Create list of steps that define the operations required to manufacture the product.  These steps are based on "Resources" of labor.  The Resources can define a machine or a group of employees.  The tasks can be done in a non-linear order, as pictured above, or in a straight order.


Create user defined fields that are available on each item.  These can be dates, true or false, numbers or string(words) types.  Once defined, these fields are presented to fill in whenever and items is created.


Connect Items needed to produce manufactured or outsourced assemblies.  Define the "recipe" of what is needed.  Specify any reference information per item.  Define a waste percentage used in the assembly process.  Use the "Effective" dates to show historical changes to the bill of material

Inventory, Production and Accounting software for Small Manufacturing business


Sales Contacts is a list of "Customer" and "Prospect" contacts combined. The list shows the contact's name first, which allows the user to  update information on those prospects, not just by company.  Fields are available to the differentiate between "Prospects" and "Customers", plus additional grouping and organizing fields for prospects.  The "Status" field allows you the user to define in your own words how far along that prospect is in turning them into a customer.  You could define it as "strong", "chance" or "weak" potential.  The "Contacts" list grid was added to display all contacts in a single list even if there are more than one per prospect/customer.  We leverage the abilities in Small Mfg to attach documents and create "Historical" notes for each contact.

TechnoERP is a fully integrated, multi-user, manufacturing and accounting system.  The intuitive user interface makes it easy to use and understand, while behind the scenes the program utilizes powerful algorithms.


The Accounts Receivable system tracks customer invoices and payments. Sales taxes are user defined and calculated automatically during the invoice process.  Invoices print on plain paper to facilitate faxing and to avoid the expense of pre-printed forms.  Adjustments, discounts, and write-offs can be entered when entering the payment info.


Within the Payables module you can access vendors, enter invoices, and pay bills.  An extra feature ties purchase receipts to billing thereby linking PO's to Payables.  Non-inventory bills can also be entered by charging them to general ledger accounts.


Base Package with 1 users  $  995.00*
Base Package with 5 users  $ 3995.00*
Base Package with 10 users $ 5995.00*
Base Package with 15 users $ 7995.00*
Base Package with 25 users $ 9995.00*
More than 25 users call for pricing.

Hosted solution call for pricing.

Crystal Reports $ 599.00

AR Invoices enabled for credit card processing $ 995.00

*Yearly program updates are 10 percent of purchase price. 


From timesheets to W2 printing, this module covers your needs.  Timesheets filled out by the personnel themselves are submitted within the system for "approval".  The employees paycheck can be from a timesheet or direct entry.  Federal, State and local tax tables are editable for the end user's updating.  General ledger transactions are created with the posting of the payroll.


The General Ledger system tracks budget and actual financial data in order to produce financial statements such as an Income Statement and Balance Sheet, the Trial Balance Report, General Ledger Report, GL Totals Screen, GL History Screen, and the Bank Book.  Data is passed to the GL system from the AP and AR automatically via Journal Vouchers with expenses and revenues converted from foreign currency to domestic currency. "You can trade globally in multiple currencies while your books remain in domestic currency".

Data is keyed directly to the GL system via Journal Vouchers to record:
· initial entry of opening balances
· depreciation
· corrections and adjustments to previous GL transactions

Year-end closing entries are generated by the system.


The Manufacturing module contains Forecasts, Orders, Receipts, MRP - Material Requirements Planning, Scheduling, and Resources. Bill of materials and operations are copied from the inventory to the MO and thereby create allocated demand for both material and schedule resources.  Back-flushing of materials occurs when a Receipt is entered.  The MRP calculates the material needed and when.  This time-phased demand information is presented in a grid then you can "right-click" on the create "purchase" or "manufacturing" orders.


Inventory items are used in the Purchase orders, Manufacturing orders, and Sales orders in addition to the Inventory module itself.  This module includes the Physical count, Inventory Transfer between multiple warehouses, Adjustment, and Transaction History.  You can organize inventory by number, type, categories, and manufactured/purchased.  Items are tracked internal to the program with ID thus allowing the renumbering of items at any time without losing historical information.


Serial and Lot Control allow editing of what is existing (password controlled) as you see in the above screen.  Once the Item is set to Serial or Lot Control every transaction is prompted with entry/selection screen.  For example, when completing a MO (Manufacturing Work Order) a screen requests the numbers of the product just completed.  If you do not have the numbers at that moment the system allows you to enter or edit them later.  You will not be able to "Post" the MO receipt until that information is complete.  Once you have the tracking number complete you may return to that screen to complete the information.  The goal here is to have flexibility while still retaining integrity of data.



This module allows you to manage the order fulfillment process to your customers.  The Sales modules contains Deposits, Orders, Shipments, and Sales agent information.  A grid style report of history is also available.  When using Orders you may start with the status of "Quote" and quickly change the status to an open order.  Shipments change the outstanding quantity on order and pass the information on to Receivables.

Integrated into the sales order is the ability to sell an item with choices or options that can be selected during the order entry process.  Build a "Config Option" bill of material in inventory items that allows you to specify an added price, whether that option is required, a maximum number of selections allowed and which line item is the default choice.  This is great for manufacturers that have a base model with options that are built-to-order


The purchasing module allows you to manage inventory demands and track open purchase orders.  This module includes the Orders and Receipts.  You can create orders with the status of "Worksheet" for a RFQ and change the status when you are ready to place the order.  The program offers two types of PO's; Standard parts ordering and Make- From for item made/assembled at a supplier with material you provide.  You also can create PO's from Material Requirements Planning (MRP).