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Quote
Easy to create Single Detail or Assemblies Handles extensive BOM & Routers.
Attach a CAD file to a Quote
User defined formulas, tables & templates for: Calculating machine run times
Labor Hours
Standard Operations Benefits
Promotes consistency in quoting.
Minimizes quoting error. Time Saving features include standard material & hardware files.
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Order Entry
View Cost History on repeat jobs.
View inventory status – Inventory Demand WIP Finished Goods.
View all PO’s for same part numbers to consolidate production runs.
View shipping history by part number.
Track RMA’s (Returned Material Authorization).
Support for Blanket Orders.
Support for Time & Material Billing.
View Customer Credit Status.
Add variety of miscellaneous charges.
Download orders directly through EDI Module |
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Quote Letter
Add a predefined or customized company logo.
Quote multiple parts on single letter.
Transmit electronically via FAX or e-mail using HotSend
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Router
Identify Operations Sequence of work centers
Identify Quality Control Specs including critical dimensions and manufacturing tolerances.
Pop-up notification available for special comments.
Identify Requirements Material Hardware Outside Processing Engineering, Tooling, etc.
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WorkOrder
Releases job(s) for production
Accumulates data for:
Scheduling
Tracking
Costing
Material & Hardware Usage
Machine Time
Quickly revise customer delivery dates to update production schedules.
Monitor all data entry transactions (ISO Requirement)
Attach a CAD File
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Costing
Extensive System Reports for Cost Analysis
All System Reports can be customized by the user.
Cost Comparison Chart provides dollar breakout for:
Profit
Hardware
Material
OP
Labor
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Purchasing
Flexible purchasing options
By the job
For inventory
According to BOM Requirements
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Receiving
Real Time update of Raw Material Inventory
View complete receiving history
Generate Vendor Aging Report to review late deliveries
Generate labels for inventory tracking
Generate voucher for A/P
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Raw Material Inventory
View material and hardware inventory levels from:
Maintenance
Quoting
Purchasing
Router Design
Set reorder levels
Track by Location
Multiple System Reports to manage:
MRP Capabilities
Pricing
Purchasing, etc.
Label Generation
Physical Count Worksheets
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Shipping Invoicing
Ship against job & automatically create:
Invoice
Packing List
Labels
Inventory Updates
Generate all required certifications:
Material
Hardware
Outside Processing
Ship multiple jobs on single invoice record
Export Shipping & Invoicing records through EDI Module
Generate General Ledger Journals
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Finished Goods Inventory
View Inventory Information from:
Order Entry
Work Order
Shipping & Invoicing
Real Time Updates
Track by Location
Multiple System Reports to manage:
KANBAN Requirements
MRP Capabilities
Pricing
Purchasing, etc.
Label Generation
Physical Count Worksheets
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Scheduling
Ability to schedule forward and backward by priority.
Schedule complete shop or individual orders
Produce work load graphs to easily identify bottlenecks.
Manually modify work center schedules.
Supports what-if scenarios.
Ability to tag hot jobs, modify customer delivery requirements, and use cap hours.
Produce a Gantt chart showing forecasted delivery dates based on shop capacity.
Facilitates Resource Planning
On Time Analysis Graph
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Tracking
Time stamps all employee labor:
Set-up
Run time
Inspection
Rework
Easily track status of all jobs
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Costing
Extensive System Reports for Cost Analysis
All System Reports can be customized by the user.
Cost Comparison Chart provides dollar breakout for:
Profit
Hardware
Material
OP
Labor
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Accounting
Fully Integrated Solution
Accounts Receivable
Accounts Payable
General Ledger
Interface Options
Accpac
MAS90
Peachtree
ADP, Paychex, Ceridian
Custom interfaces available at additional charge
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EDI Module
Download orders directly Reduce data entry time and errors
Process change orders automatically
Export Shipping & Invoicing records
Provides advance notice of product shipment.
Supports multiple trading partners
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Data Collection
Three Options for Data Collection:
Manual Entry
Bar Code Scanning
SCANVIEW Touch Screen Module
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Shop Overview
Comprehensive overview of ALL critical shop functions located on one screen.
One Click and management can quickly view real time data for:
Work Order Tracking and Status
Sales Order Status
All Open Purchase Orders
Work Center Loads
Time Clock & Employee Collection
All past due or late functions are color coded for quick identification and resolution.
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Shipping & Invoicing Report
Packing Slip
Shipping Label
PO Analysis – Summary by Customer
On-Time Analysis -- Report
On-Time Analysis -- Graph
Customer Invoice Totals -- Graph
Invoice
Sales by Date Range
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Accounting Reports
Accounts Receivable Aging User Defined Aging Periods
Accounts Payable Aging
Daily Analysis Report
Provides quick information on Cash Balances, A/R, A/P, Open PO Values and Booked Orders.
Check Register
General Ledger
Trial Balance
Income Statement
Balance Sheet
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QuickBooks Integration
With Quickbooks Integration, there is no more need to export data from FabriTRAK and importing that data into Quickbooks.
The transfer of invoices and purchase order receivings to Quickbooks is just one click away. Using Intuit's provided SDK for
Quickbooks Pro 2003 and above, FabriTRAK is able to transfer data automatically just by posting the invoice or receiver.
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