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Showing posts from January, 2017

TEKOA Software: Inventory Management for Manufacturers

TEKOA Software: The Path Through Inventory Management Routing Steps Through Your Manufacturing Floor     Every single product that is made by a company has a route that it must complete before fully becoming the promised product. The TEKOA ERP makes it easy to route the exact steps necessary to complete a product. In addition, it also allows you to calculate the totals for the production costs.  ERP for Manufacturing Business Fixed Cost  To create a fixed cost step, click on the fixed cost option. For this example, the fixed cost will be the employee salaries for producing item x. To create the fixed cost step, select the type of the cost, whether it is automatically occurring, or manual. Enter a step code and a title for the fixed cost step for identification purposes. Add the hours it takes to complete the step, and the cost associated with the route step. Select the GL account that is affected by the step, in this case it would be s

TEKOA Software: Contact Management Solution for Business

Tekoa Software: All the People An introduction to the People segment of the TEKOA ERP People Contact Accounts You can add and edit accounts in the TEKOA ERP software system by clicking on the Accounts section under the People tab in the navigation side bar. In the dashboard, you can view all accounts that have been created previously by users. Clicking on the headers lets you sort and organize the account entries my numerical and alphabetical order. You can select how many entries you want to see on each page by selecting an amount on the show entries drop down list. Adding a New Account      To add a new account to the accounts list, click the “Add Account” button on the left hand side of the page. In the create account page, you can add a logo for the account by uploading a photo from your files. Fill out all the required information in the fields and all additional information as necessary. There are four types of accounts to choose from customer, general, prospec

TEKOA Software: Stock the Shelves using WMS for Inventory

An introduction to Inventory in the TEKOA ERP for Inventory Management What a company has to offer is essentially the most important thing about that company. Therefore, TEKOA ERP has brought you an Inventory solution to fit and accommodate your needs for your Inventory. Item To start, the inventory Item section located under the Inventory Tab in the navigation panel shows the user a list of all items currently in your businesses inventory.  The user can easily sort any of the inventory items by clicking on the column headers. This will sort each column either by numerical order or alphabetical order. Each inventory item is broken down by item code, title, type, status, division, category, unit, list price, and standard price. Item code is assigned by the user or is already pre-assigned. Each item has an assigned type, either bill, kit, nonstock, service, and standard. The status of each item will either be active, inactive, new, or storage. Active items are items that ar

Sage 100: Customizing Window Utilities for Sage 100

            Sage 100: Customizing Window Utilities for Sage 100 Sage 100 Customizer Utilities is used to update customized forms (Windows), usually after an upgrade or when copying customized windows from another installation. Both tasks are often performed, especially when issues occur with a customization or utility. To start, expand Sage 100 Custom Office , and from there the Main selection. This will bring you to a new page where you will double-click Customizer Utilities . Once here, select the appropriate task being either: Rebuild Customizer Log Update Customized Forms to Current Level Rebuild Customizer Log The Customizer Log file ought to be rebuilt after any .lib file is copied from the another installation's ..\xx\Custom folder (xx = Application Code). This procedure writes the customizations to the Customizer Log File so that it can be used in the current installation. The rebuild process accomplishes the following: The

Installing The Sage 100 eFiling Client

Installing The Sage 100 eFiling Client           Sage 100 Federal & State eFiling and Reporting is a workstation application and will need to be installed on each workstation that will need to access to Payroll and/or Accounts Payable tax forms. This article will deal with the installation, activation, necessary updates, and maintenance of the Sage 100 eFiling client.             Installation onto a Workstation First, the eFiling client must be installed as an administrator. Installation by any other user will result in an error, “based on system policy.” This simply means that the install must be run as an administrator. Once you have logged onto your administrative account, From the workstation computer, open Windows Explorer to browse to the "..\ MAS90 \ Wksetup " folder on the server where Sage 100 is installed. Once there, find and right-click " Autorun.exe ". this will bring up a prompt window, querying for the appropriate user. Select Ru