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Integration of "1C:Підприємство" with Bitrix 24. Integration of the standard solution from Bitrix 24

Integration of a standard solution from Bitrix 24 for the integration of Bitrix 24 with "1C:Підприємство".

The main scenario that is supported for account exchange :

1) Accounts are created on the CRM side.
2) Accounts when a certain status is reached are sent to "1C:Підприємство".
3) On the "1C:Підприємство" side, payment of the invoice or its shipment can be made, the composition of the invoice goods can be changed, their cost and quantity. All this data will be automatically sent to the CRM with the next synchronization.
4) The same changes on the CRM side will lead to changes in the corresponding orders in "1C:Підприємство".

The main commodity exchange scenario :

The exchange of goods is realized unilateral, i.e. The changes are monitored only on the "1C:Підприємство" side, and when synchronized these changes fall into the CRM.

The basic settings are performed on the "Trade Management" side

Integration of "1С:Підприємство" with "Comarch EDI" for "1С:Enterprise" configurations on managed forms

Integration of "1С:Підприємство" with "Comarch EDI" with the following features:

  • Download from Comarch EDI;
    • Load orders from networks - ORDER file;
  • Upload to Comarch EDI;
    • Uploading Order Confirmations - ORDRSP;
    • Downloading invoice upload - file DESADV;
    • Downloading the product catalog and its availability data - PRICAT file.
  • Unloading serial numbers - file "Quotation", for the Rozetka (rozetka.com.ua).
  • Unloading of the consignment note - file "DELNOT", for the Rozetka (rozetka.com.ua).
Integration of "1С:Підприємство" with "Comarch EDI"

Integration of "1С:Підприємство" with "Comarch EDI" with the following features:

  • Download from "Comarch EDI";
    • Load orders from networks - ORDER file;
  • Upload to Comarch EDI;
    • Uploading Order Confirmations - ORDRSP;
    • Downloading invoice upload - DESADV file;
    • Uploading the product catalog and its availability data - PRICAT file.
  • Unloading serial numbers - file "Quotation", for the Rozetka (rozetka.com.ua).
  • Unloading of the consignment note - file "DELNOT", for the Rozetka (rozetka.com.ua).
Integration of "1C:Підприємство" with Bitrix 24. Full integration. Bilateral exchange of Bitrix 24 and "1C:Підприємство"

The universal exchange between Bitrix 24 and "1C:Підприємство" allows you to configure a two-way exchange of almost any data between Bitrix24 and "1C:Підприємство".
The solution can work on the cloud and box Bitrix 24. Settings on the side of "Bitrix 24" are made in the form of scripts, without changing the "Bitrix 24".
How implemented:
  • API commands have been added to "1C:Підприємство". The interaction system is designed so that "Bitrix 24" is the active side, and "1С:Підприємство" is the party sending and receiving information.
  • Correspondence of objects (entities) and their fields is configured on the side "1C:Підприємство".
  • The minimum Bitrix24 tariff is CPM +. No transfer to the “Company” tariff is required, as for a standard exchange with Bitrix24.   

Automation of records of patient referrals and doctor calls

The configuration is intended for use in companies that provide medical services to provide primary care to insured persons in insurance companies, namely the organization of physician calls at home, the diagnosis, the delivery of medicines, the processing of sick lists. 
The configuration is intended for rendering own services on rendering consultations by regular doctors.

The configuration of "1C:Підприємство" will be interesting to companies where the next business organization:

For doctors fixed some areas, districts of the city, in the office there is a call-center that registers appeals of insured persons and patients. The operator registers the patient's contact information, complaints, fills in the list of services that the patient needs, such as "doctor's call". Next, the operator sends the doctor's call card to the status of "Diagnosis" and transmits the message to the doctor who supervises the patient's area of ​​residence or place of work. The doctor calls the patient back, and arranges for a visit to the patient. After the visit, the doctor calls back to the operator and informs about the established diagnosis, the services that need to be provided to the patient on his recovery, as well as the list of medications the delivery of which must be arranged. Having filled this data, the operator translates the card "Registration of a call of the doctor" in the status "Treatment". The doctor monitors the course of treatment, the operator controls the process. After completion of treatment, if necessary, a sick leave sheet is issued. The last step: the card "Registration of a doctor's call" is closed.

Workplace of the clinic administrator

The configuration automates the workplace of the clinic administrator for keeping records of visits to doctors, arranging for receiving patients, generating statistical reports, and organizing work with insurance companies.
Purpose and functions of the program:
  • Clinic Administrator Workstation.
  • Schedule an appointment with doctors.
  • Work with insurance companies.
  • Work with affiliates.
  • Simple, intuitive interface.
  • The ability to work through an Internet browser.
  • Printing cash receipts for fiscal registrars.
  • Service accounting: prices, discounts
The configuration can work autonomously or can be installed on the main database configuration, namely:

  • “Management of a trading enterprise” (USP);

  • “Accounting for Ukraine”, edition 2.0;

  • Integrated Automation, Revision 2;

  • “Accounting for Russia and Kazakhstan”, version 3.0;

  • or other configurations.
Configuration "Assistance. Medical Assistance"

  • Full support of personal insurance programs.
  • The organization of the provision of all types of medical care (ambulance, hospital, outpatient care, provision of medicines, preventive care, health services).
  • Fixing information (the entire sequence of actions on the occasion, the insured person’s call, the type of assistance, the order of assistance, the result of the assistance provided).
  • Case control (until the case is completed, employees see additional actions on this event in the current mode).
  • Quality assessment (an opportunity to ask a question about the quality of the services rendered and the help received) during the event management.
  • Analysis of documents for the payment, organization and conduct of medical and economic expertise.
  • Fixing costs (at the same time as organizing the service costs are fixed, which allows you to immediately see the remaining balance of the limit and the sum insured).
  • Integrity of information (for each Insured person there is a separate unit, in which the entire history of appeals during the term of the contract, with renewal - including for the past periods).
  • Analysis and management of the insurance portfolio (using the software any analysis of the portfolio is possible).
  • Increase customer loyalty.
  • Continuous monitoring of the level of damages due to regular reports.
  • Prevention of fraud on the part of medical institutions (analysis and examination of all documentation for each treatment).



Configuration "Assistance. Technical Assistance"

  • Full support of insurance programs.
  • Organization of all types of medical care (ambulance, hospital, outpatient care, provision of medicines, preventive care, health services).
  • Fixing information (the entire sequence of actions on the occasion, the call of the Insured person, type, order, the result of the assistance provided)).
  • Case control (until the case is completed, employees see additional actions on this event in the current mode).
  • Quality assessment (the ability to ask a question about the quality of the services rendered and the help received) while maintaining the event.
  • Analysis of documents for payment, organization and conduct of medical and economic expertise.
  • Fixing costs (along with the organization of the service, expenses are fixed, which allows you to immediately see the remaining balance of the limit and the sum insured).
  • Integrity of information (for each Insured person there is a separate unit, in which the entire history of appeals during the contract period, during renewal - including and for past periods).
  • Analysis and management of the insurance portfolio (using software, any analysis of the portfolio is possible).
  • Increase customer loyalty.
  • Permanent control of the level of losses due to regular reports.
  • Prevention of fraud on the part of medical institutions (analysis and examination of all documentation for each treatment).

Optimizing "Microsoft SQL Server" to work with "1С:Підприємство"

  • analysis of long queries (where and what is the problem, for example, a query longer than x seconds) ;
  • monitoring the performance of the information base;
  • load analysis ;
  • Monitoring of used "1С:Підприємство" licenses;
  • analysis of mutual locks MS SQL Server (who blocks whom);
  • platform events analysis;
  • analysis of managed locks and locks of MS SQL Server (who blocks who);
  • information about the state of the database and the MS SQL Server.
Report on the time of work of employees in the database

The report displays the users of the database, below the grouping by the days of work with data on the time of the beginning of work and the time of the end of work.
The total work time by days, in total for each user and the total time of all users.

Tourism. Management of a travel company

The module “Tourism” for "Trading Company Management" - automation program of accounting, tax and management accounting of companies involved in both travel agent and tour operator activities.
The module "Tourism" works on the basis of "Company for the management of a trading enterprise".

Document "Invoice. TTN" for "1С:Підприємство" configurations on controlled forms (TM 3.1, MSF 1.6 and Accounting for Ukraine 2.0)

Document “Invoice. TTN”:
  • Enter TTH on the basis of the document "Sales of goods and services".

  • The ability to save all the information entered for the printed form TTN in a separate document.

  • Automatic filling of TTN with data that is in the implementation.

  • Handbook "Cars", there is no need to fill in the data on the car each time.

During the installation of this solution, the following objects will be added to the configuration: the “TTN” document and the “Automobiles” reference book.
Document "Commodity-transport invoice.CTI"

Document "Commodity-transport invoice. CTI":
  • Enter CTI on the basis of the order of the buyer.

  • Ability to save all the entered information for the TTN printed form in a separate document.

  • Automatic filling of TTN with data that is in the order of the buyer.

  • Handbook "Cars", there is no need to fill in the data on the car every time.

When this solution is installed, the following objects will be added to the configuration: "TTN" document and "Automobiles" reference book.
Loading of price-lists of suppliers from Excel. Upload your own prices

Setting allows you to automatically download price lists of suppliers, as well as their own prices.
Downloading price lists is performed by searching by:
  • article number and name;
  • matching table.
It is possible to configure other ways to search for an item, for example: by vendor code.

You can also use this setting in other documents, where you need to download the table part from the Excel file.


Automatic raising of the client’s card in the "1C:Підприємство" integration module with virtual ATC (with http service)

  • Automatically open a customer card with an incoming call;

  • Download real-time calls at the end of a call on a virtual АТС;

  • Synchronized opening of the Event document for one employee and closing of the document for another employee when transferring a call.