Tasks on 1C
Technical task: Integration of 1C
• The company uses three separate 1C databases, each of which keeps its own records (different stores/departments/directions).
• There is one CRM system, but there are several different accounts that manage separate segments of clients and orders.
Required:
1. Client Card functionality
• In 1C/CRM there should be the ability to:
• Specify the credit depth in $ — the amount of the client's maximum debt.
• Specify the credit depth in days — the maximum overdue period.
• Implement a “Blacklist of clients”:
• Clients on the blacklist cannot receive shipments.
• Removal from the blacklist — available only to administrators, should not be accessible to regular managers.
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2. Integration with “Vchysno Kasa”
• Problem: When paying cash for an invoice with a large number of items, the receipt is not printed, although the document:
• Appears in “Vchysno Kasa”
• Is sent to the tax office
• Needs:
• To analyze the logic of processing multi-item documents
• To troubleshoot compatibility with printing drivers
• To add error logging for the cash module
• To check the possibility of
manual reprinting of the receipt
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7 days129 USD
192 7 days129 USDI can take on this project and help with the integration of 1C. I have experience in setting up and automating accounting systems, as well as working with CRM and cash register modules.
I am ready to discuss the details of cooperation, assess the scope of work, and propose optimal solutions for your business. I would be happy to collaborate!
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10 days130 USD
763 7 1 10 days130 USDReady to complete this order. For a more specific understanding of the scope of work, data on configurations and CRM is needed. I have extensive experience in developing configurations in 1C language, including the implementation of a full-fledged CRM in 1C language. The price and deadlines are indicated approximately. I will be able to provide more accurate data after reviewing the configurations and the specific technical task.
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Добрий день, а яка у вас срм?
дякую
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