External connected processing: "Sync products with pictures" (photos) allows you to synchronize a very large number of pictures with products in the light of the color characteristics.

Since the volume of images can be very large, the storage of pictures is rendered in a directory on the disk, which is available only to the BAS program.

Localization of BAS configurations allows you to:

• Provide support for language and national standards - the minimum necessary for the program to perform its functions in another country (make the program comply with the commodity laws of the target country. In particular: issue documentation in the target language, adjust functionality for patents, antitrust laws, printing laws , storage of personal data, etc.);
• Translation of texts in the program interface into the target language;
• Fine-tuning for the target country (word forms, graphics, etc.).

Configuration localization is the localization of texts in messages, warnings, questions, localization of texts in dialogs, translation of texts in objects and attributes of BAS configuration objects.

• Organization of internal chats within the BAS accounting system; ability to attach files; chats can be both individual and group-based. 

• Ability to link conversations to documents, reference items; all conversations are saved, you can always open a document or reference item and review the associated comments, and add your own comment; 

• Chat and conversation data are stored in a separate database, and it's also possible to store them on a separate server; the data is protected from unauthorized access.

Processing allows bulk loading of contractors and contacts from files in xls format. Called from the contractor directory list form.

Has settings for matching data in xls columns, data in the Contractors and Contractor Contacts directory.

Implemented for normal and managed forms.

The "Budgeting" subsystem in the "BAS" software products allows enterprises to automate the processes of financial planning, monitoring and analysis of budgets, which contributes to achieving financial stability and cost optimization.

Plan-actual analysis of the income and expenditure part of economic activity.

Plan-Actual Analysis allows you to compare planned indicators with actual results and adjust the strategy in a timely manner. This allows enterprises to quickly respond to deviations, increasing the accuracy of financial planning and cost management.

Cash flow budget. 

A cash flow budget helps businesses forecast how much money they will receive and spend over a period of time. This allows them to monitor liquidity and ensure that financial obligations are met on time.

 
Management balance sheet. 

The management balance sheet provides a company with a complete picture of its financial position, assets, liabilities, and equity. This allows for informed management decisions regarding investments and financing. 

The setting allows you to automatically send out E-mail newsletters to contractors and contact persons of counterparties according to specified text templates and "1С:Підприємство" database data, when conducting various documents, sending reports and attached files for the head, as well as creating tasks and reminders for responsible managers.

• The ability to call from the customer card.
• Getting information about the client with the active call (by pressing the key combination "Ctrl+Q".
• Saving the history of conversations in the customer card:
• the ability to play a conversation recording;
• preservation of the history of sms-messages received on our phone numbers in Binotel, as well as those sent from Binotel;
• automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
• The state of user internal lines (active, talking, offline) on Binotel:
• the ability to call another internal line;
• the ability to transfer the current active call to another extension.
• Information about missed calls for a specified number of days, the organization of the chime.
• Synchronization with “Binotel” clients:
• regular unloading of modified and new customers to Binotel;
• transfer in "Binotel" binding the client to the manager.

• The ability to call from the customer card.
  

• Getting information about the client with the active call (by pressing the key combination "Ctrl+1").

• Saving the history of conversations in the customer card:
• the ability to play a conversation recording;
• preservation of the history of sms-messages received on our phone numbers in Binotel, as well as those sent from Binotel;
• automatic filling of the source of information according to the established correspondence of our telephone numbers to the sources of information;
  

• The state of user internal lines (active, talking, offline) on Binotel:
• the ability to call another internal line;
• the ability to transfer the current active call to another extension.

• Information about missed calls for a specified number of days, the organization of the chime.

• Synchronization of BAS clients with “Binotel” clients:
• regular unloading of modified and new customers from BAS to Binotel;
• transfer from BAS in "Binotel" binding the client to the manager.

The solution is an additional functionality to the “Integration with Virtual ATC “Binotel” module, for configurations on managed and common forms:

This setting allows you to automatically send SMS messages if the details of the details or other document states have changed in the documents.

This solution will allow you to loop communication with leads and counterparties. Previously, call scheduling was implemented only for leads by hard statuses: Hot, warm, cold, hopeless.

But, many of our clients have their own interaction statuses and may be different for leads and counterparties. Therefore, we have added the "Interaction Statuses" reference book, where you can enter your own interaction statuses with contractors and leads and set (or not set) the cyclicality of contacts with clients for them.

• Downloading in BAS payment orders from the “Client-Bank” system upload files;
• Automatic counterparty search by EGRPOU codes;
• Automatic creation of new counterparties with filling in all available parameters (current account, EGRPOU code and others);
• Unloading of payment orders from BAS to “Client-Bank”; 
• Setting up an exchange with the “Client-Bank” of any bank;
• Automatic search for transactions: customer accounts, supplier accounts. (additional functionality, rating at the end of the page).