Program Payments - the system of exchange of the electronic
messages (ED) between Handle of federal exchequer and Managers of the not tax incomes also
provides:
Import both conversion of the payables and summary registry of federal exchequer from
files of the exchange format (*.arj) in the database (Access' 97, SQL-Server'2000);
Export of the payables and summary registry of federal exchequer on a filter
"OKATO" in the exchange format (*.arj);
Creation, import and export of electronic documents on clarification of payments:
1.2. The registry of the instructions on return
1.3 Instructions on return (reimbursing) to the payer of the unduly
paid collection
1.4. The registry of the instructions on offset
1.5. The instruction on offset to the payer of the unduly paid
collection, and also on offset of tax subject to reimbursing
The PC Arenda® automatically extracts payments from a
DB program Payments (Payments.mdb) and automatically merges them with the lease
arrangements, providing manual identification of payments.
The program is adapted to usage on other languages partially. The completion of operations on multilingual usage is possible by the order of interests. We beforehand ask to forgive us for our English language in conducted localization, as it is made only with the purposes of show of possibilities of localization of the program into other languages. We expect sentences on progress and localization of the program Payments.
Questions and remarks: oooVTU@yandex.ru
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