Unloading conditions 
To download the report for 1C, you must have higher installed on your computer«1С Бухгалтерия предприятия, редакция 3.0 (3.0.79.11)». If you have new 1C rates of 5% and 7%, you need to update 1C to version 3.0.159.
It is also possible to upload in any other configuration that supports EnterpriseData.
For correct uploading, the details of the organization in the Medlock must match the details of the organization in 1C.:
- Full name.
- The abbreviated name.
- INN (if specified).
- Checkpoint (if specified).
How to download a report from MedLock and upload it to 1C
- Go to the section «Отчёты».
- Choose«Экспорт в 1С».
- Select the desired report.
- Please specify your 1C version. This has become mandatory in MedLock due to the introduction of new VAT rates (5% and 7%). Not all versions of 1C support the import of such rates, so the file format for import varies. To create a file with the required format, you must specify the 1C version.
5. Select the report generation period and click «Скачать отчёт для 1С».
The report is downloaded to the computer in a format suitable for 1C Accounting.
- Log in to the 1C program.
- Choose«Администрирование».
- Choose«Синхронизация данных».
- Click«Загрузка данных Enterprise Data».
- Upload the report downloaded from Medlock.
Reports
Implementation report. Report on medical services provided
In 1C, Accounting is located in «Продажи»→ «Реализация»(acts, invoices, UPD).
Each implementation document corresponds to a separate application to Medlock.
The nomenclature contains information about the services provided: name, quantity, cost, discount, %VAT.
PCO report (incoming cash order). Cash deposit report
It includes cash receipts from payment for services, replenishment of deposits, and prepayment of a treatment plan.
In the case of a mixed payment/replenishment, it includes information only about the amount of the cash portion.
In the 1C interface, it is located in «Банк и касса»→ «Кассовые документы».
Type of operation: «Оплата от покупателя».
RKO Report (cash withdrawal order)
It is identical to the PCO report, but it contains information about cash withdrawal from the cash register (refunds).
Similar to the PKO, it is located in «Банк и касса»the → section«Кассовые документы».
Type of operation: «Возврат покупателю».
Includes cash refunds for paid services, deposit refunds, and prepayment refunds.
Report«Операции по платежной карте»
It contains information about payments made using the card, including payments for services, deposits, and prepayments. In the case of a mixed payment, it only includes information about the amount of the card payment.
In the 1C interface, it is located on «Банк и касса»the → path «Операции по платежным картам».
Since there is no information about the acquiring bank in the Medlock, the user must manually «Вид оплаты»select the appropriate type of payment with the filled-in field«Контрагент».
