Salavatneftemash (1C: Enterprise 8.0)

The Following Functions Were Automated:

• Sales management, logistics and transport (SFM, WMS, TMS)
• Sales (sale), service, marketing
• Wholesale
• Sales accounting of Inventories
• Finance, management accounting, monitoring of indicators
• 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
• Accounting in separate divisions
• Tax accounting

Maintenance:

• The Internet version of ITS and Internet services of ITS is used
• Individual or group training to work with an information system of ITS is made

Description

Work of the enterprise is automated based on software "1C: Manufacturing Enterprise Management 8". However, in the course of work certain defects were allowed, instead of use of the documents put in functionality of the solution a large number of manual transactions was used that as a result led to discrepancy of data between accounting and tax accounting and also data in turnover balance sheets on accounting and tax accounting and registers of accumulation.

JSC Salavatneftemash asked for the help in data center Softservice. After carrying out audit of accounting and the analysis of current situation specialists of data center Softservice recommended to pass to new working base "1C: Manufacturing Enterprise Management 8". Preserving of data of personnel records and payroll for all previous periods in new working base was the compulsory provision from the customer.

Project Objectives:

• Receiving opening balances for January 1, 2014 on tax accounting
• Identification of transactions which were reflected manual postings, their analysis and development of a technique of reflection of these economic transactions earlier
• Reporting on accounting and tax accounting for the I quarter 2014 automatically

Effective objectives are achieved in full. Account is kept in new working base, all data are displayed correctly. For further stable work key user training is provided. The project is implemented in short terms.

The following subsystems are implemented and are used:

• Sales, purchases, warehouse
• Products cost accounting
• Personnel, salary
• Regulated accounting

The Following Tasks Were Performed:

Collecting and requirement analysis of the customer to an automated system Creation of interfaces and sets of user rights Input of opening balances / the help when entering opening balances Training in group at office of the customer