About demo

We have prepared the demo base to help you to understand how different business cases can be managed using the 1C:EPR functionality.     

Audience

It can be interesting for ERP consultants, IT experts , in-house IT department and advanced 1C:ERP users.

Demo content

Basic system settings, business case-study for manufacturing and trading company, links to system documents and workplaces, support of multiple languages for business cases.

Browse

Open the link in a new tab and useAdministrator EN user, no password.
We restore database every day and update to the latest version.
Link to online demo

Links to online demo (for User Guide purposes)

Open the link in a new tab and use Administrator EN user, no password
Process group Process Business case demo
Plan Procurement Planning Evaluate material requirements for procurement
Source Procurement Approve and issue purchase order
Source Procurement Convert demand or procurement plan to purchase order
Source Procurement Create purchase order for asset
Source Procurement Create purchase order for standard services
Source Procurement Monitor purchase order
Store Inbound Delivery Management Perform goods receipt of stock items
Store Inbound Delivery Management Receive and process advanced shipping notification
Store Inbound Delivery Management Update inbound receipt schedule
Store Internal Logistics Initiate production staging
Store Internal Logistics Load goods
Store Internal Logistics Unload goods
Store Outbound Delivery Management Create outbound delivery
Store Outbound Delivery Management Perform goods issue from stock
Store Transportation Management Check-in truck
Store Transportation Management Check-out delivery truck
Store Transportation Management Execute shipment
Store Transportation Management Monitor transportation
Store Warehouse Operations Perform pack
Store Warehouse Operations Perform pick
Store Warehouse Operations Perform putaway
Store Warehouse Operations Transfer goods to destined storage location
Sell Pre-order management Determine product price and conditions
Sell Pre-order management Perform back order processing
Sell Pre-order management Review ATP and reconfirm order
Sell Sales Order Management Check availability to promise at sales order entry
Sell Sales Order Management Monitor order fulfillment
Sell Sales Order Management Receive customer order and capture sales order data
Sell Sales Order Management Save and approve sales order
Enterprise Management Accounts Payable Activities Manage outgoing payment
Enterprise Management Accounts Payable Activities Perform account maintenance
Enterprise Management Accounts Payable Activities Process incoming invoice (with PO)
Enterprise Management Accounts Receivable Activities Conduct clearing AR
Enterprise Management Accounts Receivable Activities Create customer invoice
Enterprise Management Accounts Receivable Activities Execute credit management
Enterprise Management Accounts Receivable Activities Manage incoming payment
Enterprise Management Asset Management Activities Create asset
Enterprise Management Asset Management Activities Perform periodic asset depreciation
Enterprise Management Asset Management Activities Recognize asset and capitalize cost
Enterprise Management Project Accounting Activities Create internal CAPEX project
Enterprise Management Project Accounting Activities Execute project




Be the first to know tips & tricks on business application development!

A confirmation e-mail has been sent to the e-mail address you provided .

Click the link in the e-mail to confirm and activate the subscription.