{"id":17231,"date":"2023-10-16T17:31:04","date_gmt":"2023-10-16T12:31:04","guid":{"rendered":"https:\/\/www.fido-biznes.uz\/?page_id=17231"},"modified":"2023-10-20T12:37:13","modified_gmt":"2023-10-20T07:37:13","slug":"erp-sistema","status":"publish","type":"page","link":"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/universalnye-produkty\/erp-sistema\/","title":{"rendered":"ERP &#8211; Fido Business Suite"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"17231\" class=\"elementor elementor-17231 elementor-16504\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t\t\t\t<section class=\"wd-negative-gap elementor-section elementor-top-section elementor-element elementor-element-21795831 wd-section-stretch elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"21795831\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1034af42 color-scheme-light\" data-id=\"1034af42\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<section class=\"wd-negative-gap elementor-section elementor-inner-section elementor-element elementor-element-24f838df elementor-section-boxed elementor-section-height-default elementor-section-height-default wd-section-disabled\" data-id=\"24f838df\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-5d30c3aa\" data-id=\"5d30c3aa\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-14ca5953 elementor-widget__width-initial elementor-widget elementor-widget-wd_title\" data-id=\"14ca5953\" data-element_type=\"widget\" data-widget_type=\"wd_title.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t<link rel=\"stylesheet\" id=\"wd-section-title-css\" href=\"https:\/\/www.fido-biznes.uz\/wp-content\/themes\/woodmart\/css\/parts\/el-section-title.min.css?ver=7.3.1\" type=\"text\/css\" media=\"all\" \/> \t\t\t\t\t\t<link rel=\"stylesheet\" id=\"wd-mod-highlighted-text-css\" href=\"https:\/\/www.fido-biznes.uz\/wp-content\/themes\/woodmart\/css\/parts\/mod-highlighted-text.min.css?ver=7.3.1\" type=\"text\/css\" media=\"all\" \/> \t\t\t\t\t<div class=\"title-wrapper set-mb-s reset-last-child wd-title-color-white wd-title-style-default wd-title-size-large text-left\">\n\n\t\t\t\n\t\t\t<div class=\"liner-continer\">\n\t\t\t\t<h1 class=\"woodmart-title-container title wd-fontsize-xxl wd-underline-colored\">ERP - Fido Business Suite<\/h1> \n\t\t\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-500ce2da elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"500ce2da\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.16.0 - 20-09-2023 *\/\n.elementor-widget-divider{--divider-border-style:none;--divider-border-width:1px;--divider-color:#0c0d0e;--divider-icon-size:20px;--divider-element-spacing:10px;--divider-pattern-height:24px;--divider-pattern-size:20px;--divider-pattern-url:none;--divider-pattern-repeat:repeat-x}.elementor-widget-divider .elementor-divider{display:flex}.elementor-widget-divider .elementor-divider__text{font-size:15px;line-height:1;max-width:95%}.elementor-widget-divider .elementor-divider__element{margin:0 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.elementor-divider-separator>.elementor-divider__svg:first-of-type{flex-grow:0;flex-shrink:100}.elementor-widget-divider--element-align-left .elementor-divider-separator:before{content:none}.elementor-widget-divider--element-align-left .elementor-divider__element{margin-left:0}.elementor-widget-divider--element-align-right .elementor-divider .elementor-divider-separator>.elementor-divider__svg:last-of-type{flex-grow:0;flex-shrink:100}.elementor-widget-divider--element-align-right .elementor-divider-separator:after{content:none}.elementor-widget-divider--element-align-right .elementor-divider__element{margin-right:0}.elementor-widget-divider:not(.elementor-widget-divider--view-line_text):not(.elementor-widget-divider--view-line_icon) .elementor-divider-separator{border-top:var(--divider-border-width) var(--divider-border-style) var(--divider-color)}.elementor-widget-divider--separator-type-pattern{--divider-border-style:none}.elementor-widget-divider--separator-type-pattern.elementor-widget-divider--view-line .elementor-divider-separator,.elementor-widget-divider--separator-type-pattern:not(.elementor-widget-divider--view-line) .elementor-divider-separator:after,.elementor-widget-divider--separator-type-pattern:not(.elementor-widget-divider--view-line) .elementor-divider-separator:before,.elementor-widget-divider--separator-type-pattern:not([class*=elementor-widget-divider--view]) .elementor-divider-separator{width:100%;min-height:var(--divider-pattern-height);-webkit-mask-size:var(--divider-pattern-size) 100%;mask-size:var(--divider-pattern-size) 100%;-webkit-mask-repeat:var(--divider-pattern-repeat);mask-repeat:var(--divider-pattern-repeat);background-color:var(--divider-color);-webkit-mask-image:var(--divider-pattern-url);mask-image:var(--divider-pattern-url)}.elementor-widget-divider--no-spacing{--divider-pattern-size:auto}.elementor-widget-divider--bg-round{--divider-pattern-repeat:round}.rtl .elementor-widget-divider .elementor-divider__text{direction:rtl}.e-con-inner>.elementor-widget-divider,.e-con>.elementor-widget-divider{width:var(--container-widget-width,100%);--flex-grow:var(--container-widget-flex-grow)}<\/style>\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-58cf83a9 btn_m_toggle oran_bt elementor-widget elementor-widget-wd_button\" data-id=\"58cf83a9\" data-element_type=\"widget\" data-widget_type=\"wd_button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-button-wrapper text-left\" >\n\t\t\t<a class=\"btn btn-style-default btn-style-rectangle btn-size-default btn-color-default btn-icon-pos-right\"  href=\"#\">\n\t\t\t\t<span class=\"wd-btn-text\" data-elementor-setting-key=\"text\">\n\t\t\t\t\tMore\t\t\t\t<\/span>\n\n\t\t\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-c48ad63\" data-id=\"c48ad63\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"wd-negative-gap elementor-element elementor-element-62edbec1 wd-section-stretch e-flex e-con-boxed e-con e-parent\" data-id=\"62edbec1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-563acad4 e-con-full e-flex wd-section-disabled e-con e-child\" data-id=\"563acad4\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_on&quot;:[&quot;desktop&quot;],&quot;sticky_offset&quot;:90,&quot;sticky_parent&quot;:&quot;yes&quot;,&quot;sticky_effects_offset&quot;:0}\">\n\t\t<div class=\"elementor-element elementor-element-fa355a1 e-con-full e-flex wd-section-disabled e-con e-child\" data-id=\"fa355a1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_on&quot;:[&quot;desktop&quot;],&quot;sticky_offset&quot;:90,&quot;sticky_parent&quot;:&quot;yes&quot;,&quot;sticky_effects_offset&quot;:0}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-823f9a4 elementor-widget elementor-widget-heading\" data-id=\"823f9a4\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.16.0 - 20-09-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h3 class=\"elementor-heading-title elementor-size-default\">Reception system\npayments<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-89bf35e elementor-widget elementor-widget-wd_text_block\" data-id=\"89bf35e\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t<link rel=\"stylesheet\" id=\"wd-text-block-css\" href=\"https:\/\/www.fido-biznes.uz\/wp-content\/themes\/woodmart\/css\/parts\/el-text-block.min.css?ver=7.3.1\" type=\"text\/css\" media=\"all\" \/> \t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/pk-otpuska-i-raschet-uslug\/\">Issue and calculation of the services<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-150c9a3 elementor-widget elementor-widget-wd_text_block\" data-id=\"150c9a3\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/pk-pensiya\/\">Software package \"Pension<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-537beb9 elementor-widget elementor-widget-wd_text_block\" data-id=\"537beb9\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/pk-monitoring-goszakupki\/\">PC \"Monitoring for Procurement\"<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-328076e elementor-widget elementor-widget-wd_text_block\" data-id=\"328076e\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/pk-elektrouchet\/\">PC \"Electro Record\"<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1151ace elementor-widget elementor-widget-wd_text_block\" data-id=\"1151ace\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/sup-fido-business-suite\/\">\"Fido-business suite\"<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1f9da27 elementor-widget elementor-widget-wd_text_block\" data-id=\"1f9da27\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/ais-vyplaty-pensij\/\">Payment of pensions<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-addd6b4 elementor-widget elementor-widget-wd_text_block\" data-id=\"addd6b4\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/asp-platezhej\/\">Payment acceptance<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3d05bb1 elementor-widget elementor-widget-wd_text_block\" data-id=\"3d05bb1\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/elektronnye-denezhnye-perevody\/\">Money trasnfers<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-82dfa82 elementor-widget elementor-widget-wd_text_block\" data-id=\"82dfa82\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/kaznachejskoe-ispolnenie\/\">Treasury<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3ef6df0 elementor-widget elementor-widget-wd_text_block\" data-id=\"3ef6df0\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<p><a href=\"https:\/\/www.fido-biznes.uz\/en\/nashi-produkty\/gosudarstvennyj-sektor\/programmnoe-obespechenie-informaczionnaya-sistema-upravleniya-gosudarstvennymi-finansami\/\">Software \"Public Finance Management Information System\"<\/a><\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"wd-negative-gap elementor-element elementor-element-413d6141 e-flex e-con-boxed wd-section-disabled e-con e-child\" data-id=\"413d6141\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-47fa6c74 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"47fa6c74\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"wd-negative-gap elementor-element elementor-element-7096c22f e-flex e-con-boxed wd-section-disabled e-con e-child\" data-id=\"7096c22f\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-26b14fb8 elementor-widget elementor-widget-heading\" data-id=\"26b14fb8\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">ERP - Fido Business Suite<\/h4>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-635f3b07 elementor-widget elementor-widget-wd_text_block\" data-id=\"635f3b07\" data-element_type=\"widget\" data-widget_type=\"wd_text_block.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"wd-text-block reset-last-child text-left\">\n\t\t\t\n\t\t\t<div>\n<div class=\"MuiGrid-root MuiGrid-container MuiGrid-justify-xs-center\">\n<div class=\"MuiGrid-root MuiGrid-item MuiGrid-grid-xs-10\">\n<div>\n<div class=\"MuiGrid-root BcontainerRow MuiGrid-container MuiGrid-justify-xs-center\">\n<div class=\"MuiGrid-root MuiGrid-item MuiGrid-grid-xs-12\">\n<div class=\"MuiGrid-root PcontainerRow MuiGrid-container MuiGrid-justify-xs-space-between\">\n<div class=\"MuiGrid-root ProductContent MuiGrid-item MuiGrid-grid-xs-12\">\n<div>\n\n<strong>Purpose<\/strong>\n\nThe enterprise management system \u201cFido Business Suite\u201d is designed to automate the financial and economic activities of an enterprise, in particular:\n<ul>\n  <li>to create a single information space that includes all divisions of the enterprise and maintain a single centralized database;<\/li>\n  <li>to automate accounting in a single database with the ability to maintain several general ledgers;<\/li>\n  <li>to create a unified chart of accounts for the entire enterprise with a complex multi-level structure;<\/li>\n  <li>to automate centralized management and control of the financial and economic activities of an enterprise;<\/li>\n  <li>to automate the accounting of accounts payable and receivable of an enterprise;<\/li>\n  <li>to automate the accounting of fixed assets and intangible assets of an enterprise;<\/li>\n  <li>for automation of personnel management and payroll;<\/li>\n  <li>to automate inventory management;<\/li>\n  <li>to automate procurement management;<\/li>\n  <li>to automate budget execution control;<\/li>\n  <li>to automate sales management;<\/li>\n  <li>to automate the accounting of costs and operating expenses of an enterprise;<\/li>\n  <li>to automate the processes of generating mandatory reporting;<\/li>\n  <li>to automate the processes of generating analytical reporting.<\/li>\n<\/ul>\n<strong>Solvable problems<\/strong>\n\nAs a result of the project implementation, the following main goals were achieved:\n<ul>\n  <li>centralized accounting of financial and economic activities of the enterprise;<\/li>\n  <li>generation of analytical reports on the financial and economic activities of the enterprise according to various sections of the chart of accounts to ensure flexible, effective and efficient management of enterprise resources;<\/li>\n  <li>ensuring full and timely awareness of management personnel at all levels;<\/li>\n  <li>quick access to up-to-date information on the movement of cash and inventory resources both in the context of individual structural divisions and throughout the enterprise;<\/li>\n  <li>reducing the time required to generate standard and analytical reports;<\/li>\n  <li>reducing the time required to close reporting periods;<\/li>\n  <li>reduction of the time required for consolidation and for the formation of a balance both for an individual division and for the enterprise as a whole;<\/li>\n  <li>generation and receipt of regulatory reports in accordance with NAS;<\/li>\n  <li>saving connections between accounting objects;<\/li>\n  <li>exclusion of double entry of information;<\/li>\n  <li>centralized control over the expenditure of funds in accordance with the enterprise budget;<\/li>\n  <li>centralized accounting of receivables and payables;<\/li>\n  <li>centralized procurement management and elimination of ineffective and high-cost procurement;<\/li>\n  <li>inventory management and control over their movement;<\/li>\n  <li>centralized sales management of finished products;<\/li>\n  <li>reducing staff time spent on manual data processing;<\/li>\n  <li>reduction of human and financial resources related to information system support;<\/li>\n  <li>increasing the degree of fault tolerance and mobility of the information system;<\/li>\n  <li>increasing the degree of data reliability and security.<\/li>\n<\/ul>\n<strong>Composition:<\/strong>\n\n<strong>Module \u201cOrganizational structure\u201d<\/strong>\n\n<strong>\u00a0\u00a0 \u201cGeneral Ledger\u201d module<\/strong>\n\n<strong>\u00a0\u00a0 Module \u201cSettlements with counterparties\u201d<\/strong>\n\n<strong>\u00a0\u00a0 Cash Management module<\/strong>\n\n<strong>\u00a0\u00a0 Module \u201cFixed Assets\u201d<\/strong>\n\n<strong>\u00a0\u00a0 Inventory management module<\/strong>\n\n<strong>\u00a0\u00a0 Module \u201cProcurement Management\u201d<\/strong>\n\n<strong>\u00a0\u00a0 Sales Management module<\/strong>\n\n<strong>\u00a0\u00a0 Module \u201cHuman Resources Management\u201d<\/strong>\n\n<strong>\u00a0\u00a0 \u201cSalary\u201d module<\/strong>\n\n<strong>Module \u201cOrganizational structure\u201d<\/strong>\n\nProvides the ability to create a multi-level organizational structure of an enterprise with any number of divisions, organized into hierarchical structures of arbitrary complexity.\n\nThe \u201cOrganizational Structure\u201d module ensures the maintenance of the necessary directories of organizations and divisions, countries, regions and districts.\n\nThe \u201cOrganizational Structure\u201d module has the following basic functions:\n<ul>\n  <li>maintaining the organizational structure of organizations and divisions;<\/li>\n  <li>working with classifiers that determine the possibility of using various functions at the level of a given organization (for example, maintainingstaff group);<\/li>\n  <li>maintaining a directory of countries;<\/li>\n  <li>maintaining a directory of areas;<\/li>\n  <li>maintaining a directory of districts.<\/li>\n<\/ul>\nThe \u201cOrganizational Structure\u201d module is closely integrated with the \u201cGeneral Ledger\u201d and \u201cHuman Resources Management\u201d modules.\n\n<strong>Module \u201cGeneral Ledger\u201d<\/strong>\n\nThe \u201cGeneral Ledger\u201d module is the central module of the \u201cFido Business Suite\u201d system.\n\nThe \u201cGeneral Ledger\u201d module is a synthetic accounting tool; here, data on business transactions from all areas (systems) of primary accounting and other sources are aggregated and, based on these data, consolidated financial statements on the activities of the enterprise are generated.\n\nThe architecture of the integrated general ledger guarantees the completeness and reliability of accounting data and provides the necessary data control. The module's tools ensure simultaneous maintenance of the General Ledgers of all divisions of the enterprise in one database.\n\nThe \u201cGeneral Ledger\u201d module takes into account all the enterprise\u2019s requirements for the structure of the chart of accounts to most fully reflect the requirements of the enterprise\u2019s accounting model. By using the appropriate account structure (in addition to accounting registers, you can create analytical accounting registers that are defined by the user when setting up the chart of accounts). The module provides the necessary level of detail of information in the general ledger.\n\nThe \u201cGeneral Ledger\u201d module implements the functions of forming and monitoring budget execution. Budget data can be entered manually or downloaded from external spreadsheets.\n\nGlobal consolidation functions allow you to obtain consolidated information on any area of business activity, in any section and with any degree of detail.\n\nBasic features of the General Ledger module\n\n- support for a multi-level chart of accounts for recording transactions:\n\nThe chart of accounts is a system-wide reference book that is used by all modules of the Fido Business Suite enterprise management system to generate transactions;\n\n- setting up standard operations;\n\nfor individual accounts, a sign can be set for the mandatory use of additional analytical characteristics - such as \u201ccounterparty organization\u201d, \u201ctypes of services\u201d, etc.;\n<ul>\n  <li>setting up business transactions;<\/li>\n  <li>definition of reporting periods;<\/li>\n  <li>accounting for exchange rates;<\/li>\n<\/ul>\n- \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 the system supports various methods of entering transactions:\n<ul>\n  <li>import of transactions from other modules of the enterprise management system \u201cFido Business Suite\u201d of business transactions and transactions with preservation of the connections \u201cPosting - Operation - Document;<\/li>\n  <li>import of transactions from any other software subsystems by preparing files with transactions in an agreed format by these systems;<\/li>\n  <li>manual entry and editing of business transactions and postings with preservation of connections \u201cPosting \u2013 Transaction - Document\u201d in the \u201cGeneral Ledger\u201d module;<\/li>\n  <li>automatic calculation of account balances and turnover - with the possibility of detailed analysis based on analytical characteristics (for those accounts where they are used);<\/li>\n  <li>automation of the procedure for closing a financial period and calculating the final financial result of an organization by type of activity - using a mechanism for customizable standard operations;<\/li>\n  <li>automatic generation of standard reporting forms for the entire chart of accounts or part of it (turnover balance reports, general ledger, order journals, transaction selections, etc.) in functional and foreign currencies;<\/li>\n  <li>preparation and provision of standard and analytical reporting;<\/li>\n  <li>preparation and provision of regulated legislative reporting.<\/li>\n<\/ul>\n<strong>Opportunities for holdings and corporations<\/strong>\n\nThe \u201cGeneral Ledger\u201d module contains rich capabilities for preparing data for consolidated financial statements of holding-type enterprises with branches and\/or subsidiaries:\n<ul>\n  <li>maintaining a unified multi-level chart of accounts for the holding;<\/li>\n  <li>maintenance of financial accounting for a group of companies with receipt of reports both for an individual company and consolidated for the group;<\/li>\n  <li>automation of the procedure for performing elimination operations (repayment of intragroup loans, settlements, investments, profits, etc.) - using a mechanism for customizable standard operations;<\/li>\n  <li>construction of consolidated financial statements of the holding company (with the possibility of independent analysis of financial data and reporting of each of the legal entities or branches);<\/li>\n  <li>differentiation of access to financial information by branches or legal entities of the holding.<\/li>\n<\/ul>\n<\/div>\n<div>\n\n<strong>Possibilities for monitoring budget execution<\/strong>\n\nThe \u201cGeneral Ledger\u201d module allows you to connect functions for monitoring budget execution.\n\nBudget indicators can be generated in various ways: manually; automatically, based on general ledger data; importing data from Microsoft Excel. Control over the execution of budgets in the system can be carried out using a joint ventureofficial forms and reports.\n<ul>\n  <li>formation of the enterprise budget and cost estimates;<\/li>\n  <li>the ability to build reports based on budgets and financial obligations to create a financial plan;<\/li>\n  <li>possibility of forming a financial plan based on fixing obligations in the list of financial obligations;<\/li>\n  <li>the ability to import a financial plan from external tables;<\/li>\n  <li>automated control over the execution of the financial plan:<\/li>\n  <li>the ability to control the amounts of payment orders at the time of entry or approval for compliance with financial lines. plan;<\/li>\n  <li>the ability to receive reports on the execution of the financial plan;<\/li>\n  <li>centralized accounting of cost budgets within a separate enterprise or group of enterprises:<\/li>\n  <li>availability of a formalized model of cost, procurement and payment budgets;<\/li>\n  <li>the ability to import primary cost estimates for departments from external sources;<\/li>\n  <li>automatic generation of a general register of costs by type of expense;<\/li>\n  <li>automated control of primary documents (applications, orders, contracts) for compliance with the procurement budget:<\/li>\n  <li>control for compliance with the procurement budget by type of expense at the stage of entering the primary document;<\/li>\n  <li>control for compliance with the procurement budget by type of expense at the stage of approval of the primary document;<\/li>\n  <li>distributed control over compliance with the procurement budget by type of branch expenses;<\/li>\n  <li>availability of reports on budget execution results.<\/li>\n<\/ul>\nThe \u201cGeneral Ledger\u201d module is closely integrated with the modules \u201cCash Management\u201d, \u201cSettlements with Contractors\u201d, \u201cFixed Assets\u201d, \u201cPurchasing Management\u201d, \u201cInventory Management\u201d, \u201cPayroll\u201d.\n\n<strong>Module \u201cSettlements with counterparties\u201d<\/strong>\n\nIt is a tool for recording the company\u2019s relations with all counterparties, including buyers and suppliers.\n\nAutomation of routine elements of the sales and procurement processes, such as processing of issued invoices, settlements with suppliers, tax calculations, payment of shipped products, revenue recognition and recording of cash receipts, significantly reduces supply and sales time cycles, reduces administrative costs for data management processes.\n\nThe module provides strict financial control over the expenditure of funds and automates operations from receiving an order to receiving funds.\n\nThe module allows you to register and keep records of business contracts. At the same time, it is possible to issue invoices and print payment documents in accordance with the terms of the agreement. Automating the process of billing and invoices will automatically generate transactions corresponding to them.\n\nThe module allows you to calculate taxes on standard invoices, adjustments, discounts and other receipts. For each sales transaction, the module will automatically create accounting entries for income and expense accounts and calculate tax amounts based on user-specified rules.\n\nThe module allows you to analyze the status of accounts receivable by the date of occurrence and periods of delay, and view statements for individual debtors.\n\nThe module allows you to initiate and track payments from one central workstation. In general, the module's tools will prevent repeated and unauthorized payments.\n\nThe \u201cSettlements with counterparties\u201d module provides all the standard functions for managing a single space of counterparties. The module also implements such functions as merging\/splitting counterparties to prevent duplication of information in the directory of counterparties.\n\nThe module provides the connection \u201cCounterparty \u2013 Agreement \u2013 Document \u2013 Business transaction \u2013 Accounting entry\u201d, which allows for detailed analysis and close integration with the General Ledger module.\n\nBasic functions and capabilities of the subsystem:\n<ul>\n  <li>maintaining a unified directory of banks;<\/li>\n  <li>maintaining a unified directory of counterparties;<\/li>\n  <li>maintenance and accounting of contracts with counterparties;<\/li>\n  <li>formation and processing of primary documents;<\/li>\n  <li>tax calculations and tax reporting;<\/li>\n  <li>multi-currency accounting, automatic calculation of exchange rate and amount differences;<\/li>\n  <li>automatic generation of payments;<\/li>\n  <li>automatic generation of invoices;<\/li>\n  <li>preparation and provision of standard and analytical reporting;<\/li>\n  <li>preparation and provision of regulated legislative reporting;<\/li>\n  <li>generation and export of accounting entries to the \u201cGeneral Ledger\u201d module.<\/li>\n<\/ul>\nAccounting for settlements with suppliers and customers\n\nAs a rule, outgoing invoices are generated automatically based on sales agreement data or registered manually. They exist in the system as primary documents. Postings are generated automatically, in accordance with accounting rules, regardless of the methodcreating an invoice. In the future, they can be analyzed both by created transactions and by places of origin.\n\nInvoices can be created in any currencies. The system provides automatic conversion of amounts into accounting currency. The created transactions store the amount in the invoice currency along with the exchange rate, which allows you to create a balance for debt subaccounts divided by currency.\n\nThe module provides the following functions:\n<ul>\n  <li>the ability to independently enter invoices from suppliers with the subsequent transfer of costs to receipt orders and certificates of completed work (price operation);<\/li>\n  <li>the ability to automatically generate invoices from suppliers based on entered receipt orders and work completion certificates;<\/li>\n  <li>the ability to obtain information about accounts receivable and payable by the timing of the debt and decipher the amount of debt to specific primary documents;<\/li>\n  <li>automatic calculation of entries for exchange rate differences, revaluations of foreign currency debt at the end of the period;<\/li>\n  <li>the ability to automatically generate an invoice for the buyer based on a shipping invoice or a certificate of completion;<\/li>\n  <li>the ability to customize printing methods for all necessary primary documents (invoices, invoices, shipment orders).<\/li>\n<\/ul>\nVAT accounting and maintaining Purchase and Sales Books:\n<ul>\n  <li>accounting for recorded VAT in the context of supplier invoices, automatic submission of VAT to the budget upon receipt;<\/li>\n  <li>keeping a log of incoming and outgoing invoices;<\/li>\n  <li>automatic generation of a purchase book and a sales book based on the payment documents, invoices, prepayment invoices available in the system and the completed operations of matching receivable and creditor documents (linking operations);<\/li>\n  <li>maintenance and automatic generation of additional sheets for sales and purchase books;<\/li>\n  <li>automation of accounting of powers of attorney for the right to sign primary documents.<\/li>\n<\/ul>\n<strong>Working with \u201cReconciliation Acts\u201d<\/strong>\n\nThe module allows you to receive acts of reconciliation of settlements with the organization for any period in the payment currency, in any currency and at any exchange rate:\n<ul>\n  <li>automatic generation and printing of reconciliation reports with counterparties;<\/li>\n  <li>tracking the reconciliation status: \u201csent to the counterparty\u201d, \u201cconfirmed by the counterparty\u201d, \u201crejected by the counterparty\u201d;<\/li>\n  <li>accounting for the next reconciliation of the date of the previous confirmed reconciliation.<\/li>\n<\/ul>\nFunctions for accounting for contracts with suppliers\n<ul>\n  <li>centralized accounting of contracts with suppliers and customers within a separate enterprise or group of enterprises;<\/li>\n  <li>the ability to automatically link documents to a contract and contract stage with control over the amounts of linked documents;<\/li>\n  <li>the ability to view all documents linked to it from the contract;<\/li>\n  <li>monitoring the execution of the contract by responsible executors at all stages;<\/li>\n  <li>possibility of maintaining balances for settlements with suppliers in the context of contracts.<\/li>\n<\/ul>\nAccounting in a unified database of transactions of various legal entities:\n<ul>\n  <li>the opportunity for different legal entities of the holding or separate branches of the company to conduct settlements with counterparties and build the necessary reports in a single database - both for each of the legal entities (branches) and for the holding as a whole;<\/li>\n  <li>differentiation of access to information for employees of different legal entities (branches).<\/li>\n<\/ul>\nThe \u201cSettlements with counterparties\u201d module is closely integrated with the \u201cGeneral Ledger\u201d, \u201cPurchasing Management\u201d, \u201cInventory Management\u201d, \u201cCash Management\u201d modules.\n\n<\/div>\n<div>\n\n<strong>Module \u201cCash Management\u201d<\/strong>\n\nIt is a tool for recording cash flows in bank and cash accounts, accounting for various types of debts and transactions with accountable persons.\n\nThe Cash Management module allows you to keep records on current, foreign currency and special bank accounts.\n\nThe module allows you to enter bank statements, both manually and automatically, and compare them with system data.\n\nThe main functions of the Cash Management module are:\n\n-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 maintaining an arbitrary number of current accounts in specified currencies;\n\n-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 maintaining bank statements, recording checksums on statements, controlling the posting of documents:\n<ul>\n  <li>manual entry and editing of bank statements;<\/li>\n  <li>reconciliation of bank statement lines;<\/li>\n  <li>editing and monitoring bank statement errors;<\/li>\n  <li>automated entry of bank statements;<\/li>\n  <li>posting payment documents with the formation of transactions for standard transactions;<\/li>\n  <li>accounting for transactions on current and deposit accounts in functional and foreign currencies - entering incoming and outgoing payment orders both manually and automatically through integration with Bank-Client systems;<\/li>\n  <li>automatic revaluation of foreign currency bank accounts;<\/li>\n  <li>generating accounting entries and exporting to the General Ledger module;<\/li>\n  <li>formation of operational and analytical reports on balances and turnover of current accounts for any period;<\/li>\n  <li>reporting on monetary transactions - availability of standard analytical and accounting reports generated in the form of workbooks in Microsoft Excel format.<\/li>\n<\/ul>\n<strong><em>Accounting for accountable amounts<\/em><\/strong>\n<ul>\n  <li>Entering and printing expense reports;<\/li>\n  <li>automatic generation of transactions depending on the directions of use of accountable amounts;<\/li>\n  <li>revaluation of debt of accountable persons in foreign currency;<\/li>\n  <li>the ability to control the expenditure of accountable amounts within the budget.<\/li>\n<\/ul>\n<strong><em>Accounting for cash transactions<\/em><\/strong>\n<ul>\n  <li>maintaining an arbitrary number of cash registers in specified currencies, accounting for transactions and balances using target codes;<\/li>\n  <li>accounting for cash transactions (cash flows) both in the functional currency and in the foreign currency of a specific transaction;<\/li>\n  <li>Printing cash receipts and debit orders, loose sheets for the cash book, cashier reports, analytical transcripts.<\/li>\n<\/ul>\nThe Cash Management module is closely integrated with the General Ledger, Purchasing Management, Inventory Management, and Accounts Payable modules.\n\n<strong>Module \u201cFixed assets\u201d<\/strong>\n\nIt is a comprehensive software solution for accounting for fixed assets, intangible assets and construction in progress. It is designed to maintain operational and accounting records of all types of specified assets. The module will provide an optimal tax payment and accounting strategy.\n\nThe \u201cFixed Assets\u201d module provides maintenance of several registers of fixed assets, including for tax and accounting. Tax calculation and reporting functions can be customized to meet tax law requirements. For tax and accounting purposes, the system allows you to use any existing depreciation methods, as well as specially developed formulas for calculating depreciation charges. In addition, the module can keep records of construction in progress and intangible assets.\n\nThe Fixed Assets module allows you to optimize property tax payments. In the system, you can define an unlimited number of independent books and select the optimal depreciation strategy for tax accounting purposes.\n\nThe Fixed Assets module supports analytical accounting functions. Using flexible asset location coding, the user can quickly determine the responsible employee and the location of the asset. The inventory function allows you to document periodic inventories of assets. The system allows you to reconcile inventoried objects and issues reports on missing objects.\n\nThe \u201cFixed Assets\u201d module allows you to generate reports on incoming, outgoing, and written-off assets. Employees responsible for specific facilities will receive timely and accurate analytical accounting information.\n\nThe Fixed Assets module allows you to manage unfinished construction projects from the start of construction to commissioning. It provides a convenient means for recording and analyzing costs throughout the life cycle of a project, and capitalizing those costs upon completion of construction.\n\nBasic functions of the module:\n<ul>\n  <li>operations with assets (arrival, disposal, movement, etc.);<\/li>\n  <li>depreciation of fixed assets and intangible assets;<\/li>\n  <li>maintaining a register of fixed assets and intangible assets;<\/li>\n  <li>calculation of property tax;<\/li>\n  <li>revaluation of fixed assets;<\/li>\n  <li>accounting for capital investments.<\/li>\n<\/ul>\nOther features of the subsystem:\n<ul>\n  <li>the ability to maintain records of fixed assets of different legal entities or separate branches of the company in a single database;<\/li>\n  <li>limitation of access to information for employees of legal entities (branches);<\/li>\n  <li>the possibility of separate storage and automatic generation of accounting and tax values, which ensures the maintenance of tax accounting of fixed assets strictly in accordance with the requirements of regulatory materials;<\/li>\n  <li>availability of reports generating the amounts of permanent and temporary differences for their reflection in tax accounting;<\/li>\n  <li>automatic calculation of currency equivalents of the cost of fixed assets, taking into account advance payments;<\/li>\n  <li>the ability to keep records of leased equipment by client and inventory number;<\/li>\n  <li>generation of all types of primary documents (warehouse receipt order, invoice, documents for internal movement, documents for shipment, acceptance of leased equipment, etc.).<\/li>\n  <li>formation of primary accounting forms OS6, OS1; OS 4, etc.;<\/li>\n  <li>automatic generation of transactions for all transactions;<\/li>\n  <li>possibility of organizing a revaluation of the cost of the operating system;<\/li>\n  <li>support for accounting of costs and expenses for unfinished and uncommissioned objects;<\/li>\n  <li>OS inventory (availability of the \u201cInventory Sheet\u201d report, which allows you to build the necessary list of objects for inventory);<\/li>\n  <li>accounting for future expenses with the possibility of automatically assigning them to expenses evenly or using a custom algorithm<\/li>\n  <li>availability of a set of standard analytical, accounting and tax reports provided in Microsoft Excel table format.<\/li>\n<\/ul>\nThe \u201cFixed Assets\u201d module is closely integrated with the \u201cGeneral Ledger\u201d and \u201cInventory Management\u201d modules.\n\n<strong>Inventory management module<\/strong>\n\nProvides solutions to the problems of quantitative (warehouse) and cost (accounting and management) accounting of inventory items.\n\nThe Inventory Management module increases productivity, reduces warehouse costs, and increases accounting accuracy. The module provides analysis of all characteristics of material inventories, effective control and reduction of the level of material inventories.\n\nBasic functions and capabilities of the subsystem:\n\n- Detailed description of the warehouse topology. The ability to create and use an unlimited set of warehouse analytics that describe the warehouse space: receiving and shipping areas, sorting areas, quality control, aisles, racks, shelves, cells, ground storage areas, picking, packaging, etc.\n\n- Maintaining a classifier of warehouses, goods, types of goods states and units of measurement of receipts:\n<ul>\n  <li>unified definition of storage locations by item, batch and warehouse for the entire enterprise;<\/li>\n  <li>control of inventory, serial and batch numbers;<\/li>\n  <li>determining storage locations for items and inventory management rules;<\/li>\n  <li>dividing batches into parts and tracking these parts to different storage locations.<\/li>\n<\/ul>\n- Maintaining inventory records in real time at the level of the last inventory transaction.\n\n- Monitoring and control of inventory items by status, version, batch, serial number, location and other parameters.\n\n- Providing data on the use of positions and daily reports on transactions.\n\n- Transparent update of the General Ledger module data for each relevant transaction.\n\n- Operations with inventories, such as acceptance, return, movement, write-off, issue, etc.\n\n- Formation of primary documents (receipt order for the warehouse, documents for internal movement, write-off acts, expenditure orders, TTN for outsourcing, etc.).\n\n- Maintaining a unified nomenclature directory.\n\n- Grouping items with similar characteristics into user-defined classes.\n\n- Identification of items not included in inventory.\n\n-\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Possibility of reserving inventory items and shipment according to a reserve document:\n<ul>\n  <li>maintenance of control reports on all adjustments, changes and movements of inventory;<\/li>\n  <li>support for batch reservation rules.<\/li>\n<\/ul>\n- Possibility of using various schemes for reflecting the receipt of goods and materials from suppliers:\n<ul>\n  <li>distributed scheme: reflection of the fact of receipt at the warehouse only in quantitative terms, followed by entering an invoice from the supplier and transferring the cost to the lines of receipt orders by the accountant (price operation);<\/li>\n  <li>integrated scheme: the entire operation is entered into the warehouse (entering a receipt order, automatic creation of an invoice, pricing);<\/li>\n  <li>a scheme for accounting for \u201cuninvoiced deliveries\u201d, which allows you to evaluate receipts at a standard price with subsequent adjustment of this price when an invoice is received (used if there is no invoice from the supplier for the receipt order in the reporting period).<\/li>\n<\/ul>\nThe ability to write off raw materials and components using the direct method, directly for the production of a specific type (specific batch) of finished products.\n<ul>\n  <li>The ability to create a system of multi-level sets (one set can be included in another), which allows you to implement various data models for product distribution and reflection in warehouse and cost accounting.<\/li>\n  <li>Quantitative accounting of inventory items in temporary storage warehouses, secure storage warehouses or customs warehouses.<\/li>\n  <li>Cost accounting of inventory items using various methods for estimating write-off costs: FIFO, LIFO, Average or Dynamic (accounting based on the actual cost of the batch).<\/li>\n  <li>The ability to use a set of different cost estimates for a specific item item for different accounting entities (legal entities, branches, sales divisions, etc.).<\/li>\n  <li>Possibility of independent adjustment of cost and warehouse accounting data.<\/li>\n  <li>Possibility of organizing off-balance sheet accounting of inventory items (former interbank items) under the report. Automatic generation of write-off entries from storage accounts to cost accounts when moving from the warehouse to the materially responsible person (MRP), and the availability of information on the quantity and cost of materials assigned to each MOL.<\/li>\n  <li>Out of balancesecond\" movement of inventory items accepted for safekeeping or processing, not accompanied by postings or accompanied by postings using off-balance sheet accounts. Reflection of the return of goods and materials to the supplier with the write-off of the cost of goods and materials at the current write-off value, with the occurrence of the supplier's debt at the historical price (delivery price) and with the automatic calculation of deviations and the formation of entries for deviations.<\/li>\n  <li>Formation of documents for internal movement. When moving inventory items between remote divisions of the company, it is possible to record inventory items in the warehouse on the way.<\/li>\n  <li>Availability of a standard set of analytical, accounting and tax reports on the movement of inventory items (turnover sheet, warehouse portrait, invoice registers, etc.) in Microsoft Excel format. 1<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"FwrapMenuContainer\">\n<div class=\"MuiGrid-root FwrapMenu MuiGrid-container MuiGrid-justify-xs-center\">\n<div class=\"MuiGrid-root Fcontent MuiGrid-item MuiGrid-grid-xs-8\">\n<div class=\"MuiGrid-root MuiGrid-container MuiGrid-align-items-xs-center MuiGrid-justify-xs-center\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"wd-negative-gap elementor-element 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