Mercury (1C: Accounting PROF)

2015

Software "1C: Accounting 8 PROF" in MERKURY LLC is implemented

The Following Functions Were Automated:

• Purchases (supply) and vendor relationship management

Settlement with suppliers

Order placement to suppliers

Accounting of arrival of Inventories

• Different industry specifics

Production, services

Fixed asset accounting, depreciation calculation

Accounting of overalls and special equipment

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:

• Consultation on methodical questions of work with the program of 1C is 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)

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

2016

Software "1C: Retail 8" in Merkury LLC is implemented.

Project Progress

In the project progress works are performed:

• Consultations on the choice of the software and options of its maintenance;
• Sale of the selected software products;
• Transfer to temporary use (leasing);
• Software installation on the customer's computers.

Project Results

Are automated:

• Management of warehouse stocks
• Management of an order warehouse
• Reservation of Inventories
• Complete set and disassembling of Inventories
• Control and accounting of serial numbers, expiration dates and certificates
• Connection of the warehouse equipment
• Order placement of buyers
• Pricing, price lists
• Analysis of sales of ABC/XYZ
• Sales planning
• Sales accounting of Inventories
• Formation of the diagram of receipt of payments
• Settlement with buyers
• Retail
• Connection of a retail store equipment
• Order placement to suppliers
• Purchase planning
• Accounting of arrival of Inventories
• Accounting of non-invoiced deliveries
• Vendor relationship management
• Formation of the payment schedule to suppliers
• Settlement with suppliers
• Supply chain management