Measurement of stair cases: 1. Angle of Stair to stair is 45 Degree 2. Foot keeping cases is minimum 8 inch and maximum 12 inch 3. Distance of Foot keeping cases to Foot keeping cases is 8 inch 4. Length of one staircase is 48 inch
Welfare Activities as per law 1. First Aid for 150 2. Safety Record Book for 25 3. Safety Committee buildup for 50 4. Washing facility for 25 5. Canteen for 100 6. Rest Room for 50 7. Child Care for 40 8. Group Insurance for 100
Stair Cases: 1. One stair cases for 1-49 2. Two Stair Cases for 50-499 3. Three stair cases for 500-999 4. Four stair cases for 1000+
1.4 analysis
We know salary basic=gross-(med+food+con) allowance/1.4 (as per Gazette on Minimum Wages for RMG-2013) From where come 1.4 ?????? Let move & see
If, Basic =100 Tk then Basic+H.rent = 140 Tk (H.rent = 40% of basic); so Basic = 1 Tk then Basic+H.rent = 140/100 = 1.4 For more clearance If gross = 5300 Then basic 3000, H.rent 1200 & Med+Food+Conv 1100, so Basic = 3000 then basic+h.rent = 4200 (3000+1200) & Basic = 1 then H.rent = 4200/3000 = 1.4 It’s must a formula. Bangladesh gazette mainly maintained gross salary & allowance, then found basic & h.rent by using this (1.4) formula. Gross 5300- 1100 (Med+Food+Conv) = 4200 (Basic+H.rent) but we didn’t know Basic=? & H.rent=? so when you find the basic then you must used this formula: Basic+H.rent (4200)/1.4= Basic (3000). Another mathematical analysis Gross=basic+house rent+ Allowance gross=basic+basic40%+ Allowance gross- Allowance =basic(1+.4) gross- Allowance =basic(1.4) (gross- Allowance)/1.4 =basic
Customer Service Software is very important for all corporate and small office. This Customer Support Software is used in IT Support, HR Support or any other technical support. This software is also used in clothing industry. This ticketsystem software is developed by supportcandy. net.
Arround 3000+ company are using this software. You can buy this softwre direct from support candy site by $0 to $59. We will help you about installing and configuring suppor tcandy. For any queries, please Contact Us.
Installation Procedure is very smple. You need appoint high skilled programmer. Just contact us we will traing you
How to Create New Ticket
At first user will register and then login according to to Figure-Login and Registration
Figure-Login and Registration
Then user will create tickets. A user can create multiple tickets. The user can filter ticket, login, logout in same screen. User can reset filter, auto refress on/off. agent setting etc.
Unlimited Tickets
There is no limit of tickets in help desk ticketing software so user can create huge ticket and that can be created in free version. See Figure-List of New Ticket
Create New Ticket
How to Create New Ticket
Ticket Form: Customizable ticket form of ticket tracking software allows you design your ticket without sorting form as per your requirement. You can even add extra information with column in ticket tracking software about any field to explain more about the ticket field to the users.
How to Create New Ticket
Type your Subject here in short Type your description here in detail. You can modify your text here. You can bold, link, italic and others from here
File Attachments:
Files can not only be attached to description of ticket of helpdesk solutions but also you can define file size and create any number of custom fields to create any new attachment. You can attach screen shot or image below if you have. Attachment max filesize(MB): 1/2/3/4 . Description -Maximum attachment size of file to be able to attach for attachment fields.
General Settings
Support Page: Select page in which shortcode is inserted. Create a page with shortcode [supportcandy] if not created yet. Fullwidth page template is recommended.
Default ticket status:Open / Close/ Reply. It should open by default. Description: This status will get applied for newly created ticket.
Default ticket category: Garments/Textile/etc Description- This category will get applied for newly created ticket.
Default ticket priority: Law/Medium/High. Description: This priority will get applied for newly created ticket.
Ticket status after customer reply: User Reply/ Open/ Close etc. Description -This status will be applied to the ticket if customer post reply in ticket. ‘Default’ will not change status of the ticket in this case.
Ticket status after agent reply: Helpdesk Reply/ Open/ Closed etc. Description- This status will be applied to the ticket if agent or any support staff post reply in ticket. ‘Default’ will not change status of the ticket in this case.
Close ticket status: Helpdesk Reply/ Open/ Closed etc. Description – Status to apply if ‘Close Ticket’ button clicked for a ticket.
Allow customer to close ticket: Yes/No. Description -Enables ‘Close Ticket’ button for customer inside open ticket screen.
Reply form position: Top/Bottom. Description -Reply form position in open ticket page. ‘Top’ will load reply form above ticket threads and ticket threads will load in decending order. Whereas, ‘Bottom’ will load reply form below ticket thread and threads loaded in acending order.
Calender date format: dd/mm/yy etc.Description -This format will be applicable for input date fields (datepicker) for SupportCandy.
Ticket Alice in Email Notification Subject: Description -Label to represent ticket in email notification subject etc e.g. You may want to use this as a bug tracking then you can label it like issue #123, bug #132 etc. So that it should be show in issue #123 or Bug #123. Please note this will only work in email subject. If you want to change all places, you will need to translate .pot
Allow guest ticket: Yes/No. Description -Enables guest ticket facility. Guest will able to create ticket without needing them to have an user account on website. They can create ticket using their name and email address.
Allow rich text editor for guest ticket : Enable / Disable .Description -If enabled guest will be able to use rich text editor.
Reply to Closed Tickets : Allowed / Not Allowed. Description -Applicable for customer only.
Default Login WP/ Candy etc. Description -Default Login on support page.
User Registration: Enable / Disable. Description -User Registration Method
General Features
Open Unlimited Tickets in auto support ticketing system
Open Unlimited Agents in auto support ticketing system
Open Unlimited Users in auto support ticketing system
Open Unlimited Products in auto support ticketing system
Open Unlimited Departments in auto support ticketing system
Open Unlimited Tags in auto support ticketing system
Open Unlimited Custom Priorities in auto support ticketing system
Open Unlimited Channels in auto support ticketing system
Open Unlimited Custom Statuses and Labels in auto support ticketing system
Open Attachments in auto support ticketing system
Open Attach multiple files to tickets in auto support ticketing system
Open Control which fiile extensions are allowed for uploads in auto support ticketing system
Control the large file size allowed for users for uploads
Drag and Drop files facility for upload
Paste graphical images from clipboard to create a new files for upload
Store required files in most cloud services
E-Commerce facility
Synchronize the product lists between Auto Support and Woo Commerce
Synchronize product lists between Auto Support and Easy digital downloads
Validate even licenses before tickets can be submitted
Allow users to open problem tickets directly from Woo Commerce
Allow users to open problem tickets directly from Easy Digital Downloads
Agents can view the key order and custom e-commerce facility status directly in the ticket
Email Piping
General Setting
Email piping type : IMAP /Gmail. Description: You can use POP value in IMAP fields
Ignore emails having these words in subject : Add one pattern per line. You can use patterns like xsx,xxz, abc,xxz* etc.
Allowed User Emails : Registered user only / Anyone
Cron Execution Time: 1/2/3 etc Minute(s)
Email Body : Set whether you want to accept email as text or html format. We recommend using text format to parse exact reply from sender. If you wish to use html format, it will load full html content along with email history (we stripe css and javascript in html for safety).
Debug Mode : Disable / Enable. Description- It is not safe to keep debug mode enabled all the time, your gmail messeges can be exposed to hackers. Enable it only when required.
From email in email notification to customer : Original / Default. Description- If set Original, email address to which customer sent an email originally will be used as From email in an email notification to customer for the ticket created. e.g. You have piping set for [email protected] and forwarded all incoming emails from [email protected], [email protected], etc. to support@ autogarment.com to create ticket. In case, user sent an email to sales@ autogarment.com he will receive an email notificatification from sales@ autogarment.com instead of default set in email notification setting.
Modify Php.ini (SMTP)
[mail function]
; For Win32 only.
; http://php.net/smtp
SMTP=202.86.43.12 ; (By default it was SMTP=localserver😉
http://php.net/smtp-port
smtp_port=25
Modify Php.ini Incoming
extension=gettext (By default it was ;extension=gettext )
;extension=gmp
;extension=intl
extension=imap (By default it was ;extension=imap )
;extension=interbase
Add New Rule for Email Piping
Title : HO Email Piping. Description – Title to show in rule list. It will be easier to know what this rule for.
To Address : [email protected]. Description -Please enter the email addresses to match from which email was forworded for piping. One email per line. If this condition matched, no further conditions checked and fields will get applied to ticket.
Has Words: xyz. Description -Please enter words/strings to match in email subject or body text. One string per line. If this condition matched, fields will get applied to ticket regardless of other conditions.
Select Fields Status: Open/ Close/ User Reply etc
Category: Commercial / Fashion etc. Description -Please select category.
From Name: Helpdesk. Description – Emails to send by this name.
From Email : [email protected]. Description -Emails to send from this email.
Reply to: [email protected]. Description -(Optional) When recipients reply to the notification from their inbox, reply will be sent to this email address.
Ignore Emails: xyz@ . Description – Emails will not be sent to these email addresses. New email should begin on new line.
Ticket Notifications
New ticket customer confirmation
Reply ticket notification
Close ticket customer notification
New ticket staff notification
New ticket staff notification Setting
Title : New ticket staff notification. Description -Title to show in notification list. Please make sure title you are entering is not already available in other notifications.
Type: New Ticket / Reply Ticket etc. Description – Select event to send this email.
Email Subject: {ticket_subject}. Description – Subject for email to send.
Email Body: You have received new ticket from {customer_name}!
Below are details of the ticket:
Subject: {ticket_subject}
Description: {ticket_description}
{ticket_url}Description – Body for email to send. Use macros for ticket specific details. Macros will get replaced by its value while sending an email.
Recipients: Select roles who will receive email notifications. Assigned Agent will be none if type is New Ticket. If you want to automate assign agent for new ticket, you can purchase our Assign Agent Rules add-on.
Customer
Assigned Agent
Administrator (all agents)
Agent (all agents)
Additional Recipients: xyz . Description -(Optional) Enter additional recipient email address. One email per line.
Conditions: Select Data for Condition. (Optional) Email will only send when all condition matches.
Email Features of Awesome Support Ticketing System
Users can open tickets by awesome support ticketing system using email
Users and vendors can correspond using awesome support ticketing system only through email
Email can be collected in awesome support ticketing system via POP3 or IMAP connections
Configure email notifications for auto support ticketing system for all ticket events
Allow or deny accounts in auto support ticketing system from re-opening closed tickets by email
Multiple options to control with auto support ticketing system how unrecognized Email accounts are handled
Automatically create new accounts in auto support ticketing system via email
Collect tickets from auto support ticketing system from multiple e-mail inboxes
Use rules to filter auto support ticketing system and route tickets
GDPR And Privacy
Add GDPR related revelations in customer support system upon registration
Track consent in customer support system for up to four items
Create consent items in customer support system that are mandatory or optional
Allow user to remove consent this tracing software for optional items on the front end
Allow admins of ticketing system software to remove consent for optional items in the wp-admin user profile screen
Allow users on ticketing system software to request deletion of ticket data
Integrate deletion request in ticketing system software into the privacy hooks provided WP 4.9.6 and later
Delete tickets or ticketing system software when admins use the WP 4.9.6 (and later) ERASE PERSONAL DATA screens
Allow users to download their ticket data from ticketing system software from the front-end
Allow only admins to export a users ticket data from the wp-admin user profile screen
Audit Trails
Create an audit trail log in best help desk ticketing software for all ticket edits
Create an audit trail log in best help desk ticketing software for all reply edits
Choose two different audit levels in best help desk ticketing software summary and detailed
Select which best help desk ticketing software admin or agent roles can edit tickets and replies
Document Protection
Turn on/off the facility in best help desk ticketing software for end users to delete attachments in tickets
Option to delete all attachments automatically in best customer support software when a ticket is closed
Option to allow users and agents to override in best customer support software the automatic delete-on-close flag
Agent Features
Unlimited Agents: You can create any number of agents in help desk ticketing software so that you can divide your workload of replying tickets.
Set Support Agent
Figure- Set Support Agent
Agents of web based help desk can create tickets on behalf of users
Agents of web based help desk can view only their tickets or view all tickets
Agents of web based help desk can receive ticket replies by email and send replies directly from their email inbox
Multiple agents of web based help desk can work a single ticket or hand-off tickets as needed
Internal private notes between agents, shown directly on web based help desk on the ticket in chronological order
Transfer ticket of web based help desk to another agent or department
Ticket Assignment / Agent Role
Automatically assign tickets to agents
Intelligent algorithms for routing tickets using ticket load – i.e.: the number of tickets each agent has open
Intelligent algorithms of ticketing system software for routing tickets using products
Intelligent algorithms of ticketing system software for routing tickets using departments
Intelligent algorithms ticketing system software for routing tickets using working/non-working status
Agent Productivity
Personal todo lists in ticketing system software for agents
Personal notes in ticketing system software for agents
Add support notes of ticketing system software for clients
Agents or ticketing system software can create and user multiple signatures
Agents of ticketing system software can set a default signature for all replies
Agent Front End
Untrusted agents of simple help desk software can use a basic front-end user interface instead of being granted wp-admin access
Canned Responses
Canned responses in simple help desk software allow one click response to common questions
Allow responses im simple help desk software to be personalized
Default Agent Roll Setting
Please check following conditions:
If tickets are assigned to None and you want assign to other then please go to Dashboard > Support > Support Agents > Agent Roles > Edit Agent Role > Ticket Permissions > Assign unassigned and then enable it.
If tickets are already assigned to you and you want to assign to others then please go to Dashboard > Support > Support Agents > Agent Roles > Edit Agent Role > Ticket Permissions > Assign assigned me and then enable it.
If tickets are already assigned to other agents and you want to assign to others then please go to Dashboard > Support > Support Agents > Agent Roles > Edit Agent Role > Ticket Permissions > Assign assigned other and then you can enable it.
Please make sure you have checked to see “Assign Agent widget” to that agent role. For this, please go to Dashboard > Support > Settings > Open Ticket Widget > Edit Assign Agent widget > Role and check for that role.
To change setting – Dashboard > Support > Support Agents > Agent Roles > Edit Agent Role > Ticket Permissions > Assign assigned others etc
View unassigned = Enable Definition: Unassigned ticket list visibility.
View assigned me = Enable Definition: Ticket assigned to user himself. This will also enable private notes.
View assigned others = Disable Definition: Ticket assigned to all other agents. This will also enable private notes.
Delete assigned me = Disable Definition: Ticket assigned to user himself delete capability.
Delete assigned others = Disable Definition: Ticket assigned to all other agents delete capability.
Notifications
Agents receive email alerts from customer service tracking software for new tickets and new replies
Users receive email alerts via customer service tracking software for replies
Team notifications via customer service tracking software via slack
Agent of customer service tracking software and user notifications via SMS and PUSHBULLET
Automatically sign up new support users in customer service tracking software to your mailchimp email list
Send email notifications via customer service tracking software to parties that are not directly related to the ticket – example to admins and managers
Send email notifications via customer service tracking software whenever the ticket status changes
Customize business workflows in customer service tracking software based on notifications
Each ticket in customer service tracking softwarecan have a separate list of email addresses that receive notifications
Each ticket in tech support software can have a separate list of WordPress users that receive notifications
Each agent of tech support software can have a separate list for idendity of email addresses that are CCed on notifications for ticket events
Each customer of tech support software can have a unique separate list of email addresses that are CCed on notifications for ticket events
Core Features of SupportCandy:
GDPR Compatible: This plugin is fully compatible with General Data Protection Regulation- GDPR Law.
Ajax functionality: Almost every functionality in help desk ticketing software is Ajax based so that its operational speed is at its best.
Front-end & Backend interface for help desk ticketing software for agents: There is no need to pay any money to give your agents ability to manage their tickets on front-end. Agent of help desk ticketing software can simply access tickets from same page where users can. Lots of settings iof help desk ticketing software is given to maintain agent view and customer view. For example, agent should see columns which customers should not see, agent filters and customer filters, default order by for agents and customers or help desk ticketing software number of tickets agent & customer can see, etc.
Guest Tickets: Often users do not like to create an account in helpdesk solutions to raise ticket. This is very important feature of helpdesk solutions for many websites where sales comes from answering questions and you may loose potential customers just because some of them do not like to create account. Guest tickets in helpdesk solutions is very powerful tool and most importantly, it is absolutely free.
Responsive Design:
Helpdesk solutions is designed to work on any possible screen size and can customize with CSS files insight plugin so that you can operate anytime, anywhere.
Custom Fields:
Helpdesk solutions comes with 10 in-built custom field types , they can add anymore field here– Text Field, Drop-Down,Radio Button, Checkboxes, Textarea, Date ticket tracking software URL, Email, Number Only, File Attachments, etc.
Custom Fields
Agent Only fields : These are custom fields for agents of ticket tracking software only. It is not available in ticket form but for agents of ticket tracking software , use after ticket has been created.
Private Notes:
It is available for agents and users for tracking software to save private notes to ticket. It can used by internal communication for agents in ticket.
Advanced Filter:
The user of ticket tracking software can filter solved ticket, unsolved ticket, open status, close and almost anything in ticket list with its powerful filter. Any User and agent can save their customized filters so that they are available just one click to apply on ticket list.
Email Notifications: This customer help desk software has email notification templates available for you to customize as per your requirement. You can make use of small tags for ticket specific valuable information that gets replaced dynamically. Also, you can set conditions in customer help desk software (rules) to send email notifications if it is matched. Conditions may include any custom field inside customer help desk software which has options such as status, category, priority; custom fields such as drop-down fields, radio button, Checkbox fields, etc.
SHORTCODES :
[supportcandy] – All In One support features for front-end. Page having this must be selected as support page in general setting of SupportCandy.
[wpsc_create_ticket] – Create ticket form. Can be used as contact form.
EXAMPLES AREAS OF USE :
Helpdesk
Technical Support
Trouble Ticket
Service Request Management
Company, Hotel or Real Estate Service-Desk
Customer Relations
Software Release Lifecycle Management
To-Do List Management
Frequently Asked Questions/Problems
Question: Can I generate multiple ticket using my software?
Ans: Yes
Question: Suppose I am an Agent of this ticketing software, I have seen 10 ticket open/Que. How can I understand which one is my ticket?
Ans:
Question: Suppose I am an Agent of this ticketing software, I have seen 10 ticket is assigned to me, for some reason I am wont available in my desk for 2 days. In this situation How can I solve and close ticket?
Ans:
Question: Can I forward my ticket to other agent?
Ans: Yes
Question: How can I set or change priority low to high or low to medium or vice versa?
Ans:
Question: We have successfully activated all addon of Support Candy that we have purchased from you. Now I would like to request you to send us setup/user/installation manuals to us on both video and documents format.
Ans: Available on support candy official site
Question:
Ans:
Question:
Ans:
Problem: An Agent cannot assign a ticket to other Agent
Problem: When user will create a ticket he is not getting notification
Problem: When a ticket is assigned to an Agent, the assigned Agent is not getting notification
Problem: The users cannot change password
Problem: When a user mail to [email protected], ticket is not generating automatically
Problem: Agent don’t get feedback notification
Extension for HR Department
User will Open Unlimited Query as Tickets, Assign Schedule Task, Query Assign to HR Agents Manually and Automatically, Query Status (Open, Close, Pending etc.), Email Notification to all Agents and Users
Conclusion
We install Customer service software free. We sale customer support software free, We host online ticketsystem over the internet free. Ticketing system software and support candy indicating same meaning.
O T calculation: (Ref: BLR -102) Basic /208*2= 1 hour OT amount * Total OT hour = Total OT amount.
Incomplete month (New joiner or resign/ discharge/dismissed employee) salary calculation: (Ref: BLR-114) Gross /days of month*working day including weekend & holiday = Net pay
Earn leave calculation: (Ref: BLR-107) Last 12 month actual working days (physical attendance) /18= earn leave days) payment calculation: Last month net pay salary- (OT & bonus) / 30 * earn leave days= earn leave amount. Note: If any employee completes one year service then he /she will be entitled for Earn leave. Earn leave payment will yearly once, payment will maximum half, (January to December will calendar year) payment will every January.
Increment: Ref: (Minimum wages gazette on 5th December, 2013, Schedule-A) Increment will be every month that means if any workmen complete one year then he /she will get minimum 5% increment based on basic.
NEW WORKER • New workers refer to those who worked less or up to three months in the facility. • Include workers with or without previous work experience. • Actual days worked not day per week, month etc Collection and formula: How: It is up to facilities to decide which is the best calculation method to measure how much time is needed for a new worker to become fully productive linked to what is possible within their operations and a balance between accuracy and cost/time of collection. No matter which calculation is used, the facility should be consistent in calculating and reporting this data point each month. Below are guidelines in order of preference and accuracy: 1. If your facility measures efficiency (%) per worker, this is the time it takes for new workers to reach the average efficiency of the facility, excluding new hires. 2. If workers are paid according to an individual piece rate system, it can be based on the number of days a typical new worker needs to reach the productivity level of an experienced worker (e.g. meeting the standard output per day/hour for each position). 3. It can be based on the rework/defect rate data to measure how long it takes for a new worker to reach the same level of experienced workers. 4. It can be based on workers’ self-reflection results gained through worker interview and/worker surveys. Unit: Number of days Responsible staff: • The production manager of each department provides the data, which is compiled by responsible Human Resources personnel for the average level. Data Source: Production sheet, individual production records and rework record Example: • Utilize piece rate system to measure the number of days required for a new sewer to become fully productive. • Step 1: Monitor the number of pieces sewed by a new sewer on a daily basis; • Step 2: Compare the daily output with standard output by an experienced sewer. Assuming the standard output per day is 250 pieces. Worker 1 takes 17 days to achieve, whereas worker 2 needs 21 days. • Step 3: Calculate the average days needed for a new worker to become fully productive = (17+21)/2=19 days. personnel software
Shenzhen, China, Oct. 21, 2018 – 321Soft Studio, the leading provider of data recovery solutions, today announces the launch new version of 321Soft Data Recovery for Mac, To be specific, it is version 5.5.9.8 which now optimized for RAID recovery, Being fully compatible with latest macOS 10.14 Mojave, Added support for all latest memory card brands, supports ability to scan and recover deleted video from GoPro cameras, new RAW photo formats supported; Improved the usability of Data Recovery and small bugs fixed.
321Soft Data Recovery for Mac’s new and improved features let you scan, search, and recover lost files faster than ever before. Also, The update of 321Soft Data Recovery makes Mac data recovery safer and simpler.
321Soft Data Recovery for Mac is the all-in-one and the simplest solution on the market that designed to restore accidentally deleted or lost files from local hard disk, external hard drives, cameras and flash memory devices such as SD card , CF card, Memory Stick, MicroDrive, and many others. The full-featured Mac recovery software even can retrieve lost data from formatted, damaged, deleted partitions. or inaccessible hard drive volumes. With its different scanning algorithms and advanced features, the software is known to have one of the highest data recovery rates in the data recovery industry.
Key Features of 321Soft Data Recovery for Mac 5.5.9.8:
?Supported Macintosh file systems: HFS, HFS+, HFSX, HFS Wrapper.
?All types of storage devices with the file system NTFS, FAT16, FAT32 or exFAT are supported.
?No-risk deep scan for RAW data recovery.
?Software and hardware RAID Recovery – recovers lost or inaccessible data from RAID arrays.
?Supports CD/DVD recovery.
?Recovery of data from Linux media (Ext2/3).
?Recovers from removable devices such as CompactFlash, SD card, USB, MemorySticks, etc.
?Quickly recover deleted, lost, formatted or inaccessible data from Mac.
?Recovery of data from lost, formatted or deleted volumes.
?Formatted media/lost file recovery from badly corrupted media ?Recover your whole drive or just the files you need.
?Supports to recover all types of lost files including photos, videos, audio, archives , documents, folders, emails, etc.
?Recovers photos from your camera media even after it has been erased or reformatted.
?Clone a drive that is about to physically fail and do the recovery from the clone.
?Also includes a set of recovery tools: e-mail recovery, hex viewer, SMART, block usage diagnostics, imaging tools, and etc.
?Leaves the original drive untouched to preserve data.
?100% safe, read-only recovery process.
?File Preview is available so that user can preview files before recovery.
?Fully compatible with all Mac operating systems including macOS 10.14 Mojave, 10.13 High Sierra;
Pricing and Availability
The single-user download edition of 321Soft Data Recovery for Mac
available at affordable price of $99.95. It fully compatible with
Mac OS X 10.4 Mojave or above and can be downloaded for free from The trial version allows you to scan the whole Mac to find lost files.
About 321Soft:
321Soft Studio is a leading data recovery software developer founded in 2008. The tools developed by 321Soft are used in more than 130 countries and has helped many of the largest businesses to recover their important data successfully. It has a dedicated R&D wing that comes up with cutting-edge technology. All software program are extensively tested at the beta stage, and the company proactively keeps expanding support for new OS versions on a regular basis. For more details, please visit:
Media Only Contact:
Company: 321Soft Studio
Contact: Tony Huang
Address: Shenzhen, China
LC Transferable Letter of Credit Software System manages carrying out all types incoming & outcoming LC that we sale from Dhaka, Bangladesh with the capability of expending, cancelling or forfeiting LC. Please contact us at Please contact us by submitting a comment below on Leave a Reply box. Mobile: +880 1792525354. We also sale For any queries, please Contact Us.
LC Software Features
Following up business that have coverage with guarantees related to completion dates or accruals & conformity with LC requirements.
Incoming & outgoing letter of credit software & recognizing related commitments.
Easily record LC transactions.
Integrates with Merchandising Module
Print receipts for customers.
Integrates with IE Module
Manage product pricing and discounts.
Integrates with Sample module
Records LC transactions quickly and easily.
Integrates with Store
Reports to analyze
Integrates with CRM
Integrates with inventory.
The capability of various types of commercial bank, & the other guarantees.
Letter of credit software are legal & precautious procedures related to purchases & projects execution for which all ONYX Pro systems are used.
Inputting all types of LC Transferable Letter of Credit Software as well as defining the accounts that may be affected by them.
Issuing all types of LC Transferable Letter of Credit Software such as commercial, personal, in kind
Confirming letter of credit expansion by available options such as validity period, increase or decrease the amount.
Following up letter of credit software through miscellaneous reports & many options as: types & phases.
Inputting data of bank commissions , guaranties, charges, & its impacts.
Master LC Entry
Master LC No: Lc8765
Master LC Value: 69000 *
Master LC Date: 12/12/19
Buyer Name: Select Buyer Name
Style Name: Select Style Name
Order Number: Select Order Number
Currency: Select Currency
LC Type: Deffered / At Sight
LC Tenure: 7 days
B2B LC Entry
Back to back management features which helps to make your process of doing LC- letter of credit from an in-tender who is doing LC- letter of credit process to another in-tender and bringing the goods towards you. All PI Of a BTB, BTB & PC Percentage, All show BTB balance, The following data is entered from B2B hard copy
Master LC Number: Select Master LC
B2b LC type : Cash/ FOC/ EPZ/FTT/ Local
Buyer Name: Select Buyer Name
Style Name: Select Style Name
Order Number: Select Order Number
LC Open Date: 23/02/17
Issuing Bank’s Reference: 00001939
Issuing Bank : EXBKBDDH01
Swift Input: FIN 799 Amendment to a Doc Credit
Sender : EXBKBDDH01 EXPORT IMPORT BANK LTD (BRANCH) DHAKA
Sender’s Reference: 00001949
PI Number: PI 78747
Supplier Name: Auto Fashion Trims Ltd
Receiver Reference: 99765
Importing Country: China
Receiver : HSBCBUUHXXX THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
Item Type : TEst
Party Identifier : EXPORT MPORT BANK LTD (MOTIJHEEL BRANCH)
Identifier Code Identifier Code:
Date of Issue: 180223 2018 Feb 23
Number of Amendment :1
MUR : 2905466577.02
Date of Amendment: 2018 Mar 01
Purpose of Message: ISSU
Place of Expiry: BD
Date and of Expiry: 18 Apr 25
Increase of Documentary Credit Currency: USD US DOLLAR
Increase of Documentary Credit Amount: 1080,02 #1080,02#
Partial Shipments: ALLOWED
PO Shipment Date: 17/01/19
Transhipment: NOT ALLOWED
Description of Goods and/or Services: Line 1
Code: /ADD/
Lines :2-100
Narrative: PI NO.MBD/08/2018 DTD.30/01/1820
Period for Presentation in Days: 15
Sender to Receiver Information: MAITI
Tennor: At sight
Sequence of Total Number: 1/, Total: 1
Del. Request Date: 02/01/19
Status: New
Entered By : Mashiur
LC Group
LC group basically helps management to take important decision relating to the operation.
User can easily be grouping LC by tagging each LC.
If an organization buy this module only they should enter the below information into the system. Or If an organization buy our integrated software then they need not enter this information because most of the data will derive from other module.
Setup
File No.
Add BTB LC Info
BTB/FTT/FDD Number
File Name
Lien Bank
UD No
Buyer
Negotiate Bank
Supplier
Issuing Bank
Unit
Currency
Insurance Company
Marine Cover Number
BTB LC Open Date
BTB LC Expired Date
Category
Style Setup
Currency Conversion
Master LC
Master LC charges
BTB LC Type
FTT Date
FDD Date
Payment Type
Export
Advance Payments
Proceeds
PC Taken
Calculation Sheet
Master LC Charges
Day’s Elapsed
Tenure
Shipment Type
First Shipment Date
Last Shipment Date
Insurance
Opening
Overdue Intt.
Other
Master LC Reports
Import LC software
Import LC software module helps you to manage your LC information effectively & easily. Anybody can manage garments vendors documents, goods receive & payment related information easily. Import LC software has an good feature that you can add all expenses as cost with imported items.
opening LC using single or multiple indent,
LC document processing,
LC expense recognition,
Shipment mode in Sea or Air
Invoice wise Realization & Purchase
LC margin adding facility,
invoice settlement,
shipment add facilities,
currency fluctuation tracking etc.
Order details information for export
Import Realization & Purchase
Realization Allocation
Proforma /Commercial Invoice
Letter of credit software module facilitates you for tracking garments commercial invoice information for both export & import letter of credit software. PI and Commercial invoice is sent by exporter. It also updates your vendor/customer balance i.e when you create Invoice against letter of credit software then it will update Account Payable & Account Receivable.
LC number,
Invoice date,
origins,
Bills of Lading etc.
Goods Receive/Delivery
This module supports you a flexible goods delivery/receive procedure. You can do it fully, partially & may associate with LC itself or Commercial Invoice.
This portion for Import LC manages costing for you imported items.
Export LC Software Report
We can manage our customer lc software information through Export lc software. Its also enabling us to track customer bank information and our receiving bank & others basic information. lc software module enables us to manage Back to Back LC with our Customer LC.
All order details information
Buyer,
Factory Information
All commotions information
Buying House,
LC Status information
Shipment mode in Sea or Air
Invoice wise Realization & Purchase
Order details information for export
Export Realization & Purchase
Realization Allocation
Shipment schedule creation,
packing list generation facility,
LC amendment facility,
Automated accounting transaction,
courier info tracking,
sight time draft manage,
Bill purchase facility etc.
Payment or Receipt Tracking
Letter of credit software gives user options to track payment to vendor & receipt from customer partially or full or for multiple LC by a single voucher according to the needs of the user. User can easily track every payment information & can receipt every single LC wise.
LC Loan
PC & SOD Loan Receive
PC & SOD Loan Allocation
Amendment Process
Any type of modification or edit after posting LC process e.g. Amendment process for review the errors in LC letter of credit document. Feature includes
Amendment of BTB LC with Previous History
Acceptance of BTB LC & Payment in Maturity Date
changes in product quantity,
pricing,
Master LC Amendment
shipping date modifications,
PO Amendment
delivery date modifications etc.
Work Order
This Feature is linked to the BOM & TNA and it can starts the process of procurement department or directly from merchandiser. It consist of
name & quality of products,
unit cost,
quantity,
total cost
tentative delivery date all can be done through ERP system easily
PI Proforma Invoice /Indent Process
Provides you with indent processing features such as
issue facilities for indenters,
LC price declare facility,
send & receiving PI/indent facility,
Booking price
revision facility,
commission declaration facility,
Insurance cover note etc.
Multi- Currency
LC module of transferable letter of credit supports you to manage multi-currency transaction. User can input the exchange rate in any time according to requirements. Also transferable letter of credit calculating currency fluctuation value
Reports
BTB LCReport
BTB Amendment
Amendment description & date
BTB LC
BTB Adv. Payments
supplier name,
opening date of LC,
LC value,
product quantity,
Applicant Bank
entered goods in the inventory,
delivery date etc
BTB Payments
Import / Purchase
BTB LC Reports
Maintenance
Backup
Database
User
B2B LC Software Report
B2B L/C No
Supplier’s
Value $
Issue
Buyer’s
Submission
B2B7653553
XYZ Ltd
$39,166.55
10/12/19
S.OLIVER
20-Dec-17
B2B7653554
XYZ Ltd
$39,166.55
13-12-19
TARGET
25-Dec-17
B2B7653555
XYZ Ltd
$39,166.55
14-12-19
H&M
6-Jan-18
B2B7653556
XYZ Ltd
$39,166.55
15-12-19
H&M
6-Jan-18
B2B7653557
XYZ Ltd
$39,166.55
16-2-19
H&M
6-Jan-18
B2B7653558
XYZ Ltd
$39,166.55
17-3-19
H&M
6-Jan-18
B2B7653559
XYZ Ltd
$39,166.55
18-4-19
H&M
6-Jan-18
B2B7653560
XYZ Ltd
$39,166.55
19-6-19
H&M
6-Jan-18
B2B7653561
XYZ Ltd
$39,166.55
20-6-19
H&M
6-Jan-18
Conclusion
For individual module internal notification require only. For integrated ERP module notification require from other module. E.g. Notification After Work Order – When procurement team make a work order to supplier a notification will send to LC Transferable Letter of Credit Software module. After getting notification from procurement commercial department may start LC task based on work order.
