Portfolio

CIMS

CIMS

Commercial Information Management Solution

KEY FEATURES:

Software users credential Management

Company Management

Product Master

Buyers Information

Misc Admin management Screen

Proforma Invoice Generation

LC Management

Delivery Order Management

LC Amendment

Document & Status management

Invoice Genartion and Documents

Issue Order

Alternation of DO

Return/Replacement

Callahan

  • Different Cash DO
  • Return/Replacement for Cash DO
  • DO Schedule Management
  • Daily DO Report
  • Periodical PI Report
  • Periodical LC Report
  • Periodical DO Report
  • Periodical Challan Report
  • LC Based Detail Transaction (WebBased)
  • Pending PI List
  • Order wise Buyer’s Status
  • Sales Performance
  • Product Sales Percentage
  • MISC

 

 

Logistic Management:

  • DO Generation
  • Ocean Freight Comparative
  • BL Detail Maintenance
  • Integrated with Sales Department
  • Maintenance of CHA, Forwarder, Transporter, Currency etc.
  • Payment advice for Ocean Freight
  • Payment advice for Transporter
  • Payment advice for CHA Charges
  • Production target as per Production Planning
  • Creation of Commercial Invoice
  • Printing all documents of Commercial Invoice

Management Information System (MIS):

  • Month wise Production Planning
  • Mill wise – Shift wise-Machine wise Ring frame Production Management
  • Machine Stoppage Management (Down time, Reason Entry etc.)
  • Month wise Target Management (Count wise, M/c wise)
  • Waste Material Stock (Raw Material Loss) Management
  • Raw Material Consumption Monitoring
  • Raw Material/ Store Stock Valuation Management
  • Variable cost (Mixing cost, Knitting cost, Packing cost) Management
  • Selling expenses (Export Sale, Domestic Sale) Management
  • Critical Reports
  • Detention Loss Summary
  • Stock Valuation Report
  • Contribution Report (Export Sales, Domestic Sales)
  • Raw Material Consumption MIS Report
  • Sales Realization Loss/Gain Report
  • Productivity Gain/Loss Report
  •  Dollar Gain/Loss Report.

Targeted:


Generation of MIS Cost sheet though various standard masters like R/F Production, Ocean Freight, Domestic Freight, Stuffing, Waste Rate, Recovery/Invisible lose, Packing Cost, Clearing & Forwarding/THC, Inland Freight, Bank Charges, Knitting Charges, Miscellaneous, etc.
Single Cost Sheet Printing, Comparison of Multiple Cost Sheet, Profitability Statement, Assumption sheet, etc.

 Production Monitoring:

  • Maintenance of Blow room Section detail
  • Maintenance of Ring Frame Production/Detention detail
  • Maintenance of Preparatory Section like Carding, Comber, Finisher Draw Frame, Simplex and Daily highlight report.
  • Maintain Monthly target, Raw material issue report, Daily Ring data Production report, Day wise detail/summary, Preparatory reports, etc.

Production Knitting:

  • Fabric LOT Master Management
  • Maintenance of Daily Knitting Roll Production
  • Maintenance of Daily Knitting Rejection
  • Maintain Daily Knitting Production Highlight Report, Daily Knitting Roll Production Detail, etc.

Asset Management System:

  • Maintenance of Item/Group/Sub Group Master Detail
  • Maintenance of Item Location Detail
  • Maintenance of Other Cost Detail
  • Maintenance of Depreciation Detail
  • Maintain Foreign Exchange Rate Detail
  • Maintenance of Opening Balance
  • Maintenance of Item Purchase Detail
  • Maintenance of Item Sold Detail
  • Maintenance of Item Count Detail
  • Maintain Major Reports like Block Detail Item/Group/Sub Group wise, Item wise Detail with Foreign Exchange, Item Purchase Detail Part 1&2,
  • Preoperative Expenses, Modvat Return, Depreciation detail year wise, etc.

Security System

  • Maintenance of User Master Detail (Administrator /Super User/ General user)
  • Maintenance of Module Detail
  • Maintenance of Entry forms/Reports Detail
  • Maintain User Privileges Detail
  • View, Add, Update, Delete Permission Given to User for excess specific Forms and Reports.
  • Inherit Rights from User to User

Asset Management System

  • Maintenance of Item/Group/Sub Group Master Detail
  • Maintenance of Item Location Detail
  • Maintenance of Other Cost Detail
  • Maintenance of Depreciation Detail
  • Maintain Foreign Exchange Rate Detail
  • Maintenance of Opening Balance
  • Maintenance of Item Purchase Detail
  • Maintenance of Item Sold Detail
  • Maintenance of Item Count Detail
  • Maintain Major Reports like Block Detail Item/Group/Sub Group wise, Item wise Detail with Foreign Exchange, Item Purchase Detail Part 1&2,
  • Preoperative Expenses, Modvat Return, Depreciation detail year wise, etc.