1.3.7.8

1. Storage bins in Available stock, Stock summary reports

We have added the following report options to help you track inventory by storage bins:

Available stock by storage bins
Stock summary by storage bins

To be able to use these report options, go to Settings > Purchases / Warehouse > Warehouse accounting and select the Inventory accounting by storage bins check box.

2. Enhanced recurring purchases

The recurring purchases tool now supports recurring Supplier invoices and provides you with the following options:

Create, view, and edit custom schedules for recurring documents.
View the Generated documents summary report.

It shows documents automatically generated according to a schedule within the specified period.

3. Enhanced expense claim

We have enhanced the Expense claim so that you can specify the following:

The purpose of expenses.
A GL account for each expense item.
Suppliers of goods and services.
Exchange rates for expenses incurred in foreign currencies.

In addition, now you can generate the Expense claim print form.

4. Advance clearing in AR / AP adjustment

Now you can use the AR / AP adjustment document to clear advances received from customers or provided to suppliers.

5. Calculation method for components and operations in BOM

We have enhanced a Bill of materials (BOM). You can select a method for calculating the quantities of components and operations required to produce the ordered product quantity. The method is required in case the ordered product quantity differs from the product quantity in BOM.

The following methods are available for you:

Use quantities that are multiples of quantities specified in the BOM.
Use quantities that are proportional to quantities specified in the BOM.
Use quantities specified in the BOM вЂњas isвЂќ. This applies only to quantities of operations.

6. By-products accounting

1C:Drive now supports by-products accounting including the following:

Defining the by-products accounting price in the Accounting policy.
Registering the planned quantity of by-products.
Registering the actual quantity of by-products.
Registering by-products transfer to a warehouse.
Defining the by-products cost.

We have also added an option to help you quickly register the by-product details. At different steps of the production process, you can import them from a bill of materials in one click and edit them if required.

7. Project attribute in business documents

Now you can specify a project that a business document is created for. This option is the initial step to implementing project management in future releases. In this release, the specified project is for reference purposes only.

8. Payroll document. Additional posting in case of gross method

Now 1C:Drive supports the Gross Salary payroll calculation method. To be able to apply it, select the Gross salary option in the Accounting policy.

Filling the checkbox influences the generation of Payroll document postings.
The following elements are added to the Default GL Accounts catalog:

Payroll allocation and
Statutory social security expenses.

A new element Statutory social security expenses is added to the Earnings and deductions catalog.
A Payroll document by the accounting register Accounting journal entries posts an additional Transfer of the salary payout amount entry for the amount of salary to be paid to the employee.

9. Several bank fees of different types

In Bank payment and Bank receipt documents, you can enter several bank fees of different types.

For this reason a tabular section is added to the documents.

Now you can do the following:

Specify a bank fee type and amount for each line.
Allocate a bank fee to a sales order.

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