Module
Module Function
Module Function Description
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Color Box Quotation
The system builds quotation models for corrugated boards, labor and manufacturing overheads, which are applied to color box business quotation. It also establishes corresponding analysis reports (and can be connected with PLM and order management systems)
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New Sample Management
Track the production process of new customer samples
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Engineering Sampling Task Allocation
The engineering department assigns tasks related to sample production
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Engineering Sampling Progress Dashboard
Display the sampling task list and progress status in the form of a dashboard
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Product Design Change Management
Manage design changes of customer products
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Color Box Original Drawing Management
Manage the original drawings of products. The system establishes a unified drawing management mechanism to prevent drawing errors caused by differences in drawing versions
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R&D Personnel Piecework Statistics
Conduct piecework statistics for the staff of the engineering department
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Die-cutting Mold and Printing Plate Management
Manage the procurement, issuance and inventory of die-cutting molds and printing plates involved in color box production
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Stock Preparation Management
Conduct planned stock preparation management of color boxes for customer products with delivery schedules
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Product File Establishment
Create product files for customer products with high reorder rates
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Color Box PDF Drawing Management
Manage PDF drawings of color boxes
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Order Gross Profit Analysis
Calculate processing fees for color box orders
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Production Capacity Evaluation
Conduct delivery evaluation on equipment capacity, raw and auxiliary material preparation time, as well as the preparation time of die-cutting molds, printing plates and other items for customer products
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Operation Key Points Reminder for Each Production Process
Set the operation key points for each process of color box production and issue reminders during the production process
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Product Standard Working Hour File Establishment
Set the standard working hours for color box products
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Process Scheduling (Without Considering Capacity and Working Hours / Based on Equipment Capacity and Product Standard Working Hours)
Two optional functions: A. Arrange the post-processing of color boxes without considering production capacity and working hours; B. Arrange the post-processing of color boxes based on equipment capacity and product standard working hours
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Process Completion and Progress Tracking (Manual Registration / Direct Machine Connection / PDA Registration)
Record the completion of color box post-processing procedures, supporting manual registration, direct machine connection or registration via PDA
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Defective Product Registration and Statistics
Register and count defective products generated during the post-processing of color boxes
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Outsourced Processing (Process Outsourcing / Finished Product Outsourcing)
Manage the outsourcing of color box production processes or the outsourcing of finished color box products
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Contract Processing
Manage the acceptance of external orders for color box production processes or finished color box product processing
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Corrugated board Stock Preparation Management (Corrugated board Stocking and Requisition for Color Box Orders)
Prepare corrugated board materials for color box products and submit corrugated board requisition applications
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Color Box Production Gross Profit Accounting
Calculate the gross profit of color box production
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Equipment Capacity Load Statistics
Count the capacity load of each production equipment (display via configurable dashboard)
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Production Consumption Statistics
Count the consumption of raw and auxiliary materials, as well as gas, water, electricity and other utilities during production (display via configurable dashboard)
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Location Management
Manage the storage locations of finished goods inventory
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Production Batch Management
Manage inventory by product batches
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Barcode Management (PDA)
Perform warehousing and warehousing-out via PDA barcode scanning
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PDA Inventory Counting
Conduct inventory counting with PDA
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Slow-moving Inventory Analysis
Analyze the slow-moving inventory of corrugated boards and color boxes
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Color Box Customer Delivery Schedule Import and Verification
Support the import of color box customer delivery schedules, as well as the verification and tracking of customer delivery volumes
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Customer-Specified Delivery Note Format
Set up the format for delivery notes as specified by customers
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Shipment Scanning via PDA or Barcode Scanner
Load goods by scanning codes with a PDA
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Customer Shipment Gross Profit Analysis
Calculate the processing fees for customer shipments
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Freight Cost Accounting
Calculate vehicle freight costs based on delivery notes
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Credit Management
Dual control over customer credit limits and payment terms
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ERP-Golden Tax Invoicing Interface (Export Sales List + Import Invoices)
Supports docking with invoicing systems
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Overdue Uncollected Receivables Checklist
The system checks for overdue uncollected receivables and generates exception reports
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Customer Rebates
Calculate customer rebates in accordance with the preset customer rebate criteria
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Sales Staff Commission Accounting
Calculate commissions for sales staff
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Accounts Receivable Aging Analysis
Generate aging reports based on customer accounts receivable and their due dates
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Customer Credit Evaluation
Conduct credit evaluation on customers (Accounts Receivable Management configuration is required)
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End-of-Period Provisional Estimation of Sales Documents and Sales Ledger
Conduct end-of-period provisional estimation for sales delivery documents without issued invoices in the current month, and establish a monthly sales ledger accordingly
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QR Code Label Management
Manage the warehousing and warehousing-out of jumbo rolls via QR codes
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Jumbo Roll Procurement
Establish quotation records of jumbo roll suppliers, and complete jumbo roll procurement based on safety stock levels and jumbo roll consumption
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Jumbo Roll Issuance and Return to Warehouse
Issue jumbo rolls for slitting in accordance with production arrangements, and conduct weighing, warehousing and registration for the remaining jumbo rolls
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Jumbo Roll Location Management and Inventory Age Analysis
Conduct location management for jumbo roll inventory, and generate corresponding inventory age statistics and analysis reports based on the warehousing dates of jumbo rolls
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Calculate Suggested Requisition Quantity Based on Historical Jumbo Roll Consumption
Determine the jumbo roll requisition quantity based on the jumbo roll consumption within a specific historical period
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Jumbo Roll Consumption Pareto Analysis Report
Analyze the jumbo roll consumption in accordance with the Pareto Principle (the 80/20 Rule)
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Sheet Paper & Color Surface Production Warehousing
Process production warehousing for sheet paper cut from jumbo rolls and finished color surfaces after production
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Sheet Paper & Color Surface Procurement
Set procurement unit prices for sheet paper and color surfaces, and complete the requisition and ordering of sheet paper and color surfaces
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Color Surface Sample Inventory Management
Conduct inventory and location management for color surface samples that have been confirmed and signed off by customers
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Color Surface Sample Issuance and Return
Issue color surface samples for layout verification during daily color surface production, and return the samples after the completion of production
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Material Configuration and Procurement Price Screening for Corrugated board Suppliers
Configure the matching between the company's material specifications and those of corrugated board suppliers, and set the prices offered by corrugated board suppliers to facilitate the issuance of procurement order
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QR Code Corrugated board Labels
Print QR codes on the labels of purchased and warehoused corrugated boards for easy tracking
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Corrugated board Warehouse Location Management and Inventory Age Analysis
Manage the storage locations of corrugated boards and conduct inventory age analysis on the stocked products
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PDA Inventory Counting
Conduct inventory counting of corrugated board stock via PDA
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Provisional Estimate Management
Conduct end-of-period provisional estimation for purchase receipt documents without corresponding purchase invoices in the current month, which is applicable for subsequent cost accounting (cost accounting configuration is required)
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Accounts Payable Aging Analysis
Generate an aging analysis report based on accounts payable and their due dates
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Reimbursement Application Form Management
Generate reimbursement application forms in accordance with accounts payable
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Advance Payment Management for Procurement Contracts
Manage procurement contracts and generate advance payment applications in accordance with the payment terms
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Material Ledger Accounting
Perform material ledger accounting in accordance with the financial standard cost rules
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Work-in-Progress Accounting
Perform accounting for the work-in-progress ledger in accordance with the financial standard cost rules
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Cost Management
Perform cost accounting in accordance with the financial standard cost rules
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Finished Goods Ledger Management
Account for finished goods in accordance with the financial standard cost rules
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Jumbo Roll Incoming Quality Inspection
Conduct incoming quality inspection and registration for jumbo rolls
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Auxiliary Material Incoming Quality Inspection
Conduct incoming quality inspection and registration for auxiliary materials
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Corrugated board Incoming Quality Inspection
Conduct incoming quality inspection and registration for purchased corrugated boards
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Post-Processing Production Process Inspection
Conduct inspection and registration during the post-processing production of color boxes
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Color Box Warehousing Inspection
Conduct inspection and registration for color boxes to be warehoused
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Color Box Shipment Inspection
Conduct inspection and registration for color boxes to be shipped
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Generation and Export of Customer-Specified Shipment Inspection Reports
Independently set up customer-specified shipment inspection reports and support report export
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Customer Complaint and Return Management
Record customer complaints and returns, and generate exception handling forms
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Rework Arrangement for Quality Abnormalities
Establish a rework process for quality-related abnormalities
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Piecework Wages for Production Workshop
Calculate piecework wages for staff engaged in the post-processing of color boxes
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Equipment Maintenance Plan, Maintenance Record Registration & Query
Establish equipment maintenance plans and record maintenance details
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Equipment Maintenance Schedule & Maintenance Registration
Establish equipment maintenance schedules and record maintenance contents
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Equipment Spare Parts Inventory Management
Conduct inventory management for major equipment spare parts
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Maintenance Schedule (Including Mobile Version)
Establish equipment maintenance schedules and record maintenance contents on mobile devices (Customers need to apply for a WeChat Mini Program and domain name)
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Inspection Plan & Inspection Registration
Record and review inspection contents on mobile devices (Customers need to apply for a WeChat Mini Program and domain name)
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Equipment and Component Workload Registration & Modification (Including Mobile Version)
Record the workload of major equipment spare parts on mobile devices for service life verification of major spare parts (Customers need to apply for a WeChat Mini Program and domain name)
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6S Rectification Record Registration (Including Mobile Version)
Record on-site 6S irregularities and disposal results on mobile devices (Customers need to apply for a WeChat Mini Program and domain name)
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Employee File Management
Maintain the personnel file information of all employees of the company
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Personnel Attendance + Leave Records
Generate attendance sheets based on attendance records, employee overtime work and leave records
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Reward and Punishment Records
Used for registering employees' reward and punishment records
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Contracts, Social Security and Housing Provident Fund
Manage employees' labor contracts, social security and housing provident fund
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Training Management
Establish training plans and register training records
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Meal Management
Count employees' canteen meal records
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Piecework Wages for Production Workshop
Calculate piecework wages for staff engaged in corrugated line operation, printing and post-processing
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Performance Appraisal
Conduct performance appraisal for employees in accordance with the employee performance appraisal rules
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Salary Calculation for Office Staff
Used for calculating the salaries of office staff
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Year-End Bonus Calculation
Conduct year-end bonus calculation for employees at the end of each year in accordance with the year-end bonus calculation rules
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General Ledger Management
Financial General Ledger Management
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ERP Data and External Financial Software Voucher Interface
The ERP system supports voucher docking with external traditional financial software
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Fund Receipt and Payment Management
Cashier Receipt and Payment Management
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Fund Budget Management
Company and Department Budget Management
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Expense Reimbursement
Monthly registration of travel and business reception expense reimbursements, and verification of invoice authenticity, etc.