MicroManager
In today’s ever increasingly competitive markets, you need the tools to help you keep track of your shops critical data. MicroManager gives you front to back production management tools to maximize both the control of your operation, and your profits.
MicroManager’s Business Management solution provides a centralized view of all aspects of your employee, customer, and vendor information.
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Time Clock |
| The MicroManager Time Clock system allows all your employees can clock in and out of work. Â The Time clock can also be used to log in and out of specific work stations in the shop, allowing you track your shops productivity. Â This system enables you to completely replace your existing manual time card machines, and generate accurate reports for employee records.
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Day Planner |
| The Day Planner is designed to allow each user to enter and maintain their own schedule and appointment information. Â This information is secure and specific to each individual user. |
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Business Reports |
| The business reports area is designed for the storage and display of reports relating to overall business management. Examples of report types that would be used here would reports listing all employees or other contacts and information related to those contacts, or reports showing statistical management type information. |
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Document Management |
| Document management is designed to assist in organizing maintaining and viewing all of the documents required for business and production management. Documents can be easily attached to any of the objects within the system such as companies, employees, materials, projects and parts just to name a few. Attaching a document can be done by selecting it from your file structure or by scanning in paper documents. Once a document is attached it can be retrieved by selecting the object it is attached to and selecting from a list of documents attached to that object. |
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Vendor Optimization |
| Vendor optimization uses the historical statistical material ordering information to determine which vendor is best to purchase a specified material from. |
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Material Orders |
| The material orders area allows the user two primary material ordering options.
Manually create the orders using several selection methods and project materials order assist tools
Allow the system to automatically crated and schedule purchase orders based on pre scheduled project release dates
Material purchase orders can be recorded in the system, printed, or sent to accounting software. The ordering process will affect the inventory calculations for a material.
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Material Receiving |
| Material receiving completes the material order cycle. It allows the user to record a transaction whenever a material is received and to enter additional information about received orders such as materials that are damaged or back ordered. |
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Material Checkout |
| Material Checkout completes the material use cycle. It allows the user to record a transaction whenever a material is actually used by production for a project release. It also allows management to track who used the material and determine if materials are disappearing fraudulently by comparing the checkout numbers with inventory counts and estimated project material requirements. |
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Inventory Control |
| Inventory control provides the tools to effectively track and control inventory stock levels.
· Material stock on hand graph
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· Material Transactions list display
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· Material transactions report
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· Estimated and actual stock on hand values
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· Update physical stock on hand count
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System Requirements |
| Processor: Intel® Pentium® 4 or equivalent processor
Memory: 2GB RAM, 4GB recommended
Disk Space: 1.8GB available hard disk space for standard installation
Operating System: Microsoft® Windows 7 (Home, Premium, Professional, or Ultimate), Vista (Home Premium, Business or Ultimate), XP
Monitor: 1024×768 VGA with true color, 1280×1024 or higher recommended
Video Card: 128 MB or greater, 256 or greater recommended
Media Device: Install from download or DVD |