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Profile Screens
AIM2000 features user-friendly, easy to use windows such as:
- Customization to industry or organizational language, acronyms and names
- Asset inventory window with drop-down category selection
- Asset sorting by branch, site, status
- Maintence and depreciation trackign and scheduling
- Purchase Orders with drop-down selections
- Purchase Order catagorization by vendor, catalog, line number, quantity, location and more
- Easy creation of PO's with interactive selection from catalogue items
Purchase Order Functionality
The Purchase Order (PO) in AIMS2000 are produced from the database. They can be sent via e-mail or fax right from your computer, or can be printed and sent via regular mail. The system allows creation and tracking of PO's:
- By operating expense, capital expenditure, or special category
- By budget or department
- From main office or branch locations
- By assigned employee
All POs automatically
- Generate a unique identification number
- Debit from the proper expense or capital account
- Budget categories are established bby the main office
- Branch offices can enter their budget allocation by category
- POs automatically debit branch and budget category on creation
- Balances are automatically updated with each PO
The quick-access report window allows selection of pre-designed reports in four categories:
agency assets
- Purchase orders
- Budget balance
- Surplus inventory
- Surplus assets
Many reports are available in quick-screen formats that don't require printing.
- Administrative controls allow editing of categories to personalize reports
- 10+ editable data tables allow agency-specific changes to field names and drop-down selections
- User guides standard with every license, either web-based or on CD-ROM
- Interactive graphic-intensive tutorials
- Easy-to-use help files can be printed for future reference
- Custom training available from UJIMA
- User support provided via the FORUM
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