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Fleet Management Business Solution geared to provide automated processes of
fleet management functions.

It Features:

               - Real time tracking of recurring maintenance cycles
               - Unscheduled maintenance service
               - Up to date Parts' Stock Tracking
               - Provides constant reminder for ordering stock
               - Sales and Costs Computation
               - User Management
               - Database Back up / Restore
Installation of FASTrax


  It Requires:
            - MySQL Server 5.0 Server
            - MySQL Connector / ODBC 3.51
            - MySQL Instance Configuration
            - FASTrax Setup.exe
Execute FASTrax Systems
Log - In




                   FASTrax Icon   Open FASTrax by selecting the icon on
                                          Enter the Username and Password
                                  the desktop



           Log In Window
FASTrax Systems Main Window




                              Main Modules




                              FASTrax Display




                              Information Bar
Fleet Module Transaction
                       Open Fleet Module by Pressing F2 or
                       Click this button




                                                             This module display the list of fleet
                                                             materials information for both Vehicle /
                                                             Non vehicle.

Module is capable of adding, editing,
deleting Fleet and issuing of Work Order
Creating New Vehicle
             Non -Vehicle                      Add Information such as

                                               - Document Attachment
                                               - Other User Defined Fields

                                                   Click “New” up arrow, then “Non-Vehicle”
                                                         the key

                                                   Vehicle Window will appear
                                                   Non - Vehicle Window will appear

                                                   Enter the values (red indicated textbox
                                                   are required)

                                                   Click “Attachments & Others” tab
                                                                        UDF” tab

      Add Information such as

      - Document Attachment
      - Equipment / Non – Vehicle Attachment




                                                          Then Click “Save”

                                                          Then Click “Save”
Issue a Work Order   “New Work Order” Window will appear
                                                           Enter the values (red indicated textbox
                                                           are required)



                                                                   Select an Equipment

                                                           Then Click “Issue Work Order”



                                              Add document attachments or User defined values




                                                 Select a repair type by checking the checkboxes



                     Add Laborer for repair types
                              Add a Parts to be issued

                                                                          Then Click “Save”
Issue a Site RFQ                  “New Site RFQ” Window will appear
                                                                            Enter the values (red indicated
                                                                            textbox are required)




                Open “Site RFQ” Module
                               On “Parts Required” Tab




                                                                   Select if the requested parts is
                                                                 coming from Stock or Work Order


                                                                 When the supplier replies, Open this
                                                                 Enter the again andthe Parts to
                                                                  module Cost then enter the cost
                                                                    and quantity they submitted
                                                                 be added



             Click “New”
                                  Select parts and click “Add”



                                                                                           Then Click “Save”
Issue a Site PO                          “New Site PO” Window will appear




                                          Open “Site PO” Module

                                     On “Parts Ordered” Tab
                                                                            Enter the values (red indicated
                                                                            textbox are required)
       Select on the list of Parts


           Then Click this button




                                                                               Click “OK”, after
                                                                                inserting parts
                           Add the Parts to order, Click “Add Parts”
                     Click “New”
                                                                                 Click “Save”, if all
                                                                                  information are
                                                                                      entered
Create a Packing List (POOR BOY)
                                  “New PB Packing List” Window will appear




                                                Open “Poor Boy” Module

                                              Select the Poor Boy and enter Ship Date




                                                  Enter the Qty and Notes of Part


            Select a part, then Click “Add”


                                                Then Click “OK”

       Click “New”                                                                      Click “Save”, if all
                                                                                         information are
                                                                                             entered
Create a Field Service Mechanic(FSM) transaction
                         “New PB Packing List” Window will appear



                                  Open “FSM” Module




                                                                            Select the FSM Name and enter
                                                                             Destination, Officer, and others


                                        Enter the Qty and Notes for Parts



                                                         Then Click “OK”

  Click “New”
                                                                             Click “Save”, if all
                             Select a part, then Click “Add”                  information are
                                                                                  entered

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Fleet Management Solutions - Fastrax

  • 1.
  • 2. Fleet Management Business Solution geared to provide automated processes of fleet management functions. It Features: - Real time tracking of recurring maintenance cycles - Unscheduled maintenance service - Up to date Parts' Stock Tracking - Provides constant reminder for ordering stock - Sales and Costs Computation - User Management - Database Back up / Restore
  • 3. Installation of FASTrax It Requires: - MySQL Server 5.0 Server - MySQL Connector / ODBC 3.51 - MySQL Instance Configuration - FASTrax Setup.exe
  • 4. Execute FASTrax Systems Log - In FASTrax Icon Open FASTrax by selecting the icon on Enter the Username and Password the desktop Log In Window
  • 5. FASTrax Systems Main Window Main Modules FASTrax Display Information Bar
  • 6. Fleet Module Transaction Open Fleet Module by Pressing F2 or Click this button This module display the list of fleet materials information for both Vehicle / Non vehicle. Module is capable of adding, editing, deleting Fleet and issuing of Work Order
  • 7. Creating New Vehicle Non -Vehicle Add Information such as - Document Attachment - Other User Defined Fields Click “New” up arrow, then “Non-Vehicle” the key Vehicle Window will appear Non - Vehicle Window will appear Enter the values (red indicated textbox are required) Click “Attachments & Others” tab UDF” tab Add Information such as - Document Attachment - Equipment / Non – Vehicle Attachment Then Click “Save” Then Click “Save”
  • 8. Issue a Work Order “New Work Order” Window will appear Enter the values (red indicated textbox are required) Select an Equipment Then Click “Issue Work Order” Add document attachments or User defined values Select a repair type by checking the checkboxes Add Laborer for repair types Add a Parts to be issued Then Click “Save”
  • 9. Issue a Site RFQ “New Site RFQ” Window will appear Enter the values (red indicated textbox are required) Open “Site RFQ” Module On “Parts Required” Tab Select if the requested parts is coming from Stock or Work Order When the supplier replies, Open this Enter the again andthe Parts to module Cost then enter the cost and quantity they submitted be added Click “New” Select parts and click “Add” Then Click “Save”
  • 10. Issue a Site PO “New Site PO” Window will appear Open “Site PO” Module On “Parts Ordered” Tab Enter the values (red indicated textbox are required) Select on the list of Parts Then Click this button Click “OK”, after inserting parts Add the Parts to order, Click “Add Parts” Click “New” Click “Save”, if all information are entered
  • 11. Create a Packing List (POOR BOY) “New PB Packing List” Window will appear Open “Poor Boy” Module Select the Poor Boy and enter Ship Date Enter the Qty and Notes of Part Select a part, then Click “Add” Then Click “OK” Click “New” Click “Save”, if all information are entered
  • 12. Create a Field Service Mechanic(FSM) transaction “New PB Packing List” Window will appear Open “FSM” Module Select the FSM Name and enter Destination, Officer, and others Enter the Qty and Notes for Parts Then Click “OK” Click “New” Click “Save”, if all Select a part, then Click “Add” information are entered