8
16 For Help With Support: Support: Support: Support: 800.437.7638/Ext. 2 or [email protected] Training options Training options Training options Training options Regularly-scheduled, free webinars PORK$HOP, June 8, 2010, Des Moines, Iowa User Conference, August 25-26, 2010, Moline, Illinois Custom training on-site, over the web, or at FBS office any time Farm SeRVerFarm SeRVer provides all the capabilities of FBS desktop appli- cations in an economical, web-hosted subscription service. Connect to your data anywhere—enjoy the benefits of a high- performance network without the hassles of maintaining soft- ware or your own server. Tap into “virtual” data entry or controller services. It’s easy to transfer your FBS desktop software license to a Farm SeRVer host, and vice-versa. For a quote, contact FBS Sales at 800.437.7638 / Ext. 1 1 FBS Systems, Inc. What’s New in Version 8.1 Technology integration that works. www.fbssystems.com

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Page 1: Whats New in 8 - FBS Systems · port Macros changed. port Macros ... Option to convert Insight baby pig death convert Insight baby pig death loss only. loss New Breeding event: Heat

16

For Help With Support: Support: Support: Support: 800.437.7638/Ext. 2 or [email protected]

Training optionsTraining optionsTraining optionsTraining options • Regularly-scheduled, free webinars • PORK$HOP, June 8, 2010, Des Moines, Iowa • User Conference, August 25-26, 2010, Moline, Illinois • Custom training on-site, over the web, or at FBS office any time

Farm SeRVer™ • Farm SeRVer provides all the capabilities of FBS desktop appli-

cations in an economical, web-hosted subscription service. • Connect to your data anywhere—enjoy the benefits of a high-

performance network without the hassles of maintaining soft-ware or your own server.

• Tap into “virtual” data entry or controller services. • It’s easy to transfer your FBS desktop software license to a Farm SeRVer host, and vice-versa.

• For a quote, contact FBS Sales at 800.437.7638 / Ext. 1

1

FBS Systems, Inc.

What’s New in

Version 8.1

Technology integration that works.

www.fbssystems.com

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Updated compatibility joins expanding power and flexibility.

The world’s most integrated, automated and flexible farm manage-ment system now runs in the latest Vista 64Vista 64Vista 64Vista 64® and Windows 7Windows 7Windows 7Windows 7® en-vironments thanks to Version 8.1’s updated .NET.NET.NET.NET platform. FBS Us-ers have depended on this commitment to continuous improvement for nearly 30 years30 years30 years30 years and countless generations of computers and op-erating systems. We encourage you to explore these new features in this booklet and by “test driving” them on your own computer (most are available as limited-life “demos”). You’ll discover that each module works seam-lessly with the rest of the FBS System to save time, reduce errors and provide a whole new level of analysis and collaboration to your management team.

Overview of V 8.1

15

Automated Dashboard

• Added recap by group recap by group recap by group recap by group to Breeding Production Report by GroupBreeding Production Report by GroupBreeding Production Report by GroupBreeding Production Report by Group

• Litter Report Litter Report Litter Report Litter Report includes columns for Genetics, Breeding Line, and Grand-parents.

• Can now sort Sow Cards sort Sow Cards sort Sow Cards sort Sow Cards using standard method of sorting for FBS de-tail reports: double click first or last row.

View your favorite FBS reports or graphs in real-time through the web. Farm SeRvey automatically extracts data from your FBS application, spreadsheet or website and presents that information in exciting new ways.

Generate Statistical Process ControlStatistical Process ControlStatistical Process ControlStatistical Process Control (SPC) charts from your data.

Drill down Drill down Drill down Drill down to detail.

Track markets markets markets markets and marginsmarginsmarginsmargins in real-time.

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New Sow Culling Report.Sow Culling Report.Sow Culling Report.Sow Culling Report. Added lines to Mating/Services Report Mating/Services Report Mating/Services Report Mating/Services Report for breeding time (AM/PM).breeding time (AM/PM).breeding time (AM/PM).breeding time (AM/PM). Breeding Group SummaryBreeding Group SummaryBreeding Group SummaryBreeding Group Summary

• Flags open sows Flags open sows Flags open sows Flags open sows in Estimated Farrowing Date column.

• Gilts no longer included when calculating Days Open.

New Inventory Valuation Report New Inventory Valuation Report New Inventory Valuation Report New Inventory Valuation Report (displays Equivalent Unit changes to sup-port E.CLIPSE Managerial Accounting).

3

General • Vista 64 and Windows 7 compatible.Vista 64 and Windows 7 compatible.Vista 64 and Windows 7 compatible.Vista 64 and Windows 7 compatible.

• 2222----way MS Access<way MS Access<way MS Access<way MS Access<————>ODBC data conversion.>ODBC data conversion.>ODBC data conversion.>ODBC data conversion. Microsoft Access® is the default database used by FBS. The ODBC (Open Data Base Connectivity) option connects TransAction Plus, Smart Feeder, Smart Breeder and Crop Audit to industrial-strength da-tabases like MS SQL Server® MS SQL Server® MS SQL Server® MS SQL Server® and Oracle®Oracle®Oracle®Oracle®.

• Remote peerRemote peerRemote peerRemote peer----totototo----peer desktop support . peer desktop support . peer desktop support . peer desktop support . Your FBS Support tech-nician can now come right to your desktop to assist you. (Free service for Corporate, V.I.P. and Priority service plans.)

• Prints list of function keys from Prints list of function keys from Prints list of function keys from Prints list of function keys from Help MenuHelp MenuHelp MenuHelp Menu. (See screen on right.)

• Can export Center export Center export Center export Center and Ledger Ac-Ledger Ac-Ledger Ac-Ledger Ac-count count count count setup definitions to Windows Windows Windows Windows clipboard clipboard clipboard clipboard (by pressing [F11] func-tion key ).

• Automatically updates FBS Help file Automatically updates FBS Help file Automatically updates FBS Help file Automatically updates FBS Help file on work stations on work stations on work stations on work stations when running on a server. (Requires the preference setting below.)

• Added “drillAdded “drillAdded “drillAdded “drill----down” flag for Re-down” flag for Re-down” flag for Re-down” flag for Re-

port Macros port Macros port Macros port Macros changed.

• Displays file count file count file count file count of files being downloaded from Web.downloaded from Web.downloaded from Web.downloaded from Web.

• Changed sort in Restore Data to File/Changed sort in Restore Data to File/Changed sort in Restore Data to File/Changed sort in Restore Data to File/Year/Month/Day Year/Month/Day Year/Month/Day Year/Month/Day .

• Increased Batch ReportingBatch ReportingBatch ReportingBatch Reporting----Dashboard Dashboard Dashboard Dashboard limit to 40limit to 40limit to 40limit to 40 reports / definitions.

• Added Sow Culling Report Sow Culling Report Sow Culling Report Sow Culling Report to Batch Reports / Dashboard.

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TransAction Plus

New E-Payment Module

. Go “green” (eliminate checks, envelopes Go “green” (eliminate checks, envelopes Go “green” (eliminate checks, envelopes Go “green” (eliminate checks, envelopes and stamps) with FBS’s latest productiv-and stamps) with FBS’s latest productiv-and stamps) with FBS’s latest productiv-and stamps) with FBS’s latest productiv-ity tool: the Eity tool: the Eity tool: the Eity tool: the E----Payment ModulePayment ModulePayment ModulePayment Module. Instead of printing and mailing checks, the E-Payment Module creates secure ACH (Automated Clearing House) trans-actions through your bank.

Here’s how FBS EHere’s how FBS EHere’s how FBS EHere’s how FBS E----Payment works:Payment works:Payment works:Payment works: 1. Set up a bank account as the

“Originating” financial institution by recording the ABA routing numbers for the institution and its correspon-

dent Federal Reserve Bank.

2. Record the ABA routing number and bank account numbers for each ven-

dor you wish to pay electronically.

3. Pay invoices using the FBS Accounts Payable module, but do not print the

check.

4. Specify the payment date range and Transmission Date and run the Ex-

port module.

5. A list of vendors and payments will be displayed. Confirm which ven-dors to pay and press “Save” to cre-

ate a “NACHA” export file.

6. Log on to your financial institution’s

website and transmit payment.

7. E-mail remittance report to vendor.

Cost: Cost: Cost: Cost: $395.00 for first bank account, $95.00 for each additional bank. Ac-

counts Payable recommended.

13

Smart Breeder Input

Reports

Added Edit Baby Pig DeathsEdit Baby Pig DeathsEdit Baby Pig DeathsEdit Baby Pig Deaths to Breeding Input by Sow. Can use Julian date Julian date Julian date Julian date for breeding input (see Setup | Breeding | General to change). Option to convert Insight baby pig death convert Insight baby pig death convert Insight baby pig death convert Insight baby pig death losslosslossloss only. New Breeding event: Heat No Service.Heat No Service.Heat No Service.Heat No Service.

New preference so that Sow/Litter Sow/Litter Sow/Litter Sow/Litter Report Generator Report Generator Report Generator Report Generator will use the same same same same set of reports set of reports set of reports set of reports definitions for all farms (useful for service bureaususeful for service bureaususeful for service bureaususeful for service bureaus).

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On-Farm Feed Mill Feed Office Pro Interface matches Alternate ID with FBS IDFeed Office Pro Interface matches Alternate ID with FBS IDFeed Office Pro Interface matches Alternate ID with FBS IDFeed Office Pro Interface matches Alternate ID with FBS ID

• Must use F.O.P. Revision #3 production export routine.

• Matches F.O.P. Auxiliary Group ID with FBS Group ID.

• Matches F.O.P. Auxiliary Formula ID with FBS Ration ID.

• Matches F.O.P. Auxiliary Ingredient ID with FBS Ingredient ID. Prints rations in one column instead of two.Prints rations in one column instead of two.Prints rations in one column instead of two.Prints rations in one column instead of two.

Commercial Feed Mill • Handles new AgVantageAgVantageAgVantageAgVantage format for ration and location names.

• Displays bad contract numbers.bad contract numbers.bad contract numbers.bad contract numbers.

• Maps ingredient “DISC“DISC“DISC“DISC----1” to discount ledger account 1” to discount ledger account 1” to discount ledger account 1” to discount ledger account (previously only used by Hubbard file).

• Matches Feed Office Pro Auxiliary Formula Feed Office Pro Auxiliary Formula Feed Office Pro Auxiliary Formula Feed Office Pro Auxiliary Formula and Ingredient IDs Ingredient IDs Ingredient IDs Ingredient IDs to FBS Ration and Ingredients.

• Added mill file verify check.

• Option to save feed invoices as SF Buy & Dispense entries. SF Buy & Dispense entries. SF Buy & Dispense entries. SF Buy & Dispense entries. • Add Preference “Commercial as SF Entry = N.”“Commercial as SF Entry = N.”“Commercial as SF Entry = N.”“Commercial as SF Entry = N.” • Must check option, “Save Feed Mill “Save Feed Mill “Save Feed Mill “Save Feed Mill

Manager in Smart Feeder.”Manager in Smart Feeder.”Manager in Smart Feeder.”Manager in Smart Feeder.” • This option is not recommended not recommended not recommended not recommended be-

cause it bypasses inventory (and makes tie-out between accounting and production more difficult).

Packer Interface • Changed interface to derive GroupGroupGroupGroup from LocationLocationLocationLocation map instead of map-

ping to Center/Location/Date.

• Modified Hormel interface to select either Producer ID Producer ID Producer ID Producer ID or TattooTattooTattooTattoo fields to map to FBS Location.FBS Location.FBS Location.FBS Location.

• Added Carcass WeightCarcass WeightCarcass WeightCarcass Weight, Lean Percent Lean Percent Lean Percent Lean Percent traits and Weigh Charge Weigh Charge Weigh Charge Weigh Charge to SwiftSwiftSwiftSwift Packer interface.

Managerial Accounting • Will always use inactive Ledger Accounts.inactive Ledger Accounts.inactive Ledger Accounts.inactive Ledger Accounts.

• Creates standard cost entries standard cost entries standard cost entries standard cost entries for Consolidating Centers not wippedConsolidating Centers not wippedConsolidating Centers not wippedConsolidating Centers not wipped (Useful for hedging and period costs).

5

Input/Edit

VendorsVendorsVendorsVendors

• Increased limit from 5,000 to 7,500.

• Added active/inactive flag. Description file Description file Description file Description file ignores (upper/lower) case when sorting descriptions for each ledger account. General Data EntryGeneral Data EntryGeneral Data EntryGeneral Data Entry

• Redisplays detail heading after selecting macro.

• Load Previous Entry (press F12 at Amount) will go back to the previous year.

Check PrintingCheck PrintingCheck PrintingCheck Printing

• Added check box to update vendor address during check/invoice printing.

• Cancelling check printing now returns to transaction.

• Can print Amount as text up to “NINE MIL-LION NINE HUNDRED NINETY NINE THOU-SAND NINE HUNDRED NINETY-NINE” if there is room.

• Added preference for font size on checks. Check ClearingCheck ClearingCheck ClearingCheck Clearing

• Option to include bank statement balance.

Scanner InterfaceScanner InterfaceScanner InterfaceScanner Interface

• Increased scanned file capacity to 2,000 per year. Payroll Integration Payroll Integration Payroll Integration Payroll Integration

• Imports hours from RedWing Payroll.

• Interfaces with RedWing Centerpoint™ Payroll.

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TransAction Plus Reports

• Balance Sheet Balance Sheet Balance Sheet Balance Sheet can consolidate Divisions with multiple fiscal years. (Uses beginning/ending dates rather than fiscal year stored with Divi-sion to adjust net income and retained earnings.)

• Ledger Account Summary Ledger Account Summary Ledger Account Summary Ledger Account Summary heading displays Division Descriptions if two or fewer Divisions are selected (same logic as other reports).

• Ledger Detail ReportLedger Detail ReportLedger Detail ReportLedger Detail Report recaps by total in-come, expense, assets, liability and equity.

Accounts Payable/Receivable

A/R Statements A/R Statements A/R Statements A/R Statements

• Displays expenseexpenseexpenseexpense and assetassetassetasset account balances as positive numbers.positive numbers.positive numbers.positive numbers.

• New Line type 34 Line type 34 Line type 34 Line type 34 (Invoice #, Date, Amount Paid, Invoice Amt., Amt. Due).

A/P and A/R Detail Reports A/P and A/R Detail Reports A/P and A/R Detail Reports A/P and A/R Detail Reports Option 7 (Invoices with Payments) now flags entries from invoices open over 365 days to days based on Cash Look Back Month preference.

Contract Module

• Added Project Added Project Added Project Added Project to crop contacts.

• Added drillAdded drillAdded drillAdded drill----down down down down from reports to Contract Setup screen.

Contract ReportContract ReportContract ReportContract Report

• Can restrict by Center restrict by Center restrict by Center restrict by Center for crop and livestock Product types

• Added error trapping to for bad value in contract creation date.

11

Smart Feeder Budgeting

User Defined Reports

• Location Range Location Range Location Range Location Range added to report pa-rameters.

• “Sales Group” 1“Sales Group” 1“Sales Group” 1“Sales Group” 1----6 6 6 6 Source ignores ignores ignores ignores movements. movements. movements. movements.

• “Feed Days” “Feed Days” “Feed Days” “Feed Days” added to Sales Group 1-6 (First Date Sold-First Date Fed).

Planning Module Planning Module Planning Module Planning Module can select Current Center Current Center Current Center Current Center by clicking on list of Centers w/Planning Data.Centers w/Planning Data.Centers w/Planning Data.Centers w/Planning Data.

Period SummaryPeriod SummaryPeriod SummaryPeriod Summary

• Can select LifeCyle Budget Scenarios.

• Added Variance and Percent of Budget columns.

Budget Feeding Cost Analysis Budget Feeding Cost Analysis Budget Feeding Cost Analysis Budget Feeding Cost Analysis added a switch to set method for feed-ing pricing.

• Normal default is (fixed) “Budget Price.”

• Checking box varies feed costs to match LifeCycle Budget table.

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Smart Feeder Reports

Rate of Gain Table

• Can export export export export tables to Excel.Excel.Excel.Excel.

• EasierEasierEasierEasier----totototo----read read read read format.format.format.format.

• Displays Ending Ending Ending Ending WeightWeightWeightWeight and Days Days Days Days on Feed.on Feed.on Feed.on Feed.

• Sales Spread Sales Spread Sales Spread Sales Spread moved to right.

• Forces Sales Sales Sales Sales Spread to bal-Spread to bal-Spread to bal-Spread to bal-anceanceanceance to 100%.

Feeding Cost Analysis Feeding Cost Analysis Feeding Cost Analysis Feeding Cost Analysis

• Allows Grind, Mix, Delivery Grind, Mix, Delivery Grind, Mix, Delivery Grind, Mix, Delivery entries to be included on expense lines (For budget-actual comparison).

• Added export to clipboard export to clipboard export to clipboard export to clipboard from Setup screen.

Feed Budget Report Feed Budget Report Feed Budget Report Feed Budget Report adds “Next Error” button for “Next Error” button for “Next Error” button for “Next Error” button for actual feed greater than feed purchase order.

Ticket/Ration Report Ticket/Ration Report Ticket/Ration Report Ticket/Ration Report flags Grind & MixGrind & MixGrind & MixGrind & Mix entries to feed mill delivery account as “Delivery.”“Delivery.”“Delivery.”“Delivery.”

Ingredient Summary Ingredient Summary Ingredient Summary Ingredient Summary to includes purchases that have both zero value both zero value both zero value both zero value as well as zero quantityzero quantityzero quantityzero quantity.

Lower of Cost/Market Lower of Cost/Market Lower of Cost/Market Lower of Cost/Market column added to Feedlot Performance Monitor. Feedlot Performance Monitor. Feedlot Performance Monitor. Feedlot Performance Monitor.

7

• Pro Forma Balance Pro Forma Balance Pro Forma Balance Pro Forma Balance Sheet Sheet Sheet Sheet with drill-down to inventories.

• Pro Forma Income Pro Forma Income Pro Forma Income Pro Forma Income StatementStatementStatementStatement with Actual-to-Budget compari-sons.

• Numerous logic logic logic logic and display enhance-display enhance-display enhance-display enhance-ments.ments.ments.ments.

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Crop Audit Plus Input/Edit

• Harvest Routine Field OperationsHarvest Routine Field OperationsHarvest Routine Field OperationsHarvest Routine Field Operations increased from 10 to 20.

• Field Operation Setup Field Operation Setup Field Operation Setup Field Operation Setup allows inac-tive Centers for Operation Cen-ters.

• Main Chemical Setup screen Main Chemical Setup screen Main Chemical Setup screen Main Chemical Setup screen dis-plays EPA Number and current Inventory.

Center/Field (Macro) Input Center/Field (Macro) Input Center/Field (Macro) Input Center/Field (Macro) Input

• Enter hours by line Enter hours by line Enter hours by line Enter hours by line (rather than “global” hours for all operations).

• Seed/Chemical/Fertilizer application rates Seed/Chemical/Fertilizer application rates Seed/Chemical/Fertilizer application rates Seed/Chemical/Fertilizer application rates changed from 2 to 3 deci-mal places.

• Enter Long Description Enter Long Description Enter Long Description Enter Long Description button.

9

Reports

Smart Feeder Input /Edit

• Increased Ingredient Ingredient Ingredient Ingredient and RationRationRationRation limits from 500 to 600.

• Can export Ingredients export Ingredients export Ingredients export Ingredients to Excel .

• Can print range of Rations from Setup screen.

Crop Inventory ReportCrop Inventory ReportCrop Inventory ReportCrop Inventory Report

• Projects without activity Projects without activity Projects without activity Projects without activity removed from Contract/Project recap.

• Added drilldrilldrilldrill----down down down down to Contract setup.

Crop Cost Analysis Report Crop Cost Analysis Report Crop Cost Analysis Report Crop Cost Analysis Report

• Added Export to Clipboard Export to Clipboard Export to Clipboard Export to Clipboard from Setup screen.

• Includes option to select report lineselect report lineselect report lineselect report line for Percentage Divisor.Percentage Divisor.Percentage Divisor.Percentage Divisor.

• Changed display on report input parameters to better indicate if project range/exclude date needed.