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3.4 Manage Melting

1. To access Melting, navigate to Other and click on Item Tags.

Other => Melting

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2. Click the Plus icon to create new processes, parties, and items swiftly.

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Step 1: After entering the details in the form, click Save to store the new Process information.

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Step 2: After entering the details in the form, click Save to store the new Party information.

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Step 3: After entering the details in the form, click Save to store the new Item information.

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3. After filling in all the details (* field required) click on Save.

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4. Edit detail.

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5. Click the print Button.

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6. View the print.

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3.3 Manage Item Tags

1. To access Item Tags, navigate to Other and select Item Tags from the dropdown menu.
Other → item tags

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2. Add Details

Step 1: Select a Record Type.

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→ If the record type is Job Work, display the relevant job work details in the specified section.

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→ Add E. Count as per need.

If want only 1 Tag then Enter 1 if want 2 Tags then Enter 2

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→ Fulfill the Data click the Plus icon.

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→ After filling in all the details (* field required) click on SUBMIT.

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3. Edit tags details.

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4. Print edited old tags.

Click on EDIT → select check box → then click on PRINT

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5. Click on Previous Party to navigate to the preceding event and Next Party for the subsequent one.

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6. Delete the specific tag individually.

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3.2 Manage Salesman

1. Navigate to Other, select Salesman Order Partner, then choose Other Options.
Go to Other → Salesman Order partner

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2. Add new Sales Partner and Item.

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Step 1: Enter the Salesman Details and click the SAVE Button.

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Step 2: Enter the Item Details and click the SAVE ButtonManage Salesman-4

3. Enter The Detail.

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4. After filling in all the details (* field required) click on SUBMIT & PRINT.

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5. View the Print.

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6. The Edit icon enables detail modification, Delete icon removes data.

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7. Edit Waste.

This helps in accurately tracking and accounting for gold material losses, ensuring precise inventory management and financial reporting.

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Step 1: Select Item

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Step 2: Then click on Apply

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Step 3: Submit

8. You can navigate using Previous and next buttons for individual entries or Previous Party and Next party for broader sections.

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9. Add Tag Items.

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Also, you can Scan Tag for that just hover your mouse cursor on the Scan tag box and a barcode pop-up appears then scan the tags.

After filling in all the details (* field required) click on Get Tag Items then click on SUBMIT & CLOSE

10. Sales Partner Outstanding

→ Go to Other → Sales Partner

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→ List of Salesman Outstanding.

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→ Print Salesman Outstanding details

Step 1: Click the View button.

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→ Users can print or download PDF or Excel sheets.

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11. Sales Partner Stock

→ Go to Other → Sales partner stock

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Step 1: Select the particular checkbox of the data that data you want to download then click PRINT.

Step 2: View the Print detail

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3.1 Manage Touch

1. Go to Touch.

Go to Other → Touch

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2. Click the plus icon to create a new touch company and item.

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Step 1: Create a touch company enter a detail and click the save.

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Step 2: Create a new item, a detail and click the save.

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3. After filling in all the details (* field required) click on SAVE.

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4. Edit and Delete details.

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5. Mange the touch click the plus icon.

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6. After filling in all the details (* field required) then click on SUBMIT and DONE.

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7. Show done records.

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2.10 Manage Investment

1. Access Investment in the Master section, navigate to Master and click on Investment.

Go to Master → investment

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2. Click the Add Investment Button

This is used to Track, manage, and analyze your investments for optimal financial growth.

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3. Enter Data and after filling in all the details (* field required) then click on SAVE.

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4. Click the Cash to add Rupees.

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5. Click the Add button.

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6. Enter data and after filling in all the details (* field required) then click on SAVE.

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7. Added rupees are shown in the investment.

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8. Edit and Delete icon.

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9. Reset Investment.

Step 1: Click the reset Icon

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Step 2: Enter the amount and change the data click the Reset icon.

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10. Click the Print button and View the Print.

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2.9 Loss Item

1. Access Loss Item in the Master section, navigate to Master and click on Loss Item.

Go to Master → Loss Item

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2. Enter your data after filling in all the details (* field required) then click on SAVE.

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3. Edit and Delete Loss Items.

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4. Include in Total Loss, then select the reset loss icon to clear loss data efficiently..

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Step 1: Enter the Loss and click the Reset.

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Step 2: View the T.Loss Data.

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2.8 Stone Manage

1. To access Stone in the Master section, navigate to Master and select Stone from the dropdown menu.

Go to Master → Stone

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2. Click the add Stone Icon.

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3. Enter your data after filling in all the details (* field required) then click on SAVE.

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4. The Edit icon allows modifying details, Delete icon removes data.

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2.7 Manage Item Patterns

1. Navigate to Master for main options, and then choose Item Patterns to configure item templates within the software interface.

Master => Item Patterns

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2. Click the Add icon, input new item details.

 

3. Add details and upload image.

After filling in all the details (* field required) click on SAVE.

4. Upload items stone Excel File and show the Details.

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5. Download the model file, simply click the icon provided for downloading.

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6. After clicking the search button, populate the fields with relevant data retrieved from the search.

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7. Edit or Delete Item Pattern.

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8. Click on View to get the Details.

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9. View Bigger Image.

Hold the cursor for 2 seconds on the image and able to show the bigger image.

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10. Check the checkbox of the item that needs to download Select Items and Download in Excel Sheets.

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2.6 Manage Items

1. In the Master section, users can add and manage items by accessing the Items option. Click on Items to add new items and manage existing ones.

Master => Items

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2. To add items, click on the Add Items button.

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3. Here are the fields that are filled out, after filling in all the details (* field required) click on SAVE

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4. The Edit icon allows modifying details, Delete icon removes data; applies to all items, enhancing software data management.

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5. This is Print item.

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6. View item details, item tags, and item tags for comprehensive item management within the software.

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7. View the item tag print icon.

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8. This is Print item.

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2.5 Category

1. Users can click on the Category option within the Master menu.

Master => Category

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2. Click the ADD Category button input the category and Edit, Delete, Qr icon available.

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Show the QR code:-

Especially when paired with features like automatic saving of data files.

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3. Full fill all the data and click on SAVE.

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