NPO Kaskad-Group (1C: Enterprise 8.0)

The Following Functions Were Automated:

• Purchases (supply) and vendor relationship management
• Settlement with suppliers
• Order placement to suppliers
• Accounting of arrival of Inventories
• Different industry specifics
• Production, services
• Raw materials supplied by the customer processing
• Calculation of normative cost value
• Calculation of actual cost
• Data management about structure and structure of a product, a compounding
• Management of engineering data and normative reference information (PDM, MDM)
• The cost accounting on production
• Fixed asset accounting, depreciation calculation
• Accounting of services of production character
• Personnel management and personnel records (HRM)
• Personnel records
• Application of different motivational schemes
• Payroll calculation
• The regulated reporting
• Time recording
• Sales management, logistics and transport (SFM, WMS, TMS)
• Sales (sale), service, marketing
• Analysis of sales of ABC/XYZ
• Settlement with buyers
• Wholesale
• Order placement of buyers
• Sales planning
• Calculation of normative cost value of orders
• Sales accounting of Inventories
• Pricing, price lists
• Warehouse and logistics
• Stock analysis of ABC/XYZ
• Management of warehouse stocks
• Accounting of Inventories in shop storerooms
• Finance, management accounting, monitoring of indicators
• Data analysis and forecasting
• 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

Requirements for sheets of a complete set, the complex tolling scheme, assessment of marginal income are implemented

Maintenance:

Delivery and installation of the delivery of ITS to a workplace of the user is monthly performed Consultation on technical issues of work with software products of 1C is performed The paid agreement 1C:ITS is issued

Description

• Due to the development of the enterprise and sales growth it became vital to increase efficiency of purchase planning and management of trade inventories.
• For optimization of work of a warehouse and the solution of a problem of purchase planning, the decision on transition to a new, end-to-end system of management and accounting from version 1C 7.7 was made. It had to give an opportunity to use booking data for more exact analysis of activity of the company and planning of expenses. The 1C: Manufacturing Enterprise Management 8 system as the software meeting all requirements and allowing to keep account within the standard of the Russian legislation, the cost value of release allowing to estimate precisely was as a result selected.
• Behind execution of works on implementation of the 1C: Manufacturing Enterprise Management 8 software product addressed to Inform Standard Software LLC company. Training of employees took place easily, and transition to the new program without serious consequences.
• As a result of implementation of the project the following subsystems are automated:

• Sales;
• Purchases;
• Cash management;
• Warehouse;
• Production management without diagram of productions;
• Products cost accounting;
• Non-current assets;
• Personnel;
• Salary;
• Regulated accounting.

• Implementation of the program allowed to have an opportunity of operational and more full control of activity of our company, transparency of settlement with clients, to receive required functionality on accounting of the specification and complex tolling scheme.
• Further cooperation with Inform Standard Software LLC company continues. Implementation of the block of planning and budgeting is planned.

The Following Tasks Were Performed:

• Consultations on the choice of the software and options of its maintenance
• Sale of the selected software products
• Delivery of software products in office of the customer
• Software installation on the customer's computers
• 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
• Technical implementation of specific features of accounting and management in the automation system (adaptation)
• Initial settings of standard/industry solution (program) to start accounting
• Input of opening balances / the help when entering opening balances
• Data transfer from the previous automation systems
• Individual training at office of the customer
• Training in group at office of the customer