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Логотип
Баннер в шапке 1
Баннер в шапке 2
Project

Aeroservice (1C: Enterprise 8.0)

Customers: Aeroservice

Novosibirsk; Mechanical engineering and instrument making

Product: 1C: Enterprise 8.0

Project date: 2014/11
Number of licenses: 20

Content

The Following Functions Were Automated:

  • Purchases (supply) and vendor relationship management
  • Settlement with suppliers
  • Accounting of arrival of Inventories
  • Different industry specifics
  • Production, services
  • Calculation of actual cost
  • The cost accounting on production (RAUZ)
  • Fixed asset accounting, depreciation calculation
  • Accounting of services of production character
  • Sales management, logistics and transport (SFM, WMS, TMS)
  • Sales (sale), service, marketing
  • Settlement with buyers
  • Wholesale
  • Warehouse and logistics
  • Management of warehouse stocks
  • Finance, management accounting, monitoring of indicators
  • Cash management (treasury)

Maintenance:

Consultation on methodical questions of work with the program of 1C is performed Preferential support of 1C:ITS is issued (for the first 3/6 months since the beginning of operation of 1C: Enterprise of PROF version)

Description

As the system of complex automation of Aeroservice Ltd" the product of 1C Company – "1C: Manufacturing Enterprise Management 8" was selected. Such choice is connected with the fact that for the purposes of automation the single system allowing to solve problems of automation of operational and production accounting was required. The selected product allows to implement all this successfully.

During the project installation and tuning of a system was performed. User training is provided.

Subsystems are as a result implemented:

  • Sales
  • Purchases
  • Cash management
  • Warehouse
  • Products cost accounting
  • Non-current assets

A system is brought into commercial operation. In total 20 jobs are automated. The customer received the convenient tool for management of operational activity by the enterprise.

The Following Tasks Were Performed:

  • Collecting and requirement analysis of the customer to an automated system
  • Planning of stages of works, drawing up job schedule
  • Creation of interfaces and sets of user rights
  • Initial settings of standard/industry solution (program) to start accounting
  • Input of opening balances / the help when entering opening balances
  • Training in group at office of the customer