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We will receive other people's salaries into our accounts. Why will the money go to us? We will replace accounts for which any payment will be made. After that, the accounting departments of organizations will generate payment orders to transfer funds to our accounts. The bank, in turn, will honestly transfer funds to our accounts, since our account will be in the payment order. Naturally, all this will not go unnoticed, so you should understand that you will receive money from one organization only once. But there are many organizations, so our earnings are not limited by anything. I will explain to you in detail how and what to do and how to make sure that the money is still transferred to us.
The first thing we need is to get access to the salary bases of enterprises. Many company's (firms) accounting is carried out in the 1C program. I think practically no one has such access. This is not a problem, we will get this access.
I hope you already know about Dedicated Server, and you know what it is, if not, then read about it first.
All that needs to be done is just to get the Dedics installed with the "1C" installed, the Internet is full of instructions on this topic, well, or you can just buy them like me, so as not to bother, they cost a penny.
The second thing we need is bank accounts. Here, most likely, it will be more convenient for you to use the services of subscribers, since not everyone will have the accounts of the bank we need, and for the sake of your own security, you need to use the left accounts, and not your own. Look for only trusted fillers.
What kind of accounts are needed, you will understand when you get access to some 1C database. I’ll show you all this.
So, we have Dedicated computers with 1C installed, what's next? What pitfalls can there be? Or maybe there are many of them, we list:
If the list of infobases is empty, this does not mean anything, you can be 99% sure that there are databases, they were simply not added as unnecessary for this particular user. The base is, somewhere on the disk, you just need to find it. The file base has the extension * .1CD, this is the kind of request we will set in the search on the disk and find, you can be sure, a huge number of such files. As soon as we find the bases, we need to find the base, the date of modification of which is the most recent, so we will understand which of the bases is working. A huge number is explained by the fact that administrators make backup copies of databases, we do not need them. As soon as we have found the necessary base, add it to "1C", for this, in the "1C" launch window, click "Add", then select "Add an existing infobase to the list", specify any name, click "Next", insert our path to file * .1CD, click "Next" and "Finish". Please note that there can be many different, but working bases on one Dedicated Server. Basically, an enterprise has two bases - one base for accounting, the second for calculating salaries. You just need to be careful, as a last resort, you can always just add the base and check. You can check for any operations in the database in the registration log. To do this, start the database in the "Configurator" mode, if necessary, select a user, leave the password blank (if a password is required, read the next item), click "Administration> Registration log", and here you can clearly see what was done in the database, just take a look on the dates of operations and you will understand whether you need this base. Particularly lazy people may be lucky to find something like "d: Base 1CZarplata" on the disk, for example, and there is no need to search. that on one Dedicated Server (Dedic, RDP) there can be many different, but working bases.
As a rule, if an enterprise is concerned about the security of its bases, each user will have a password. First, you can try to guess the password, well, spend a couple of minutes, usually these are passwords like "123", or the same password as the account on the Dedicated Server. If all else fails, let's go the other way. To do this, we need to download FreeHexEditorNeo to the Dedicated Server, it will suit us perfectly. After installing the editor, open in it our base with the * .1CD extension. Press "Ctrl + F", look for the line "users.usr", look for the value "09", and to the left of it, change "00" to "01". Then we look again, but this time "V8USERS" and change it to "H8USERS". Save the changes, close the program so that the file is not busy. We go to the database as an unauthorized user with full rights. The password will not be asked. Do not forget after working with the base,
I say right away that the old versions do not suit us!
Here, too, there is nothing to catch, we need databases in which bank accounts appear, and not lists of products and so on.
The problem is not that the database works in a client-server version, but that we have to know the password to the DBMS in order to reset passwords in 1C. Better not bother, most organizations usually have file versions of databases. You can understand in which version the base works in the "1C" launch window.
File option:
Client-server option:
So, we connected to the Dedicated Server with 1C installed, removed passwords from the database if necessary, and here we have an open database. Now the change of accounts itself will begin, or rather, first we find out what accounts we need. The configurations of "1C" are different, but the platform is the same, so the interface and logic of work are the same in all programs. If this is a salary base, then when you start you will see the name "Salary and personnel management", or "Salary and personnel of a budgetary institution" (if you stumble upon a budgetary organization). In this case, select the tab "Payroll" (for both versions, the interface is the same), then the link "Salary payable", a window of this type will open:
Pay attention to the column "Payment method", we need documents in which the payment is listed as through the bank, we cannot receive the salary for payment through the cashier, employees receive it at the cash desk.
Now we open the document, double-click on the required employee, we see the following picture:
Click on the magnifying glass icon, get into the employee's personal card, immediately click "Go":
Do you already see where we need to? That's right, in "Personal accounts". There we see a bank and a personal account:
Now we know which bank we need, it remains to enter your account there and close all the windows. But do not try to enter the account of another bank, and even more so, enter the name of another bank! We need this particular bank, since the organization usually issues cards of one bank to employees and simply sends the register to the bank for the transfer of salaries. Naturally, no one will form a separate payment order for the sake of your account in another bank, you just give yourself away and get nothing! Consider this! Only the bank that was originally and no more!
Then you simply enter your accounts for each employee by opening their personal cards by clicking on the magnifying glass icon. Please note, bills should not be repeated, you will give yourself away!
And no less important point! You must also change the name of the employee by opening his card. Change to the name whose name is the account holder. If you don't, the bank will return an error, as the beneficiary's name will not be the same as the account holder.
Don't worry, no one will notice the name change, all lists are generated automatically, and there are usually hundreds or thousands of employees in the lists.
Now, here are some tips to make sure everything goes smoothly.
incashwetrust.biz
The first thing we need is to get access to the salary bases of enterprises. Many company's (firms) accounting is carried out in the 1C program. I think practically no one has such access. This is not a problem, we will get this access.
I hope you already know about Dedicated Server, and you know what it is, if not, then read about it first.
All that needs to be done is just to get the Dedics installed with the "1C" installed, the Internet is full of instructions on this topic, well, or you can just buy them like me, so as not to bother, they cost a penny.
The second thing we need is bank accounts. Here, most likely, it will be more convenient for you to use the services of subscribers, since not everyone will have the accounts of the bank we need, and for the sake of your own security, you need to use the left accounts, and not your own. Look for only trusted fillers.
What kind of accounts are needed, you will understand when you get access to some 1C database. I’ll show you all this.
So, we have Dedicated computers with 1C installed, what's next? What pitfalls can there be? Or maybe there are many of them, we list:
- The 1C program is installed, but the list of infobases is empty;
- The 1C program is installed, there are databases in the list, but all database users have a password;
- Installed old versions of "1C", such as 7.7, 8.0, 8.1;
- There are databases, but they are useless, these include the 1C: Trade databases, for example;
- The base has users with passwords and works in a client-server version.
If the list of infobases is empty, this does not mean anything, you can be 99% sure that there are databases, they were simply not added as unnecessary for this particular user. The base is, somewhere on the disk, you just need to find it. The file base has the extension * .1CD, this is the kind of request we will set in the search on the disk and find, you can be sure, a huge number of such files. As soon as we find the bases, we need to find the base, the date of modification of which is the most recent, so we will understand which of the bases is working. A huge number is explained by the fact that administrators make backup copies of databases, we do not need them. As soon as we have found the necessary base, add it to "1C", for this, in the "1C" launch window, click "Add", then select "Add an existing infobase to the list", specify any name, click "Next", insert our path to file * .1CD, click "Next" and "Finish". Please note that there can be many different, but working bases on one Dedicated Server. Basically, an enterprise has two bases - one base for accounting, the second for calculating salaries. You just need to be careful, as a last resort, you can always just add the base and check. You can check for any operations in the database in the registration log. To do this, start the database in the "Configurator" mode, if necessary, select a user, leave the password blank (if a password is required, read the next item), click "Administration> Registration log", and here you can clearly see what was done in the database, just take a look on the dates of operations and you will understand whether you need this base. Particularly lazy people may be lucky to find something like "d: Base 1CZarplata" on the disk, for example, and there is no need to search. that on one Dedicated Server (Dedic, RDP) there can be many different, but working bases.
As a rule, if an enterprise is concerned about the security of its bases, each user will have a password. First, you can try to guess the password, well, spend a couple of minutes, usually these are passwords like "123", or the same password as the account on the Dedicated Server. If all else fails, let's go the other way. To do this, we need to download FreeHexEditorNeo to the Dedicated Server, it will suit us perfectly. After installing the editor, open in it our base with the * .1CD extension. Press "Ctrl + F", look for the line "users.usr", look for the value "09", and to the left of it, change "00" to "01". Then we look again, but this time "V8USERS" and change it to "H8USERS". Save the changes, close the program so that the file is not busy. We go to the database as an unauthorized user with full rights. The password will not be asked. Do not forget after working with the base,
I say right away that the old versions do not suit us!
Here, too, there is nothing to catch, we need databases in which bank accounts appear, and not lists of products and so on.
The problem is not that the database works in a client-server version, but that we have to know the password to the DBMS in order to reset passwords in 1C. Better not bother, most organizations usually have file versions of databases. You can understand in which version the base works in the "1C" launch window.
File option:
Client-server option:
So, we connected to the Dedicated Server with 1C installed, removed passwords from the database if necessary, and here we have an open database. Now the change of accounts itself will begin, or rather, first we find out what accounts we need. The configurations of "1C" are different, but the platform is the same, so the interface and logic of work are the same in all programs. If this is a salary base, then when you start you will see the name "Salary and personnel management", or "Salary and personnel of a budgetary institution" (if you stumble upon a budgetary organization). In this case, select the tab "Payroll" (for both versions, the interface is the same), then the link "Salary payable", a window of this type will open:
Pay attention to the column "Payment method", we need documents in which the payment is listed as through the bank, we cannot receive the salary for payment through the cashier, employees receive it at the cash desk.
Now we open the document, double-click on the required employee, we see the following picture:
Click on the magnifying glass icon, get into the employee's personal card, immediately click "Go":
Do you already see where we need to? That's right, in "Personal accounts". There we see a bank and a personal account:
Now we know which bank we need, it remains to enter your account there and close all the windows. But do not try to enter the account of another bank, and even more so, enter the name of another bank! We need this particular bank, since the organization usually issues cards of one bank to employees and simply sends the register to the bank for the transfer of salaries. Naturally, no one will form a separate payment order for the sake of your account in another bank, you just give yourself away and get nothing! Consider this! Only the bank that was originally and no more!
Then you simply enter your accounts for each employee by opening their personal cards by clicking on the magnifying glass icon. Please note, bills should not be repeated, you will give yourself away!
And no less important point! You must also change the name of the employee by opening his card. Change to the name whose name is the account holder. If you don't, the bank will return an error, as the beneficiary's name will not be the same as the account holder.
Don't worry, no one will notice the name change, all lists are generated automatically, and there are usually hundreds or thousands of employees in the lists.
Now, here are some tips to make sure everything goes smoothly.
- Work at night, it's a must! Not when you have a night, but when they have a night and a working day for accountants is long over. Here already see what time zone they have;
- Do not be lazy, copy the 1Cv8.1CD file to a new folder and from there perform all the actions with the database that are associated with its opening. After all operations, copy this file into place, replacing the existing one. This is done so that your actions are not visible in the 1C registration log. The log is stored next to the base file, these are the 1Cv8FTxt and 1Cv8Log folders. In fact, the registration log will not be touched, and the necessary changes in the database will be made;
- Use only the original cans;
- Do not allow duplicate counts in the database;
- Do not forget about anonymity, clean up traces of yourself, do not leave anything superfluous, do not change anything in the database except accounts;
- Don't forget to change the names of your employees.
incashwetrust.biz
