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A product built from over a decade of writing systems for crane servicing and supply companies.
Momentum Service - Product Overview
Using our knowledge of the requirements of many different equipment servicing companies (together with our experience of writing over sixty different specialist systems for other types of business) we have designed a flexible software product specifically to meet the needs of companies who have engineers regularly visiting customers to install, repair, service or examine lifting equipment.
Momentum Service features a Customer Equipment Register, Service Jobs, Purchase Ordering and Time\Mileage recording.
Examination Reports and Conformity Declarations can be generated after an item of equipment has been examined\tested.
If your using Momentum Supply, new equipment supplied to customers can be automatically added to the equipment register in Momentum Service for future servicing work.
Our software is designed to make service job entry as quick and simple as possible, while providing facilities designed around the way lifting equipment companies work.
Our Momentum Service product integrates with popular accounts packages such as Sage 50 Accounts, Pegasus Capital Gold or Pegasus Opera II. Customers and suppliers are read automatically and Invoices and Credit Notes generated within our system are automatically updated to the Sales Ledger.
With many other features, this software is a must for any lifting equipment business.
If you would like further information on our Momentum software product, please visit the In-Depth Product Guide by clicking the link below:
If you would like to evaluate our software in more detail, please contact us to arrange a no obligation free demonstration of the product with one of our salesmen who will be able to discuss your requirements in more detail.
Customisable Equipment Register allows you to easily track all customer equipment and recall items when due for service or examination.
Service Jobs can be raised for both account and non-account customers.
Custom Rates and Discounts can be defined for each customer.
Time, Mileage and Purchases can tied to a job so that accurate labour and material costs can be monitored for every job and invoicing is as accurate as possible.
Attachment of any related external files to job and equipment records.
Drill-Down Enquiries from against the job and equipment allow you to quickly access all related information.
Examination Reports and Conformity Declarations can be generated automatically when supplying new equipment, with facilities to record relevant details to generate documents for service work.
Invoices can be drafted, and approved by authorised staff members.
Integration with email and faxing software.
Integration with popular accounts software such as Sage 50 Accounts and Pegasus Opera II Accounts.