Customization in “1C:Comprehensive automation” of invoice file upload and customs cargo declaration at import

Client

A Russian company with foreign founders.

Activity: Wholesale trade in machinery, equipment and tools for agriculture.

Objectives

Develop and implement in 1C:Integrated Automation a block for uploading Excel file with invoice and XML file with GTC from customs.

Term: 1 month.

Work stages

  • Development of a file template for uploading.
  • Agreeing the file format with the broker.
  • Setting up the upload in 1C:CA.
  • Connection of users to the upload.

Reduction of labor costs and minimization of errors in the process of receipt of goods on more than 100 items from the supplier-importer and automatic loading of GTE with a breakdown by sections.


Upgrade from 1cupp 1cka outsourcing functions en konsu outsourci

Upgrade from 1C:UPP to 1C:KA, outsourcing IT functions, automation of IFRS reports

Client

  • Supplying fast food outlets
  • Accounting in 1C:UPP (1C:management of production companies)
  • 100 employees
  • More than 8000 documents per month

Implementation stages

  • Development of scripts for transfer of directories and balances from 1C:UPP into 1C:KA
  • Analysis of client processes in 1C:UPP. Adaptation of all custom modules for the new version of 1C software including IFRS modules
  • Adjustment and automation of all integrations: 1C:Document management, 1C: Payroll&HR, EDM, EDI and other client services
  • Daily support through ticketing tool, which allows client to optimize costs for IT administration

Upgrade from 1cmanagement manufacturing enterprises ru konsu out

Upgrade from 1C:Enterprise to 1С:Comprehensive Automation. Change of 1C version, update of integrations, adjustment of IFRS modules

Client

  • Wholesale company
  • Accounting in 1C:Management of production companies
  • Over 100 users

Implementation stages

  • Analysis of business processes;
  • Formulation of requirements;
  • Development of more than 200 automations including integration with Internet portals of buyers and a warehouse contractor;
  • The transition is implemented with balances from January 01, as well as with the transfer of outstanding orders according to the documents.