Rapid application development tutorial 2 Contents

Register Records Wizard
. The platform will prompt you to confirm 
that the existing script will be replaced. Click 
Yes
. 

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Hello, 1C 
55 
Figure 6-22. Opening Register records wizard 
Here repeat all the steps that you performed for 
Cash receipts
document. 
You only need to change the 
Register Record Type
to 
Expense
and select 
the tabular section 
Expenses
. Then click 
Fill Expressions
, and to update 
the module click 
OK
. 

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Rapid application development tutorial
56 
Figure 6-23. Register Records Wizard 
You can see that there are only two differences between two documents, 
the name of the tabular section and the type of the accumulation register 
record. 
Figure 6-24. Posting procedure of the Cash payment document 
Start the application in the 1C:Enterprise mode and, using the data 
processor, 
import 
the 
Cash 
payment
data 
from 
the 
07-
CashPayment.xml
file. Then, switch to the 
Finances
section and open the 
list of 
Cash payment
documents. 

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Hello, 1C 
57 
Figure 6-25. The Cash payment document list 
Post these three documents and then verify that the data is recorded to 
the 
Financial transactions
accumulation register.
Figure 6-26. Records in the accumulation register 
It is not difficult to understand that records in the register, belonging to 
Cash payment
documents are marked with 
icon. In addition, it is clear 
that a few lines of a document are recorded in the register in the form of 
individual entries. Note the 
Line number
column.
At this point, the accounting part of the application is complete. Users are 
now able to fill a list of acquaintances and enter cash receipts and 
payments.
However, simple accounting is not enough. Users would also like to receive 
the information from the application in a convenient form. For this purpose, 
there are reports.

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