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Published byHelena Harris Modified over 9 years ago
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Stephen Boyd United Fisheries Limited Accounting and Administration Manager
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WHAT DOES UNITED FISHERIES DO? –Catching –Harvesting –Processing –Export –Import –Auction
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ANNUAL PROCESSING VOLUMES – 45,000 Sales Invoices – 11,000 Purchase Invoices – 800 Containers Exported – 75 Containers Imported –750,000 General Ledger Entries – 160 People are employed
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FINANCIAL SYSTEMS HISTORY –1996 Implemented Olympick (Unix based system from Sandersons) –2001 Researched alternative systems Able Solutions Greentrees Navision –1 st Oct 2001 Navision went LIVE
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WHY WE CHOSE NAVISION –Drill down –Easy to use –Windows based environment –Ease of data extraction –Customisation –44,000 Live systems can’t be wrong! –Discount offered
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OTHER SYSTEMS –Quota Management –Prodoc –PayGlobal –Winforecast
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CURRENT COMPUTER NETWORK –30 users –Thin client, 2 Citrix servers –File & Print server –Exchange server in DMZ –Windows 2003 –Office 2003
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NAVISION SYSTEM DEVELOPMENTS –Navision the “Master System” –Auction system –Prodoc integration –SQL back-end –Upgrade –Costing table –Factory Report –National freight calculation –Sales Information table
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EFFICIENCIES GAINED FROM NAVISION –Less administration staff –National sales doubled –Paper storage –Accuracy / Presentation –Timeliness of Information
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LESSONS LEARNED –Choose your IT partners carefully –If your system is not giving you what you want, don’t accept second best –Get your in-house Admin/IT support in order –Go with the masses –Make sure the system you choose has a long shelf life
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FUTURE PROJECTS –Cashflow forecast –Reporting direct from SQL –Refinement of product tracking –Costings (Bill of Materials) –Questions and Answers
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