The report is intended for organization of group unloading of tax invoices in XML format for the purpose of further uploading to the "MEDOK" electronic document circulation system.. In typical configurations, unloading must be performed for each tax invoice separately.
The report is placed in the regulated reports in the group "Initial Payments and Documents" (Fig. 1).
Figure 2 shows the main form of the report dialog, where you can specify the selection parameters for the sampling period, counterparties and other parameters in the report settings. "Generate" button, allows you to create a list of tax invoices selected according to given conditions. The "Upload to XML" button performs the standard upload procedure in the "XLM" format for each tax invoice . Then you need to go into the MEDOK program and load the tax invoices.
The configuration can be integrated in the configuration: