COGZ EZ Maintenance Management Software Overview
COGZ EZ maintenance management software is set up for ease-of-use and minimal operator effort. This foundation of the COGZ maintenance management software integrates preventive maintenance, work orders, inventory, and purchasing. With a program interface that is intuitive, COGZ EZ is designed to “get the job done.” The free thirty day evaluation copy available for download is COGZ EZ. The program features included may be found below.
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Program Features |
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| Work Order Reminder | Equipment Entry |
| Backup Reminder | Equipment Add Drawings/Documents |
| Backup Database File Utility | Equipment Label Queue |
| Restore Database File Utility | Equipment Setup |
| System Security | Equipment PM Task Setup |
| Purge/Archive Work Order History | Equipment PM Task Add Drawing/Document |
| Import Archived Work Order History | Equipment Components Setup |
| Reset Equipment Cost History | Equipment Work Order History |
| Start New Database | Equipment Inventory History |
| Import Data Utility | Equipment PM Wizard Task Setup |
| Export Data Utility | Copy Equipment PM Task Setup |
| List Customization | Equipment Meter Reading Sheets Printout |
| Query Wizard | Enter Equipment Meter Readings |
| Account List Setup | Inventory List |
| Cost Center Setup | Inventory Part Entry |
| Department Setup | Inventory Purchasing/Other Vendors Entry |
| Employee/Assigned To Form | Inventory Parts Vendors |
| General Note Setup | Inventory Part Cross Reference |
| Location Setup | Inventory Part History |
| Note Setup | Inventory Equipment Used On |
| Skill Setup | Issue Inventory |
| PM Standard Task Library List | Receive Inventory |
| Vendor Setup | Restock Inventory |
| Priority Setup | Inventory Count |
| Section Setup | Purchase Order List |
| Status Setup | Print Purchase Orders |
| Requester Setup | Print Received Purchase Orders |
| System Defaults General Setup | Purchase Order Entry |
| System Defaults Work Order Setup | Purchase Order Item Entry |
| System Defaults Purchase Order Setup | Receive Purchase Orders |
| System Defaults Purchase Order Contact Setup | Report Output Selection: Print, Preview and Print |
| System Defaults Inventory Setup | Purchase Order Requisition Option |
| System Defaults Advanced Setup | Purchase Order Detailed Print Option |
| User Preferences Setup | Purchase Order Auto Fill Options |
| Work Order List | Return to Vendor Purchase Orders |
| Print Work Orders | Account Report |
| Work Order Setup | Cost Center Report |
| Drawing/Document Printing | Department Report |
| Work Order Entry | Employee/Assigned To List Report |
| Work Order Task List | Equipment List Report |
| Completed Work Order Task List | Equipment Detail Report |
| Close Completed Work Orders | General Note Report |
| Work Order Completion-Add Additional Parts | Inventory Master Report |
| Work Order Completion-Add Additional Labor | Equipment Label Report |
| Quick Close Completed Work Orders | Location Report |
| Log Completed Work | Note Report |
| PM Work Order Generation | PM Task Library Report |
| Work Order History | Skill Report |
| Work Order Quick Close Comments | Vendor Report |
| PM Task Schedule Ahead | Open Work Order Report |
| Equipment List | Print Work Orders |
| Assign Standard Library Tasks to NON PM Work Orders | Work Order History Report |
| Spell Checker | Report Writer Reports: Additional Reports |
| Network User List Login Details | Online Knowledge Base Access |