Process Manufacturing ERP Software

 
 
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BME 2007 Features
BatchMaster Software, Inc. announces the release and general availability of BatchMaster Enterprise 2007, the latest version of BatchMaster Enterprise, and an upgrade to existing versions 7.15, 7.20, 7.25, 7.30. BatchMaster Enterprise 2007, a process manufacturing solution, has over 100 features and functionality like Advanced Security, SOP, Compatibility to Seagate Crystal Reports (Version 8 through 11), New MSDS, Enhanced What-if Analysis, Batch Quality Control, Drill Down ability at various fields, etc.
BatchMaster Enterprise 2007 a process manufacturing solution is both robust and scalable; it provides manufacturing and distribution solutions for various process manufacturing verticals such as food, pharmaceutical, cosmetics, paints and coatings, chemical, beverage, and nutraceutical.
 
BatchMaster Enterprise 2007 version incorporates the following enhanced and additional features:
General Modifications Formula Module
Common Data Costing Module
Serial lot Module Production Module
Purchase Module MSDS Module
Sales Module MPS Module
QC Module Finance Integration
   
 
General Modifications
New look and feel of BatchMaster Enterprise 2007 Interface
The new and improved BatchMaster Enterprise 2007 Interface promises better operating performance and accelerated speed of navigation. Changes in the look and feel of the Left and Right panes will heighten the level of clarity to make it more intuitive. All the modules can now be accessed through the New BatchMaster Desktop and the left pane has been made more useful with the addition of new tabs: Module Tab, Favorites Tab, My Task Tab and Active Tab. New Icons help in quick identification and location of the screens and with the use of Color schemes on screens like the View Item location and Mandatory Fields being depicted in Yellow; it gives a better feel and user interface.
 
Advanced Security Settings
The BatchMaster Administrator user will now have the ability to create login passwords with minimum characters and force the users to reset their passwords periodically. This setting may be made globally or for an individual user.
 
Change BatchMaster Company without Logging off
The need to log out BatchMaster Enterprise as to change Manufacturing company is now eliminated. Users simply need to close all the open screens and can switch to any other manufacturing company for which they have access permission.
 
User Specific Reports and Print Options
BatchMaster announces crystal report version 11 as its default report version. BatchMaster now supports crystal report version 8 through 11. The new features like viewers resizing and printing on multiple printers could be chosen for a particular report and for Report-User combination. BatchMaster Enterprise 2007 now offers a number of flexible printing options for all reports.
 
Inventory & Common Data Module
Ship Via enhancements
The Ship Via screen has fields for address and contact information of the transporter company in compliance with the Bio-Terrorism Act.
Non Stocking Items
Certain item type in the BatchMaster 2007 are marked 'Non-Stocking' and these items can now be used in Formulation and would be shown in Batch Ticket, but there would be no transaction fired for them during Batch Cycle.
 
Application of Tax on a Non-Inventory Item
As per jurisdiction no items are exempted from taxation. To abide by the norms, BatchMaster Enterprise 2007 now allows taxes on non-inventory items also.
 
Serial lot Module
Lot Quantity validation at the time of saving the record
With BatchMaster Enterprise 2007, the user has the flexibility to make changes to line quantities but the system will validate the changes only at the time of saving the records.
 
Vendor Lot Number in Lot Explosion screen
Vendor Lot Number information is now viewable in the lot explosion screen providing the user with greater visibility in terms of critical information required in a lot recall / return scenario.
 
Change in feature value allowed at the time of Negative Transaction
Prolonged storage or a change in ambient conditions sometimes changes the basic properties like color, size or even volume of an item. While depleting them from inventory during inventory adjustments, the current feature value of the lot may now be entered; which was not possible earlier.
 
Create and Associate new Lot Features at the time of Lot Creation
Now users have the flexibility to create new lot features and associate them with an item directly from the Serial/Lot maintenance screen, which was a multi-step process earlier.
 
On-Screen disallow Lots with specific Statuses
A link to the Serial Lot Transaction Setup screen has been added on the Lot Status screen that allows users to prevent lots with that status to be used in specific transactions.
 
Filter Lots based on Quarantine Date
Users can now filter lots based on the Quarantine date while editing Lot details at the Edit Serial Lot Details Screen. Moreover, users can also modify the Quarantine date of multiple selected lots with a single click.
 
Purchase Module
Purchase Indents
Purchase Indents may now be directly entered in the system without linking them to a specific vendor. This will eliminate the need of making multiple requisitions for different vendors before forwarding them to the purchase department.
 
Rejected Return Order
The Purchase Orders types now include 'Rejected Return Order'. This allows users to easily create a Return Order exclusively for items rejected from QC.
 
Preferred Vendor
BatchMaster Enterprise 2007 has the ability to evaluate and recommend the vendor, best suitable for specific pre-defined criteria.
 
Landed Cost Reconciliation Report
BatchMaster Enterprise 2007 provides users with a Landed Cost Reconciliation report that enables the users to review the contribution of landed cost to inventory valuation by rendering an order wise statement.
 
Show Latest Receipt on Top
The sequence of the receipts on the Purchase Receipt screen has been changed to an ascending order. This will result in substantial saving of time in case the number of items in the order is large or multiple receipts against an order line.
 
Create Purchase Order via the Critical Material Report
BatchMaster Enterprise 2007 provides the ability to create a PO for the critical materials right from the Batch Ticket screen of Production Module.
 
View changed purchase price on Purchase Order History Window
Purchase Order Entry screen has been enhanced with a Purchase Order History window to provide users with the Price of the item as entered during voucher modification. In the event of change in purchase price at voucher level, which may be due to variance in currency exchange rate, change in policies of vendor, expiration of contract price etc, the latest price also gets reflected at the Purchase Order History window.
 
Sales Module
Quick Sales Order
A new screen has been added in BatchMaster Enterprise 2007 with a completely new interface. The Sales Order screen has been divided horizontally into three main sections. The top section has fields to maintain the essential order information like customer and relevant dates, the middle section contains the items grid where the ordered items and the related information are maintained and the bottom section is collapsible and contains 6 tabs that contain information like order totals and addresses.
 
Default Location for 'Add Favorite' Item
With BatchMaster Enterprise 2007, users may define a default location from where the favorite items are fetched. Upon clicking the 'Add Favorite Items' button, a window pops up which lists the favorite items defined in the default location. If the location key is left blank, then items corresponding to all locations will be shown.
 
Line Close on Sales Order
The Line Close button allows closing a line even when an order is open. An open line cannot be closed if an unprocessed line of a non-zero quantity exists in the 'Maintain Shipment screen'. The user would have to save that shipment line with a zero quantity and use the new 'Close Line' feature to close a single order line.
 
Price Change Possible in Return Order with Reference
BatchMaster Enterprise 2007 now allows modifying the price on a referenced return order which was not possible earlier.
 
Adding Non-Inventory line allowed on a Referenced Return Order
BatchMaster Enterprise 2007 allows adding non inventory lines on a referenced return order; thus allowing users to make cost adjustments to the order.
 
Best Price Search
Users can now access the price and discount information maintained at various sources in BME. The system allows viewing of all the price sources and their calculations for the line item selected on the sales order. The price is fetched from all the available sources and is displayed in descending value.
 
Different fields to show Price and Discount Sources
Users now have the capability to check not only the price source, but also the source of discount amount on the order entry screen.
 
Tax on Non Inventory Line
When a Non-Inventory Line is added on a sales order, the system automatically fetches the tax information from the Non-Inventory master in case of Line Level Tax. Whereas, in case of Order Level Tax, the default tax key is fetched from the Customer Master.
 
Ability to Print and Save
Print and Save buttons are made available at the Finance Online Update Report to enable users to print or save the Online Update Report for future reference.
 
Target Ship Date
A new field is now available in the Quick Sales Order entry screen that will help to set the target order ship date to ensure the delivery to the customer by the requested date.
 
Quality Control
Reject Entire Shipment if QC fails
The QC personnel will now have the power to reject the entire shipment if even a single sample fails to meet the standards. This feature over-rides the 'Max allowable defective samples' value maintained in the QC Item Test screen.
 
Reject Entire Receipt if QC fails
Similar functionality is made available at the Purchase QC screen to help users reject entire receipt if even a single sample fails to meet the quality standards.
 
Formula Module
Formulation Security
The new Formulation Security protects formulas from unwarranted changes by applying password validation at the time of saving them.
 
Link to Material Property Screen provided
A link to Material Property screen within the Inventory module is provided right on the Physical Property Analysis screen. This reduces the effort of having to repeatedly switch to the Distribution module as a time saving measure.
 
Costing Module
Enhanced What-if Analysis
The Analysis tab of the Product Cost Analysis screen has been made more versatile and is now editable thus providing enhanced What-if Analysis and profitability analysis based on a specific need. Once edited, the changes would take place on the screen but the integrity of the original records will be maintained. Users now have the ability to analyze the effect of any change in the total formula cost on either the formula line quantities or formula line costs. The system would also give the cost fluctuations in raw materials that can be expected if total formula cost changes.
Users can now see the contribution of cost by a specific item to the entire formula as a percentage. This is of special help to users as it enables them to identify the crucial elements of the formula at a glance. This information is also available on the fourth tab of the Formula Master Screen and Physical Property Analysis screen in Laboratory.
 
Production Module
Batch Templates or Co-products
Production batch template functionality analogous to the Sales Template in the sales module has been introduced with BatchMaster Enterprise 2007. In case the users need to recurrently run a production batch that yields multiple finished goods, they may create a batch template and subsequently create production batches by referencing the template.
 
Batch Number Generation screen
BatchMaster Enterprise 2007 enhances the automatic batch numbering by letting the user decide how the number is to be fashioned. They can track the batches by month, year, formula, or even customer.
 
Trial Super Batch Close
The ability to simulate closing a production batch was available only for single level batches. With BatchMaster Enterprise 2007, the added benefit of 'Trial Superbatch Close' will help foresee the implications of a Superbatch close in terms of FG Yield, RM Usage with costing figures.
 
Batch QC
A Production Batch QC screen outside of the batch ticket screen is now available with BatchMaster Enterprise 2007 that can be used by the QC staff to enter test results without having to enter the batch ticket screen. The QC tab of the batch ticket screen is still available and may be used as an alternate.
 
Production QC possible even for closed batches
Production QC information can now be entered for closed batches, which was not possible in the earlier versions of BatchMaster Enterprise.
 
QC of Formula Ingredients
Now users have the ability to generate inventory QC orders for formula items directly from the production batch ticket. This may be mandated owing to a delay in batch execution or expiration date of formula items being very close to batch run date.
 
Copy Production Batches
It is now possible to make a copy of an existing production batch ticket and save it with a new batch number.
 
MSDS Module
New MSDS
Some text and numeric information needs to be printed on MSDS. These MSDS related information couldn't be easily maintained as additional fields on screens like Formula Master, Item Master, without the use of Customized Fields. A solution has been provided by which user will be able to enter the additional text and numeric, and attach it to a specific formula, Item, etc. All the text information maintained here will be recorded as MSDS Supplementary file. All numeric information will be maintained in a separate table. The numeric information can then be used in the MSDS Numeric Calculation screen, to calculate a value for formula or finished good, based on the numeric information maintained for each ingredient.
 
Ability to maintain INCI Names and EINECS Number
To comply with the norms of Bioterrorism Act, INCI Names, EINECS Number, FDA 21 CFR Part 11, CAS Numbers, two new fields are added to the CAS Number.
 
MPS/MRP Module
Vendor Source for MPS Purchase Order
BatchMaster Enterprise 2007 now provides the flexibility to define the source from where the vendor information is to be fetched for MPS/MRP planned purchase orders. The MPS setup screen has two options available - Vendor Master or Vendor Item Quote.
 
Drill down ability at various fields of MPS Planning Worksheet
Drill Down ability has been provided in each bucket cell on the MPS Planning Worksheet, on clicking on it a pop up window displays the details of the orders contributing to the quantity in that particular bucket. For example, if the customer orders cell in a particular bucket shows a non zero quantity, users can double click on that cell and a window will popup showing the details of the existing sales order for the item falling in that time bucket. This feature will provide the users visibility of the quantities suggested by BatchMaster Enterprise 2007's MPS/MRP module
 
Finance Integration
'Upload to Finance' with Apply Date
BatchMaster Enterprise 2007 now uses the actual transaction date instead of the transaction creation date in the 'Upload to Finance' screen when users upload AR/AP/GL transactions to the interfaced finance package.
 
Periods uploaded to MS Dynamics - Solomon
BatchMaster Enterprise 2007 now includes the fiscal period information along with the existing transactional information in case the BatchMaster manufacturing company is integrated with MS Dynamics - Solomon. This information may be used by the finance department staff to analyze the movement of funds in a fiscal year.
 
Consolidated General Ledgers
Consolidation of General Ledgers (GL) prior to their manual upload to the finance package is now made possible with the addition of 'Consolidated GL' screen. This screen allows users to consolidate the GL entries by the account number in a specified date range and post this figure to finance.
 
Credits in Purchase and Sales Orders carry Reference Order Number to Solomon
The Debit and Credit note information now includes the BatchMaster reference order number during finance upload in case of MS Dynamics - Solomon interfaced company. This eliminates the need of having to switch between BatchMaster and Solomon in the absence of relevant information.