Makeup.  Hair care.  Skin care

Makeup. Hair care. Skin care

» Erikos company.1c franchisee. Motor transport management 1c accounting of working hours for motor transport

Erikos company.1c franchisee. Motor transport management 1c accounting of working hours for motor transport

Prices:

1C:Enterprise 8. Vehicle management Standard rub 25800
1C:Vehicle Management Standard. Client license for 1 rub.m. rub 8500
1C:Vehicle Management Standard. Client license for 5 rubles. rub 37500
1C:Enterprise 8. Vehicle management Prof rub 59700
1C:Vehicle management Prof. Client license for 1 rub.m. rub 11200
1C:Vehicle management Prof. Client license for 5 rubles. rub 49400

The joint solution "1C: Motor Transport Management Prof" is designed to automate management and operational accounting in motor transport enterprises and organizations, as well as in motor transport departments of trade, manufacturing and other enterprises that use motor vehicles for their own needs. The solution is an independent product developed on the 1C:Enterprise 8 platform, which does not require the purchase of additional products on the 8 platform.

The program "1C: Motor Transport Management Prof" consists of eight main subsystems (Figure 1):

  • Order management and dispatch subsystem;
  • VET subsystem;
  • Subsystem for accounting for fuels and lubricants;
  • Repair accounting subsystem;
  • Warehouse accounting subsystem;
  • Subsystem of mutual settlements;
  • Driver work accounting subsystem;
  • Cost accounting subsystem.
  • Planning subsystem;
  • Budgeting subsystem;
  • DDS subsystem;
  • Monitoring subsystem.

ORDER MANAGEMENT AND DISPATCHING SUBSYSTEM

The order management and dispatch subsystem is designed for accepting orders for vehicles, issuing orders for the release of vehicles and generating route sheets, generating and processing waybills.

Orders for vehicles can be accepted both from third-party contractors and from internal divisions of the company. The order specifies the transportation route, cargo parameters, and vehicle requirements. The program provides tracking of partially completed orders. When accepting an order, the counterparty's debt is monitored.

The issuance of orders for the production of vehicles takes into account the various operating modes of the vehicle and the work schedules of drivers. In this case, the program automatically checks whether the car is suitable for the flight according to the following indicators:

  • the car is not under current repair;
  • the vehicle has no upcoming scheduled maintenance;
  • The car does not have expired documents (MTPL policy, any certificates, etc.).

The program allows you to write out and process waybills of the following types:

  • Time-based truck (Form No. 4-P);
  • Truck piecework (Form No. 4-C);
  • Special vehicle (Form No. 3 special);
  • Intercity car (Form No. 4-M);
  • Construction machine (ESM1, ESM2, ESM3, ESM7);
  • Non-public bus (form No. 6 special);
  • Passenger car (Form No. 3);
  • Waybills for individual entrepreneurs.

The issuance of travel vouchers can be performed in two ways: manual entry of each voucher and automatic batch issuance. The batch issue mode is especially convenient for large enterprises, since it allows you to generate and print waybills within a short period of time with minimal participation from the dispatcher. When a new trip ticket is generated, the remaining fuel in the tanks and vehicle speedometer readings are automatically transferred from the previous trip. After final processing of the waybill, the program calculates such production parameters as time on duty, at work, idle time, mileage with and without cargo, weight of transported cargo, cargo turnover, number of trips and operations, etc. The required generation parameters are configured by users through a special directory. Also, for drivers, the waybills provide for salary accrual based on work results.

Based on the itinerary data, the program allows you to generate a variety of analytical reports:

  • Vehicle production report;
  • Mileage report;
  • Equipment operating time report;
  • Downtime report;
  • Journal of waybills (form TMF-8);
  • Vehicle operation card;
  • Statement of technical and operational indicators;
  • Vehicle condition diagram.

The functionality of the program allows users to monitor the condition of cars, for example:

  • The car is scheduled for a trip (the order has been issued);
  • The car is in transit;
  • The car is being repaired;
  • The car is preserved, etc.

Registration of documents such as vehicle release orders, waybills, and repair sheets automatically changes the condition of the vehicle. In addition, the user, using a special document “Vehicle Disposition”, can specify any state and location of the vehicle.

TRANSPORT MONITORING SUBSYSTEM

In this subsystem, the problem of transport monitoring is solved in several ways:

  • Using the built-in system "1C: Satellite Monitoring Center", developed by ITOB (http://www.itob.ru/).
  • Downloading data from the Dynafllet satellite monitoring system (http://www.volvotrucks.com/trucks/russia-market/ru-ru/services/Transport%20information%20system%20Dynafleet/Pages/dynafleet_online_main.aspx).
  • Downloading data from the Omnicomm satellite monitoring system (http://www.omnicomm.ru/).
  • Loading data from intermediate files of any open format using custom processing.

VET SUBSYSTEM

The main purpose of the technical maintenance subsystem is maintaining a directory of vehicles, accounting for the production of vehicles and equipment, monitoring the timing of replacement of tires and batteries, planning maintenance, recording road accidents, monitoring the expiration of documents such as compulsory motor liability insurance policies, medical certificates, driver’s licenses, etc.

The directories “Vehicles”, “Vehicle Models”, “Vehicle Equipment” keep records of all the necessary information:

  • Garage and state number;
  • Engine number, chassis, body, VIN, color;
  • Overall and usable dimensions;
  • Own weight and load capacity;
  • Number of axles and wheels;
  • Engine type and power;
  • Type of fuel and fuel consumption rates;
  • Norms for undergoing scheduled maintenance;
  • Issued documents (MTPL policies, certificates, etc.);
  • Installed tires, batteries, first aid kits, walkie-talkies and any other equipment;
  • Assigned crew.

In "1C: Motor Transport Management Prof" it became possible to use the business process mechanism when registering the commissioning, movement between departments and organizations and disposal of vehicles.

Accounting for the production of vehicles and equipment is carried out on the basis of waybills. When processing waybills, the program calculates the specified output parameters (total mileage, cargo turnover, operating time in engine hours, etc.) and uses them in the future to generate a variety of analytical reports and monitor the completion of scheduled maintenance.

Fuel and lubricants accounting subsystem

The subsystem is designed to set fuel consumption rates, record receipt, issue and consumption of fuels and lubricants.

The receipt and issue of fuel and lubricants is documented in the documents “Receipt of goods” and “Refilling of fuel and lubricants”; fuel consumption is calculated in waybills. In case of returning fuel from a vehicle to a warehouse, special documents are provided for draining fuel and lubricants.

The program provides the ability to design the following types of refills:

  • From warehouse;
  • For cash;
  • By plastic card;
  • By coupons;
  • From the supplier.

For cases of refueling using plastic cards, the program implements additional accounting capabilities - downloading data from reports with refueling details and automatic comparison with data entered based on driver receipts. The program delivery includes processing for downloading data on gas stations of the following processing centers:

  • Lukoil-Intercard;
  • Autocard;
  • Sibneft;
  • TNK-Magistral;
  • Gazpromneft.

For other processing centers that are not included in this list, but provide fuel detail reports in electronic form in an open format (DBF, Excel, txt, etc.), with minor modifications, you can also implement automatic loading of this data into the program and their further verification with driver reports.

Fuel consumption is calculated in the waybill when it is processed. Standard consumption is calculated according to consumption standards, which are configured in the "Vehicle Models" directory. All calculation algorithms are implemented in strict accordance with the order of the Ministry of Transport and allow you to calculate the following types of fuel consumption:

  • linear mileage consumption;
  • expenses for transport work and changes in own weight;
  • heater operating costs;
  • special work expenses equipment;
  • expense of additional operations;
  • engine starting consumption;
  • mileage consumption when performing special work;
  • consumption when idle with the engine running.

In addition, the program takes into account seasonal allowances for fuel consumption, as well as allowances for work in difficult conditions.

The resulting data on the movement of fuel and lubricants are presented in the following reports:

  • Fuel and lubricants movement list;
  • Statement of receipt and consumption of fuels and lubricants;
  • Fuel and lubricant refills;
  • Comparison sheet for fuel consumption by drivers;
  • Statement of issuing coupons for fuel and lubricants;
  • Comparison sheet for gas stations using plastic cards.

REPAIR AND SERVICE ACCOUNTING SUBSYSTEM

The subsystem is designed to record orders for repairs and servicing of vehicles, record repairs performed and scheduled maintenance, replace tires and batteries, and additional equipment. The program allows you to keep records of repairs performed both in your own repair area and in third-party car services.

WAREHOUSE ACCOUNTING SUBSYSTEM

The subsystem is designed to carry out warehouse operations: receipt of goods and materials at the warehouse, internal movement between warehouses, write-offs, and inventory taking. Write-off of materials can be performed in one of the following ways: FIFO, LIFO and average.

The program also provides opportunities for group posting of tires and batteries, which can significantly reduce the time when entering documents.

SUBSYSTEM OF ACCOUNTING FOR TRANSPORT SERVICES PROVIDED

The mutual settlements management subsystem implements the functions of accounting for price lists and tariffs, calculating the cost of transport services, generating invoices, acts and registers for services rendered.

The tariff directory has a complex hierarchical structure that allows you to configure various areas of validity of price lists: for counterparties and counterparties’ agreements, for routes, for vehicle models. Tariffs can be set for any production parameter; the program allows you to configure the dependence of the tariff value on the volume of work performed, and set fixed tariffs.

PLANNING SUBSYSTEM

The planning subsystem implements the ability to create vehicle operation plans and further plan-fact analysis.

Work plans can be set at intervals from one day to a year and configured in the following sections:

  • Cars;
  • Car models;
  • Types of cars;
  • Nomenclature;
  • Nomenclature groups.

Actual data is generated on the basis of processed waybills. Based on the entered plans and closed waybills, you can generate a plan-factual analysis report.

BUDGETING SUBSYSTEM

The budgeting subsystem is designed to perform the following functions:

  • planning of funds and financial condition of the enterprise for any period in terms of turnover by budget items and balances according to the chart of accounts using the necessary analytical sections, incl. by models and types of cars;
  • drawing up a company master budget (income and expense budget, cash flow budget, forecast balance) and other working budgets;
  • monitoring the compliance of planned and actual data with established targets;
  • monitoring the compliance of current spending plans with the work plan for the period and analyzing the implementation of budget requests;
  • compilation of summary reporting on monitoring results;
  • multidimensional analysis of deviations of planned and actual data.

DRIVER WORK ACCOUNTING SUBSYSTEM

This subsystem implements two main tasks: recording the output and working hours of drivers and calculating wages based on waybills.

Calculation of drivers' working time is carried out when processing waybills and repair sheets. In addition, it is possible to use special documents to introduce various deviations in the use of working time by drivers. Based on these data, a time sheet is automatically generated - a unified form T13.

The calculation of accruals for drivers' wages in the program is carried out in various ways:

  • At piece rate based on output;
  • Percentage of revenue;
  • Percentage of other charges;
  • Fixed amount;
  • Supplement for night hours.

A flexible filter system allows you to configure the effect of tariffs only for certain routes, contractors, vehicle models (for example, if a driver works on one route, the salary will be calculated according to one tariff, and if he switches to another route, the tariff will automatically change). The program provides the ability to combine tariffs into tariff plans, which will be relevant for organizations with a large number of drivers.

COST ACCOUNTING SUBSYSTEM

The cost accounting subsystem allows you to keep track of direct costs, distribute indirect costs between cars, receive cost reports by car, cost items, customers and departments, as well as analyze the profitability of each car. The ability to configure different cost plans allows you to take into account in different ways the costs when cars provide services to third-party clients and the costs when using cars for official, intra-business purposes.

Direct costs are determined on the basis of travel and repair sheets: the cost of fuels and lubricants, the cost of repairs and maintenance, wear and tear of cars and tires. In addition, any other costs for cars can be taken into account as a separate document.

Indirect costs are distributed between cars according to one of the following algorithms:

  • Proportional to the book value of the car;
  • Proportional to the car’s output (for example, mileage);
  • Equally between all cars.

Comparison of the functionality of the program “1C:Vehicle Management 8 Standard” and “1C:Vehicle Management 8 PROF”

Subsystems

Standard

PROF

Order management and dispatch subsystem.

  • When accepting an application for a vehicle, the debt of the counterparty is monitored;
  • Added waybills for construction equipment: truck crane, ESM-, ESM-2, ESM-3, ESM-7.

Added workstation for operational planning of vehicles;

Subsystem for accounting for fuels and lubricants.

Repair and service maintenance accounting subsystem.

The ability to plan the workload of repair shops has been added to the Prof version

VET subsystem

New features have been added to the Prof version:

  • Commissioning, movement between departments and organizations, disposal can be formalized in the form of business processes with subsequent approval;
  • New reports added;

Subsystem of mutual settlements.

Driver work accounting subsystem.

Cost accounting subsystem.

Vehicle satellite monitoring subsystem.

Planning subsystem.

Budgeting subsystem.

DS motion subsystem.

Integration into a single information base with 1C:BP ed. 2.0.

Integration into a single information base with 1C:UPP rev 1.3.

", designed to automate transport management, both in motor transport enterprises and in transport departments of any companies.

"1C: Motor Transport Management" provides comprehensive support for business processes in transport organizations and departments, allows you to obtain and use the information necessary for making management decisions and ensuring accounting of the organization's activities. Thanks to the architecture of the 1C: Enterprise 8 platform, the business processes of the software product are perfectly adapted to the needs of a specific enterprise. An important advantage of the solution is the ability to easily integrate it with 1C software products on the 1C:Enterprise 8 platform

The main delivery of "1C:Enterprise 8. Vehicle Management" includes the "1C:Enterprise 8" platform, the "1C:Vehicle Management" configuration, a complete set of documentation, a license to use the configuration (hardware protection key) and a license to use the "1C:Enterprise" system 8" (hardware protection key) per workstation. Also, the basic package includes a six-month subscription to an information technology support (ITS) disk.

Main functionality:

  • Issuance and processing of the following travel documents:
    • Passenger car (Form No. 3);
    • Truck (time-based No. 4-P, piece-work No. 4-S);
    • Special vehicle (Form No. 3 special);
  • Intercity car (Form No. 4-M);
    • Bus (Form No. 6-C);
    • Individual entrepreneur (Forms No. PL-1, PA-1, PG-1);
  • Calculation of standard and actual fuel consumption. All algorithms for calculating standard fuel consumption are implemented in accordance with the order of the Ministry of Transport. The solution allows you to keep track of fuel consumption for vehicles with an unlimited number of equipment and trailers.
  • Calculation of output in waybills according to various parameters. The main parameters (mileage, cargo weight, cargo turnover, time on duty, idle time, etc.) are predefined in the system. Using directories, you can configure any arbitrary production parameters and further analyze this information;
  • Simultaneous accounting of fuel purchased in various ways:
    • purchased for cash;
    • received from coupons;
    • purchased using non-cash payment cards;
    • issued from the enterprise warehouse;
    • obtained from a third party supplier;
  • Settings for the table of dependence of fuel consumption standards on temperature. Significantly facilitate the work when calculating waybills in regions with frequently changing seasonal temperatures;
  • Possibility of using a pre-filled directory of vehicle models (more than 500 models) with established fuel consumption standards;
  • Loading data from processing centers for detailing fuel and lubricant refills;
  • Accounting for vehicle maintenance and repair;
  • Accounting for license plate tires and batteries;
  • Analysis of costs and profitability of vehicles.

1C:Enterprise 8. Motor Transport Management Standard

The 1C-Rarus company together with the 1C company announced in June 2011 the release of a new industry solution “1C: Enterprise 8. Vehicle Management Standard”. The software product is developed on the basis of the 1C:Enterprise 8.2 technology platform and is intended for automation of management accounting in motor transport companies and divisions.

The 1C-Rarus company and the 1C company have released a new industry solution for automating management accounting in motor transport companies and departments. The software product “1C:Enterprise 8. Vehicle Management Standard” is developed on the basis of “1C:Enterprise 8.2”, has a “1C:Compatible” certificate and has all the advantages of the new technology platform, including scalability and high performance.

The capabilities of the software product include, but are not limited to the following functions:

  • Placement of orders for vehicles, formation of daily orders and route sheets;
  • Issuing and processing waybills for trucks and cars, special equipment;
  • Setting fuel consumption rates, accounting for receipt and issue of fuel and lubricants;
  • Accounting for repairs and scheduled maintenance of vehicles;
  • Maintaining price lists and tariffs for transport services, calculating their costs, generating invoices and acts;
  • Calculation of drivers' wages, generation of time sheets.

Cost of purchasing an industry solution:

  • 1C:Enterprise 8. Motor transport management Standard. 22,500 rubles.
  • 1C:Vehicle Management Standard. Client license for 1 workplace 8,500
  • 1C:Vehicle Management Standard. Client license for 5 workstations 37,500
  • 1C:Vehicle Management Standard. Client license for 10 workstations 73,500
  • 1C:Vehicle Management Standard. Client license for 20 workstations 138,975
  • 1C:Vehicle Management Standard. Client license for 50 workstations 327,000
  • 1C:Vehicle Management Standard. Client license for 100 workstations 572,250

With the release of a new industry solution, the software product “1C:Enterprise 8. Vehicle Management” is removed from further sales after the end of stock. Technical support for this configuration is valid until 01/01/2012.

It is possible to upgrade from the “1C:Enterprise 8. Vehicle Management” program to the “1C:Enterprise 8. Vehicle Management Standard” configuration.

2013: 1C:Motor transport management Standard, ed. 2.0

On December 13, 2013, the 1C-Rarus company announced the release of the second edition of the joint solution of the 1C company and the company - 1C:Vehicle Management Standard».

The updated program helps users work in thin and web client mode, transfer the main “computing” load to the server and use their own resources economically.

The solution includes new capabilities for managing the interface of the entire system and individual forms; they allow you to exchange data with the 1C: Enterprise Accounting program, ed. 3.0" Eight main subsystems automate the work of the control room, technical maintenance department, accounting for fuel, repairs, costs, maintaining mutual settlements, accounting for the work of drivers and the warehouse.

Accepting orders for vehicles, issuing orders for the release of vehicles and creating route sheets, generating and processing waybills are the main opportunities for the work of dispatchers. The technical maintenance subsystem allows you to maintain a directory of vehicles, record the production of vehicles and equipment, control the timing of replacement of tires and batteries, plan maintenance, keep records of road accidents, control the validity of OSAGO policies, medical certificates, driver’s licenses and other documents. The program will help you set up fuel consumption rates, keep records of receipts, issues and consumption of fuels and lubricants.

“1C: Motor Transport Management Standard, ed. 2.0" supports keeping records of orders for repairs and maintenance of vehicles, completed repairs and scheduled maintenance, replacement of tires and batteries, and additional equipment.

Ensures efficient warehouse operation:

  • accounting for receipts of goods and materials,
  • movements between warehouses,
  • write-offs,
  • carrying out inventory,
  • working with price lists and tariffs,
  • calculation of the cost of transport services,
  • creation of invoices, acts and registers for services provided,
  • capabilities of the system in the field of mutual settlements.

The system allows you to control the output and working hours of drivers, and calculate wages based on waybills.

Edition 2.0 helps you keep track of direct costs, distribute indirect costs between vehicles, receive cost reports by vehicle, cost item, customer and department, and also analyze the profitability of each vehicle.

1C:Enterprise 8. Vehicle management Prof

The software product "1C:Enterprise 8. Vehicle Management Prof" provides the following capabilities:

  • Order management subsystem:
    • placing orders for vehicles;
    • formation of daily orders and route sheets;
  • Subsystem for issuing and processing waybills for trucks and cars, special and construction equipment;
  • Satellite monitoring subsystem:
    • built-in satellite monitoring capabilities;
    • interaction with external satellite monitoring systems;
  • Fuel and lubricants accounting subsystem:
    • setting fuel consumption rates;
    • accounting for receipt and issue of fuel and lubricants;
    • accounting of oils and process fluids;
  • Subsystem for recording repairs and scheduled maintenance of vehicles;
  • PTO subsystem:
    • registration of vehicle cards;
    • accounting of installed tires, batteries, first aid kits and any equipment;
    • control over the expiration of documents issued for drivers and vehicles (medical certificates, compulsory motor liability insurance policies, maintenance coupons, etc.);
  • Settlement subsystem:
    • maintaining price lists and tariffs for transport services;
    • calculation of the cost of services;
    • formation of accounts and acts;
  • Driver work accounting subsystem:
    • payroll;
    • generation of working time sheets;
  • Subsystem for accounting of direct and indirect costs;
  • Fleet planning subsystem;
  • Budgeting and cash flow accounting subsystem.

The vehicle monitoring and fuel consumption control system is integrated into 1C:Enterprise 8. Vehicle Management

The solution “1C:Enterprise 8. Vehicle Management Prof” can work with data coming from the vehicle monitoring and fuel consumption control system FAS and FMS.

“1C:Enterprise 8. Motor Transport Management Prof” is designed to automate management and operational accounting in motor transport enterprises and allows you to automate the processes of planning, budgeting and cash flow.

Satellite monitoring data on vehicle movement and fuel consumption, provided by FAS and FMS systems produced by Omnicomm, allows not only to monitor the location, speed and actual mileage of vehicles, but also to compare actual fuel consumption with gas station data and, thus, identify drivers committing fuel thefts, as well as those engaged in registration.

The product “1C:Enterprise 8. Motor Transport Management Prof” was developed taking into account the automation experience of such enterprises as OJSC Rostelecom, State Unitary Enterprise Mosgaz, Dixie Trans LLC, Zyryansky Coal Mine, KBkhimmash named after. A.M. Isaev" - a branch of the FSUE "GKNPTs im. M.V. Khrunichev" and other companies with a large fleet of vehicles.

According to Stanislav Emelyanov, Deputy General Director of Omnicomm, the integration of FAS and FMS systems into 1C:Enterprise 8. Vehicle Management Prof is the beginning of the full integration of vehicle control systems into the enterprise’s management accounting system. “At the first stage of development of monitoring systems, the dispatcher manually controlled where exactly his car was located, at the second, the head of the transport department received a report comparing real fuel consumption with the data provided by the driver, now the third stage is coming - when, according to the monitoring system in 1C, rationing the costs of motor transport, monitoring their compliance and even managing the motivation of drivers based on real work results,” he said.
May 26, 2011 at 06:39

Experience in implementing 1C UAT at a distribution center

  • Project management

Preface

Everything is mixed up in company X. The costs of the transport department are rising and no one understands anything. The financial director does not understand what the funds are used for. The CEO doesn’t understand why, instead of a new Toyota for his son, he should buy hubcaps for a GAZelle at a million dollars apiece. The head of transport said “I understand you” and left to buy bushings for the semi-springs. The critical moment comes, the financial director throws his hat on the ground and says: “We need profitability!” “Profitability!..” - those present exhale at once and turn their gazes to the head of the information department. “We’ll arrange it,” he says and buys a yellow box with 1C: Vehicle Management. A working group is formed and implementation begins.

What do we want to get in the end?

A staff of accountants in the transport department distributes fuel and lubricants and spare parts. Drivers no longer break their bones for every liter of burnt fuel - consumption is calculated accurately. Route, waybills, and repair sheets are created on time and correctly. The calculation of salaries for drivers is automated: all kinds of allowances are taken into account and burnouts are deducted. Information exchange between existing information systems is automated: from repair sheets, demand invoices are generated in 1C Accounting and spare parts are sent exactly to account 10.5. Individuals are unloaded from the ZUP in a timely manner. But the main thing is that all analytics are performed in a couple of clicks! The head of the transport department can report on every liter of diesel fuel, every battery, every ruble spent on repairs. It can obtain data about the state of any machine at any point in time. Thus, everyone is happy: the transport department easily keeps records, the accounting department does not interfere in the process and only controls the correctness of unloadings, the financial department receives up-to-date data on profitability. This is a picture of ideal accounting, which, with the right approach, can be implemented on the basis of 1C UAT.

What do we have now?

The head of the transport keeps records with a pencil in a notebook, and the last time he turned on the computer he accidentally touched it with his heel. The dispatcher enters income and expense data into Excel, where the estimated expense is calculated using very simple formulas (of course, a minimum of parameters is taken into account). At the end of the month, drivers fight for every liter of waste, convincing the dispatcher that in Verkhniye Matyuki they were stuck in a traffic jam, and in Nizhnye Pupki they had to take a detour due to road repairs. Nobody knows the actual route and fuel consumption. To receive the spare parts, a primary document with notes is sent to the accounting department, and the girls there enter the nomenclature at random, because they have a vague understanding of the difference between a rim pulley and a brake disc. Because of this, transport and accounting departments often get confused in the transmitted data. Payroll calculation is done by a VBA script in Excel. The cars have proper names - Gazelle Worn and Peterbilt Green; there is no fixed list of vehicles. At the end of the month, when documents arrive from the processing centers of fuel and lubricants suppliers, transport accountants manually verify the final figures, and in case of discrepancies, they get bogged down in proceedings with the drivers.

How will we implement

As practice shows, it is extremely difficult to break time-tested accounting methods in a large enterprise (no matter how wild they may be). Full-scale implementation is challenging for several reasons:
  • increasing demand for labor resources. A very large amount of information will need to be entered into the UAT to generate reports and obtain profitability;
  • data must be entered by a staff of qualified accountants. The “our girls will figure it out” approach is guaranteed to lead to failure;
  • integration with existing enterprise information systems is required. In the case of a distribution wholesale base, this is integration with a warehouse management system (WMS) and accounting programs;
  • High coordination of the work of all involved departments at all stages is required. This is primarily transport, information, accounting, warehouse;
  • changes in business processes. If the company has a quality manager, then he interacts with the heads of departments and describes new regulations;
  • technical difficulty. The information department needs a person who will deal only with implementation for several months. This is the development of information exchange tools at the preparatory stage and “finishing with a file” until everything settles down.
But what to do when the data is needed, but the enterprise is unable to carry out a full-scale implementation? No problem, nothing prevents us from making changes gradually. To begin with, you can automate accounting in the transport department, and then extend the functionality to related tasks. The initial implementation, according to subjective feelings, uses only 5-10% of the gigantic capacities of the 1C UAT system, but is relatively easy to implement. The transport department receives a certain analogue of its usual accounting, which uses a couple of documents and reference books. Result: processes become more transparent, a semblance of “civilized” accounting appears, and the ability to obtain modest analytics. Advantages:
  • minimal costs for personnel retraining;
  • minimal costs for technical support;
  • relatively short deadlines (1-2 months);
Keeping records in such a system with a fleet of 30 cars (1 flight per day, daily workload) is quite within the capabilities of two accountants without experience working with UAT.

Key point: waybills and fuel consumption

To begin with, I took on the automation of accounting for fuel consumption - this was the main task of the accountants in the transport department. The existing methodology implied a minimum of input information - mileage there, mileage back, cargo there, cargo back. With gazelles, in which the transported cargo was not taken into account, it was even simpler: only the distance traveled and the type of fuel - either LPG or gasoline. Upon detailed examination of the Excel file, elementary formulas for calculating consumption were identified; they used several coefficients, verified over the years by trial and error.
In UAT, the calculation of fuel consumption is much more complicated. I will describe several points with which questions arose.
As for the cost of spare parts, we can obtain the 1C Accounting invoice from the documents. To do this, you need to enter additional details into the document to link to the fixed asset.

What we managed to get

By automating the accounting of waybills and entering into the UAT configuration additional details for communication with 1C Accounting for fixed assets, we receive (for each of the vehicles):
  • consumption for each type of fuel in the context of plastic cards, suppliers;
  • the total cost of refueling for each type of fuel in the context of plastic cards and suppliers;
  • total mileage;
  • total cargo transported;
  • original cost, depreciation, cost including depreciation;
  • total costs for spare parts.


To get a comprehensive picture, there are not enough costs for repairs, insurance, maintenance, taxes and consumables. However, at minimal cost we achieved most of the indicators. This can be considered a success.

conclusions

  • 1C UAT is a powerful system for managing the profitability of transportation. This is a full-fledged accounting department, only with a focus on motor transport. Accordingly, accounting in it must be maintained by a qualified staff of accountants;
  • mastering the system during implementation is a sure path to failure;
  • The system is best suited to ATPs with fixed routes and flight schedules. The system, unfortunately, is not suitable for cases where the exact route of the flight is unknown. An alternative is to equip vehicles with “black boxes” and build an information exchange with the UAT.
  • The keys to success are the coordinated work of all departments involved and a thorough study of the nuances of the movement of fuel and lubricants. The latter will save you from the frantic search for missing thousands at gunpoint of an accountant.

» » » 1C UAT (Vehicle Management) errors. Extension of the BagFixUAT configuration.

1C UAT (Vehicle Management) errors. Extension of the BagFixUAT configuration.

UAT error patch – BugFixUAT

Configuration extension for Vehicle Management (VAT) 2.1.2.1, 2.1.3.1

This configuration extension redefines (replaces) procedures modules of objects and forms to their own. Has its own modules and handlers.

Read about applying the patch in practice. .

The list of excluded errors is far from complete. The extension is constantly updated!

— Order for a vehicle. Distance error problem
— Directory of routes (again the problem with the distances between points)
— Changed calculation of distances.
— Route sheets were not created based on the order for the vehicle.
— There are distance errors in the Route Sheets.

— Workstation Transportation Control did not start. Error in closed module.
— Workstation Transportation Control, the error of detailed information on the vehicle has been removed.

— Destinations. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.
— Addresses of individuals. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.
— Bank addresses. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.
— Addresses of organizations. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.
— Addresses of counterparties. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.
— Processing contact information input. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.
— Processing of extended input of contact information. Problem with addresses. The functions BitwiseAnd and BitwiseOr, used in UAT, in version 1C 8.3.11, became their own.

— Travel document. The check for filling out spreadsheet documents has been completely rewritten. The pop-up message prevented me from closing the document and entering other information due to the poor implementation.

— The general module for managing contact information has been rewritten.
— The general module uatGeneral Purpose has been modified.
— General module uATGeneral PurposeTypicalClient modified.

The version of the “Patch for UAT” configuration extension presented here (BagFixUAT) is demonstration. I don't update the demo version.

For questions, please contact by email: soft@site

Software "1C:Enterprise 8. Vehicle management Standard" is designed to automate management and operational accounting in motor transport enterprises and organizations, as well as in motor transport divisions of trade, manufacturing and other enterprises that use motor vehicles for their own needs.

or place an order

Description

Features of software "1C:Vehicle Management Standard"

Suitable for:

  • Management Accounting;
  • Financial Accounting;
  • Transport management.

Description:

A solution for automating management and operational accounting in motor transport enterprises and organizations, as well as in motor transport departments of trade, manufacturing and other enterprises that use motor vehicles for their own needs.

Features of software "1C:Enterprise 8. Vehicle management Prof"

Suitable for industries: Transportation

Suitable for:

  • Management Accounting;
  • Financial Accounting;
  • Warehouse and logistics management;v
  • Transport management.

Description:

The product provides the ability to manage orders, statements and processing of waybills for trucks and cars, special and construction equipment, satellite monitoring, etc.

Subsystems Standard Prof

Order management and dispatch subsystem.

  • When accepting an application for a vehicle, the debt of the counterparty is monitored;
  • You can replace trailers in the waybill;
  • Added waybills for construction equipment: truck crane, ESM-, ESM-2, ESM-3, ESM-7.
  • Added workstation for operational planning of vehicles.
+ +

Fuel and lubricants metering subsystem

+ +

Repair and maintenance accounting subsystem

The Prof version has added the ability to plan the workload of repair shops.

+ +

VET subsystem

New features have been added to the Prof version:

  • Commissioning, movement between departments and organizations, disposal can be formalized in the form of business processes with subsequent approval;
  • New reports added.
+ +

Settlement subsystem

+ +

Driver work accounting subsystem

The driver’s workstation for independent printing and closing of waybills has been added to the “Prof” version.

+ +

Cost accounting subsystem

+ +

Vehicle satellite monitoring subsystem

- +

Planning subsystem

- +

Budgeting subsystem

- +

DS motion subsystem

- +

Integration of the “1C:Enterprise 8. Vehicle Management Standard” configuration with standard “1C” configurations can be performed by uploading data to:

  • “1C: Enterprise Accounting ed.2.0”;
  • "1C: Enterprise Accounting rev. 3.0";
  • “1C: Salaries and personnel management ed. 2.5";
  • “1C:Manufacturing Enterprise Management 8”;
  • "1C: Integrated Automation 8".

Functional

Product functionality "1C:Vehicle Management Standard"

The joint solution "1C: Motor Transport Management Standard" is designed to automate management and operational accounting in motor transport enterprises and organizations, as well as in motor transport departments of trade, manufacturing and other enterprises that use motor vehicles for their own needs. The solution is an independent product developed on the 1C:Enterprise 8 platform, which does not require the purchase of additional products on the 8 platform.

The program "1C: Motor Transport Management Standard" consists of eight main subsystems:

  • Dispatch subsystem;
  • VET subsystem;
  • Subsystem for accounting for fuels and lubricants;
  • Repair accounting subsystem;
  • Warehouse accounting subsystem;
  • Subsystem of mutual settlements;
  • Driver work accounting subsystem;
  • Cost accounting subsystem.

Brief description of the functionality of the product "1C:Enterprise 8. Vehicle Management Prof."

The software product "1C:Enterprise 8. Vehicle Management Prof" provides the following capabilities:

Order management subsystem:

  • placing orders for vehicles;
  • formation of daily orders and route sheets;

Subsystem for issuing and processing waybills for trucks and cars, special and construction equipment; Satellite monitoring subsystem:

  • built-in satellite monitoring capabilities;
  • interaction with external satellite monitoring systems;

Fuel and lubricants accounting subsystem:

  • setting fuel consumption rates;
  • accounting for receipt and issue of fuel and lubricants;
  • accounting of oils and process fluids;

Subsystem for accounting for repairs and scheduled maintenance of vehicles; Technical maintenance subsystem:

  • registration of vehicle cards;
  • accounting of installed tires, batteries, first aid kits and any equipment;
  • control over the expiration of documents issued for drivers and vehicles (medical certificates, compulsory motor liability insurance policies, maintenance coupons, etc.);

Settlement subsystem:

  • maintaining price lists and tariffs for transport services;
  • calculation of the cost of services;
  • formation of accounts and acts;

Driver work accounting subsystem:

  • payroll;
  • generation of working time sheets;

Subsystem for accounting of direct and indirect costs; Fleet planning subsystem; Budgeting and cash flow accounting subsystem;

Control room subsystem

The dispatch subsystem is designed to accept orders for vehicles, issue orders for the release of vehicles and generate route sheets, generate and process waybills.

Orders for vehicles can be accepted both from third-party contractors and from internal divisions of the company. The order specifies the transportation route, cargo parameters, and vehicle requirements. The program provides tracking of partially completed orders.

The issuance of orders for the production of vehicles takes into account the various operating modes of the vehicle and the work schedules of drivers. In this case, the program automatically checks whether the car is suitable for the flight according to the following indicators:

  • the car is not under current repair;
  • the vehicle has no upcoming scheduled maintenance;
  • The car does not have expired documents (MTPL policy, any certificates, etc.).

These orders are used for batch issuance of waybills.


The program allows you to write out and process the following types of waybills:

  • time-based truck (Form No. 4-P);
  • piecework truck (Form No. 4-C);
  • special car (Form No. 3 special);
  • intercity car (Form No. 4-M);
  • non-public bus (form No. 6 special);
  • passenger car (Form No. 3);
  • individual entrepreneurs.

The issuance of travel vouchers can be performed in two ways: manual entry of each voucher and automatic batch issuance. The batch issue mode is especially convenient for large enterprises, since it allows you to generate and print waybills within a short period of time with minimal participation from the dispatcher. When a new trip ticket is generated, the remaining fuel in the tanks and vehicle speedometer readings are automatically transferred from the previous trip.

After final processing of the waybill, the program calculates such production parameters as time on duty, at work, idle time, mileage with and without cargo, weight of transported cargo, cargo turnover, number of trips and operations, etc. The required generation parameters are configured by users through a special directory. Also, for drivers, the waybills provide for salary accrual based on work results.

Based on the itinerary data, the program allows you to generate a variety of analytical reports:

  • vehicle production report;
  • mileage report;
  • equipment operating time report;
  • downtime report;
  • waybill journal (form TMF-8);
  • vehicle operation card;
  • statement of technical and operational indicators;
  • vehicle condition diagram.

The functionality of the program allows users to monitor the condition of cars, for example:

  • the car is scheduled for a trip (the order has been issued);
  • the car is in transit;
  • car under repair;
  • the car is preserved, etc.

Registration of documents such as vehicle release orders, waybills, and repair sheets automatically changes the condition of the vehicle. In addition, using a special document “Vehicle Disposition”, the user can specify any state and location of the vehicle. Data on the condition of the vehicle is clearly presented in the corresponding report:

VET subsystem

The main purpose of the technical maintenance subsystem is maintaining a directory of vehicles, accounting for the production of vehicles and equipment, monitoring the timing of replacement of tires and batteries, planning maintenance, recording road accidents, monitoring the expiration of documents such as compulsory motor liability insurance policies, medical certificates, driver’s licenses, etc.

The directories “Vehicles”, “Vehicle Models”, “Vehicle Equipment” keep records of all the necessary information:

  • Garage and state number;
  • Engine number, chassis, body, VIN, color;
  • Overall and usable dimensions;
  • Own weight and load capacity;
  • Number of axles and wheels;
  • Engine type and power;
  • Type of fuel and fuel consumption rates;
  • Norms for undergoing scheduled maintenance;
  • Issued documents (MTPL policies, certificates, etc.);
  • Installed tires, batteries, first aid kits, walkie-talkies and any other equipment;
  • Assigned crew.

A convenient form of the list of vehicles allows you to organize a quick selection of cars by columns, models and organizations, with special pictograms and highlighting cars that are approaching scheduled maintenance and the validity period of such documents (MTPL policies, certificates, etc.) is expiring.

The car card contains detailed information about the technical characteristics:

On numerous tabs in the card you can keep track of the following data:

  • documents issued for the car. The program automatically controls the expiration of documents;
  • drivers assigned to the vehicle;
  • installed equipment and trailers;
  • tires, batteries, first aid kits and other additional vehicle equipment;
  • plastic cards, etc.

Accounting for the production of vehicles and equipment is carried out on the basis of waybills. When processing waybills, the program calculates the specified output parameters (total mileage, cargo turnover, operating time in engine hours, etc.) and uses them in the future to generate a variety of analytical reports and monitor the completion of scheduled maintenance.

Standards for undergoing scheduled maintenance are set in the “Vehicle Models” directory. The program allows you to configure maintenance standards both depending on the volume of production and depending on calendar dates. Any arbitrary parameter can be selected as an output parameter, for example: mileage, number of operations performed, operating time in engine hours, etc.

In the presented figure, maintenance standards will be applied as follows: Maintenance 1 will be performed every 10,000 km, but at least once every 18 months. When there are 300 km left before the mileage of 10,000 km, this vehicle will be included in the report “Control of due dates for maintenance”, and in the vehicle directory it will begin to be highlighted with a special icon.

The functionality of the program allows you to control the validity period of any documents issued to drivers and vehicles. Types of documents are configured through a special directory, and their number is unlimited, for example: MTPL policies, various certificates, medical certificates, visas, etc. Expiration control is carried out in a special report; in addition, in directories, drivers and cars are highlighted with a special icon.

Accounting for tires, batteries, first aid kits, walkie-talkies and other additional equipment is carried out in the context of each vehicle, and tires - also in the context of installation locations. The program “Remembers” the installation location and date of installation or replacement of each tire, and automatically takes into account the mileage of each tire currently on the car when processing waybills. Tire wear monitoring reports help you quickly make decisions about the need to replace them.

The program keeps records of road traffic accidents (RTA). The relevant documents contain the data of the car and driver involved in the accident, a list of other third-party participants in the accident, data from the damage examination and the insurance company. Analytical reports allow you to analyze the causes of accidents, the frequency of drivers involved in accidents, and compare the costs of restoration repairs with the amounts of payments from insurance companies.

Fuel and lubricants metering subsystem

The subsystem is designed to set fuel consumption rates, record receipt, issue and consumption of fuels and lubricants.

The receipt and issue of fuel and lubricants is documented in the documents “Receipt of goods” and “Refilling of fuel and lubricants”; fuel consumption is calculated in waybills. In case of returning fuel from a vehicle to a warehouse, special documents are provided for draining fuel and lubricants.

The program provides the ability to design the following types of refills:

  • from warehouse;
  • for cash;
  • by plastic card;
  • by coupons;
  • from the supplier.

For cases of refueling using plastic cards, the program implements additional accounting capabilities - downloading data from reports with refueling details and automatic comparison with data entered based on driver receipts. The program delivery includes processing for downloading data on gas stations of the following processing centers:

  • "Lukoil-Intercard";
  • "Autocard";
  • "Sibneft";
  • TNK-Magistral;
  • "Gazpromneft".

For other processing centers that are not included in this list, but provide fuel detail reports in electronic form in an open format (DBF, Excel, txt, etc.), there is a “Universal loading of processing center data” processing, which also implements the loading of this data into the program and further reconciliation with driver reports.

To carry out an inventory of fuel residues in vehicle tanks, the document “Inventory of fuels and lubricants in vehicles” has been implemented.

Fuel consumption is calculated in the waybill when it is processed. Standard consumption is calculated according to consumption standards, which are configured in the “Vehicle Models” directory. All calculation algorithms are implemented in strict accordance with the order of the Ministry of Transport and allow you to calculate the following types of fuel consumption:

  • linear mileage consumption;
  • expenses for transport work and changes in own weight;
  • heater operating costs;
  • special work expenses equipment;
  • expense of additional operations;
  • engine starting consumption;
  • mileage consumption when performing special work;
  • consumption when idle with the engine running.

The program has the ability to take into account seasonal allowances for fuel consumption, as well as allowances for working in difficult conditions.

The solution also implements accounting for technical fluids (TF) residues on the vehicle. In the report “Fuel and lubricants residues on vehicles”, a display of fuel fuel residues on vehicles has been added.

The resulting data on the movement of fuel and lubricants are presented in the following reports:

  • fuel and lubricants movement list;
  • statement of receipt and consumption of fuels and lubricants;
  • fuel and lubricant refills;
  • statement comparing fuel consumption by drivers;
  • statement of issuing coupons for fuel and lubricants;
  • comparison list of gas stations using plastic cards;
  • report Residues of fuel and lubricants for the HOA;
  • revolutions of technical fluids.

Repair and maintenance accounting subsystem

The subsystem is designed to record orders for repairs and servicing of vehicles, record repairs performed and scheduled maintenance, replace tires and batteries, and additional equipment. The program allows you to keep records of repairs performed both in your own repair area and in third-party car services.

Repair orders are registered with “Pre-order for repair” documents, which indicate the vehicle, the reason for the request, a list of faults and spare parts. If repairs are carried out at a third-party car service center, a preliminary repair order can be printed in the following form:

Based on preliminary orders, the program generates repair sheets - documents recording completed repairs, maintenance, replacement of tires and batteries. If repairs are carried out at your own repair zone, the “Repair Sheet” document writes off spare parts from the company’s warehouse, and if repairs are carried out at a third-party car service center, the document indicates the quantity and cost of work performed. If drivers are involved in repairs, the time spent on work will be included in the drivers’ time sheet.

Analysis of completed repairs can be carried out using various reports:

Warehouse subsystem

The subsystem is designed to carry out warehouse operations: receipt of goods and materials at the warehouse, internal movement between warehouses, write-offs, and inventory taking. Write-off of materials can be performed in one of the following ways: FIFO, LIFO and average.

Tires, batteries, first aid kits and other equipment are included in separate warehouse accounting, since such equipment must be taken into account in the context of each unit. For tires and batteries, detailed technical information is recorded:

The program also provides opportunities for group posting of tires and batteries, which can significantly reduce the time when entering documents. Subsystem for accounting for transport services provided

The mutual settlements management subsystem implements the functions of accounting for price lists and tariffs, calculating the cost of transport services, generating invoices, acts and registers for services rendered.

The tariff directory has a complex hierarchical structure that allows you to configure various areas of validity of price lists: for counterparties and counterparties’ agreements, for routes, for vehicle models. Tariffs can be set for any production parameter; the program allows you to configure the dependence of the tariff value on the volume of work performed, and set fixed tariffs.

Calculation of the cost of transport services provided is carried out when processing waybills in shipping documents (analogues of customer coupons, TTN). The program automatically calculates the cost of services based on the entered tariffs:

Based on these documents, invoices and service statements with varying degrees of detail (cars, services provided) can be generated for an arbitrary period of time; the formation is carried out for each customer. As an annex to invoices and acts, a register of transport services provided can be formed.

Driver work accounting subsystem

This subsystem implements two main tasks: recording the output and working hours of drivers and calculating wages based on waybills.

Calculation of drivers' working time is carried out when processing waybills and repair sheets. In addition, it is possible to use special documents to introduce various deviations in the use of working time by drivers. Based on these data, a time sheet is automatically generated - a unified form T13.

The calculation of accruals for drivers' wages in the program is carried out in various ways:

  • at piece rate based on output;
  • percentage of revenue;
  • percentage of other charges;
  • fixed amount;
  • surcharge for night hours.

A flexible filter system allows you to configure the effect of tariffs only for certain routes, contractors, vehicle models (for example, if a driver works on one route, the salary will be calculated according to one tariff, and if he switches to another route, the tariff will automatically change). The program provides the ability to combine tariffs into tariff plans, which will be relevant for organizations with a large number of drivers.

Cost accounting subsystem

The cost accounting subsystem allows you to keep track of direct costs, distribute indirect costs between cars, receive cost reports by car, cost items, customers and departments, as well as analyze the profitability of each car. The ability to configure different cost plans allows you to take into account in different ways the costs when cars provide services to third-party clients and the costs when using cars for official, intra-business purposes.

Direct costs are determined on the basis of travel and repair sheets: the cost of fuels and lubricants, the cost of repairs and maintenance, wear and tear of cars and tires. In addition, any other costs for cars can be taken into account as a separate document.

Indirect costs are distributed between cars according to one of the following algorithms:

  • in proportion to the book value of the car;
  • proportional to the car’s production (for example, mileage);
  • equally between all cars.

Cost reports can be obtained in various analytics sections, for example, in the context of cars:


or by customer:

Technological advantages

Using a modern three-tier platform with a comprehensive enterprise-scale application allows the IT director and specialists of the enterprise IT department to be confident in the reliability of data storage, performance and scalability of the system. IT specialists receive a convenient tool for implementing the tasks required by the enterprise and maintaining the system created during implementation.

A new client application has been implemented on the 1C:Enterprise 8.3 platform - a thin client: it can connect via the http or https protocols, while all business logic is implemented on the server. Remote departments can, using a thin client, connect via the Internet and work with the information base in on-line mode. Increases safety and speed of work.

A new client application has been implemented on the 1C:Enterprise 8.3 platform - a web client: it does not require installation of any components on the user’s computer, and allows the use of Windows and Linux operating systems on user workstations. Does not require administration on user computers. Provides quick access to the information base for “mobile” employees.

A special operating mode for client applications has been implemented - low connection speed mode (for example, when working via GPRS, dialup). You can work anywhere where there is no permanent Internet connection.

In managed application mode, the interface is not “drawn”, but “described”. The developer defines only the general layout of the command interface and the general layout of the forms. The platform uses this description when building an interface for a specific user, taking into account various factors:

  • user rights;
  • features of a specific implementation;
  • settings made by the user himself.

It is possible to build an individual interface for each user.

The mechanism of functional options has been implemented. They allow you to enable/disable the necessary functional parts of the configuration without changing the application solution itself. You can customize the interface for each role, taking into account user preferences.

Data protection

The 1C company received a certificate of conformity No. 2137 dated July 20, 2010, issued by the FSTEC of Russia, which confirms that the secure software package (ZPK) “1C: Enterprise, version 8.2” is recognized as a general-purpose software with built-in means of protecting information from unauthorized access (NSD) to information that does not contain information constituting a state secret. Based on the certification results, compliance with the requirements of the governing documents for protection against non-impact activities of class 5 was confirmed, according to the level of monitoring the absence of undeclared capabilities (NDC) at level 4 of control, the possibility of using for creating automated systems (AS) up to security class 1G (i.e. AC) was confirmed , ensuring the protection of confidential information on a LAN) inclusive, as well as to protect information in personal data information systems (PDIS) up to class K1 inclusive.

Certified copies of the platform are marked with marks of conformity from No. G 420000 to No. G 429999.

All configurations developed on the 1C:Enterprise 8.3 platform, incl. “1C: Motor Transport Management Standard” can be used to create a personal data information system of any class and additional certification of application solutions is not required.

Scalability and performance

Using the 1C:Enterprise 8.3 platform ensures efficient operation and reliable storage of information when hundreds of users work. The modern three-level system architecture ensures that high performance is maintained despite a significant increase in the load on the system and the volume of processed data. High fault tolerance is achieved through redundant server clusters, and performance optimization is achieved through dynamic load balancing between clusters. The use of DBMS from world leaders (MS SQL, IBM DB2, Oracle Database) allows you to build high-performance and reliable information systems.

Construction of geographically distributed systems

1C:Enterprise 8 implements a mechanism for managing distributed information databases, which ensures the operation of a single application solution (configuration) with geographically dispersed databases combined into a multi-level hierarchical structure.

This makes it possible to build, based on the “Manufacturing Enterprise Management” configuration, solutions for enterprises of a network or holding structure, allowing you to effectively manage your business and see the “big picture” with the efficiency necessary for decision-making.

Integration with other systems

Interaction of the 1C:Vehicle Management Standard configuration with standard 1C configurations can be performed by uploading/downloading data. Uploading of data on waybills and repair sheets, warehouse accounting, transport services provided, accrued salary is performed in the “1C: Enterprise Accounting” configuration. In addition, the accrued salary is uploaded to the “1C: Salaries and Personnel Management” configuration.

Module name Watch as a gift price, rub.

1C:Predpr.8. Vehicle management Standard

RUB 25,800

Doc.1C:Predpr.8. Conf. Vehicle management Standard. User guide.

300 rub.

1C:Predpr.8. Vehicle management Prof

68,800 rub.

Doc.1C:Predpr.8. Conf. Vehicle management Prof. User guide.

300 rub.

1C:Vehicle Management Standard. Client license for 1 rub.m.

8,500 rub.

1C:Vehicle Management Standard. Client license for 5 rubles.

RUB 37,500

1C:Vehicle Management Standard. Client license for 10 rubles.

73,500 rub.

1C:Vehicle Management Standard. Client license for 20 rubles.

RUB 138,975

1C:Vehicle Management Standard. Client license for 50 rubles.

RUB 327,000

1C:Vehicle Management Standard. Client license for 100 rubles.

RUB 572,250

1C:Vehicle management Prof. Client license for 1 rub.m.

14,600 rub.

1C:Vehicle management Prof. Client license for 5 rubles.

64,300 rub.

1C:Vehicle management Prof. Client license for 10 rubles.

RUB 119,800

1C:Vehicle management Prof. Client license for 20 rubles.

RUB 229,300

1C:Vehicle management Prof. Client license for 50 rubles.

RUB 517,700

1C:Vehicle management Prof. Client license for 100 rubles.

RUB 906,500