Integration of "1С:Підприємство" with "Comarch EDI" for "1С:Enterprise" configurations on managed forms

Интеграция "1С:Підприємство" с «Comarch EDI» со следующими возможностями:

  • Загрузка с «Комарч EDI»;
    • Загрузка заказов от сетей - файл ORDER;
  • Выгрузка в «Комарч EDI»;
    • Выгрузка подтверждений заказов - файл ORDRSP;
    • Выгрузка расходных накладных - файл DESADV;
    • Выгрузка каталога товаров и данных о его наличии – файл PRICAT.
  • Выгрузка серийных номеров - файл "Quotation", для Розетки (rozetka.com.ua).
  • Выгрузка товарной накладной - файл "DELNOT", для Розетки (rozetka.com.ua).


Industry ATP, transport management  Printing houses  Wholesale  Medical clinics, medical institutions  Rent of equipment for rent  Service station, car service, sale of spare parts and cars  Online store  Tourism  
Category Additional settings  Controlled forms  Integration with "ComarchEDI". Electronic document management  
Type Management Accounting  
Cofigurations BAS Trade Management, редакція 3.2  Management of a small company  ERP: Enterprise Management, edition 2.0  BAS Accounting, edition 2.1  BAS Integrated enterprise management  Trade Management for Russia, edition 11  
Integration of "1С:Підприємство" with "Comarch EDI" for "1С:Enterprise" configurations on managed forms
from
UAH 2 000
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Full description

Integration of "1С:Підприємство" with "Comarch EDI" with the following features:

  • Download from Comarch EDI;
    • Load orders from networks - ORDER file;
  • Upload to Comarch EDI;
    • Uploading Order Confirmations - ORDRSP;
    • Downloading invoice upload - file DESADV;
    • Downloading the product catalog and its availability data - PRICAT file.
  • Unloading serial numbers - file "Quotation", for the Rozetka (rozetka.com.ua).
  • Unloading of the consignment note - file "DELNOT", for the Rozetka (rozetka.com.ua).



Which networks work

The solution works and is debugged at work with networks:

  • "ROZETKA";

  • “EPICENTER”;

  • "FORA";

  • "SILPO".
For other networks, download of orders from buyers, upload also needs to work, it is necessary to check if not, then the structure of the uploaded files is easily and quickly adjusted.

Exchange scheme with "Comarch EDI"


Customers' orders with Comarch EDI fall into "1С:Підприємство" automatically. In fig. 1 shows a fragment of the magazine "Buyer's Orders", where the orders received from "EDI" are marked with the corresponding icon.


Fig. 1. The Purchase Orders magazine, with loaded orders from EDI.

When loading orders from Comarch EDI, the counterparty, as well as the nomenclature, is automatically determined. In addition, a task is being made to the responsible manager or sales manager for the receipt of new orders with EDI.

More about functionality


Fig.2. Added "EDI" button on the top of the "Purchase Orders" document log bar to open EDI processing form.


Fig.3. Form of processing. Filling in the initial settings on the Settings tab.


Fig.4. On the "Download" tab of the processing form, there is a button "Download ORDER and create a Buyer's Order" for automatic download and create documents ordering the buyer.

Fig. 5. Filling contractor (buyer) with GLN code.

Fig. 6. Setting correspondence of the loaded nomenclature with the nomenclature in "1С:Підприємство".

Fig.7. Purchase Order Log, tagging that the buyer's order is received from EDI.

Fig.8. Purchase Order Log, Ordrsp Document Creation. Document Ordrsp - confirmation of the order of the buyer.


Fig.9. Ordrsp document form.


Fig.10. Purchase Order Log, tag that the buyer's order is confirmed and sent to EDI.

Fig.11. The Journal of Consignment Note, Note that the Consignment Note is created on the basis of the document, the order of the buyer received from EDI.

Fig.12. Consolidated billing journal, creating a Desadv document. Document Desadv - confirmation of shipment of goods.


Fig.13. Desadv document form.

Fig.14. The journal of expenditure invoices, a note that confirmed the shipment of goods to EDI.


Fig.15. Processing form, creating a PRICAT document. PRICAT Document - Product Catalog.

Fig.16. Processing form, uploading documents to EDI.


Fig.17. Processing form, on the tab "Counterparty correspondence" you can add, change or view data on counterparties.

Fig.18. The processing form, on the "Item Compliance" tab, you can add, change or view data on the item.


Fig.19. The processing form, on the tab "Matching directories of upload files", configures the paths for saving downloaded files.



It can be integrated into configurations on managed forms "1С:Підприємство":

  • Trade management, edition 3.1;
  • Management of a small firm, edition 1.6;
  • BAS Accounting, edition 2.1.



 Solution cost "Full construction", UAH.

 
 The cost of the software module "Integration "1C:Підприємство" with "Comarch EDI"  
     
 1.1.  The main module. Minimum delivery. Functionality: Loading orders from Order “Comarch EDI” to "1C:Підприємство"   2000
   Connecting the main module (2 hours * 700 UAH)   1400
     
 1.2.  Extension of the module: Uploading confirmations of customer orders - file “ORDERSP” from “1C:Підприємство” to “Comarch EDI”   500
   Connecting the extension “Uploading confirmation of customer orders”   700
     
 1.3.  Extension of the module: Unloading of confirmation of shipment - file “DESADV” from “1C:Підприємство” to “Comarch EDI”   500
   Connecting the extension “Upload confirmation of shipment”   700
     
 1.4.  Extension of the module: Unloading of acknowledgment of acceptance - file “RECADV” from “1C:Підприємство” to “Comarch EDI”   500
   Connection of the extension “Upload of acknowledgment of acceptance”   700
     
 1.5.  Extension of the module: Unloading of serial numbers - file "Quotation", from "1C:Підприємство" to "Comarch EDI"   500
   Connection of the extension “Unloading serial numbers”    700
     
 1.6.
 Extension of the module: Unloading of the consignment note - file "DELNOT", from "1C:Підприємство" to "Comarch EDI"   500
   Connection of the extension “Unloading of the consignment note”   700
     
 1.7.  Extension of the module: Unloading adjustments of the consignment note - file "DELNOT", from "1C:Підприємство" to "Comarch EDI"   500
   Connection of the extension “Unloading of consignment note corrections”   700
     
 1.8.  Module extension: Unloading a catalog of goods with prices and availability data - file “PRICAT”, from “1C:Підприємство” to “Comarch EDI”   500
   Connection of the extension “Unloading a catalog of goods with prices and availability data” (2 hours * 700 UAH)   1400
     
 1.9.  Extension of the module: Unloading of the tax invoice in the DFS format - file "DECLAR", from "1C:Підприємство" to "Comarch EDI"   1000
   Connection of the extension “Unloading the tax invoice”   700
     
 1.10.
 Module extension: Uploading tax invoice corrections in DFS format - file "DECLAR version J1201210", from "1C:Підприємство" to "Comarch EDI"   500
   Connection of the extension “Unloading tax invoice adjustments”   700
     
 1.11.  Extension of the module: Unloading the return certificate - file "RETANN", from "1C:Підприємство" to "Comarch EDI"   500
   Connection of the extension “Unloading return act”   700


Integration period from 7 days (depends on the volume of integration)


This solution is a modernized solution provided by Comarch EDI for free.



Developer: NCT Company
www.nct.ua
info@nct.ua


 

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