1. Breif - Emperor Software
By Microway Solutions

2. Introduction
Emperor Software is the solution for Studded Jewellery Mfg. Industry.
System serves to the user dealing in Overseas as well as Local Market.
User can also manage – work given to Babus, Job works & the Trading Business (Trading of designs & Loose Raw Material).
The Emperor Software have been 100 % successfully implemented at each installations & many of our customers are with us for over a decade.
We provide for continuous upgrade of software system with newer, better features & the Latest technologies to ensure that the system is never outdated & customers gets the best of all times.

3. List of Clients dealing in Local Market / Trading Business
Aura Jewels
Indigo (Wicel)
Aks Jewels
MBMG (Malabar Gold)
River Stone
Pure Gold
Fancy Diamonds
H K Jewels (Surat)
K P Sanghvi (Surat)
Green Diamonds

4. Brief / Demo
Now proceeding further with the explanation / overview of Emperor Software, will discuss the scope of the software and also the various Reports required daily , MIS & Inventory related report & also the Statutory documents available through system.
Logical segments
Masters
Marketing
Production & Finish Goods
Invoice

5. Masters Style / Sketch Master Precious Raw Material Master
Customer Master
Raw Material & Labour Rate Master (Rate Charts)

6. The Style / Sketch Master is the most important Master in the system
The Style / Sketch Master is the most important Master in the system. Along with the general details/ feature, the BOM (Bill of Material) details of a given Style is stored in this Master.
Design Master

7. Design Master (General Details)

8. Design Master (Labour Details)

10. Design Catalogue report

11. D – Diamond C – Colour Stone G – Gold P – Platinum L – Palladium
Raw Material Master
D – Diamond
C – Colour Stone
G – Gold
P – Platinum
L – Palladium
S – Silver
X – Accessories
M – Other Metals
A – Alloy

12. Diamond Codes
Colour Stone Codes

13. Gold / Platinum / Silver / Palladium
Accessories

14. Customer Master

15. Rate Charts
Raw Material Rate Charts
Labour Rate Charts
Raw Material Rate Charts for ‘D’iamonds and ‘C’olour Stones
For Zself (Company’s Rate Chart)

16. Gold / Platinum/ Silver/ Palladium Rate Chart ( Store the Daily Changing rates for all metals)
Along with the Daily changing Rate, user can also define the Loss % which needs to be charged to the customer.
Gold Rt = (LMG / Grm Factor) x Rate Purity x (1 + Loss %)

17. Labour Rate Chart
RM & Labour Rate Charts can be defined for
- Individual Customer
- Price List Customer
- Zself

18. Sales Order / Qutation

19. Feature in SO / QT Reports available RfId Copy Selection criteria
Detail Cost Breakup
Order Catalogue
Profit Margin
Raw Material Requirement

20. Detail Order Printing

21. Order Catalogue

22. Order Profit Margin Report

23. Raw Material Requirement Report

24. Raw Material Requirement report

25. Production Bag Transactions Non Bag Transactions Daily Transactions
Bag Movement
Bag Split / Merge
Bag Rejection
Bag Melting
Finish Goods Entry
Non Bag Transactions
Raw Material Purchase
Raw Material Sales
Raw Material Conversion
Raw Material Movement

26. Location Types B – Breakage (BBRK) M – Missing (MMSG)
F – Finish Goods (FG)
L – Loss Location (LFil, LPol, LPrp, Lset, …..)
P – Physical Locations to carry out a process (Pfil-A1, Pfil-A2, PPol-A1, PPol-A2, PPrp, Pset, …..)
R – Process Locations (RFil, RPol, RPrp, RSet, …..)
W – WIP
S – Stock Location (Loose RM) (SCen, SDia, SFil, ….)
XP – External Purchase (XPR)
XS – External Sales (XSA)
XL – External Loss

27. Daily & MIS Reports What is Where report WIP Bag Pcs WIP Bag Rm
Loss Report (Gross Loss & net Loss)
Production Report
Breakage Missing Analysis
Rejection Analysis
Stock Summary
Stock Ledger
FG Bag Pcs
Fg Bag Rm
Statutory Documents

28. What Is Where Report (Group Sort – Cust Cd – None – None)

29. What Is Where Report (Group Sort – Delivery Date – Order Sr – None)

30. WIP Bag Pcs Report (Process – None – None)

31. WIP Bag Pcs (Process – Detail – None)

32. WIP Bag Rm (Rm Ctg – None – None )

33. WIP Bag Rm (Rm Ctg – None – None )

34. Wip Bag Bag RM (Bag No – Detail – None)

35. Metal Loss Report (Process – None – None)

36. Metal Loss Report (Process -

37. Metal Loss Report ( Design code – None – None)

38. Production Report ( Process – None – None)

39. Production Report (Set Type – None – None)

40. Rejection Analysis

41. Rejection Analysis (By Weight)

42. Rejection Analysis (Rejection Code – None – None )

43. Stock Summary (Loc Typ – None – None)

44. Stock Summary (Loc Typ – None – None)

45. Stock Ledger

46. Core Team Program Manager
Preferably a person from your Company, who understands the functions of each department, and so also the capability / attitude of each individual in the organization.
He / She will spend almost full time during the stages of implementation.
He/she is one source who would know the system in entirety & will assist all others in the PCT.
Mkt. Coordinator – a person from Marketing.
Prd. Coordinator – a person from Production.
Stock Coordinator – person who understands stock movements of Dia, Gold.
Export Coordinator – for Export & customs.
Edp Coordinator – for all hardware, database understanding & further reports.
Project Manager of Microway.
Shall supervise & monitor progress & guide the members of Pct.