Production of double-glazed windows
In ‘1C: Production of double-glazed windows’ the standard module of the programme is supplemented with the programme objects that allow to keep records and perform analysis in the production of double-glazed windows according to the scheme: ‘Standard Application’ - ‘Issue to the shop’ - ‘Write-off of components’ - ‘Return from the shop’ - ‘Release of Application’.
At the same time, specialised documents have been added to the programme: ‘Input of norms of shop load’, ‘Input of norms of salary by types of material’. Specialised directories have been added: ‘Calculation codes’, ‘Gp systems’, “Colours”, ‘Types of sources’, ‘Types of materials’.
Configuration description ‘1C: Production of double-glazed windows’
Documents
Application
Serves for registration of customer orders in the programme. The application specifies the materials to be written off depending on the selected type of insulating glass units and calculates the cost of the order. For automation purposes, a recipe is prescribed for each type of double-glazed windows. It also serves for accounts receivable accrual.
Auto write-off of component parts
Serves for automatic write-off of component parts of orders for a certain period after the order is issued to work.
Issue to workshop
Makes the movement of materials from the warehouse to the workshop.
Return from shop
Returns products from the shop to the warehouse.
Half-measure requisition
Calculates the parameters of a drawing created in Excel.
Reports
Shop load
Reflects all written-off materials for the selected period, their write-off rates and their balance.
Components by orders
Shows written off components in the context of the order.
Analysis of work with the order
Shows the amount and profit from the order in the context of the manager and supplier.
Material report by components
Shows quantitative balances and turnovers of components from the order.
Order movement
Shows the type of order and the amount of the order for the selected period.
Cases
Real stories of implementation and growth with our solutions:
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Microinvest
Request:
Reduce the processing time of a microloan application from 40 to 5 minutes.
What was done:
Optimized the 1C interface used by the credit department operators.
Result:
The application processing time was reduced by 8 times. Decision-making speed and overall team productivity increased.
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Virim Impex
Request:
Ensure fast and accurate search for medicines based on various customer inputs (name, equivalent, code).
What was done:
Implemented intelligent search in the 1C system with support for real-time input and operator suggestions.
Result:
Operator workflows were simplified, order processing time was reduced, and customer service quality improved.
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Solvex Lux
Request:
Automate the work of sales representatives and delivery drivers, eliminate paper-based routines and route confusion.
What was done:
Developed two mobile applications — one for agents and one for drivers. Integrated with 1C: order management, inventory, discounts, and route planning.
Result:
• Reduced number of errors,
• Increased delivery speed,
• Real-time route updates without calls or distracting drivers,
• Time savings and reduced stress for employees. -
Ecatalex Lux
Request:
Ensure transparent accounting of sunflower purchases from farmers and control of buyers’ expenses.
What was done:
Automated cash flow tracking, procurement routes, expenses, and final settlements with farmers.
Result:
• Simplified buyer reporting,
• Increased transparency of accounting,
• Improved accuracy of calculations and control over funds. -
SUVI - IMPEX
Request:
Managing large mobile teams of delivery drivers and field agents.
What was done:
Implemented mobile solutions synchronized with 1C — management of orders, plans, and routes.
Result:
• Improved manageability and coordination,
• Reduced overhead costs,
• Increased quality and speed of on-site operations.