Customers: Arsagera St. Petersburg; Financial services, investments and audit Contractors: Sintegro consulting Product: Sintegro OSBUНа базе: 1C:Enterprise 8.3 Project date: 2017/07 - 2018/03
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On April 25, 2018 the Sintegro consulting company announced project completion in "UK "Arsagera" on the translation of the reporting on the Unified plan of accounts.
In a project deliverable management company in an installed system - Sintegro of OSBU - created the test reporting for the 4th quarter 2017 and provided in the Central Bank of the Russian Federation.
As the software development of integrator - Sintegro OSBU was selected. The solution allows in the automated message mode accounting and tax accounting, including preparation of the regulated reporting of NFO under the OSBU standards.
The project lasted 9 months during which the project team executed transition from the non-standard program of maintaining BU on the 1C: Enterprise 7.7 platform where the staff of UK Arsagera kept account according to RAS, on the Sintegro OSBU program and organized conducting accounting and tax accounting according to industry standards of the Central Bank of the Russian Federation.
Also specialists of Sintegro consulting organized accounting of business activities and transactions of receipt/leaving and calculation of fair value of securities and executed calculation of taxes and a financial result. For reflection of the salary in accounting it was required to create the additional mechanism which provided loading of files from the "1C: Payroll and HR Management" (2.5) system in Sintegro of OSBU with reflection of the salary on accounts of EPS. On the approved format additional processing of data loading of the security quotations and reports of brokers on transactions with the Central Bank in the Sintegro OSBU system for their recognition was created. Integration was executed using the mechanism of external processings, without completion of a standard configuration.