Intercompany for "UTP" and "UPP." Processing the closing of negative balances with automated generation of income and expense documents for negative balances
Automatic formation of receipts on negative balances:
- On real negative balances with the formation of incoming invoices for selected external suppliers with a control of our profits for a certain percentage;
- closing of negative balances within a single base between their organizations, where one acts as a supplier of goods and the other as a buyer;
- closing of negative balances in accounting with the formation of goods movements from warehouses where there is a commodity to a warehouse where there is no goods.
Scheme of processing to eliminate negative residues
Processing presentation:
Forms of dialogues
Fig. 1. The main dialog form for processing to eliminate negative balances.
Fig. 2. Table of negative balances.
Fig. 3. Summary table of negative balances with balances from the donor organization.
Fig. 4. Dialog form, where settings about the types of generated documents, rules for forming prices in receipt documents, etc. are filled out.
Fig. 5. Report on generated documents.
Fig. 6. Processing form for generating movements in accounting to close negative balances.
The configuration can work in configurations:
- UTP. Managing a trading enterprise ;
- UVP. Managing a manufacturing enterprise.
Setup cost: 3000 UAH (including integration into the customer’s configuration).
Developer: LLC "NCT"
LLC PromSiz
The company "PromSIZ" is a national manufacturer, developer and supplier
of personal protective equipment, one of the largest enterprises in Ukraine
for complex customer service of various industries.
Since 1998, our company has been providing industrial enterprises in Ukraine
and neighboring countries with personal protective equipment that guarantees
the safety of workers when performing production tasks and increases labor
productivity in enterprises.
Consistently high quality products, the widest assortment, affordable prices,
flexible pricing, the use of modern technologies in production and cooperation
with world leaders in the field of PPE have allowed the company to take
a leading position in the market.
In our work, we use the latest information technologies that allow us to
be unique in our segment.
To maintain a stable level of performance of the company's information
system, for more than 10 years we have been using the services of the NCT
team, under the leadership of Sergey Gashuk.
During this time, we have implemented a comprehensive implementation of
the configuration of “Management of trade enterprises”, automated the
motor transport company using the configuration “Management of automobile
trade”, which allowed us to bring the quality of services to a whole new
level.
We express our gratitude to the team for their professionalism in fulfilling
the tasks set, we are satisfied with the results of the services received
over several years.
of personal protective equipment, one of the largest enterprises in Ukraine
for complex customer service of various industries.
Since 1998, our company has been providing industrial enterprises in Ukraine
and neighboring countries with personal protective equipment that guarantees
the safety of workers when performing production tasks and increases labor
productivity in enterprises.
Consistently high quality products, the widest assortment, affordable prices,
flexible pricing, the use of modern technologies in production and cooperation
with world leaders in the field of PPE have allowed the company to take
a leading position in the market.
In our work, we use the latest information technologies that allow us to
be unique in our segment.
To maintain a stable level of performance of the company's information
system, for more than 10 years we have been using the services of the NCT
team, under the leadership of Sergey Gashuk.
During this time, we have implemented a comprehensive implementation of
the configuration of “Management of trade enterprises”, automated the
motor transport company using the configuration “Management of automobile
trade”, which allowed us to bring the quality of services to a whole new
level.
We express our gratitude to the team for their professionalism in fulfilling
the tasks set, we are satisfied with the results of the services received
over several years.
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