Inzensky of DOSES, PF (1C: Enterprise 8.0)

The Following Functions Were Automated:

• Purchases (supply) and vendor relationship management
• Settlement with suppliers
• Order placement to suppliers
• Purchase planning
• Accounting of non-invoiced deliveries
• Accounting of arrival of Inventories
• Formation of the payment schedule to suppliers
• Different industry specifics
• Production, services
• Production volume scheduling
• Material requirement planning
• Calculation of normative cost value
• Calculation of actual cost
• Data management about structure and structure of a product, a compounding
• Data management about production technologies (route charts)
• Management of fixed asset maintenances (CMM, EAM)
• The cost accounting on production
• Fixed asset accounting, depreciation calculation
• Accounting of production orders
• Accounting of overalls and special equipment
• Accounting of services of production character
• Shop production planning (by turns)
• Personnel management and personnel records (HRM)
• Personnel records
• Payroll calculation
• The regulated reporting
• Time recording
• Sales management, logistics and transport (SFM, WMS, TMS)
• Sales (sale), service, marketing
• 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
• Complete set and disassembling of Inventories
• Control and accounting of serial numbers, expiration dates and certificates
• Management of an order warehouse
• Management of warehouse stocks
• Accounting of Inventories in shop storerooms
• Finance, management accounting, monitoring of indicators
• Budgeting, financial planning
• 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
• Financial analysis

Description

The next stages of implementation were passed:

• Installation of a product at the client,
• Studying of a product by the client,
• Consultations of the client on the questions arising during studying of a product,
• Precontractual works (negotiations, express inspection, commercial offer),
• Primary works on the contract (agreement of intent, Development of the Project charter, Agreement signature),
• Inspection and drawing up terms of reference,
• Consulting services,
• Creation of control examples on data of the customer,
• Elementary education of users and project team of the customer,
• Coding,
• Input of initial data, data transfer from the replaced systems,
• User training,
• Input in trial operation,
• Operational testing,
• Transfer to commercial operation,
• Primary maintenance (support of the user),
• Subscriber maintenance.

Development of new reports and processings, updating of the regulated forms of the reporting is conducted and also consulting services are rendered.

The following sections and business processes were automated:

• Sales planning
• Sales
• Retail sales
• Purchases
• Cash management
• Warehouse
• Production planning
• Production management without diagram of production
• Products cost accounting
• Non-current assets
• Personnel
• Salary
• Regulated accounting
• Budgeting

At first the analysis of business processes and a production cycle of the enterprise was made. Then writing of a program code, testing of completions and collection of data on improvement of work in the program in the territory of the customer was executed. Training and consultation of users with final delivery of works was spent in prison.

System implementation gave to the enterprise in general, to specific divisions and heads process automation of production, purchase, sales, budgetings, financial. planning.

Plans of further development of a system - transition on "1C:ERP. Enterprise management 2.0"