BAF refinement
The company has 100 divisions.
The divisions are grouped into clusters. A cluster can have from 1 to 50 divisions.
It is necessary to:
1) create an entity called a cluster (with the corresponding link to the divisions);
2) in the documents for incoming to the current account and outgoing from the current account, add a field for selecting a cluster and prohibit processing without selecting this parameter;
3) for incoming invoices, add a field for selecting a cluster and prohibit processing without selection.
4) create a management report that would group all income and expenses by cluster for the selected period (standard monthly), in which salaries (+taxes and other related salary expenses) would be calculated on an accrual basis, and other expenses based on actual payments (according to processed payments);
More details and specifics during communication.
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Volodymyr,
Are you ready to choose a performer from the proposed bids? We can discuss the details privately if necessary. The cost per hour of work is 1000 UAH.
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324 14 0 1 Good afternoon. The task is clear from the description, but we will discuss it in more detail in private messages. I am waiting there.
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552 6 2 Good day. I have extensive experience in 1C programming. I am ready to perform your technical task with high quality. I need a test database or access from you.
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317 5 0 Management accounting does not work with income and expense references; a different approach is needed for item 4. I can help, I have experience.
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1246 72 1 2 Good day.
By "cluster," I understand that it refers to segments of divisions.
I have the necessary experience; if relevant - write to me, I would be happy to work with you.
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267 You can easily and quickly solve your tasks, but you need to clarify a number of questions regarding the method of accounting for costs and expenses (expense = money write-off).
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8 Good afternoon. I am ready to work with you and to provide support for adjustments and necessary improvements for the convenient use of the program.
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6127 71 2 5 Ready to complete your turnkey task
I guarantee the completed work.
Calculation of the exact cost after discussing all the details
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А если в качестве кластера использовать карточку группы в справочнике подразделений - это не решит первые 3 вопроса вашей задачи? не требуется доработка документов, создание справочника! вопрос 4 может потребовать доработки конфигурации или разработки сложного и ненадежного отчета (так как нечеткости в первичке и справочниках классификаторах легко нарушит достоверность данных).
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Просьба для 4 вопроса уточнить как вы видите отражение в отчете затрат по амортизации, затрат списания материалов, списания долгов, списания ДС на затраты?
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