1C: Company Management

‘1C: Company Management for Moldova’ (MCM) is a complex ready-made solution for management and accounting at small business enterprises. The programme has all the necessary tools for accounting, control, analysis and planning.

‘1C: UKM’ gives managers the opportunity to effectively manage the company and make operational decisions.

Configuration description ‘1C: UKM’

Supply and procurement

  • Order to supplier
    For placing orders to suppliers.
  • Order transfer
    Order transfer by structural subdivisions.
  • Incoming invoice
    For registering receipts of goods and services at the enterprise.
  • Advance report
    For receiving goods and writing off funds from the accountable person.

Warehouse and production

  • Manufacturing Order
    To place an order for the manufacture of inventory.
  • Inventory
    To place an inventory.
  • Stock Write-Off
    To place an inventory write-off.
  • Production
    To place a finished goods production.

Cash flow

  • Account receipts and expenditures
    For processing bank movements.
  • Cash withdrawals, cash receipts
    For processing cash transactions.

Salaries and personnel

  • Sheets
    To record time worked.
  • Salary Accrual
    To record salary accruals.
  • Payroll
    To pay employee remuneration.

Reports

Sales Marketing

  • Receivables by maturity
    Shows receivables by counterparty and by period.
  • Analysis of customer order fulfilment
    Shows, for each order, what products were actually shipped and how many are in stock.
  • Analysis of payment by customer order
    Shows, by order, what is owed to counterparties.

Supply and procurement

  • Payables by period
    Shows payables by counterparty by period.
  • Inventory turnover
    Shows material turnover by period.
  • Demand analysis
    Shows the amount of materials that have been ordered, that have been released and that still need to be released.

Warehouse and production

  • Stocks in nomenclature prices
    Shows nomenclature turnovers by warehouses and departments.
  • Stocks
    Shows nomenclature turnovers and balances.
  • Production stocks
    Shows how much product will remain in stock after orders are fulfilled.

Cash flow

  • Cash
    Shows cash balances by bank account/cashier.
  • Accounts Payable
    Accounts Payable turnover and balances.

Salaries and personnel

  • Employee Lists
    Shows a list of both employees and their positions.
  • Accruals and Withholdings
    Shows employee accruals and withholdings timesheet Number of hours worked, employee rates and their accruals and withholdings by type of accrual and withholding.
  • Payrolls
    Shows the number of hours worked and the amount accrued.

Finance

  • Turnover and Balance Sheet
    Shows the turnover and balances of accounts.
  • Financial Result
    Shows the company's income, expense and profit(loss).
  • Income and Expenses
    Shows the company's income and expense

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