Association "Technopark NITSEVT," NPO (1C: Enterprise 8.0)

The following functions are automated

• Purchasing (Procurement) and Supplier Relationship Management
• Settlements with suppliers
• Supplier Relationship Management
• Inventory Receipt Accounting
• Generation of payment schedule for suppliers
• Different Industry Specifics
• Production, services
• Actual Cost Calculation
• Manufacturing Cost Accounting
• Asset Accounting, Depreciation Calculation
• Accounting of production orders
• Registration of overalls and overalls
• Accounting of production services
• Human Resources and Human Resources (HRM )
• Payroll
• Regulated reporting
• Sales, Logistics and Transportation Management (SFM, WMS, TMS)
• Sales, Service, Marketing
• Settlements with customers
• Inventory Sales Accounting
• Generation of payment receipt schedule
• Finance, Management Accounting, Performance Monitoring
• Accounting, tax, budget accounting, including regulated reporting
• Accounting
• Bank and cash desk
• End of period
• Intangible assets
• Fixed assets
• Production operations
• Payroll and Personnel Accounting
• Settlements with counterparties
• Regulated reporting
• Inventory
• Trading operations
• Accounting in separate subdivisions
• Tax accounting
• Financial analysis

Work on adaptation of the standard solution

The mechanism for separate VAT accounting has been finalized. A mechanism has been developed for the formation of blocks of certificates on the provision of telephony services, the Internet, etc. Mechanisms for adjusting costs and calculating costs have been finalized. A tool for working with income and expenditure contracts has been developed for the planning and economics department and the contract department.

Maintenance:

• Consulting is carried out on methodological issues of working with the 1C program
• Consulting is carried out on technical issues of working with 1C software products
• A paid contract has been drawn up 1S:ITS
• Updating the platform and typical configurations "1C: Enterprise," diagnosing the state of the information base, creating archive copies

Description

OJSC "NITSEVT" is one of the oldest enterprises-developers of computer equipment and system software. The customer was faced with the task of choosing a software product for automating management, accounting and tax accounting and budgeting to ensure the timeliness and reliability of reporting. As a result, the customer chose the software product that most accurately meets these requirements as the basis of AIS - "1C: Manufacturing Enterprise Management 8." The standard configuration was modified to meet the requirements of the Unified Accounting Corporate Policy of the concern, which includes the customer's enterprise: order accounting of production, distribution of costs, separate accounting of VAT.

As a result of the implementation, the time for reporting was reduced, the likelihood of errors decreased. The possibilities of obtaining the information necessary for enterprise managers to make various management decisions have expanded.

The following subsystems are implemented:

• Accounting
• Tax accounting
• Cash Management
• Settlement Management
• Cost of production calculation
• Payroll

Currently, the project has been completed and an escort contract has been concluded. In the future, it is planned to automate the process of forming budgets, operational accounting of production.

The following works were performed:

• Consulting on the choice of software and options for its maintenance
• Selling Selected Products
• Delivery of software products to the customer's office
• Collect and analyze customer requirements for the automated system
• Phase Planning, Scheduling
• Creating User Rights Interfaces and Sets
• Technical implementation of specific accounting and control features in the automation system (adaptation)
• Initial Settings for Standard/Industry Solution (Program) to Start Accounting
• Entry of initial residues/help in entering initial residues
• Transfer data from previous automation systems
• Individual training at the customer's office
• Customer Office Team Training