Application for connection to the sufd portal. If a security warning appears when you open or sign a document


The client needed to connect to the SUFD. I decided to create a short guide for myself, since I spent a lot of time figuring out problems with signing documents.

So. System requirements:

  • operating room Windows system 7 or Windows 8.1. Windows 10 is not officially supported by Continent AP.
  • CryptoPro EDS Browser plug-in or Java 8.xx (Java didn’t work for me, maybe I needed to install a certificate, which I didn’t do)
  • CryptoPro version no lower than 4
  • Firefox browser I use ESR because constant updates regular version cause a lot of problems in the user experience.
  • AWP Generation of keys of the latest version (on this moment 44n)
  • Continent AP (issued at a certification center or treasury)
  • Install CryptoPRO
  • Install Continent AP, according to the instructions included with the distribution without installing the component " Firewall" IP address of the UFC server in the Tyumen region 94.25.26.18 Official windows support 10 is not currently available, so Windows 7 or 8.1 is required. On winodws 10, my network disappeared during installation. I didn’t look for a solution to the problem, although judging by the forums it still works for some.
  • Install root certificates head CA And UC FC
  • Install root certificate for Continent AP
  • Install
  • Install Java
  • Install AWP Key generation.
  • We generate an application for a certificate. Instructions are in the section Verification Center — instructions and explanations. (Instructions for generating an electronic signature for working in SUFD software) When filling out the TIN field, there may be an error “ Invalid field value "TIN"" we solve it for the x64 platform as follows:
cd c:\windows\syswow64 regsvr32 C:\FkClnt1\SYSTEM\midas.dll
  • Install personal certificates through CryptoPRO
  • We generate an application for a user certificate for AP Continent. Instructions are in the section Certification center - instructions and explanations. (Instructions for generating an electronic signature for working in the CIPF “Continent AP”)
  • Install a certificate for Continent AP and make sure that it connects to the server (Instructions for installing CIPF Continent AP, how to create electronic signature for Continent and its installation).
  • Install Mozilla Firefox and the CryptoPro plugin EDS Browser plug-in 32-bit version required(the 64-bit one worked for me, but it may not work, so it’s better not to risk it) It is advisable to disable the update, since after the update it may also stop working. To do this, go to the tab Oupdates select “Never check for updates”
  • Check what's in Mozilla Firefox website opens 10.56.200.13:28081
  • You need to add the website http://10.67.200.12:28081/ to the CryptoPro EDS Browser plug-in so that you don’t receive messages every time.
  • Now set up Mozilla Firefox
    1. Tools > Settings further to the tab Content Uncheck the “Block pop-up windows” checkbox.
    2. IN address bar typing text about:config in the message that appears, click on the button “I promise that I will be careful!” In the “Search” field enter the name of the parameter extensions.blocklist.enabled In the line that appears, change the value to “ false" double click on this line
    3. Go to the tab Tools> Add-ons then in the “Extensions” and “Plugins” sections find all the lines where it is mentioned Java, CryptoPro CAdES NPAPI Browser Plug-in and make sure they are enabled with the following parameters launch " Always enable" or " Include upon request«
    4. Check that everything works on the test page If an error occurs "Could not create signature due to error: Unknown error code(0xC000000D) (0xC000000D)" then you need to delete two registry branches: REG DELETE "HKLM\SOFTWARE\Microsoft\Cryptography\OID\EncodingType 0\CryptDllFindOIDInfo\1.2.643.2.1.3.2.1!1" /f REG DELETE "HKLM\SOFTWARE\Wow6432Node\Microsoft\Cryptography\ OID\EncodingType 0\CryptDllFindOIDInfo\1.2.643.2.1.3.2.1!1" /f

Certificate information and signing verification should appear. If there is no information about the certificate, then you need to check that:

  • installed CryptoPro and the license has not expired
  • installed CryptoPro EDS Browser plug-in
  • Add-on installed and enabled in Mozilla Firefox
  • user certificate installed

Setting up Java:

  • Download the file “sufd_code_storage.cer” (Java security certificate) to your computer
  • Go to Start> Control Panel> Java
  • Go to tab Update, uncheck the box next to “Check for Updates Automatically” and reply to the message that appears
  • Go to tab Security and check that the box next to “Enable Java content in the browser” is checked
  • In the “Security level...” field, select “High”
  • Click the button, select “Signer CA” from the drop-down list at the top, then click the button and specify the file “sufd_code_storage.cer” previously downloaded to your computer. Press the button and then
  • Go to tab Advanced, scroll down the list to the “Mixed Code...” section and put a dot next to the words “Disable verification (not recommended)”. Click

Enough detailed instructions was found

PPO "Automated system of the Federal Treasury SUFD" (System for remote financial document management)

PPO "ASFK (SUFD)" is designed to solve the following problems:

automated performance of budget cash service functions by territorial branches of the Federal Treasury;

ensuring legally significant, secure document flow between the bodies of the Federal Treasury (FC) and other participants budget process(DUBP).

SUFD allows you to perform the following functions:

send and receive documents and reference information;

maintain an archive of documents;

carry out encryption and decryption of documents when exchanging transport packages;

generate and verify digital signature “under” the document;

print documents on local and network printers;

control the correct filling of fields in documents;

support life cycle documents (status models);

import and export documents in xml format;

enter and edit documents (off-line workstation);

generate reports on work with documents and the system;

monitor the system;

regulate user access to the system.

To work in the Portal of the automated workplace DUBP, you must sequentially perform the following steps:

Establish a secure connection using the Continent-AP program.

Launch Internet browser Explorer or Mozilla Firefox

The Registration window will open.

In the Registration window, you must enter the user login and password issued by the UFC and click OK. If the login and password are entered incorrectly 3 times, the user will be blocked for certain period time (see paragraph 2 of the Typical errors section).

All work is done using the menu tree. In the menu tree, by opening the necessary branches, you need to select the documents needed for work.

Basic interface elements

healthcare financing income estimate

The main program window consists of the following elements:

Main menu of the program.

Navigation panel.

Toolbar.

Sorting panel.

Filter panel.

List of documents (list of directory strings).

Information panel.

Creating and sending a document in the SUFD-Portal

1. Before creating a document, you need to make sure that making the right choice role of the organization. Changing the role of an organization occurs by selecting from the pop-up list in the upper right corner of the working window.

2. To create and send a document, you must perform the following steps sequentially:

2.1. You can create a document in the system in several ways by clicking the appropriate button:

2.3. Next, you need to sign the document (approve). To approve a document, the user must have a signing certificate, and the document must have a submission status of “Entered.” To sign a document, you need to select the corresponding document in the list of documents and click on the button. In this case, the approval status of the document changes (to “Approved”), the transfer status and business status do not change. Information about signatures can be viewed on the “Signatures” tab of the information panel located at the bottom of the screen.

After signing, the document receives the approval status “Approved” or “Partially approved”. A document receives the “Partially approved” status if it is not signed with all the required digital signatures. In this case, it is necessary to add the missing digital signature to the document.

2.4. In the next step, the document can be sent. To send a document, select required document in the list and click on the button. The selected document is sent. If sent successfully, the document changes to the “Sending” transmission status. Next, the status of the document changes in accordance with the statuses assigned to the document on the UFK side.

3. After sending is completed, you can control the progress

4. The organization installs the tool on a dedicated computer cryptographic protection information (CIPF) CryptoPro version 3.6.
Note: CIPF distribution kit CryptoPro version 3.6 and the license is provided by the Federal Treasury by proxy. Installation/removal of CryptoPro CIPF is carried out by the Organization’s specialists using the “Software Installation Instructions.doc”.

5. The organization installs Continent-AP software on a dedicated computer.
Note: Continent AP software is provided by the Federal Treasury. Installation and configuration of the Continent AP software is carried out by the Organization’s specialists according to the instructions given in the file “Software Installation Instructions.doc”. The software is installed in Win7 OS Continent-AP version 3.6.7.0.

6. The Organization must define a list of officials who, by virtue of their job responsibilities will have a production need direct work in SUFD-online.
Note: At the beginning of the implementation of the software “ASFC Portal for DUBP” (SUFD-online), the specified list of persons is determined by the Orders on granting the right to electronic digital signature, published by the Organization during connection to the FC EDMS and work in the FC EDMS.
If necessary, the list can be adjusted by issuing a new order by the Organization, similar to the existing orders regarding the FC EDMS. A certified copy of the new Order must be provided to the Federal Treasury. Generalized information on the adjusted list (full full names of employees, positions) must be provided to the Federal Treasury for the formation of accounts (“establishments”) in the PPO “ASFC Portal for DUBP”.

7. The Organization must produce electronic signature keys for the Organization’s employees mentioned in the adjusted list (See clause 6). Note: ES keys are produced by the Organization’s specialists according to the instructions “Creating ES keys.doc”, located in the archive. The electronic key generation program is provided by the Federal Treasury and is available for download at. When generating electronic signature keys in the program, it is recommended to set the extended purpose of the public key certificate to the maximum possible option(This will minimize the likelihood of alteration of ES keys due to possible errors when vesting powers with employees of the Organization).

8. Employees of the Organization must promptly receive logins and passwords to enter the SUFD online.

9. At the workplace where work with online SUFD will be carried out, a root certificate of the Federal Treasury and personal ES certificates of the Organization’s employees must be installed in accordance with the instructions below.

II. Installation of electronic signature for SUFD-online

To install the electronic signature for SUFD-online, you must complete the following steps:
1. Go to: Start -> (Settings) -> Control Panel -> open “CryptoPro CSP” -> “Service” tab -> “Install personal certificate” button

2. The “Personal Certificate Installation Wizard” window opens, click the “Next” button.

3. In the “Certificate file name” line, click the “Browse” button and select the user’s ES key certificate that needs to be installed. This certificate may be located on removable disk(flash drive, they sent you when issuing the digital signature key certificate at the security department), or the user’s digital signature key certificate can be downloaded from the EDMS (see below).

4. Having selected the user’s ES key certificate that needs to be installed, click the “Next” -> “Next” button. In the line “Name key container» click the “Browse” button, the “Select Key Container” window opens where you need to select the key media on which the electronic signature is located given user and click the "OK" button. In the “Personal Certificate Installation Wizard” window, click the “Next” button. In the next window, when selecting a certificate store, click the “Browse” button and be sure to select the “Personal” -> “OK” store. In the next window, click the “Next” -> “Finish” button.

Uploading a certificate from the EDMS.

In order to download the electronic key certificate from the EDMS, you must complete the following steps:

Go to EDMS -> Administration -> General -> Remote workstations.
In the “Remote Workplaces” window that opens, in the left part of the “Automated Workplaces”, select the line with the name of your organization, while in the right part of the “Workstation Crypto Profile Settings” the names of all crypto profiles of the workstations of users of this organization will be displayed. Let's click double click(left mouse button) by the name of the crypto profile of the desired ES subscriber – the “Cryptographic Profile Settings” of the selected ES user opens. In this window, in the “Certificates” tab, we look through all the lines with records and find a line with a record whose Status is “active”, Key is “working” and the validity period has not yet expired. Click on this line right click mouse and select “View certificate” in the menu that opens. The “Certificate” window opens. In this window, open the “Composition” tab and click the “Copy to file” button. The Certificate Export Wizard window opens. In this window, click the “Next” button and in the next window that opens, click the “Next” button.

In the “File name” line, click the “Browse” button, the “Save as” window opens. Select the folder where you want to save the ES key certificate file or save it to your desktop by assigning a name to the certificate file and clicking the “Save” button. In the next window “Certificate Export Wizard” it will be indicated where the selected electronic key certificate will be saved, click the “Next” button. In the next window, click the “Finish” button. Upon completion, the “Certificate Export Wizard” will display a window with the result “Export completed successfully,” click the “OK” button. In the previously specified folder where you saved the ES key certificate file, or on the desktop, the ES key certificate will appear required user organizations.

Working with SUFD-online

III. How to work with the Portal AWP DUBP

To work in SUFD-online, you must perform the following steps sequentially:
1. Establish a secure connection using the Continent-AP program.

2. Launch the browser Internet Explorer or Mozilla Firefox (for browser version requirements, see clause 3.4 of the Technical requirements section). In the address bar, enter the link issued by the UFC
http://10.68.200.12:28081/
The Registration window will open.

3. In the Registration window, you must enter the username and password issued by the UFK and click OK. If the login and password are entered incorrectly 3 times, the user will be blocked for 10 minutes.

4. After authorization, a working window will open, in which there will be a document tree on the left. All work is done using the menu tree. In the menu tree, by opening the necessary branches, you need to select the documents needed for work.


5. To work with documents, use the buttons located at the top of the screen:

- Import documents
- Export selected documents
- Create a new document
- Open the document for editing
- Create a copy of the document
- Delete document
- Signature
- Signature verification
- Removing signature
- Documentary control
- Cancel Sending
- Send
- View changes in the status of a document/directory entry
- Print document
- Print scroller
- Search
- Update list of documents
Note. All buttons may not fit on the screen, to access hidden buttons You need to use the arrows to move in the desired direction.


6. The main sequence of actions when working with documents in SUFD-online:
- Creating a document (by manual entry, import or copy)
- Carrying out documentary control, eliminating errors if necessary
- Signing the document first with the second, then with the first signature
- Sending a document

IV. How to create and send a document on the Portal AWP DBP

Creation and sending of documents to SUFD-online is carried out sequentially:
1. Before creating a document, you must ensure that you have selected the correct organizational role.
Changing the role of an organization occurs by selecting from a list called up using the button above the document tree.

2. To create and send a document, you must perform the following steps sequentially:
2.1. Create a document in the system. You can create a document in several ways by clicking the appropriate button:
1) Manual input
2) Import
3) Copy
To see the created document, you should refresh the list by clicking the button.
A document created in any of the three ways has a transfer status and a “Draft” business status.
The following operations are available on a document with this status:
editing
deletion
documentary control
2.2. Next, the document must undergo input confirmation - documentary control. At the same time, the document details are checked for compliance with reference data - preventive control, as well as control of document amounts (the sum of the lines must be equal to the total amount) and dates - blocking control. To perform document control, you need to place the cursor on the created document in the list of documents and click on the button on the toolbar.
2.3. If a document in the “Entered” status needs to be edited, then first the transfer status is rolled back to “Draft” using the button. After this, editing, saving the document and document control are carried out.
2.4. Next, you need to sign the document (approve). To approve a document, the user must have a signing certificate, and the document must have a submission status of “Entered.”
To sign a document, you need to select the corresponding document in the list of documents and click on the button.
In this case, the document's approval status changes (to "Approved"), the transfer status and business status do not change.
Information about signatures can be viewed on the “Signatures” tab of the information panel located at the bottom of the screen, after first refreshing the list of documents.


After signing, the document receives the approval status “Approved” or “Partially approved”.
A document receives the “Partially approved” status if it is not signed with all the required digital signatures. In this case, it is necessary to add the missing digital signature to the document.
2.5. In the next step, the document can be sent.
To send a document, select the required document in the list and click on the button.
The selected document is sent. If sent successfully, the document changes to the “Sending” transmission status.
Next, the status of the document changes in accordance with the statuses assigned to the document on the FC side.
After sending is completed, you can monitor the passage of the document by tracking the status in the “Status (name)” column.

V. Frequently asked questions when working with SUFD-online

1. If the error “Failed to process script” appears when opening or signing a document:

for Mozilla FireFox browser

You must click on the “Settings” button and select “Allow pop-ups for …”
for InternetExplorer browser

You need to right-click on the warning bar and select “Always allow pop-ups for this site”

2. If a security warning appears when opening or signing a document:



You must check the “Always trust content from this publisher” checkbox and click the “Run” button.

3. An empty “Cryptographic Operations” window appears:



This means that on workstation Java is not installed or Java software is blocked by the browser (FireFox). Solutions:
a. Go to FireFox and type about:config in the address bar
then in the extensions.blocklist.enabled filter we set Value = false ( double click by line)
menu – Tools – Add-ons – Java Toolkit -> enable
menu – Tools – Settings – Content tab -> uncheck Block pop-up windows
restart FireFox

Or
b. install Java Version 7
because no security certificate this version, will ask whether to block an unsigned application. Refuse blocking.

If the window is empty and black, it means Java is not installed correctly and needs to be reinstalled.

4. If a window appears with a message that the certificate was not found:



a. the electronic signature certificate is not installed on the user’s computer: it must be installed in accordance with the instructions contained in the file “ Installation of digital signature for the Portal SUFD.doc", and the video "00_Certificates.exe"

B. the electronic signature certificate is not registered on the server: you need to contact the security department of the UFK

5. If after clicking the “Sign” button an error window appears:



The system does not have the FC Authorized Center certificate installed. You need to open the file “UC 05/24/2016.cer” (or “New root certificate - install!.cer” - in a new package of documents) and right-click on the certificate file and select “Install certificate”.

6. When signing, the security system displays the following message:



The answer to this question should always be “No”.

7. When signing a document, a window appears with a script error message:



You must check the “Don’t ask this question again” checkbox and click the “Continue” button.

To view it, you need to click ok and in the window that appears, click on the blue square


View errors in the drop-down list

9. Where to look for the extract and the PP attached to it

In the menu item operational reporting – reports

10. How to print the statement and the PP attached to it

You need to select it in the list, click the button and in the attachments block, click on the square in the guid column so that everything in the attachments becomes gray. Next, click on the printer in the “Attachments” block.

In the window that opens, select templates for printing documents:

11. When creating or importing documents, new records do not appear in the table

Forgot to click the Refresh list of documents or Apply filter button

12. When working with the Portal, the error “Create socket error” appeared

The security server has stopped working

13. When an organization enters the portal, it sees the name of another organization

The organization was not linked to the login.

14. The following message appears



Temporary problems on the Portal. Leave the portal for a while.

15. Old TFF format (file format not supported)

it is necessary to update the program from which you downloaded or set the required format in it (a description of the formats is posted at the address in the Documentation block)

16. When applying an ES to a document, the browser requires you to install a plugin.

Happened automatic update Mozilla Frefox browser, you need to install the corresponding version of Java software: download Java
The old version of Java must be removed through Control Panel - Add or Remove Programs. Getting to know the SUFD portal

Access address to the SUFD portal: http://10.73.200.12:28081/

SUFD Welcome Window

After receiving the user's login and password from the Department of Financial Internal Affairs in Moscow, employees of the organization can register in the SUFD portal:
In the “User” field, enter the login issued by the treasury (one login is issued per organization for all users of the corresponding organization).

It should be noted that if the login and password are entered incorrectly 3 times, then the user will be blocked for a certain period of time (on average 15-20 minutes).

After logging into the system, a survey window opens. Filling out the form is not mandatory to start working in SUFD and is filled out by the user at will.
To refuse the survey, select the “No” button:

The main window of the SUFD opens:

To change the password, you need to go to the “Operations” section - “Change password”

In the window that appears, fill in the following fields:
field “Current password” - enter the password issued by the treasury
field “New password” - enter New Password, which we further confirm in the next field.


Next, a working window opens, in which there will be a “Document Tree” menu on the left.

All work is carried out using the “Document Tree”.

In the “Document Tree”, by expanding the necessary branches, you need to select the documents needed for work.

To work with documents, use the buttons located at the top of the screen (menu bar):

Import documents

Export selected documents

Create a new document

Open document for editing

Create a copy of a document

Delete document

Signature

Signature verification

Removing a signature

Documentary control

Cancel

Sending

Send

Viewing changes in the status of a document/directory entry

To be sent

Printing a document

Print scroller

Update list of documents

Creation and sending of documents in the Portal of automated workplace DUBP is carried out sequentially:

Before creating a document, you must ensure that you have selected the correct organizational role.

Changing the role of an organization occurs by selecting from the pop-up list in the upper right corner of the working window.

You can create a document in the system in several ways by clicking the appropriate button:

To see the created document, you should refresh the list by clicking the button

A document created in any of the three ways has a transfer status and a “Draft” business status.

The following operations are available on a document with this status:

editing delete confirmation input

Note : All buttons may not fit on the screen; to access hidden buttons, you need to use the arrows to move them in the desired direction.


To start working in the SUFD portal, UFC clients in Moscow need to send a test random message.

Custom documents are sent from the “Custom” tree item – “ Information messages" - "Information messages."

A test information message is prepared in the section “Documents” – “Custom” – “Information messages” with the type “Procedure setup”

Arbitrary documents are sent only through “Information messages”


The following required fields must be filled in the documents:

"Document validity date"- the current date is indicated;

"Title of the document"– selected from the directory, which is called up by pressing the button located next to the field with the image of the book;

"Responsible"- indicate the full name of the organization employee who interacts with the curator in the treasury.

« Short description» - indicate the UBP code of the organization and the type of document - “Test”.

Attachments are added to an arbitrary document using the “Add attachment” button in the “Attachment” section.

In the window that opens, select the file and upload.

Save the received document and go to the general menu.
In the general menu list, select the created document and carry out documentary control.

To perform document control, you need to place the cursor on the created document in the list of documents and click on the button on the toolbar.

To sign a document, you need to select the corresponding document in the list of documents and click on the button.

To send a document, select the required document in the list and click on the button.

Testing and transition are considered successful after the arbitrary document accepts the transfer status “Accepted”.

Import of structured documents into the SUFD portal.

The SUFD portal implements the import of data from text files in accordance with the TFF (Requirements for File Formats) approved Federal Treasury. Therefore, to import documents into the SUFD, documents in a structured manner are routinely used. text file, unloaded from software product organizations (1C, Parus, etc.) according to current formats.

Working in SUFD (under your login and password), and using the “document tree” menu, select required section with documents, after which they perform the operation of importing documents into the SUFD.

Import of any type of document is performed according to the same scenario, only the section of the document tree (branch, i.e. ZKR, BO, Notifications) differs.
Using the example, an application for cash expenses (CR) is imported.

Selecting a structured file to import.


All reporting received from the treasury is displayed in the menu item “Operational reporting” – “Reports” – “Reports”.

Attachments from the extract (PP, attachment to the extract, ZKR, etc.) are viewed in the Extract itself; to do this, you need to go to the required document and click the “Open document for viewing” button on the menu bar.


To print attachments to the statement, you need to check the box next to the word GUID in the window that opens, and after the entries are highlighted in gray, click on the “Print” button.


The choice of print templates is indicated in the “Multiple selection of print templates” window.

For each line, select the upload format from the proposed list (formats may differ depending on the type of document), which appears when you click on the “scroll line”.

The number of lines can vary from 1 to 5 depending on the types of documents in the Statement.


The result should be:




All selected documents for printing are saved in the archive.

Frequently used document forms and their location in the document tree.

Technical requirements


  • Java - Installation and Configuration

  • Mozilla Firefox - Installation

  • Connection to SUFD-Portal

  • Creating and sending a document in the SUFD-Portal

  • Common mistakes

    • Technical requirements

    To work with the Portal automated workplace DUBP, it is necessary that the following technical requirements are met at the workplace:

    1. There is access to Internet networks with an access speed of at least 128 kb/s, recommended for comfortable work 512 kb/s or more.

    2. The following operating system must be installed at the workplace from which work with the Portal will be carried out:

    2.1. Windows 2000

    3. At the workplace from which work with the Portal will be carried out, an additional software

    3.1. CIPF "Continent-AP" (provided by the FC body)

    3.2. CIPF " CryptoPRO CSP» version 3.0 or higher (provided by the FC body)

    3.3. Antivirus protection tools

    3.4. Browser Internet Explorer version 8 or higher or Mozilla Firefox versions 3.6 and higher is preferable to use Mozilla browser Firefox, because using of this browser fewer errors when signing

    3.5. Java versions 7.67, 7.71, 7.75, etc. with the parameter disabled Mixed code, but not higher than version 7.80

    3.6. A certification authority certificate has been installed (provided by the FC authority)

    Java - Installation and Configuration

    Distribution version 7.67 : http://java. com/ ru/ download/ manual. jsp# win

    Additionally, you may need to install:

    After Java installations You definitely need to disable the check:

    to do this, go to “ Control Panel” and open Java,

    Set the parameter: Medium.

    Only after this Java is ready to work!!!

    For information about "clearing cache" - temporary files in Java:

    Go to tab: General ;

    Mozilla Firefox - Installation

    On the last Mozilla versions Firefox developers refused automatic start Java plugin, because it has security problems. To enable the plugin you must do the following:

    1. Click on the red plugin icon in the address bar and a message box will open.

    2. At the bottom of the message window, click on the drop-down menu to the right of the “Enable all plugins” button and select “Always enable plugins on this site.”

    Connection to SUFD-Portal

    To work in the SUFD Portal, you must perform the following steps sequentially:


    1. Establish a secure connection using the Continent-AP program.

    2. Launch Internet Explorer or Mozilla Firefox browser.

    3. Enter the link in the address bar:
    http://10.67.200.12:28081

    The Registration window will open:


    In the Registration window, you must enter the username and password issued by the Administration and click OK.

    Attention! If the login and password are entered incorrectly 3 times , then the user will be blocked for 10 minutes.

    All work is done using the menu tree. In it, by opening branches, you need to select documents for work.

    All buttons may not fit on the screen; to access hidden buttons, you need to move them in the desired direction using the arrows:

    Creating and sending a document in the SUFD-Portal

    Log in to the SUFD-Portal system using the link:

    http://10.67.200.12:28081

    For successful authorization you must

    establish a connection to Continent-AP!!!

    Only after this you can start working in the SUFD-Portal.

    Before creating a document, you must ensure that you have selected the correct organizational role. Changing the role of an organization occurs by selecting from the pop-up list in the upper right corner of the working window.

    To create and send a document, you must do the following:


    1. You can create a document in the system in several ways by clicking the appropriate button:
    - Import documents

    Create a new document

    Create a copy of a document

    After sending is completed, you can monitor the passage of the document by tracking the status in the “Status (name)” column.

    Common mistakes

    Question: How to view information from settlement documents in SUFD?

    Information from settlement documents in the SUFD is included in the statement; you can print it by opening the statement for viewing and selecting all the files in the attachment container and clicking the “print” button.

    You need to check the Continent-AP connection again; if it is successfully established, the shield-shaped icon in the lower right corner next to the clock should turn blue.

    Question: My Account blocked.

    If you enter your credentials incorrectly three times, your account will be blocked in accordance with the security policy within 10 minutes. After this period of time has expired, you must re-authorize.

    Question: If an error appears when opening a document:


    You need to configure Internet Explorer (hereinafter referred to as IE). Let's consider this setting using the example of IE version 8 (recommended by the manufacturer).


    We go to the SUFD-Portal software by typing in the address bar:
    http://10.67.200.12:28081
    An authorization window will open. After this, you need to go to the IE browser menu item “Tools” - “Internet Options”.


    The Internet Options window opens.

    Go to the “Security” tab, select “Trusted Sites” and click the “Nodes” button.

    The “Trusted sites” window will open, in which you need to uncheck the “Server verification (https:) is required for all sites in this zone”
    

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