1C:Enterprise 8

Typical configuration "1C:Drive"

Version 1.1.3.2

New in version

1.    Goods receipt document

Goods receipt document added. It allows you to register received goods prior to invoicing. It is available in the purchases menu.

2.   Payment initiation export

Partners are now able to extend bank statement processors with payment initiation export functionality:

  • UI and infrastructure was implemented by 1Ci, partner needs to implement payment initiation file generation only
  • sample data processor for generation of MT101 (ISO 15022) protocol message was added, you can use it as a template
  • bank expense document now has new "Paid" and "Payment date" attributes to store the actual payment processing information provided by a bank.

3.   Multiple print forms improvements

  • Sales Invoice print form now displays paid and total due amount
  • Purchase order print form redesigned
  • Requisition form added to Sales invoice, Goods issue, Inventory transfer, Inventory write-off, Debit note, Subcontractor report issued, Work order
  • Removed obsolete print forms from Sales invoice, Supplier invoice, and Inventory transfer

4.   New product selection form available in all documents

All documents now use new product selection form. This form was previously available only for Sales Order document, but now it is added to all other documents.

5.   Subtotal, Discount, Tax, Total fields added to footer of all documents

Following fields were added to the footer of all relevant documents:

1. Subtotal - the clean amount of items due to a price list

2. Discount - the amount of discount provided

3. Freight - the cost of delivery (reserved for future use)

4. Tax - the amount of VAT or any other tax

5. Total - the final amount to be paid

6.   FIFO

FIFO basic framework added. Currently it is not intended for production use, so it is not possible to switch to FIFO completely.

However, you can evaluate the COGS by FIFO using the report "Stock statement (FIFO). To start the FIFO framework do the following after update:

  • start the "FIFO preparation" data processor in the Company-->Tools menu
  • set up the schedule for "Calculate FIFO" scheduled job.

The following documents are supported:

Credit note

Debit note

Goods Issue

Goods Return

Inventory increase

Inventory transfer

Inventory write-off

Opening balance entry

Registers correction

Sales Invoice

Shift Closure

Supplier Invoice

Expense claim

In the subsequent releases, it will be possible to switch to FIFO and additional documents will be supported.

7. Updated / created help pages for the following functionality

a.      Reverse charge VAT

b.      Request for quotation

8. Bugfixes

Fixed 56 bugs found during regression tests / reported by partners.