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CEM Jewel is a perfect blend of software excellence and jewellery domain knowledge. CEM Jewel software is designed keeping your customers and your services to them, which is the key factor for your growth. CEM Jewel uses state of the art technology and integrates Finance, Sales, Inventory, Purchase, and Manufacturing, Sub-contracting, Point of Sale, RF-ID and Bar code. The product / item image visibility is provided across the software. CEM Jewel reports give you the right information at the right time.
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We take you to the next level of business with
comprehensive CEM JEWEL software
Content
About CEM
Executive summary
Technology
Modules
Reports
CEM
United Kingdom
Head office-Dubai
United States Mumbai
Sharjah
Chennai
CEM-Credentials
About CEM
CEM is established on 25 December 2003 as Centre of Excellence in Management of Business Solutions.
Has experience in over 19 industry verticals, in many countries over Three continents, with over 200 installations
Has a range of solutions specifically for Microsoft Dynamics ERP and CRM customers that dramatically reduce the time and cost of implementation
Award-winning and Gold Certified Partner for Microsoft Dynamics
Focused on customer results with 97.5% customer satisfaction rating, double of industry standard
ISO : 9001 : 2008 certified
Executive summary
CEM Jewel is a perfect blend of software excellence and jewellery
domain knowledge. CEM Jewel software is designed keeping your
customers and your services to them, which is the key factor for your
growth. CEM Jewel uses state of the art advanced technology and
integrates Finance, Sales, Inventory, Purchase, Manufacturing, Sub-
contracting, Point of Sale, RF-ID and Bar code. The product / item
image visibility is provided across the software. CEM Jewel reports give
you the right information at the right time.
Technology
Multi server and multi layer architecture
Dot net 4 technology
Windows communication foundation for service connections
Windows presentation foundation for user interface
Compatible with Windows xp, windows vista, windows 7
SQL server 2008 database
Technology
User Interface Components
Presentation Logic Components
Service Interface
Presentation Layer
Service Layer
Business Workflow
Business Layer
Application Façade
Business Components
Business Entities
Data Access Components
Data Layer
Data Helper / Utilities
Service Agents
Secu
rity
Op
erat
ion
al M
anag
emen
t
Co
mm
un
ica
tio
n
Microsoft SQL Data Base
Modules
Operational Flow
Finance
Inventory
Sales
Purchase
Sub-contracting
Administration
Operational Flow
Made to Stock
Start
Design EntryItem Master
Job Order
Job Issue
End
Job Reciept
FG Stock
Balance EndNo
RM Reciept
Yes
Damage RM StockNo
Absorb loss
Yes
Debit Vendor No
Metal Stock
RM Stock
Damaged Stock(No Value impact on GL)
Yes
End
Sales Invoice
Pricing
Made to Order Start
Design EntryItem Master Image
Sale Order Booking
CustomerItem
Metal alone(Gold/Silver/
Platinum)Yes
Purchase Receipt
Yes
Metal Stock
Update Customer Ledger as cash
receipt
Ornament
Customer Stock
Purchase Receipt
Metal Stock
Update Customer Ledger as cash
receipt
Yes
Job Order NoVendor (Manufacturer)
Customer
Issue
Metal Stock
RM Stock
Job Receipt
FG Stock
Melting Process
Sales invoiceDispatch & invoice
Balance Item
End
No
RM Balance Reciept
Yes
Damage
RM Stock
No
Absorb LossYes
Debit Vendors
No
Cash Reciept
End
Damaged Stock (No Value impact on GL)
Yes
End
No
No
Pricing
Rework Start
Design EntryItem Master
With reference to Old Job OrderNew Job Order
Generated
Job Issue(No edit in Qty)
Job Reciept
FG Stock
End
Image
Metal Stock
RM Stock
Balance EndNo
RM Reciept
Yes
Damage
RM Stock No
Absorb Loss
Yes
Debit Vendor
No
Damaged Stock(No value impact to GL)Yes End
Pricing
Service
Start
Customer Order
Customer Item Receipt
Job Order(service)
Job Order Issue
Job Order Receipt
PricingInvoice
(Service)
End
Dismantle
Start
Job Order(Dismantle)
Job Order Issue
Melting
Job Order Receipt
Metal Stock
End
Balance
RM Reciept
Yes
Damage
RM Stock
No
Absorb loss
Yes
Debit Vendor No
Damaged Stock(No Value impact on GL)
Yes
End
No
Finance
Finance
Multi company, multi branch and multi currency
Branch level and company level consolidation
Inter company, inter branch transaction
Date range based posting control to finance module
from other modules
Option to control journal entry for individual accounts
Bank check detail maintenance
Easy bank reconciliation
Data Flow
Flow
Sales Customer details with multiple address
Sales Order booking with different order types (New items,
Re work, service, dismantle etc)
Receipt of customer item to be used as sample
Receipt of customer item to be placed in the product
Item issue for customer approval
Sales invoice (both product and service) with reference to
sale order or without reference
Sales return conditional gold rate option
Product certificate generation
Pictorial stock view
Product catalogue
Purchase
Flow
Purchase
Vendor details with multiple address
Purchase order for finished product or raw materials
Each option for receipt and supplier invoice
Purchase return at any time, if the item is in stock
Sub-contracting
Flow
Sub contracting
Manufacturer details maintenance
Issue, receipt, return & adjustment of metal without
reference of job order
Job order with product specification details
Different types of job orders like New items, re work,
service, dismantle, etc
Material issue, return and receipt with reference to job order
Material consumption confirmation at the time of job order receipt
Product costing and sales price confirmation based on
material consumption
Administration
Administration
Multi level of company creation
Multiple branch creation
User and role creation
Each role can have multiple task
Screen, task based permission to roles can be defined
Modification of field literals
Reports
Documents like Sales order, sales invoice, goods receipt, supplier invoice, vouchers etc
General Ledger
Trial Balance
Profit and Loss
Balance sheet
Metal Ledger
Subcontractor (Manufacturer) Ledger
Manufacturer metal ledger
Raw material stock ledger and statement
Job order issue & receipt
Job order details
Manufacturer daily report
Making charges report
Sales Invoice & Return
Customer order book
Collection report
Customer ledger
Product pricing
Customer ageing
Purchase ledger
Supplier ledger
Payment report
Thank You
Contact Us
CEM Business Solutions Pvt.Ltd,
1C&D ,Mandira Apartment,
53(23) ,North Boag Road,
T.Nagar,Chennai-600017,India.
Tel: +91442815 7666.