Ak Bars Aero (1C: Enterprise 8.0)

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
• Accounting of activity of auxiliary productions
• The cost accounting on production (RAUZ)
• Fixed asset accounting, depreciation calculation
• Accounting of overalls and special equipment
• Accounting of services of production character
• Other
• Accounting of export-import transactions
• Personnel management and personnel records (HRM)
• Analysis of personnel structure
• Personnel records
• Planning of employee occupation: holidays and/or other actions
• Personnel recruitment
• Payroll calculation
• The regulated reporting
• Time recording
• Sales management, logistics and transport (SFM, WMS, TMS)
• Sales (sale), service, marketing
• Leasing
• Warehouse and logistics
• Management of warehouse stocks
• Transport
• Accounting of own transport
• Finance, management accounting, monitoring of indicators
• Cash management (treasury)
• 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

Creation of additional printed forms regarding personnel records.

Maintenance:

Delivery and installation of the delivery of ITS to a workplace of the user is monthly 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

• When choosing the solution of JSC Ak Bars Aero company the single accounting system which would allow to calculate cost value of the services rendered by the enterprise (trip flights, repair work, charter flights, etc.) by several criteria was necessary (by boards, divisions, cost items, types of vessel). The client had a 1C system: Accounting 7.7 and 1C: Payroll and the Personnel 7.7 from which the client wanted to go to force of the end of maintenance of these systems by developer firm. also the task of minimization of cost of ownership of a system was set.
• ITC Kazan LLC was offered to execute automation of activity of the enterprise based on the standard solution "1C: Manufacturing Enterprise Management 8". At 1 stage of the project of ITC Kazan LLC the following documentation was developed:

1. "Regulations of activity of the enterprise" in which in a generalized view business processes of the enterprise were described 2. "Accounting model" in which the business processes of the enterprise reflected in accounting the 1C: Manufacturing Enterprise Management 8 system were in detail described. The client according to the recommendations of ITC Kazan LLC purchased new servers on which a system is unrolled.

• The project gave multiplicative effect. Using ITC Kazan LLC the Customer built business processes which prior to implementation proceeded "in itself". The customer and ITC Kazan LLC jointly developed the system of cost accounting of the rendered services for this enterprise and fixed it documentary and implemented in the solution "1C: Manufacturing Enterprise Management 8".

• During the project subsystems were brought into commercial operation:

• Sales management
• Purchase management
• Management of a warehouse
• Production management
• Regulated accounting
• Cash management

In total 50 jobs are automated.

• As a result the Customer independently reflects all business processes in a system and independently calculates cost value in accounting and tax accounting, prepares the accounting and tax reporting directly from the 1C: Manufacturing Enterprise Management 8 system. The efficiency of the enterprise increased.

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 Methodical ensuring specific features of accounting and management in the automation system (the requirement to adaptation) 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 Data transfer from the previous automation systems Individual training at office of the customer Installation and setup of the DBMS server Installation and setup of servers, workstations and peripheral equipment