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1. Integration with 1C (8.X, 7.7, ERP 2.X, AlfaAvto, UNF, etc.)
UnitsFor each product, the system stores units for measuring the quantity of goods sold for each distribution channel and customers. This information is taken from the contract. Currency RatesThe system imports exchange rates from 1C, rates can be entered manually and received from third-party services. Courses allow you to display the goods on the window in the desired currency and at the appropriate rate. Price typesSeparate prices are maintained for various distribution channels, including wholesale, retail, wholesale-5. Order StatusesOrder statuses depend on events in the ERP. You can configure status chains based on the workflow in ERP. Other objectsIn addition, two-way data exchange with 1C on the following objects is provided:
Contracts / agreements - individual and standardBoth standard - basic agreements are supported, as well as individual agreements created on their basis for each client. The agreements indicate the type of price, validity period, reference to the legal entity, etc.
Downloading documents from 1C
Partial shipmentPartial shipment of the order in 1C is possible by creating a document for the implementation of part of the order. The system monitors this event and in the client’s office displays the percentage of shipment for each item. Update order when adjusting in 1CThe system monitors changes and updates the order in your account when updating it in 1C in two possible ways:
Withdrawal of a reserve for a time-out order by contractThis functionality allows you to automatically remove reserves for clients in the Agora and in 1C if the set and configurable timeout is exceeded. Loading order history from 1CIt is possible to download order history from 1C for users registered in Agora. Exchange of data on consignees with 1CWhen placing an order, the client can choose different addresses and contact persons as consignees. Each consignee has a name, phone, address and city. Exchange of complaints with 1CComplaints - a separate tab that allows you to create a request for a refund or rejection, attach documents, select a connected order or product, track the processing status.
Applications are processed by the manager in the office of the customer service, applications can also be received in 1C or another ERP system. Download discount settings from 1C (12 options)Discounts in various ERPs are configured differently. Agora standardly supports quite powerful functionality and allows you to implement almost any pricing. User registration from 1CThe ability to register users and companies through ERP is supported by sending a special data package. 2. Integration with MySklad, Class365Integration with MySklad, Class365 via the CommerceML protocol is supported. 3. Integration with FOLIO, GalaxyIntegration with FOLIO and Galaxy using linear text files is supported. 4. Integration with Microsoft Navision / AxaptaIntegration with Microsoft Navision / Axapta is supported. 5. Integration with SAP R3Integration with SAP R3 via IDoc protocol is supported. |