Note: This is a module for Perfex CRM. Not a standalone script. Brief description Fixed Equipment Management Module helps in the management of the assets, improves efficiency and help in financial arrangements of by avoiding unnecessary equipment purchases. This module provides important details such as check-in and checks outs, a location of the assets, depreciation, audit, maintenance schedule, date of return of the assets among other details. This module is automated helps an organization to improve on planning. Furthermore, this module assist with the most unexpected repairs and other issues with the property. It reduces labor cost by automating the calculation of assets depreciation which may be costly when done manually. Module Features Dashboard: Assets Overview, Asset by status, Asset categories,... Asset Management Licenses Management Accessories Management Consumables Management Components Management Check In/Check Out Sign Management Export PDF for Check In/ Check Out Bulk Upload Predefined Kits Management Request Management Maintenances Management Audit Management QRCode scanning from the camera when auditing Depreciations Location Management Inventory Management Order Management Reports Settings: General Settings Depreciations Management Suppliers Management Manufacturers Management Categories Management Models Management Status Labels Management Approval Process Management Custom Field Management Approval Process Management Permission Management My Equipments: This feature integrates with the HR Records module Portal: Store Search Products Product Details Cart Place Order Order Management Integration: HR Records for Perfex CRM Accounting and Bookkeeping module for Perfex CRM Demo Fixed Equipment Management Demo Set-up Included documentation will help you upload and activate the module inside Perfex CRM, if you are not aware on how to do it. Support Our support team is always around to help. Feel free to raise a support ticket. Guys from support department will get back to you as soon as possible with a reply, guiding you through any issues. Changelog Version 1.0.0 / 2022-04-19 Initial version Version 1.0.1 / 2022-05-17 Update the audit feature. Add the permission management feature. Add the feature to approve/sign check-in/check-out documents. Add the bulk upload feature for assets, licenses, accessories, consumables, and components. Add the management of approval processes. Add the QRCode scanning feature from the camera when auditing assets. Export PDF & sign for check-in/check-out tickets. Version 1.0.2 / 2022-05-20 Upgrade the audit feature. Integrate the audit with maintenance. Version 1.0.3 / 2022-05-25 Fix minor bugs Version 1.0.4 / 2024-06-07 Get the complete assets list from the Parent Location The assets checked to any location will be displayed on that location detail When audit will choose location instead of the default location Version 1.0.5 / 2024-06-07 Add public page display setting Add setting prefix for Inventory Add checkout to customer in checkout popups Added Inventory receiving voucher, inventory delivery voucher, packing list, Shipment, Warehouse Management, Inventory history Added approval process settings for warehousing, warehousing packing list Add a public page to display properties for rent or sale Version 1.0.6 / 2024-06-07 Fix some minor bugs Version 1.0.7 / 2024-06-07 Fix some minor bugs Version 1.0.8 / 2024-06-07 Fix some minor bugs Fix bug doesn’t show MAP on detail Location Fix cron job related to "auto calculate depreciation" Update the Predefined kit: Specify specific assets for the predefined kit, Add checkout asset, and predefined option for the Project. Upgrade source code to be compatible with PHP 8.1. Upgrade features to be compatible with the latest version of Perfex CRM. Version 1.0.9 / 2024-06-07 Update the Inventory/Inventory Receiving feature. Add an Order creation flow in Fix Equipment on the admin side Client Portal side - Update the Asset menu again: display the Asset list for Customer Client Portal side - Add new issue creation and processing flow for Asset from the Customer side; send notification to Staff when an Issue is created + when the Issue status changes. Add new issue creation and processing flow for Asset from the admin side; send notification to Customer when Issue is created + when Issue status changes Add a new Task related to Asset taken from Order, bill purpose if any