FRITEKS

The Following Functions Were Automated

• Different industry specifics
• Production, services
• Calculation of normative cost value
• Calculation of actual cost
• The cost accounting on production
• Fixed asset accounting, depreciation calculation
• Personnel management and personnel records (HRM)
• Personnel records
• Personnel training
• Assessment and certification of personnel
• Payroll calculation
• The regulated reporting
• Training management and advanced training
• Finance, management accounting, monitoring of indicators
• Cash management (treasury)
• Management accounting
• Accounting is accounting, tax, budget, including the regulated reporting
• Accounting
• Bank and cash desk
• End of the period
• Intangible assets
• Fixed assets
• Production operations
• Payroll calculation and personnel records
• Settlings with partners
• The regulated reporting
• Inventory items
• Trade operations
• Tax accounting

Work on the Adaptation of the Standard Solution

Additional reports are added, the analytics is added to production for calculation of the price-work salary.

Maintenance

Consultation on methodical questions of work with the program of 1C is performed Consultation on technical issues of work with software products of 1C is performed

Description

The "Plant of Frictional and Heat-resistant Materials" (JSC FRITEKS) open joint stock company is the largest producer of sealing materials and products from them (laying of GBTs, gas pipelines, etc.), frictional pads, brake pads and blocks. Before implementation at the enterprise software packages which were not structured in the general base were used. The main objective of implementation was automation of all sections of accounting in uniform information base. For the solution of this task the 1C: Manufacturing Enterprise Management 8 program as this software product considers features of the Russian business was selected and also timely is replenished with new adjustments according to changes of the legislation. Main objectives of implementation of Consulting-Soft LLC were:

• transition to the standard system of taxation, implementation of tax accounting;
• automation of accounting and cost accounting taking into account regulation;
• consolidation in uniform information base payroll and accounting.

Now the following sections of accounting are automated: 1. Regulation and production accounting; 2. Accounting and tax accounting; 3. Personnel records and payroll.

Now all sections of accounting with closing of all accounts and determinations of a financial result are automated, continuation of implementation is not planned. As a result of implementation the enterprise had an opportunity: 1. use data of production accounting in accounting without repeated input of primary documentation, 2. provide operating control over activity of production from accounting and economical department.

During implementation specialists of Consulting-Soft LLC company provided training and rendered the methodical help, advised concerning accounting and taxation, production accounting, personnel records and payroll.

The Following Tasks Were Performed

Creation of interfaces and sets of user rights Data transfer from the previous automation systems Collecting and requirement analysis of the customer to an automated system Initial settings of standard/industry solution (program) to start accounting Input of opening balances / the help when entering opening balances Planning of stages of works, drawing up job schedule Methodical ensuring specific features of accounting and management in the automation system (the requirement to adaptation) Technical implementation of specific features of accounting and management in the automation system (adaptation) Individual training at office of the customer Training in group at office of the customer

Implementation

JSC FRITEKS