Message to management              

Treatment of elimination of negative balances, generation of receipts on negative balances

  • по реальным отрицательным остаткам с формированием приходных накладных по выбранным внешним поставщикам с контролем нашей прибыли на определенный процент;
  • закрытие отрицательных остатков внутри единой базы между своими организациями, где одна выступает как поставщик товаров, а другая, как покупатель;
  • закрытие отрицательных остатков в бухгалтерском учете с формированием перемещений товаров со складов, где есть товар, на склад, где нет товара.

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  Common forms  
Type Accounting  
Cofigurations Trade management  Manufacturing enterprise management  Trade Management, edition 2.3  Trade Management, edition 10.3  
Treatment of elimination of negative balances, generation of receipts on negative balances
UAH 8 000
Full description

Automatic formation of receipts on negative balances :

  • On real negative balances with the formation of incoming invoices for selected external suppliers with a control of our profits for a certain percentage;
  • closing of negative balances within a single base between their organizations, where one acts as a supplier of goods and the other as a buyer;
  • closing of negative balances in accounting with the formation of goods movements from warehouses where there is a commodity to a warehouse where there is no goods.


Схема работы обработки по устранению отрицательных остатков

Processing presentation:

 Forms of dialogues

Основная диалоговая форма обработки по устранению отрицательных остатков

Таблица отрицательных остатков

Сводная таблица отрицательных остатков с остатками у организации-донора

Диалоговая форма, где заполняются настройки о видах формируемых документов, правила формирования цен в приходных документах и прочее.

Отчет о сформированных документах

Форма обработки для формирования перемещений в бухгалтерском учете для закрытия отрицательных остатков

 The configuration can work in configurations:

  • Managing a trading enterprise ;
  • Managing a manufacturing enterprise.


Setup cost: 8000 UAH (including integration into the customer’s configuration).


Developer: NCT

Review for 30 minutes of free work on settings and consultations

LLC PromSiz LLC PromSiz
The company "PromSIZ" is a national manufacturer, developer and supplier of personal protective equipment, one of the largest enterprises in Ukraine for complex customer service of various industries.
Since 1998, our company has been providing industrial enterprises in Ukraine and neighboring countries with personal protective equipment that guarantees the safety of workers when performing production tasks and increases labor productivity in enterprises.
Consistently high quality products, the widest assortment, affordable prices, flexible pricing, the use of modern technologies in production and cooperation with world leaders in the field of PPE have allowed the company to take a leading position in the market.
In our work, we use the latest information technologies that allow us to be unique in our segment.
To maintain a stable level of performance of the company's information system, for more than 10 years we have been using the services of the NCT team, under the leadership of Sergey Gashuk.
During this time, we have implemented a comprehensive implementation of the configuration of “Management of trade enterprises”, automated the motor transport company using the configuration “Management of automobile trade”, which allowed us to bring the quality of services to a whole new level.
We express our gratitude to the team for their professionalism in fulfilling the tasks set, we are satisfied with the results of the services received over several years.

  • Comments
  • Facebook
Loading comments...