Modules/Features
Base System no accounting
Base System with accounting

Full System all modules

BODY
   
 ....Import Repair Orders (All Major Estimating Programs)
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.....Status Board Screen with multiple sort and filtering options
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.....Reopen Closed RO's through new supplement
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     Comprehensive Parts Tracking and Reporting
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     Comprehensive Labor Tracking and Reporting
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     Vehicle Scheduling and Reporting
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     Customizable Status Coding
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     Warning for overlooked Parts Price Changes
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     Automated Customer eMail update capability
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     Sales Reporting
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.....View Totals, RO Lines at any supplement level
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     Sales Graphing by period of weeks, months or years
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     Job Costing and Profit 
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     Set Profit Target Percentages
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     Repair Order Parts Tracking
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     Target Date Delay Tracking
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     Work in Progress Reporting
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     Cycle Time Reporting
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     Service Rep Reporting
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     Fleet Account Reporting
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     Adjustor Reporting
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     Insurance Relationship Reporting
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     Customer Invoices
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     Payment History Screen for each Repair Order
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.....Enter and track Prepayment Deposits or Holds
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     Internal CSI tracking and reporting  
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     CSI Export for outside CSI company
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ACCOUNTS RECEIVABLE      
    Track Outstanding Receivables
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    Print Customer Invoice/Receipt
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    A/R Aging Report
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    Payment Entry
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    Bank Deposit Tracking  
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    NSF Checks
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    Customer Refunds
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    Payment Reporting
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        Payments Received by Date Range
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        Write Off Report/Underpayments
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        Deposits/Pre-Payments/Overpayment
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        Credit Card Journal  
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    Customer Statements (Fleet/Insurance)  
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    Sales Tax Reporting  
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ACCOUNTS PAYABLE      
    Vendor Setup
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    Track Vendor Discount Compliance
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    Pay Invoices  
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    A/P Aging Report  
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    Recurring Invoices  
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    Check Printing  
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    Check/Payment Reporting  
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    Vendor Activity Reporting  
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    Parts History Search
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    Vendor 1099's  
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    Returned Parts Tracking
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INVENTORY      
    Inventory Tracking  
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    Inventory Reporting  
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    Inventory Interface with Repair Orders  
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PAYROLL      
    Employees
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    Flat Rate/Commission Tech Payroll
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    Full Company Payroll  
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  Manual Deduction Entry  
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  3rd Party Payroll Program Interface (Purchased Separately)  
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     Payroll Reporting
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     Production Reports
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GENERAL LEDGER (G/L)      
     CRISMA fully integrated General Ledger      
        Custom Chart of Accounts  
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        Standard Chart of Accounts
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        Fiscal Period Accounting  
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        Customizable Income categories  
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        Journal Entries  
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        General Ledger Reporting  
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        Financial Statements  
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        Comparison Income Statement  
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        Bank Reconciliation  
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        Trial Balance  
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    OR - Quick Books Export - ***NEW API EXPORT***  
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        Import Vendors and Chart of Accounts  
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        Export Vendors  
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        Export Customers  
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        Export A/R Invoices (Sales)  
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        Export A/R Payments (Receivables)  
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        Export A/P Invoices (Payables)  
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UTILITIES      
     System Utilities
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     Menu Level Security
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     Password Security options for sensitive program areas/functions
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      Customizable Program Setup
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      Work Types
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      Default G/L numbers
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eMail      
      Internal eMail
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      Internet eMail (eMail system reports)
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OVERALL PROGRAM      
      Rich User Interface that is easy to use
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     Interface with MS Office programs - Excel and Word
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      Retain program data for many years
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     Multiple Report versions of most popular reports
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ADD ON MODULES - Available for purchase with Base System      
MECHANICAL. SERVICE      
     Import from Mitchell On Demand    
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     Fleet Reporting    
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     Sales Reporting    
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     Profit Reporting    
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     Assign and Pay Technicians    
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     Inventory Integration    
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     Invoicing    
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     Track Parts    
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     Customize Tables     
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     Multiple Transactions per customer    
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           and vehicle    
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TECH LOG      
     Technician sign off/on Repair Orders    
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     Accurate job costing for hourly    
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        and salaried technicians    
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     Detailed Production Reporting    
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