FP  GEST “BASIC” - TERMINAL SERVER

FP GEST:

FP GEST is a management program, linked to FP PRO and FP DEALER, specifically designed for the door/window sector. It plans and coordinates the entire corporate production process, scheduling the required activities to be performed by each resource (men and machinery) in order to ensure that the jobs are executed in the set times and following the criteria for organization and efficiency. It includes integrated, advanced management of purchasing, stock and administration. It uses Gantt diagrams and bar graphs to offer graphic representations of the jobs, the planning, the work progression and the work loads. These representations are easy to consult and interpret.

 

"BASIC" version:

The version for acquired job order management, advanced management of purchasing and stock (multisupplier, multi-stock, etc.), administrative management (TD and incoming/outgoing invoices, loans, bill books, etc.).

 

"BASIC" - TERMINAL SERVER version:

The version for Terminal Server (in which both software and data are installed only on the server) has the advantage of an easy maintenance, an increased operating speed and a flexible use, also from remote locations via the Internet, under the condition of not exceeding the maximum number of allowed concurrent users.

Technical data arrow_drop_down
JOB PLANNING AND MANAGEMENT 
Orders import from FP DEALER
 
Jobs import from FP PRO
 
Display of the characteristics and current status of the jobs acquired
 
PURCHASING AND STOCK MANAGEMENT 
Multi-supplier management (price lists and discounts)
 
Purchase orders generation (raw materials, working contracts and commercial products)
 
Purchase orders supply (checking quantities and values)
 
Multiple stock management
 
Stock reorders and batch purchases management
 
Employed materials management
 
Short bars checkup (using FP PRO)
 
Stock accounting management (movement and values)
 
PRODUCTION MANAGEMENT 
Production launching (materials collection)
 
ADMINISTRATIVE MANAGEMENT 
Clients and suppliers management (accounts transfers/statements)
 
Loans management
 
Credit and debit documents management (delivery note, invoices)
 
Cash and current account management
 
Credit and debit deadlines tracking
 
Agent commission statistics
 
Export cash orders to bank
 
Electronic invoice (XML generation)
 
Link to accounting management program
 
Included       
Available

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