OCS MAISY ASSET MANAGEMENT



Similar documents
OCS HR Crewing and Payroll

QuickService Software Training. Equipment Tracking

Request for Credit in Accounts Payable

A basic knowledge of ERP concepts will help you in understanding the concepts of SAP Material Management System described in this tutorial.

Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required

Get more from Microsoft Dynamics AX with Service Management from HSO

Lawson Portal Purchase Order Entry, History & Analysis with PO20, PO64, UP242

Last Updated on 11/06/

Welcome to the topic of Purchase Requests and Purchase Quotations.

Infor EAM (Enterprise Asset Management) for Transportation. Copyright 2008 Infor. All rights reserved.

CLOCKWORK Training Manual and Reference: Inventory. TechnoPro Computer Solutions, Inc.

Module 6 Business Process and ADempeire

Best Practice exensys Asset Purchases

Retail User Training. IT Retail, Inc Inventory Training Retail 7

Sole Source Procurement

MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY. P NE 1 st Ave M1008 Miami, FL 33137

Welcome to the topic on purchasing items.

Self Service Banner (SSB) Finance

by protonic software GmbH. easyjob 4.0 Controlling Center

DEAR Inventory - Magento Integration Guide

ecommerce GUIDE ecommerce GUIDE

OCS HR - CREWING AND PAYROLL

AccSoft ERP. Complex Business Tasks made easy with AccSoft ERP Solution... Features Brochure. Suspended VAT Enabled.

MAXIMO 7 TRAINING GUIDE INVENTORY MANAGEMENT FLORIDA INTERNATIONAL UNIVERSITY NE 1 st Ave M1008 Miami, FL 33137

Cendec Systems Inc.

Copyright 2011 Business Management Systems. Web Based ERP/CRM Software

How to Define Authorizations

GPE Technology (HK) Limited

Workflow Process: Receiving Items

MIE Solutions UK Ltd

Deltek Maconomy Project Management

WorldShip Import Shipment Data

Charteris Guide. Optimising Your Service Process. - Microsoft Dynamics AX for Advanced Service Management

Order Tracking Tips and Techniques

Property Manager V7.0 User Guide

IRIS Practice Management

Zoho CRM. Getting Started. Guidelines for Beginners

Penn State University (PSU)

MAS 90 Demo Guide: Accounts Payable

Fleet Management. Technical Data Sheet. General Features

Inventory Management System

OSTENDO MODULES INFORMATION AND SCREENSHOTS

IBM TRIRIGA Version Procurement Management User Guide. Copyright IBM Corp i

Kuali Requisition Training

Accounts Payable and Inventory Management

R12 Oracle Purchasing Fundamentals

Stock Control. Tutorial Guide API PRO. Open.7

Dare to be one step ahead

MODULE 4 - ASSET MANAGEMENT

Stationery & POS Online Ordering Step-By-Step Guide

ERP Areas and Modules / Trading

ecommerce Guide 13 ecommerce Solutions

Copyright 2006 Business Management Systems. Web Based ERP/CRM Software

State of Connecticut Core-CT Continuing Education Initiative. Introduction to eprocurement

How to Buy FedEx Outbound

Manufacturing & Production Control Software

Document Information, Statuses & Exceptions in Ariba

Avantis Enterprise Asset Management Suite

Welcome to the course on accounting for the sales and purchasing processes.

Online Requesting and Receiving. Training Manual

InfoPrint isupplier Portal Training

User Guide View Invoices and Payments

Biorepository and Biobanking

GAO. Inventory System Checklist Systems Reviewed Under the Federal Financial Management Improvement Act of Financial Management Series

SRM 7.0 Approver for Shopping Carts. Course Number: TV0012

Accounting & Finance. Guidebook

Viewing Purchase Orders

Company Profile Excelanto Technologies

Estimating and quoting Fast and easy - Save time

HEDCO Total Management Solution

Workflow Process: Purchasing. Ordering Process

WorldShip Export Shipment Data

Managing Vendors on Procurement Management Portal

IRIS Practice Management

Studio Designer 80 Guide

PrintVis is a comprehensive standard ERP/MIS solution for the printing industry

Plug IT In 1 Business processes and business process management

SERTICA. Fleet Management / Procurement / Maintenance

This page contains following topics :

Transforming Enterprise

Business System Software

Tutorial of Website s New Features

ABS Nautical Systems Fleet Management Solutions. Powerful. Simple. Reliable.

InterAcct for Contractors

isupplier User Training Guide Brooks Automation, Inc

Estimating and Vendor Quotes An Estimating and Vendor Quote Workflow Guide

Inform Upgrade Version New Features Improved Google Calendar Synchronization

Purchase Agent Installation Guide

ERP for and by Hospitals. RealDolmen Hospital/AX

Using Accounting Link to exchange data with QuickBooks PRO, Premier and Enterprise 2005

The power to transform your business

SEPTA eps FREQUENTLY ASKED QUESTIONS

MANAGE. Warehouse Management Systems. Microsoft Dynamics NAV 5.0. Technical Whitepaper

User Guide Overview to Access, Passwords, Navigation and Notifications

Screen Shots Sales Order Entry

Distribution Training Guide. D110 Sales Order Management: Basic

Oasis-CRM Your True Total Business Solution. Customer-Care Center Work Order Management Center WORK ORDER MANAGEMENT CENTER:

CHAPTER 1: SALES ORDER MANAGEMENT

Subcontract - BOM Method. User Guide

General or System wide changes:

Transcription:

OCS MAISY ASSET MANAGEMENT The complete Asset Management, Inventory and Procurement Solution Onsoft Computer Systems AS

The complete Asset Management, Inventory and Procurement solution Since its establishment in 1983, OCS has focused on developing solutions for the Shipping and Energy sectors. Over the years we have built up a unique blend of quality software and industry skills. Working in close cooperation with our global customers, this has resulted in one of the leading Asset management, inventory and procurement solutions on the market. OCS Maisy is a suite of modules designed to provide the complete Asset management solution. The application is suitable for onshore and offshore industries and was designed in close consultation with world leading industry players. We have solid customers within oil production, drilling, offshore and onshore rental, large industrial companies and public activities. Our goal is to offer solutions which support the critical part of the business. The system will improve your financial control Better spare parts management and inventory control Reduce the maintenance costs through better track and analysis of historical maintenance Up-to-date information in the whole procurement process will reduce your costs Secure and accurate rental operations, as quotation, order handling and invoicing, will keep the related costs to a minimum A long range of existing interfaces towards well known financial management systems Handling of certification and statutory regulations OCS Maisy the main modules OCS Maisy is a comprehensive suite of software consisting of modules covering all the Asset management needs of the company. Rental Asset Maintenance Spares Purchasing Materials Management The screenshots on the following pages provide an overview of some of the main functionalities. Each customer can select modules and functionalities to suit their individual needs, ensuring a tailored solution based on standard building blocks. This brochure is not meant to be a full description of the OCS Maisy application nor is it intended to be instructions. OCS Maisy Rental / Invoicing OCS Maisy Rental is designed to handle a wide range of job based rental services. Individual assets, assemblies and packages of equipment are central components of the rental. Services not containing equipment are handled just as well. Also personnel can be rented out. Parts can be issued from store and sold on the same job. The module is closely integrated with the other modules and gives a systematic and simple survey of the availability of the equipment. Easy invoicing of hours and equipment and individual price book per customer Embedded functionality supporting sublease Monitoring utilization 2

OCS Maisy Assets The Asset module is used to record and manage all the assets belonging to the company or installation. The module gives access to technical data, maintenance records, rental records and the status of the asset. Assets are arranged in families or hierarchies and are also grouped by category or account groups. The data sheet shown was made in OCS Maisy and can carry user defined entries. The users can make their own datasheet templates. The asset register is arranged in a hierarchy as shown in the explorer view below. The user can re-arrange family relationships in this screen by drag and drop functionality. The Unit explorer view gives access to bills of materials (parts lists), maintenance jobs and history, elapsed time or distance counters, certificates, downtime and status etc. This screen allows the user to drill down to the relevant record by double clicking. There is no need to open several screens to access an associated record such as a spare part. 3

OCS Maisy modules Equipment Asset Maintenance Spares Stock Equipment Asset Job Work order Spare parts Register Data sheet History Stock Certificates Documents Std. Routines Tickets Personal Loan Resources Picklist Law Routines Non Conform. Vendors Counter Readings Inspection Reports Inventory Down Time Graphical Planner Material transfer Performance Standard Hour reg. Custom declaration Depriciation CIM Assembly Environment Accounting Exchange Components

and functionalities Purchase Rental Other Demand Order External Files Proposals Services Import/export Requisition Price book OCS Notify RFQ Sale OCS Logging PO Project Activity OCS Link Vendor Agreement Cost Control Integrations Commodity buying Workshop Hour reg. Expediting Invoice Credit Invoice Control Quotation PO Shipment Third party rental Modules Functionalities

OCS Maisy Maintenance The Maintenance module has a wide range of functionalities ranging from simple preventative maintenance to more complex asset integrity assurance. Key functionalities have been designed by industry users and incorporated into the application giving you the confidence that your maintenance management functions will be catered for. The Maintenance module links closely to the Asset, Spare parts and Purchasing modules. The heart of the Maintenance module is the job card as seen below: The job card has several tabs such as scheduling, routines, resources, parts and work progress. The job card is kept open until the work is completed and will keep a full account of progress, parts, resource use and costs. The Sign Off button is used to move the job card to a History where more information such as measured values can be added. A variety of user reports are available either in graphical or data formats. All report data can be exported to a range of formats including Excel. OCS Maisy Spares, Purchasing and Materials management These main modules are closely interlinked. A spare part record has to exist before it can be bought issued or moved between stores. These modules also closely link to the Maintenance and Asset modules allowing the user to allocate spares and orders to Assets and Jobs. This advanced functionality is available through a minimum of screens and in most cases is simply drag and drop. For example; a spare part can be dragged from a store to a container, to a manifest or to another store. The screen to the right is the Spare Part card and shows the basic information about the item. A series of tabs and other menu items takes the user to more information about the item. A stock transactions button allows the user to issue, return and order this part. Health and environmental data are stored to keep track of special waste for audit/accounting purposes. Information regarding max./min. quantity on stock enables automated ordering of new parts. 6

This screen shows a Purchase Order and the Receive screen. Items are simply dragged to a store or to a container. A receipt check screen advises the user about certification or other QA type checks to be performed at the point of receipt. The approval of purchase order is supported by a workflow. The approver will be notified by email and must sign the purchase order electronically in the application. OCS Maisy, additional modules Besides the main modules, OCS Maisy consists of additional modules to handle special functionality. OCS Notify enables the system to notify when tasks are assigned, jobs are due etc. Emails are trigged, based on customized rules. The system will inform users of predefined events. Hour registration gives important input regarding cost control and improving the efficiency. Hours can be registered based on job or project. The registration is integrated as a part of the job functionality. Continuous Improvement of Maintenance (CIM) enables the maintenance manager to reveal divergence and to obtain optimal use of costs and resources through adapted maintenance. Environment Accounting helps you to track the balance of chemicals, contaminant etc due to environmental and health regulations. PO Shipment will give you a complete status on your active purchases. You can easily update information such as shipping/ vessel data, documents, follow-up and order information. Third Party Rental is an efficient tool for tracking hired equipment and reducing costs. The module gives a full overview of all hired equipment, with status and costs, and prevents large extra costs by introducing better control of non-used hired equipment, and reducing cost by prevention of exceeding end hire dates or maximum hire cost. Quotation is fully integrated with the system for rental or sale of equipment with a direct transfer of quotation lines to order lines by a simple change of status. This thus saves a lot of time and significantly reduces the risk for errors in the order. OCS Services Installation Consulting Training Datamerge 7

Onsoft Computer Systems AS Bergen: Bønesskogen 124 P.O. Box 90 Bønes, NO-5849 Bergen Norway Telephone: +47 55 98 63 00 Ålesund: Ålesund Kunnskapspark, Larsgårdsvegen 4 P.O. Box 5069, NO-6021 Ålesund Norway Telephone: +47 55 98 63 00 Manila: Unit 28C Chatham House 116 Velro St. corner V.A. Rufino St. Salcedo Village, Makati City 1227 Philippines Telephone: +63 2 310 5646 sales@onsoft.no www.onsoft.no