Operating system: Windows, Android, macOS
Group of programs: Business automation
Accounting log of service
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If you buy a USU CRM system with a configuration of at least “Standard”, you will have a choice of designs from more than fifty templates. Each user of the software will have the opportunity to choose the design of the program to suit their taste. Every day of work should bring joy!
The service accounting log in the USU Software is kept in electronic format, which is convenient since in such a log there is always at hand a report with the dynamics of changes in indicators that were recorded in previous services, promptly, because the electronic form of the log has in the fields to fill in nested answer options and this speed up the procedure of filling it with current values. We can also mention the availability of the magazine to all interested parties, which is also important since they can make joint decisions, having all the necessary data, which is impossible in the case of a printed version.
Keeping a service log allows you to organize accounting of the equipment maintenance, checking its location. Such logs contain, as a rule, a complete list of the work performed, in a complex called maintenance, their results, the necessary documents are attached, confirming the results of the service. According to these results, decisions are made on the subsequent operation of the equipment, working conditions, and planning repairs, which are divided into major and current. The format of the log has been approved by higher-level organizations, and if we are talking about a boiler house, then these will be power transmission or power receiving enterprises. If the workers performing the maintenance of the equipment have identified any inconsistencies, then they are listed with the date of detection in another service log with a recommendation for a remedy.
Who is the developer?
Akulov Nikolay
Expert and chief programmer who participated in the design and development of this software.
2024-11-05
Video of accounting log of service
The accounting log of service of boiler rooms is in electronic form in the software configuration and is available to ensure work by the personnel whose workplace is the repair shop, while the boiler room workers also have their own logs in it: replaceable, emergency, control and measuring checks appliances, and others. Repair of boiler rooms is carried out not by its employees, but by personnel with different qualifications and specialization in the repair. The accounting log of service of boiler houses is available to a limited category of persons, and not always by the workers from the boiler house since their competence clearly does not relate to repair. It is open to repair specialists and engineering personnel, which is directly related to the design of boiler houses in case the repair specialists cannot cope with the work.
Providing access to the accounting log of service and repair of boiler houses is the direct competence of the enterprise itself, which independently chooses employees from the staff to work in the automated logbook of maintenance, assigning them individual logins and protecting their passwords to enter the log and obtain information within the framework of the performed by them responsibilities. It should be noted that everyone who has received admission to the accounting log of service and repair of boiler rooms works in separate information spaces and personal electronic documents, where they add the results of their work, including maintenance and repair, and the configuration of the log is chosen from such reporting forms of different users sorts them, processes them, and a cumulative final indicator appears in the accounting log of service of boiler houses, which characterizes the current state, the final results, and recommendations for its further work.
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Who is the translator?
Khoilo Roman
Chief programmer who took part in the translation of this software into different languages.
This format of work is convenient in that each employee performs duties within the framework of the received building, regardless of other performers, noting the results obtained in the course of work, and the generalized result appears without anyone's participation since it is the result of the automatic calculation of summarized readings that are inaccessible to everyone users at once, but all those whose responsibilities it includes can work with indicators and make decisions. The automated accounting system maintains the confidentiality of all personal data but marks them with user logins, which allows the management, whose duties include regular monitoring of personnel activities, to determine the correspondence of these data to the real state of the boiler room.
At the same time, the accounting of service program independently compares the information received from workers, which is contained in their personal reports, and from the repairmen who performed maintenance and repairs. The program forms a connection between values from different information categories using special forms to perform entering primary and current data, which allows you to identify inconsistencies, thus eliminating the possibility of placing false information. The audit function keeps track of all updates and fixes, the management uses it when checking the working logs of users, as it speeds up this procedure by generating a report indicating where and what changes have occurred since the last check, and who made these changes. It is easy to sort the changes by objects and, in case of interest in the boiler room, get a report on the changes in the log related specifically to it.
Order an accounting log of service
To buy the program, just call or write to us. Our specialists will agree with you on the appropriate software configuration, prepare a contract and an invoice for payment.
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After sending you scanned copies of the contract and invoice for payment, an advance payment is required. Please note that before installing the CRM system, it is enough to pay not the full amount, but only a part. Various payment methods are supported. Approximately 15 minutes
The program will be installed
After this, a specific installation date and time will be agreed upon with you. This usually happens on the same or the next day after the paperwork is completed. Immediately after installing the CRM system, you can ask for training for your employee. If the program is purchased for 1 user, it will take no more than 1 hour
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Enjoy the result endlessly :) What is especially pleasing is not only the quality with which the software has been developed to automate everyday work, but also the lack of dependency in the form of a monthly subscription fee. After all, you will only pay once for the program.
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If you have special software requirements, order custom development. Then you won’t have to adapt to the program, but the program will be adjusted to your business processes!
Accounting log of service
Continuously carried out statistical accounting allows you to rationally plan activities for the next period, to purchase materials considering their turnover. Any number of users can work in the program at the same time without the conflict of saving data, as the multi-user interface is the solution to this problem. Automated warehouse accounting immediately writes off from the warehouse stocks that were transferred to the workshop as soon as confirmation of the operation has appeared.
The interface comes with more than 50 colour-graphic options for its design, any of which can be selected in the scroll wheel on the main screen to personalize the workplace. Due to this format of service accounting, the company has operational data on the actual inventory balances in the warehouse and, under the report, messages on the completion of goods. The program also promptly notifies you of cash balances in any cash office and bank accounts provide data on turnover in them and generates registers of transactions.
The system automatically generates payrolls based on the volumes of work performed and tasks marked in the log. All calculations are automated - each work operation has a value, which is determined considering industry norms, requirements, and rules of performing the operation. The program improves the quality of management accounting by providing at the end of the period a number of analytical and statistical reports assessing the performance of personnel and counterparties. Analysis reports have a convenient format - these are tables, graphs, diagrams, which give a complete visualization of the significance of indicators and the dynamics of changes of services over time.
Interaction between employees is supported by an internal notification system in the form of pop-up windows in the corner of the screen with an active transition to the discussion topic specified there. The system has a range of items, a single base of counterparties, a base of primary accounting documents, a base of orders, and all have the same format: a list and a tab bar. Each database has its internal classification. In the nomenclature and CRM, these are categories, in the bases of invoices and orders these are statuses, the colour for them to visualize the state. Integration with electronic equipment allows you to video control over cash registers, display customer data on an incoming call, change the inventory format. To ensure external communications, electronic communication is used in the format of SMS, e-mail, Viber, voice announcements - automatic notification of the client, organization of mailings.