Editing the Home ScreenCustomize your PV home page to include announcements, employee recognition, policy information and/or helpful links. |
Time Entry OptionsThe purpose of this video is to show the user the 3 options available in PierVantage to enter time onto Work Orders. |
How Can PierVantage Help Your BusinessPierVantage is a tool to manage your marine business more effectively by providing a single platform that integrates and organizes all of your business information and allows you to access and analyze that information anytime from anywhere. |
Work Order StructureWork Orders are the main mechanism by which project costs are tracked and revenue is collected. A single account can have simultaneous work orders in progress. Know more. |
Creating a Work OrderSet up a Project to which Labor and Materials can be applied and Billed to the Customer. |
Report Analysis ToolIn this video, we walk through the features of Analysis Grid found in some reports. This tool unable users to gain insights by analyzing data in various ways. |
Create an Advanced EstimateCheck out how to create a new word order based on the estimate in the PierVantage tool. |
Work Order ProfitabilityCheck out how to create a new work order based on the estimate in the PierVantage tool. |
Billing BasicsThis video is a walk-through on how to create a new bill based for your account in the PierVantage tool. |
Point of SaleCheck out how to create a sales receipt for your account in the PierVantage tool. |
Part CheckoutThis video is a walk-though on how to do Parts Checkout to Work Orders in PierVantage. |
Bar CodingThe purpose of this video is to highlight the bar coding functionality in PierVantage and touch base on the different areas of the system where bar coding could be utilized including Part Administration, Part Checkout, Point of Sale, Reporting and Time Entry. |
PurchasingThis video is a walk-though on how to create a purchase order in PierVantage. |
Time and Material ReviewInternally review Labor and Materials that have been applied to a Work Order, prior to Billing. |
Boat Administration ModuleThe purpose of this video is to provide an overview the features available within the Boat Administration Module. Within each boat record, there are three separate tabs each serving unique purpose – Boat Components tab, Service History tab, Ownership History tab. |
Entering an AP InvoiceRecord Expenses to the General Ledger and/or disburse them to a Work Order. |