Pace v27 Overview

Product Management

March 2014

Fueling Success

EFI PacePrint MIS

Scheduling

PrintFlow

Auto-Count

Metrix

PrintStream

SmartLinc

Inte

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Wo

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Au

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atio

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JDF

Digital StoreFront

Online Print Solutions Fiery

API

Appliance upgrades: Operating system, Security and Database Better performance,

large scale deployments.

Load Balancing & Failover Support is available.

Split database configurations.

External data vault –Unlimited attachments, unlimited size.

Key Changes in Pace v27

Accounting Changes

Changes everywhere.

No more transaction files!

Audit log/reporting/viewing all much easier, faster and consistent.

New Modules

New modules for Multi Company.

Fixed Assets.

Paper Certification (FSC and other paper details).

Credit Card processing.

Limited User Defined Defaults now standard (Limited functions, does not replace UDD).

Integration

Improvements

Better performance.

Improvements in

every integration –

Especially DSF,

OPS, PrintStream,

Metrix, and Fiery.

Key Changes in Pace v27

New Licensing

Multi locations are licensed separately.

Enterprise license and users required for multiple locations.

Modules are licensed per location (outside of bundle).

Improved Options

Many Company Enhancements.

Auto Backup/Restore Improvements.

Limit remote login.

Email invoices, statements.

Revamped bank options.

Printable Manual.

Feature List

Version Compare Tool

General

Appliance Upgrades

Unlimited

files and

attachments

at a separate

storage.

Appliance Upgrades

Unlimited

files and

attachments

at a separate

storage.

Database on

a separate

machine.

Appliance Upgrades

Unlimited files and attachments at a separate storage.

Database on a separate machine.

Load balancing and fail over.

Maintenance Mode

• Live Update now provides an option for “Run All Steps”

• Restore Utility now includes an option skip the local

backup

• The “Sample” company in EFI Pace now includes a small

dataset which is fully licensed, to allow users to see other

capabilities of the system

• This dataset can be refreshed via the Admin Console

Restore Utility

Admin Console

Limiting Remote Access Based on User

Limiting Remote Access Based on User

Report Paper Sizes

Automatic Report Resizing

US Letter to A4

Multiple Report Languages

• Update field string format

– What is displayed in a drop down

• Set field default value

• Define if field can be duplicated

Limited User Defined Defaults Standard

Support for different types of Multi-company.

Concept of an organization utilizing EFI Pace Multi Company

features – Allows users to share customers, accounting information,

etc. across EFI Pace Companies.

Certain objects can now be controlled from a master EFI Pace

Company. Subscriber companies will have a read only access to

such objects.

Sample Company is now a full featured company on each appliance

demonstrating EFI Pace capabilities.

Suitable for:

Large companies with wholly owned subsidiaries at separate plants.

Companies with co-located subsidiaries doing particular work , (Large format,

prepress, finishing).

Franchised operations.

Multi Company

Allows the users to setup their Organization Structure from a single screen.

The master Company owns AR, AP, Security objects and these flow through to the subscriber Companies via Pace Connects. Subscriber Companies can utilize these objects, but cannot change them.

The artifacts produced within the subscriber companies are consolidated on the master for reporting needs.

Multi Company

Core Modules

Estimating –

Odd Press in Optimization

Estimate Inks by Press

Commission by Percent or Amount

Commission to Invoice by Job Part

• Key features:

– New versions can be added using any existing

version – not just the latest one made – can revert

to the best.

– Numbering integrity is maintained – Numbers for

deleted versions are never re-used. This makes any

necessary back-research a cinch.

– Capture Analysis reports show correctly that this

single estimate (even though it may have many

versions) became a job, for a 100% capture rate.

Estimate Versioning

• New button “Stop ALL Open Transactions” - cycles through each open transaction (lunch, non-chargeable times, job transactions, etc.) and if no user input is required then close it otherwise prompts to enter the appropriate information.

• Sign out button – It cycles through each open transactions similar to “Stop ALL Open Transactions” button. If any user input is required then prompts to enter the appropriate information otherwise performs the sign out action.

• Concurrent Non Chargeable Time - It can be configured via a new field „Allow Concurrent Entries‟ on DataCollectionSetup form.

Data Collection

Quick Entry – Same Activity or Job

Job Complete button Now Stop Activity

Employee Status Detail

On Mouse hover it displays all the jobs user is on.

Ask Notes and NPR

Purchase Order Setup

Purchase Order Line –Job, Part, Basis, Color, Size, Weight, Brand

Purchase Order Report

Purchasing Limits by User

– Limits are on a PER PO basis.

– If user exceeds his purchasing limit, a warning message

is displayed and the PO status will be changed to

pending.

– An email will be sent to the Accounting Administrator.

Purchasing Limits

Inventory Batches

Inventory Counted in “Cycle Counts”

Scheduled Inventory Postings

Verify Negative Quantity

Simplified FG Order Entry

Replenishment Jobs

• In the Paper Certification module (formerly Forest

Stewardship Council), you can now enter multiple

paper certification authorities into the system.

• For each authority, you may set up different

certification levels.

• Store certification numbers and reporting

certification level is available at each authority.

Paper Certification Authority

Integrations

DSF Invoice/Billing Workflow

1. Order Data into Pace

2. Order Shipped Status/Tracking Number back to OPS

3. Finished Goods Stock Levels back to OPS

OPS Integration Features

Metrix Integration to Estimating -

Ganging

Metrix Integration to Estimating –

Multi Up / Metrix Edit

Metrix Edit Launches Application

Metrix Integration to Estimating –

Alternative Print Methods

Pace Scheduling 3.0

Job / Task notes

Support for overtime

Task grouping

• Dynamic split and merge– Efficient capacity utilization

• Enhanced / accurate Data collection– Real time DC updates on Gantt

• Pause, move task to another cc– Easy to handle, breakdowns, share load etc

• Enhanced Forward Scheduling Algorithm– Task level scheduling for better capacity utilization

Pace Scheduling 3.0

Auto Count Web Service –

Automated Employee Login

Auto Count Web Service –

Non Chargeable time

Integration 1.5 White Ink Support

Improved Status Messaging

Support for new VUTEk printers

Estimate Versioning

Fiery XF - Inkjet

Intelligent Automation in Action

CATALOG

RFQ

PRICE

STATUS

INVOICE

SPECS

FILES

PAYMENT

REORDER

SCHEDULE

JOBS

SPECS

FILES

STATUS

DigitalStoreFront®

COSTS

FieryEFI-Pace

Fiery

Digital Display Graphics

Digital Page

API

Manage

Plan

Report

PrintFlow

SchedulingInternet

Auto-Count®

DMI

ACQUISITION MANAGEMENT PREP PRODUCTION

OnlinePrint

Solutions

Screen Printingand finishing

Accounting Modules

Top Ten Vendors Report Details

• Run by Date Range of

Bills

• Billed Amounts include

credits

• Discounts offered

• Discounts taken

• Transactions Count

Allow for Names for Periods

Create Invoice Directly from Job

Consolidated Invoices Quickly

Consolidated Invoices

AR Payments in Batches

AR Payment Reversal

GL Account Comparison

• Key Features

– An integrated asset management system

leveraging transactions that are integrated with the

Purchasing, Accounts Payable, and General Ledger

modules in EFI PACE.

– Fixed Asset Additions

– Fixed Asset Tracking & Maintenance

– Fixed Asset Depreciation – Book and Tax

Depreciation.

– Financial Reporting

Fixed Assets

Fixed Assets

Questions and Answers