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Оглавление

Configuring uploading data to the site

When setting up data exchange with the Agora system, select the products, prices and warehouses for which balances will be uploaded to the site.

After authorization and launching the information base in 1C: Enterprise "Trade Management" mode, follow these steps to select the unloaded warehouses, price types and products.

  • In the section panel, open Agora and in  Сервис (Tools) section select Агора. Настройка обмена данными (Agora. Configuring data exchange).

Go to the tab Фильтр выгрузки номенклатуры (Filter upload items) and mark the folders or items that you want to upload to the site.

Подсказка
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The black color of the mark of the selected item means that all items from this group were selected for unloading, yellow - only certain items from the group will be unloaded.

You can learn more about working with the nomenclature on this page.

Примечание
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In the root folder of the nomenclature directory there should not be goods without a selected group, otherwise they will not be uploaded to the site directory.

Go to the Фильтр по видам цен (Filter by price type) tab and add the prices that will be uploaded to the site.

Go to Фильтр по складам (Warehouse Filter) tab, add a warehouse, the rest of which will be uploaded to the site.

Примечание

Using Agora guarantees complete security of your personal data.

Сontractors

Agora system does not unload your list of contractors from 1C, first the contractor must go through the registration procedure on the site.
If the contractor registered on the site is already in the 1C database - its identification is carried out according to the TIN.

Информация
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Recording and subsequent work with contractors in the 1C: Enterprise Trade Management database occurs after the first order.


The current contact details for the contractor can always be seen on the website by entering the order and clicking on the customer.

Prices

When downloading prices, you can choose which types of prices to upload to the site. This way you can hide purchase prices and not upload them to the Agora system.

Typical and personal offers of prices to buyers can come from 1C to the Agora portal.

To set up a typical agreement, open the section Configuring data exchange with the Agora system,  tab Общие > Основные (General > Main).

Select a model agreement. This standard agreement will be sent to contractors who have registered on the Agora portal, but they are not yet in  ERP 1C.

Personal agreements will be sent to all contractors who are present in 1C and who have a check-box Синхронизировать с Agora (Synchronize with Agora) installed. To protect against the transfer of data about personal types of prices to third parties, the site administrator can manually set a check-box Синхронизировать с Agora (Synchronize with Agora).

To do this, you first need to set up notifications by mail to the administrator about the registration of a new counterparty on the Agora portal.

Go to the section Настройка обмена данными с системой Agora (Setting of exchange with Agora), select tab Параметры обмена (Parameters of exchange). In the field Э/п для оповещения об ошибках (Mail for notifications) enter e-mail for sending notifications about new couterparties:

After receiving a notification about the registration of a new counterparty in Agora, you must manually set up synchronization with 1C.

Go to the section  Агора контрагенты (Agora counterparties):

Select the required counterparty and select checkbox Синхронизировать с Agora (Synchronize with Agora):

After that, offers with personal prices are unloaded.

Warehouses and nomenclature

Similarly to prices, you can choose which items of the item and which warehouses will be uploaded to the site. In your personal account on the site, you can also choose one of the ways to display the balances in the warehouse.

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Предупреждение
Como este sistema ERP não está disponível para o Brasil, esta seção é descrita apenas para usuários da Rússia.