Alphasoft Application Overview - Estimating
Alphasoft
Financial and management information solutions
Advantages
From large scale projects to small jobs the ability to build and maintain a detailed estimate is important to many organisations. Alphasoft estimating provides global manipulation and flexible analysis of estimates through to acceptance and the raising and monitoring of purchase orders. From small companies to large groups Alphasoft estimating has been selected as a flexible yet robust part of a fully integrated systems solution.
Options
Estimates may be posted to the job costing module in summary or detail. Purchase orders may be automatically printed or posted to a full purchase order processing module. Sales invoices may be posted to the sales ledger and customers, suppliers and cost headers are all maintained by the relevant Alphasoft modules. Analysis is by a comprehensive set of supplied reports or via a full user definable report writer.
Main features
Detailed estimates to sub-assembly levelDiscreet estimates and global parts file Update parts file when estimating Grouped by area, supplier and cost heading Multiple lines of narrative for each itemCost, mark-up and selling price with global changesBlock copy, delete, cut and paste optionsFull search and browse facilities throughoutAutomatic new supplier, area and cost header adding from estimate Working analysis by multiple criteriaClient copy analysis by multiple criteria
Alphasoft Estimating - Checklist
General
Multi-companyMulti-userMulti-tasking optionFull security systemUser definable report writerAutomatic error detection and recoveryFacility to add or change records 'on the fly'On-line help and desktop calculator
Jobs
Full job file maintenance Automatic new job number generationSearching and browsing by number with wildcardsLink to customer in sales ledgerAllocation of manager responsibleJob status - estimate, live, finished etc.Retention detailsSub division by area
Estimates
Spreadsheet like data entryArea, line number, assembly numberPart number, supplier, cost, mark-up and selling priceGlobal and block facilities - copy, change, delete, cut, paste, renumber Global cost, mark-up or price changeComment linesItem status - Accepted, ordered, delivered etc.
Analysis and reports
Draft, working analysis by any criteria - summary or detailed Client copy report by any criteria - summary or detailedPurchase order analysisPurchase orders – printed direct or via interface with Purchase order processing.
Integrated options
Sales ledgerSales order processingPurchase ledgerPurchaser order processingJob costingStock controlOutput to 'open' formats: ASSCI, DIF, CSV file formatsIntegration with Microsoft 'desktop tools' Excel, Access, SQLE-Mail output option
Notice
The processes and all the routines contained herein are proprietary properties and trade secrets. Except as provided by license agreement, this code and documentation shall not be duplicated used or disclosed for any purpose or reason, in whole or in part, without the express written consent of The Alphasoft Consultancy Limited.
This document is copyright of The Alphasoft Consultancy Limited.
For more information contact Alphasoft on 020 7384 4980, fax: 020 7384 4989