You can import account combinations from SocrateCloud to SocrateSalarii by using the Socrate Open/Import Accounting Combinations menu.
In order to do this operation, you need to specify the ID of the accounting schema in SocrateCloud. This will be saved in the registry and will automatically be loaded when opening the window. You can also enter the ID of an account combination, in which case only this combination will be imported. When selecting 0 (the default value) all the combinations will be imported.
This operation can be done as many times as necessary, as a consequence of updating the accounting schema in SocrateCloud. During the import operation there will be messages related to how the import is going. For each successfully added/modified combination, the following message will be displayed: "Preluare date combinaţie contabilă <cod combinaţie>". On the other hand, if there are any errors in the import process, another message will be displayed: "Eroare la introducerea/modificarea combinaţiei contabile! <cod combinaţie>".
Note: It is currently possible to use a single accounting schema.
The following information will be imported through this process: the ID of the accounting schema;
the ID of the combination;
the code of the combination;
the alias of the combination;
the account;
the name;
the account type (debit, credit, natural).