Build me Digital Printing Press Management Software
Budget: $30 – $250 USD
Features
Job card with Form name, No of Copies, Paper & Grammage, Perforated, Qty, Paper size, Colors used, No from & No to, Book No from, Book No to, Proof Details, Side of print, artwork etc.
Job card report (Customer wise, Salesman wise, Date wise)
Job Status report ( Invoiced, Not Invoiced, Not Done, Pending ie Printing Stage, Lamination Stage, Finishing Stage etc)
Easy to search previous job details & reprint order.
Invoice (With A3, A4, A5, Custom size & Preprinted formats)
Delivery Order
Purchase
Local Purchase Order
Cash & Bank Transactions
Stock Transactions against each job.
Post Dated Cheque Given & Received
Invoice Report
Invoice history
Purchase Reports
Stock Reports
Price list & Reorder levels
Staff wise, Customer wise, Brand wise invoice reports
Receivable & Payable Aging wise . 0-30, 3-60, 60-90, 90 above
Cash Book & Bank Statement
Item wise, staff wise profit analysis
Post Dated Cheque Due Date Reminder
Analysis & Financial Statements
Print Quotation
Customer Quotation
Paper Stock Management
Paper Purchase Management
Suppliers Management
Clients Management
Press queue Management
Ink Stock Management
Order Management
Invoice Management
Forms
Labels & Files
Cost Analysis
Sales Reporting
Staff Management
time task Management
Internal Communication (chat and messaging)
Data upload (all file format)
Attendance Management
this will be developed to run on web based and offline
Job card with Form name, No of Copies, Paper & Grammage, Perforated, Qty, Paper size, Colors used, No from & No to, Book No from, Book No to, Proof Details, Side of print, artwork etc.
Job card report (Customer wise, Salesman wise, Date wise)
Job Status report ( Invoiced, Not Invoiced, Not Done, Pending ie Printing Stage, Lamination Stage, Finishing Stage etc)
Easy to search previous job details & reprint order.
Invoice (With A3, A4, A5, Custom size & Preprinted formats)
Delivery Order
Purchase
Local Purchase Order
Cash & Bank Transactions
Stock Transactions against each job.
Post Dated Cheque Given & Received
Invoice Report
Invoice history
Purchase Reports
Stock Reports
Price list & Reorder levels
Staff wise, Customer wise, Brand wise invoice reports
Receivable & Payable Aging wise . 0-30, 3-60, 60-90, 90 above
Cash Book & Bank Statement
Item wise, staff wise profit analysis
Post Dated Cheque Due Date Reminder
Analysis & Financial Statements
Print Quotation
Customer Quotation
Paper Stock Management
Paper Purchase Management
Suppliers Management
Clients Management
Press queue Management
Ink Stock Management
Order Management
Invoice Management
Forms
Labels & Files
Cost Analysis
Sales Reporting
Staff Management
time task Management
Internal Communication (chat and messaging)
Data upload (all file format)
Attendance Management
this will be developed to run on web based and offline