Integration with “Comarch EDI” for regular forms (UTP, UPP, UT, edition 2.3, Accounting, edition 1.2 and others)
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 - DESADV file;
- Uploading 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).
What networks does it work with?
The solution works and is debugged at work with networks:
- “ROZETKA”;
- “EPICENTER”;
- "FORA";
- "SILPO";
- RUSH (TOV "EVA");
- Tavria+;
- Leroy Merlin Ukraine.
For other networks, loading orders from customers works, uploading should also work, you need to check, if not, then the structure of the uploaded files is easily and quickly adjusted.
It can be integrated into configurations on common forms "1С:Підприємство":
- UTP. Management of a trading enterprise;
- UVP. Management of a manufacturing enterprise;
- UT 2.3. Trade management, version 2.3.
Why should you choose our solution?:
- more than 50 integrations;
- we have been performing integrations since 2017, more than 5 years of experience.
Exchange scheme with "Comarch EDI"
Orders from "Comarch EDI" customers fall into "1С:Підприємство" automatically . In Fig. 1 shows a fragment of the magazine "Orders of customers", where orders received from "EDI" are marked with the corresponding icon.
Fig. 1. The magazine "Orders of customers" with the downloaded orders from "EDI".
When downloading orders from "Comarch EDI", the counterparty and the nomenclature are automatically detected. In addition, the task is formed for the responsible manager or the sales manager about the receipt of new orders with EDI.
More about the functionality
Fig.2. Added an "EDI" button on the top panel of the Customer Orders document log.
Fig.3. Form processing. Filling in the initial settings on the "Settings" tab.
Fig.4. Selecting a directory for storing files and specifying the person in charge on the "Settings" tab of the processing form.
Fig.5. On the tab "Loading", processing forms, the button "Automatic loading" is located for automatic loading of documents.
Fig.6. Installation of compliance of the loaded nomenclature with the nomenclature in "1С:Підприємство".
Fig.7. The indication of compliance of the loaded nomenclature with the "1С:Підприємство" nomenclature (reference book "Nomenclature").
Fig.8. Filling the counterparty field (our organization), data type - directory "Organizations".
Fig.9. Filling the counterparty field, data type - reference book "Counterparties".
Fig.10. Filling the counterparty (customer) by GLN code.
Fig.11. Counterparty identification when filling out the GLN code.
Fig.12. Specify the place of delivery (the "Address" field) when identifying the counterparty.
Fig.13. Formed document "Buyer's order", the commentary contains data that was entered in the processing form.
Fig.14. Processing form, on the tab "Counterparty correspondence" can add, change or view data on counterparties.
Fig.15. Corrected data on counterparties,bookmark "Counterparty correspondences", processing forms.
Fig.16. Finish filling in the settings for automatic loading.
Fig. 19. The subordination structure of the Order document with the automatically created, on the basis of this document, the order of the buyer.
Ordrsp Document - Customer Order Confirmation.
In the subordinate structure, the file DESADV is visible, sent to “Comarch EDI”.
Solution cost "Full construction", UAH.
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The cost of the software module "Integration "1С:Підприємство" with "Comarch EDI" | |
| 1.1. | The main module. Minimum delivery. Functionality: Loading orders from Order “Comarch EDI” to "1С:Підприємство" | 5000 |
| Connecting the main module (4 hours * 900 UAH) | 3600 | |
| 1.2. | Extension of the module: Uploading confirmations of customer orders - file “ORDERSP” from "1С:Підприємство" to “Comarch EDI” | 900 |
| Activation of the "Customer Order Confirmations Upload" extension (3 hours * 900 UAH) | 2700 | |
| 1.3. | Extension of the module: Unloading of confirmation of shipment - file “DESADV” from "1С:Підприємство" to “Comarch EDI” | 900 |
| Activation of the "Shipment Confirmations Upload" extension (3 hours * 900 UAH) | 2700 | |
| 1.4. | Extension of the module: Unloading of acknowledgment of acceptance - file “RECADV” from "1С:Підприємство" to “Comarch EDI” | 900 |
| Activation of the "Receipt Confirmations Upload" extension (3 hours * 900 UAH) | 2700 | |
| 1.5. | Extension of the module: Unloading of serial numbers - file "Quotation", from "1С:Підприємство" to "Comarch EDI" | 900 |
| Activation of the "Serial Number Upload" extension (3 hours * 900 UAH) | 2700 | |
|
1.6. |
Extension of the module: Unloading of the consignment note - file "DELNOT", from "1С:Підприємство" to "Comarch EDI" | 900 |
| Activation of the "Goods Invoice Upload" extension (3 hours * 900 UAH) | 2700 | |
| 1.7. | Extension of the module: Unloading adjustments of the consignment note - file "DELNOT", from "1С:Підприємство" to "Comarch EDI" | 900 |
| Activation of the "Goods Invoice Correction Upload" extension (3 hours * 900 UAH) | 2700 | |
| 1.8. | Module extension: Unloading a catalog of goods with prices and availability data - file “PRICAT”, from "1С:Підприємство" to “Comarch EDI” | 900 |
| Activation of the "Product Catalog Upload with Prices and Availability Data" extension (3 hours * 900 UAH) | 2700 | |
| 1.9. | Extension of the module: Unloading of the tax invoice in the DFS format - file "DECLAR", from "1С:Підприємство" to "Comarch EDI" | 900 |
| Activation of the "Tax Invoice Upload" extension (3 hours * 900 UAH) | 2700 | |
|
1.10. |
Module extension: Uploading tax invoice corrections in DFS format - file "DECLAR version J1201210", from "1С:Підприємство" to "Comarch EDI" |
900 |
| Activation of the "Tax Invoice Correction Upload" extension (3 hours * 900 UAH) | 2700 | |
| 1.11. | Extension of the module: Unloading the return certificate - file "RETANN", from "1С:Підприємство" to "Comarch EDI" | 900 |
| Activation of the "Return Act Upload" extension (3 hours * 900 UAH) | 2700 |
Integration period from 7 days (depends on the volume of integration)
Developer: NCT Company
www.nct.ua
info@nct.ua
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