1.4.4.3
1. 1C:Drive licensing policy.
Since this release, to install and work with 1C:Drive, you need to activate the 1C:Drive license. To receive the license key, contact the local distributor that provided the 1C:Drive copy to you. Choose a license depending on the number of users that will work in your 1C:Drive copy. For example, you buy two licenses for 1 user and 10 users accordingly. Then, up to 11 users can work in 1C:Drive simultaneously.
Note. 1C:Drive license activation remains optional until the nearest future releases. For details on 1C:Drive licensing, see:
2.Subcontracting process including single-step assembly.
1C:Drive now supports the subcontracting process where a subcontractor performs a single assembly operation to complete a customer’s order. For example, assemble a makeup gift set or kick scooter using components provided by the customer. To record such an operation and its output in the subcontracting process, use Production orders and Production documents with the Assembly process type.
3. Component calculation formula in BOM
We enhanced the advanced settings of Bill of materials (BOM). You can use them to specify a formula to automatically calculate the quantity of components required for production. This is useful if this quantity varies depending on certain conditions. You can choose to add a formula where the quantity of components depends on the following:
- Finished product quantity.
- Quantity of other components.
- Certain product characteristics. For example, a product variant height or weight.
So, you can save your efforts and create a single BOM with formulas instead of creating a separate BOM for each variant or quantity of the same product. The formulas apply to autofill the quantity of components in business documents such as Work-in-progress, Production, or Work order. This can help you save time on data input.
4. Profit estimation report
To help you analyze Sales order profitability, we added the Profit estimation report. It is designed to show the planned and actual cost, revenue, profit, and margin for a sales order. A link to the report is available on the link bar of each Sales order and in Sales > More reports, under Target vs actual.
Bug fixes
- 10923 Product cost is not written off during month-end closing (FIFO valuation method).
- 10898 Emails are not received.
- 9975 Inventory consumption records are missing after closing Work order when its status is "In progress"
Local version features:
5. Optimized taxpayer list check
Now, in 1C:Drive Turkish Edition, the taxpayer list is automatically checked and updated only when you specify a new counterparty in a Sales invoice or Debit note. You can also manually check if a counterparty is registered as a taxpayer. Just click the "E-invoice registration check" link in the Customers or Suppliers catalog.
6. Batch availability check
Since this release, you have an option to check which quantity of batches is currently available for sale. You can easily do the check when you select a batch in such documents as Sales orders, Sales invoices, and Goods issues. To do the check, select the "Show balance" checkbox in the batch selection window.
7. Cash balance control
1C:Drive Turkish Edition now provides a separate option to allow a negative cash account balance. Use this option if you need to allow posting cash documents (such as Cash vouchers) even if this causes a negative cash account balance. To be able to use the option, select the "Allow negative cash accounts balance" checkbox in Settings > Cash management.