Assignment Entry Screen -
Assign specific work orders to individual employees for a particular date and
time.
Quick Work Order -
A shorter version of the regular Work Order entry screen where work orders can
only be added.
Tasks -
Tasks are predefined descriptions of repetitive work or safety procedures and
are used to ease the need for excess data entry.
Item Module -
Here data is stored on every item, project, or entity for which you want a record
of maintenance activity.
PM Masters -
Here is where repetitive scheduled work is defined, based on the setup you specify.
Parts Masters -
Parts specifications, vendors, and usage data are included in this module.
Purchase Requisition Module -
This module allows you to create multi-line purchase requisitions and purchase
orders for both catalogued and non-catalogued parts.
Labor Entry Screen -
The main labor entry screen allows you to query the database for labor transactions
or to add new ones.
Work Order Module -
Here is where all the work order requests are captured, recorded, logged for
labor time, and saved for later access.
Item Line -
Provides you the ability to link Item (Equipment) records of Items connected
to each other. The benefits include the ability to visualize equipment relationships
and generate roll-up cost reports.
Parts Transactions -
Transactions represent actions taken on a part, such as issue, receive, return,
and adjust.
Empty Bins -
This option allows you to delete inventory bins that are empty.
Employee Timesheets -
This form is intended for entry of labor that is to be logged for a particular
employee against several work orders.
Meter Reading Module -
The meter readings/calibration functionality provides the tracking and audit
trails needed by most regulatory agencies and certification organizations.
Meter Reading Master -
This screen gives you access to the reading master, to extract records on file
for viewing, updating, deleting, or adding new records.
Meter Reading Set Entry -
This screen gives you access to the reading sets to extract records on file
for viewing, updating, deleting, or adding new records.
Close Purchase Orders -
Close POs that have all related PR lines closed.
Post Labor Button -
This button activates the updating of the waiting labor records for this login
ID.
Work Order Timesheet -
This form is intended for entry of labor that is to be logged against a work
order for several employees.
Table Files -
Table files contain codes and related data which help to control the ProTek
Plus system and provide checks against invalid entry of data.
Users -
Who has access to ProTek Plus and their level of security is defined in this
module.
Utilities -
This area displays some of the basic information for maintaining ProTek Plus
at your site.
Vendor -
Here you can extract vendor records for viewing, updating, deleting, or adding
new records.
Info for Purchase Orders -
This area allows you to enter some basic information to be used on the Printed
PO report.
Functions Overview
This is the Main ProTek Plus User Screen.
Pass your mouse over a button to see a brief description of each function.
This is the Main ProTek Core User Screen.
Core modules have the same functionality as the Plus modules. Options in Core adding any of the Plus modules individually or as a full upgrade to Plus functionality
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