Home   About Us   Contact Us   Career   SiteMap  
  SERVICES  
  PROJECTS  
  SOLUTION  
  TECHNOLOGY  
  CLIENTS  
 
  FACSCARE / FAMS
  PPCCARE
 COLLEGE ADMINISTRATION
 TDS
 PAYROLL
 QUIZ
 GOLF COURSE
 PERSONAL VERIFICATION
 
 



(A) New Software Developed/Upgraded
1. TDS with latest updates
2.HR Investigation/ Verification(Net Based)
(B) OFFICE TIMINGS WEF APRIL 1,2012    0930 – 1800 MONDAY TO FRIDAY
APPLICABILITY : TO ALL AT MCS (Support / Outsourcing staff at customer sites may need to work as per project demands as advised by their supervisors) SATURDAYS AT MCS are off (This shall not apply to staff at customer sites who shall work according to customer schedules)
 
PPCCARE (Production Planning System)
   

 


.

 
What PPCCARE Can Do For You?
.Controls the whole Production Planning systems (defined Monthly/Weekly/Daily basis).
.Provides Bill of Material facility (Its define Individually Part Wise & Party wise).
.Provides option for Material Advice/Material Received/Material Accepted/Material Rejection & Material received in Store.
.Ppccare provides a Schedule Locking (Daily/Weekly/Monthly system.
.Maintains Stock Reports with valuation in different ways.
.Provide Job Work Issued/Receipt System & reports.
.Maintains Stock Reports Store Wise & others.
.Provides Costing based on Bill of Material & generated rates.
.Provision for Issue Material by 57F(4).
.Provides Excise module & related reports.
.Maintains Purchase Order/Sale Order Status & other reports.
.Utility system for Customer/user convenience.
Salient Features:
. Multi Company· Provision for user defined menu·
. Code help at all stages
.100% On-line with no hassle of closing the month, any report for any period
.Provision to define: Bill of Material (Part & Party wise)
.Provision to define: Production Planning (Daily/Weekly/Monthly)
.Provision for Automatic Delivery Scheduling
.Provision for Bill passing as per Purchase Order & as per Party
.Provision for Receipt of Material
.Provision for Inspection at different stages. (Adviced/Received/ Accepted/Rejection & Store)
.Provision for making indent.· Provision for Issue/Receipt of Material for Job work or Production Department
.100% linking to MCS Financial Accounting & Control System Package "FAMS"
.Supports all type of printers: Laser, Dot matrix & DeskJet
.Provision to control access level of any user to any option: with no access/no delete/change, only view or full access
Overview
1-Master Entry
*Book of Account *Account Master
*Inventory master *Bill of Material
*Planned Production *central Excise Tarrif
*Purchase Orders *Supply Schedule
*Sales Orders *Receipt of Materials(SRV)
*Issue for Production Job Work *Return from Production & Job Work
*Receipt of Finished Products/ Job Work *Line Rejection to Stores
*Make Indent *SRV Rejection to Despatch
*Line Rejection to Despatch *Fresh Stock to Despatch
*Sales Bills/Vendor Rejection Note *Debit/Credit Note
*Excise *Parts Received Under 57F(4)
2-Reports Generated
A-Raw Materials
* Product wise * Raw Material (code Wise)
*Achievement *Bill of material(any number of levels & any number of components)
*B-Purchase Orders
*Purchase Orders *Schedule vs actual
*Purchase Orders Register (a) Party Wise (Summary/Detail)
*S.R.V. against P.O (b)Item Wise(Summary/Detail)
*(a) Party Wisew (Summary / Details) *Source of Raw Material
(a) Statement (b) Item Wise
*Schedule Printing *Schedule vs actual
D-Sales Orders
*Order Confirmation *Schedule Printing
*Order Number Wise Register *Party Wise Sale Orders Register
*Schedule Vs Despatch *Order Vs Bills
(a) Party Wise (Summary/Detail) (a) P.O. Wise
(b) Item Wise (b) Account Wise
*Products Requirement by Customers *Party Wise Order Vs Supply
(a) Item/Order Wise *Order Wise Status
(b) Party/Item Wise *Party/Item Wise Status
(c) Item/Party Wise *Item/Party Wise Status
*Item/Party Wise Status *Rep/Party/Item Wise Status
Site best viewed in IE 5.5 and above and up with a resolution of 1024 * 768 pixels