Mindware Systems

Mindware Systems New Year Discounts Software’s for textile Industry Tailor Software Mail-order Software Customer Management Software Labeling Software Suiting & Shirting Software for Wholesalers / Retailers Web-site Designs Upon software purchase Existing Customers Tailors, Mail-order Handlers, and Textile Wholesalers/ retailers For more information contact Mindware Systems • • • • • • L & K Custom Tailor Kaswani Bros Inc. Sunrise Textiles Glamour Tailors Ltd. Regal Fashion Darzi • • • • • • Ammex Limited Montaj Hong Kong Tailors New Fashions HK Tailors Pacific Fashion Manhattan Tailor ConFiducia 萬萬萬萬萬萬 N. S. Brar (Joe) Manager 祖 經經 Suite 502, Tai Shing Building, 273-279 Un Chau Street, Cheung Sha Wan, Kowloon, Hong Kong 九龍長沙灣元洲街 273-279號泰盛工廠大厦5樓502室Tel-,- Fax- e-mail:-www.mwaresys.com Tailor Software BASED MODIFIED TO YOUR REQUIREMENT Main Module Details Orders Customers Tailoring Price Item Style Order Form Item List Freight Bill Suppliers Supplier Register Fax Fabric Not Received Order Tracking Payment Tracking Statement Reconciliation Enter Customer Details City List Group List Relationship Outstanding Payments Tailors Reports Tailor Register Order Tracking Clothes Not Received Payment Tracking Statement Reconciliation Admin Mailing List Merge Cities E-Mail Sales Report Sales Summary Item Wise Users Setup Orders Items Table Total Sales Details (Agent, Date) Wise Order Status How to use this program? Enter all Customers details by going into Customer tab and click customer button. Enter All Suppliers details by going to Supplier tab and click supplier register. Enter all Tailors details by going to Tailor tab and click Tailor Register button. Make an order by going to Customer tab and then Click Order Form. Enter all the order details. Enter measurement, enter style, and choose a Supplier & Tailor in order details. Create a Fax by going into Supplier tab and Click on Fax button. Create a New Fax and Choose a Supplier and Press Fax button to send a fax to this supplier. Click on Fabric not received tab and you will find all the faxes you just sent to this supplier will be listed out there. Either selects each fax order by order to confirm you have received a fabric or if you don’t want to select each fax then you can Press Receive all Fabrics button and make a payment by clicking on Outstanding payment tab and double click on PayAmount or if you want to pay all you can Click Pay All button to make a payment. You can tally the statement send by Supplier at the end of each month to check whether the total amount matches with your program by clicking on statement reconciliation tab enter the starting and ending date for the month you wish to check the statement and press display. It will show you a statement for that particular month together with the Total Amount and Total discount figures. Click On Tailor Tab find a Tailor first and Receive all clothes that you gave him to make by going to Clothes Not Received Tab and Click Receive All Clothes button to confirm receive all Clothes and then make a payment by clicking on Outstanding payment tab and double click on PayAmount or if you want to pay all you can Click Pay All button to make a payment. You can tally the statement send by Tailor at the end of each month to check whether the total amount matches with your program by clicking on statement reconciliation tab enter the starting and ending date for the month you wish to check the statement and press display. It will show you a statement for that particular month together with the Total Amount and Total discount figures. Make a Freight Bill by going to Customer tab and Click Freight Bill button. First select a Customer to whom you are sending to and enter all the amounts and Print it. Here you can make a mailing label for sticking on a parcel. Enquiry's about Tailor Made Programs Onsite Computer repairing / training Part-time Data entry Part-time Accounting Website designs Networking Software Licenses (Microsoft Windows, MS Office, etc.) or other computer products and services please call the numbers below. Mindware Systems (since 1998) Unit 502, Tai Shing Building, 273 - 279 Un Chau Street, Cheung Sha Wan, Kowloon, Hong Kong-, or e-mail at- Tailor Software 可因應客戶需求而作出修改 系統 主要組件詳情 訂單 客戶 裁製價格 貨品樣式 訂貨單 貨品列表 運費帳單 供應商 供應商登記 傳真 未收到之布料 訂單追蹤 付款追蹤 報表對賬 輸入客戶詳細資料 城市列表 群組列表 關係 尚欠款項 製衣商 報告 製衣商登記 訂單追蹤 未收到之衣服 付款追蹤 報表對賬 管理人員 郵件發送清單 城市合併 電子郵件 銷售報告 貨品銷售摘要 總銷售詳情(代理、日期) 訂單狀態 用戶 設置 訂購表 如何使用本程式？ 如何使用本程式？ 進入「客戶(Customers)」一欄，按「客戶(Customer)」輸入所有客戶詳情。 進入「供應商(Suppliers)」一欄，按「供應商登記(Supplier Register)」輸入所有供應商詳情。 進入「製衣商(Tailors)」一欄，按「製衣商登記(Tailor Register)」輸入所有製衣商詳情。 進入「客戶(Customer)」一欄，按「訂貨單(Order Form)」輸入所有訂單詳情。輸入尺寸及樣式，並在訂單詳情中選擇供應商與製衣商。 進入「供應商(Supplier)」一欄，按「發送傳真(Fax)」以建立傳真。只要按「新傳真(New Fax)」，然後選擇「供應商(Supplier)」，再按下「發送傳真(Fax)」便可向該供應商發送傳真。點選「未收到之布料(Fabric not received)」，即會列出你剛才向該供應商發送的所有傳真。選擇逐份傳真訂單，以確認你接收到的布料；或者如果你不想 逐份傳真選擇，可按下「接收所有織物(Receive all Fabrics)」，再按「尚欠賬款(Outstanding payment)」以進行支付。然後選擇「支付金額(PayAmount)」。如欲支付全數，則選按「支付全部(Pay All)」。 你可在每月月尾時清點所有由供應商發送的報表，選按「報表對賬(statement reconciliation)」，輸入你希望檢查的開始與結束日期，核對總金額是否與程式一致。再按「顯示(display)」。該月報表將連 同「總金額(Total Amount)」與「總折扣(Total discount)」一併顯示。 首先選擇「製衣商(Tailor)」找出製衣商。按「未收到之衣服(Clothes Not Received)」以接收你提供給製衣商製作的所有衣服。按「接收所有衣服(Receive all Clothes)」確認你已接收所有衣服。選擇「尚欠賬款(Outstanding payment)」以支付欠款。然後按「支付金額(PayAmount)」兩下。如欲支付全數，可按「支付全部(Pay All)」。 你可在每月月尾時清點所有由製衣商發送的報表，選按「報表對賬(statement reconciliation)」，輸入你希望檢查的開始與結束日期，核對總金額是否與程式一致。再按「顯示(display)」。該月報表將連 同「總金額(Total Amount)」與「總折扣(Total discount)」一併顯示。 進入「客戶(Customer)」一欄，按「運費帳單(Freight Bill)」製作運費帳單。首先選擇接收帳單的客戶 ，然後輸入所有數額，最後進行列印。你亦可在此製作用於黏貼在包裹上的郵寄標籤。 查詢有關 度身訂造的程式 現場電腦維修/培訓 現場電腦維修 培訓 兼職資料輸入員 兼職會計 兼職資料輸入員 網站設計 聯網 軟件授權 軟件授權證 、MS Office等 等) 授權證(Microsoft Windows、 或其他電腦產品及服務，請致電以下號碼聯絡： Mindware Systems (成立於1998年) 九龍長沙灣元洲街273-279號泰盛大厦5樓502室-