profile cannot create an Individual when issuing a discount card due to the following reason: The object field was not detected (Set up Employee Jobs).
8. 00-00154007 Error in controlling balances in the shipment form with the additional option disabled. the right to “Control the balances and reserve of goods in the warehouse” for the user.
9. 00-00157485 In the form for creating a product barcode, the choice of characteristics is not limited: you can select a characteristic from another type of item.
10. 00-00154585 Error in division by 0 when calculating costs.
11. 00-00157275 Error opening the EGAIS organization comparison form from the “Organizations” directory.