Jewel Soft is a VB/MS ACCESS based powerful
suite of sophisticated of Jewelry software.
E2E jewelry software was designed by our staff
of industry consultants, with input from an
advisory group of clients and industry experts
within the jewelry manufacturing and jewelry
distribution industries, to bring the finest
in jewelry software technology to the precious
metals jewelry and costume jewelry industries.
This software deliver technology that is completely
customizable and easy to implement.
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| Automate
Business. Boost Profits. |
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On-demand access
to business information is becoming increasingly
vital for jewelry business owners and managers.
The most successful companies integrate and
exploit their valuable customer, supplier
and market data from all areas of the enterprise
and process that information to maximize the
efficiency and profitability of their business.
E2E Systems has been delivering comprehensive
business software to the jewelry manufacturing
and distribution industry.
Designed using the latest information and
computing technology, E2E's Jewel Soft solutions
give you unprecedented, real-time access to
critical business information, so you can
control every aspect of each job. From increased
efficiency in Order Manager, Product Manager
and sales analysis to automating purchasing,
production scheduling and manufacturing, E2E
Systems' comprehensive business software can
be the difference for your bottom line.
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| E2E's Jewelry
Software Modules. |
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Designed by our staff of industry
consultants, with input from an advisory group
of clients, E2E Systems' Jewelry Software
is packed with integrated business modules
and software processes to automate your operations.
The software has been developed through continual
refinement, and is the most comprehensive,
up-to-date solution for the jewelry industry.
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Design Details:
Monitor new design details, to create new
products on the basis of Metal, Design Code,
Gross Weight, Stock Unit etc..
Save significant accessories details along
with their applicable Making, Additional charges.
Based on the Base Metal Criteria, Design Category
& Design Code, it has a search engine
to find relevant details.
Disposal
of products:
Facilitate to dispose required items according
to their expiry date. |
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Sales Order:
Receive & record the Sales Order on the
basis of Order No, Date, Sales Person &
Metal Rate, along with Customer’s Details,
Item Details & Advance Details.
Sales Return:
Maintain the details of returned items depending
upon Design Category, Design Code &
Return date etc. Along with the Customers
Name, Amount Refunded & Amount Adjusted
at the time of return.
Invoice:
Create memorandum invoices for products
on consignment or finished goods samples
to be returned or invoiced at a later date.
Automatically invoice customers for consigned
merchandise after it is sold. Inquiry capabilities
by item, customer or aging let you quickly
review the quantity of items on memo, quantity
returned and quantity billed to date.
Approval Sales:
Facilitates the approval of items with Approval
No, Date, Customer’s Details &
Item Details.
Approval Sales Return:
Maintain the details of returned approved
item with Approval No, Date, Customer’s
Details & Item Details.
Repairing Receive:
Monitor & Record the details of the
consigned merchandise given for repairing
on the basis of Karigar Name, Customer’s
Details, Item Details & the Tentative
Date of Return.
Repairing Return:
Saves & Record the details of the consigned
merchandise returned to the Customer along
with Karigar Name, Customer’s Details,
Item Details, Repairing No & Date.
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Customer's Details:
Enables to enter & Saves the details of
the customer & helps to enter it into
the users Address Book. Also has a search
engine to find relevant details of any Customers. |
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Stocks Report:
Maintains day-wise stock Report with Date
& Item Details .
Sales Report:
Displays Sales Report by Date, Design, Customers,
Category & Order.
Sales Return Report:
Displays Sales Return Report by Date, Design,
Customers, Category & Order.
Approval Sales/Repairing Report:
Displays Approval Sales/Repairing Report
by Date, Design, Customers/Karigar, Category
& Order.
Approval Sales Return/ Repairing
Return:
Displays Approval Sales Return/Repairing
Return Report by Date, Design, Customers/Karigar,
Category & Order.
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Product Category Manager:
Enables to enter & view new Design Category
based on Category Code, Category Name &
Record Level.
Base Metal Rate Manager:
Enables to saves & view record the Metal
Price Table based on Metal Name, Unit of
Measure & Rate.
Stone Accessories:
Saves & Monitors new Stone Accessories
Based on Stone Category, Cutting Shape,
Stone Code, Stone Rate & Unit.
Invoice Configuration:
Monitoring the changes in Item Rate to be
effective in the Invoice. The Item Rate
should be changed
as per the percentage given in Metal rate,
Accessories Rate and Making Charge.
Administration Configuration:
Controls the access to the system by allowing
the user to input & save the User's
Administrative details |
