Voided ESF wrote off inventory balances twice
This behavior is usually related to the fact that the implementation document or the ESF itself were processed incorrectly relative to each other — the goods write-off did not…
This behavior is usually related to the fact that the implementation document or the ESF itself were processed incorrectly relative to each other — the goods write-off did not…
Direct answer: this feature is currently not available. Previously, there was auto-authorization via a digital signature (EDS) key, which allowed not re-entering the password when…
The cause of this error is a discrepancy in amounts between the receipt document, the invoice (SF), and the electronic invoice (ESF). When creating the SF and ESF…
If the notification is not being filled in, the issue is most likely that it does not include invoices where the goods are recorded at the "Without VAT" rate. Such ESF are...…
If one of the notifications is not being sent, it is most likely not due to an error or failure, but because two notifications were created for this ЭСФ — and one of them is…
If the system shows a "virtual warehouse goods" mark when submitting an ESF, it means that an SNT must be issued before the electronic invoice…
The cause of this error is a discrepancy between the IIN specified in the employee's individual card in the program and the IIN embedded in the electronic digital signature…