Rapid application development tutorial 2 Contents

Figure 6-14. Posted document in the list of documents 
To verify the way the document was posted, meaning the required 
information is recorded in the 
Financial transactions
accumulation 
register, open 
Main menu
of the application, click 
All functions...
, then 
expand accumulation registers node, then click 
Financial transactions
, 
and then click 
Open
. 
Notice:
The 
All functions...
menu item is available by default if an 
application is started in the debug mode from the Designer mode. 

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Rapid application development tutorial
52 
Figure 6-15. All functions 
The list form of the 
Financial transactions
accumulation register will 
open. For now, the register contains only one record that belongs to the 
first posted document. By double-clicking this record, you can always open 
the original document. 
Notice the 
icon, which means that the values of resources of this record 
are added to total values of resources. 
Figure 6-16. Accumulation register record 
Switch to 
Cash receipt
document list and post the second document. After 
the posting, return to the list of records of 
Financial transactions
register. 
See that a new entry, belonging to the second document, appeared. You 
can update the form with F5 key. 

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Hello, 1C 
53 
Figure 6-17. Accumulation register records 
Finished with 
Cash receipts
. However, users also need to track outgoings. 
Go back to the Designer mode. It seems obvious, that it is necessary to 
create the