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SentezDYEWeb Textile Finishing Follow up System

You can transport dyehouse management to web with Sentez DyeWEB.

You can report online and monitor your customer's order details from web, thanks to SentezDyeWEB application.

In this way, your customers can see momenteraly that the order in which process without making telephone traffic.

Sentez DyeWEB consists of the Customer Panel and Admin Panel which are two main parts of the program. Customer Panel makes it possible to follow up your costumers’ status of order details.

Admin Panel makes it possible to follow up your management on web as online.

Both Dyehouse customers can follow up their orders’ status and factory directors can manage by remote control accessing management (planning + manufacturing) screen with DyeWEB application.

Required user info for management (planning + manufacturing) screen of Dyehouse directors:

User Name = WEBADMIN

Password = 1

Required user info for Dyehouse customers to access the screens and reports that enable to follow up their own orders:

User Name = WEBUSER

Password = 1

Sentez DyeWeb Modules

Customer Panel	Pending Lots

Customer Panel

Customer Panel is the panel that makes it possible to follow up your customers’ order status as specified in features.

You have to complete the necessary identification procedures for your customer to use the panel by your customer. There is no chance to use Customer Panel without completing the procedures.

After all definitions about customer and its orders, customers can access the system through Customer Panel and follow up the status of their orders.

After passing the entery screen, Pending Lots screen appears. These records that listed on the screen, are just for that customer. There are possibilities to make several reports.

Customer can also report Lot Querry, Raw Inventory Report, Delivery Note Control Report on this screen.

Customer Control Screen

Pending Lots

Pending Lots

After entering to Customer Panel, the pop-up page is Pending Lots as the main page. On this screen, lot cards of the customer's ongoing process orders lists.

You can reach these values on this screen:

LOT NO : Lot number info putted by you.

CUSTOMER LOT NO : If there is a numeration system specified by your customer, this number can be recorded in the lot card. And after this operation, entered values lists in this field. This operation has to be performed after the information exchange by you and your customer. And you have to enter the specified values into the lot card definitely.

ORDER DATE : If customer's lot card linked to an customer order, linked order’s date is reported in this field.

ORDER NO : If customer's lot card linked to order, linked order’s receipt number is reported in this field (This is a numarical field and it is generated automatically by the system).

DATE/HRS : Date and hour of lot card list in this field.

TERM DATE : The date that the order needs to be delivered to customer.

REPAIR : If the operation is fabric repair, the type of repairing is specified in this field. If it is a normal lot, nothing is specified for the lot in this field. If the lot is dispatched and came back from the customer for repairing, the lot is named as OUT in this field. If the lot is not dispatched yet when the processes are proceeding, it is necessary to return the previous progress. In this case, if the lot card created again and sent back to management, the lot is named as IN in this field.

COLOUR : Colour code info that you specified lists in this field.

COLOUR NAME : Colour name info that you specified lists in this field.

If the lot quantity that belongs to order costumer is over 15, 16th lot is transferred to second page and lists in there. In this situation, page numbers appear automatically on below of right corner. And the user can change the page number.

If the user wants to see the detail of lot card, the user has to click the LOT NO in the row.

The user can see these fields in lot details:

INVENTORY CODE : Code and name info of the inventory card that identified in lot card.

QUANTITY : Quantities of inventories.

ALLOCATION : Quantity info that allocated for the lot card which belongs to inventory card.

GROSS DISPATCH : Dispatched gross quantity info for the lot card which belongs to inventory card.

NET DISPATCH : Dispatched net quantity info for the lot card which belongs to inventory card.

BALANCE : Remaining quantity info after the substruction of dispatched net quantity.

STATUS : To see the the allocated inventory to lot number, issued or not.

Pending Lots

Demo Demand

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Sentez Software Product Survey

1.Do Sentez products conform to your needs?

nopartiallymostlywholly

2.Evaluate Sentez product reports?

not enough partially Yeterli perfect

3.Do you think Sentez products improve performance?

nothing not meet the expectations meet the expectations beyond the expectations

4.Evaluate help books and training materials of your Sentez product?

I don't know not enough enough perfect

5.Do you think Sentez product will meet your expectations in the future?

noperhapsI hopeyes

6.Do you know other Sentez products ?

I don't know any other product in general I know all products I would like to know

7.Do you follow up developments of Sentez products?

it is not my interest no information not enough information I follow up constantly

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