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To revoke a document, right-click on the document and click Revoke (or use the menu Products and Services – Recall Document).
At the same time, it is impossible to revoke a payment order that has the Executed status.
To create a template for a payment order, enter the menu Payment documents – Rouble payments and left-click on the document for which you want to create a template.
Next, click the button and select Create Template. Enter a template name and click Save.
To view the created templates, click the icon (located in the upper right corner of the screen) and select Templates.
Select the menu items Payment documents – Ruble payments – Import – Import from 1C – Download (select the required file) – Import
You can also set up a field filling rule and duplicate control on the corresponding tabs
Customization is possible within widgets. To do this, in the upper right corner of the system, click on the icon and select Home page settings
Button in a row with column names. By clicking it, you can configure the columns that need to be displayed on the form. If you remove all checkboxes, no record will be displayed. If you use standard filters to work with different directions of documents, then you can configure and save the required filters in the Filters menu
At the top of the screen, in the Working Documents drop-down list, select Archived Documents. You can also view deleted documents here.
You can delete a document if it is in the Created or Signed status. lang=en style=height: 28px;Internet_bank_onlayn-services_dlya_malogo_biznesa_Bank
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You can view the statement on the main page of the system in the Accounts widget by going to the appropriate menu item, or through the menu Accounts – Statements
To print, click the Print link and select the desired format of the generated file and the format of the printed statement form itself. If PDF is selected, a new page will open in the browser (you need to remove the pop-up blocker), if XLS and RTF are selected, it will be saved to the “download” directory of the browser used. If you need to print the statement along with the documents, select Statement with attachments.
In the Statements section in the upper right corner, click the Export – Export to 1C format button. If some statement has been selected, the date of this statement will be pulled up as a period. The uploaded file will be saved to the Downloads directory of the browser you are using.
The default file saving path can be configured using the browser tools. In this case, all files will be saved to this path.
To revoke a document, right-click on the document and click Revoke (or use the menu Products and Services – Recall Document).
At the same time, it is impossible to revoke a payment order that has the Executed status. 8 (800) 775-86-86To create a template for a payment order, enter the menu Payment documents – Rouble payments and left-click on the document for which you want to create a template. +7 495 775 77 35
Next, click the button and select Create Template. Enter a template name and click Save.
To view the created templates, click the icon (located in the upper right corner of the screen) and select Templates. Select the menu items Payment documents – Ruble payments – Import – Import from 1C – Download (select the required file) – ImportYou can also set up a field filling rule and duplicate control on the corresponding tabs
Customization is possible within widgets. To do this, in the upper right corner of the system, click on the icon and select Home page settings Button in a row with column names. By clicking it, you can configure the columns that need to be displayed on the form. If you remove all checkboxes, no record will be displayed. If you use standard filters to work with different directions of documents, then you can configure and save the required filters in the Filters menu
At the top of the screen, in the Working Documents drop-down list, select Archived Documents. You can also view deleted documents here.
You can delete a document if it is in the Created or Signed status.“Export to 1C format”. If some extract was highlighted, the date of this extract will be tightened as a period. The unloaded file will be saved in the “loading” catalog of the used browser.
The default file can be configured by browser by default. In this case, all files will be saved along this path.
To recall the document, click on the document on the document and click “withdraw” (or use the “Products and Services” menu – “Review of the Document”).
At the same time, it is impossible to withdraw the payment order in the status “executed”.
To create a payment order template, enter the “payment documents” – “ruble payments” menu and click with the left mouse button on the document for which you need to create a template. 8 (800) 775-86-86
Next, click the button and select the Creation of the template. Enter the name of the template and click Save.
To view the created templates, press the icon (located in the upper right corner of the screen) and select the “templates”.Select the menu items “Payment Documents” – “Ruble Payments” – “Import” – “Import from 1C” – “Download” (Select the required file) – “Import” lang=en style=height: 28px;Internet_bank_onlayn -uslugi_dlya_malogo_biznesa_bank
