A comprehensive Maintenance Management Solution. Complete service history per unit, location and site Schedules can be based on Monthly, Weekly and Route based systems Serial Numbers can be linked to a scheduled contract User definable service schedules Document or Grid based service schedules Control charge out rates and markup on per contract basis Scheduled maintenance ..
It is important to regularly Recalculate the Balances on the different PFIM Master Files before reporting on it.If this Recalculation is not done it will result in Reports reflecting wrong balances on the Master files.This is a manual operation and can be performed while other users are logged on.However it is preferred that all users ..
From the Main Menu – select / click the Cashbook button – the cashbook selection screen is displayed. To Process Creditors Payments click the Payments check box. The Cashbook capture screen appears. A/C Code : will contain the Creditors Control account. The system will enter this for you automatically. Sub A/C : Select/enter the ..