PSK (Promstroykontrakt) Group (1C:Enterprise 8. Accounting of the construction organization)

The Following Tasks Were Performed:

• Creation of interfaces and sets of user rights
• Data transfer from the previous automation systems
• Collecting and requirement analysis of the customer to an automated system
• Input of opening balances / the help when entering opening balances
• 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)
• Technical implementation of specific features of accounting and management in the automation system (adaptation)
• Individual training at office of the customer
• Delivery of software products in office of the customer
• Software installation on the customer's computers
• Consultations on the choice of the software and options of its maintenance
• Sale of the selected software products

The Following Functions Were Automated:

• Accounting of agreements
• Accounting and control of execution of instructions
• Accounting and document storage
• Settlement with suppliers
• Order placement to suppliers
• Purchase planning
• Vendor relationship management
• Supply chain management
• Accounting of arrival of Inventories
• Formation of the payment schedule to suppliers
• Business process automation
• Application of different motivational schemes
• Payroll calculation
• Analysis of sales of ABC/XYZ
• Settlement with buyers
• Wholesale
• Order placement of buyers
• Sales planning
• Calculation of normative cost value of orders
• Formation of the diagram of receipt of payments
• Pricing, price lists
• Reservation of Inventories
• Management of warehouse stocks
• Data analysis and forecasting
• Budgeting, financial planning
• Monitoring and analysis of key indicators of activity of the enterprise
• Cash management (treasury)
• Management accounting
• Management accounting and cost accounting by method of ABC
• Bank and cash desk
• End of the period
• Intangible assets
• Fixed assets
• Production operations
• Payroll calculation and personnel records
• Settlings with partners
• Inventory items
• Trade operations
• Financial analysis

Maintenance:

• Updating of the platform and the standard configurations "1C: Enterprise", diagnostics of a status of information base, creation of archive copies is made
• Consultation on methodical questions of work with the program of 1C is performed
• The paid agreement 1C:ITS is issued
• 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

Description

The system of management accounting created from "0" on the 1C: Enterprise 8.1 platform was result of work. Use in the current activity of project deliverables allowed holding to increase transparency and controllability of business in general. The implemented system gave to company management ample opportunities of the analysis, planning and flexible management by resources of the company.