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Overview of the Program
The program is compatible with both wired and wireless barcode scanners.
Creates custom labels for companies in the desired format and design.
Automatically sends shipment and production reports via email to the relevant personnel.
Automatically receives meterage data from meter counters.
It automatically calculates the coupon based on the specified meterage.
Generates a unique barcode for each product.
Thanks to its special network structure, it facilitates data exchange between computers.
Since it can operate both manually and automatically, the production process continues uninterrupted in emergency situations.
Key Features
PeyKupon, It is a software developed specifically for the textile industry, particularly for subcontracting companies, that enables end-to-end tracking of fabric production and shipment processes.
It tracks all processing stages of raw fabric from the beginning of production and prevents potential issues during shipment. It provides centralized control over production, shipment, and pricing processes.
Barcode Tracking: A unique barcode number is assigned to each fabric roll wound on the meter counter, printed on a predefined label. This barcode allows for easy tracking of both production and shipment processes.
Reporting: Production and shipment reports can be viewed, printed, and emailed to relevant personnel in Excel, HTML, and PDF formats with a single click. This ensures all operations are documented and helps prevent potential errors.
User-Friendly Support: Program updates can be performed directly within the application. The technical support team can also be reached through the program with a single click.
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Admin Panel: User, Device, and Data Management The admin page is the section where user management, device connection settings, system information, database operations, and general program configurations are carried out. In this area, essential system settings such as user operations, communication port configurations, shipment and coupon settings, reporting options, data transfer, mail connection, and version control are managed. |
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Fabric Winding, Weighing, and Label Settings The “Meter Machine” page is where fabric winding, weighing, labeling, and stock recording operations are performed. On this page, the label headers for product information can be customized, and their order can be arranged. If a connection cannot be established with the meter or weighing machines, meter and weight data can be entered manually. Product information is recorded into stock and label entries by entering them in the designated header fields. Header and label configurations can be adjusted in detail through the related pages. |
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Customer Management The Customer section is the area where new customer records are created, and existing customers are listed and managed. In this section, customer information can be entered completely, registered customers can be viewed in detail, and unnecessary records can be deleted from the system. Thus, the customer database is kept up-to-date and organized. |
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Pattern Definition In this section, new pattern records specific to customers can be created, and existing patterns can be deleted from the system when necessary. This allows easy management and up-to-date maintenance of patterns for each customer. |
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Shipment Management On the shipment page, fabrics are dispatched to the relevant companies by scanning barcodes from the meter machine, and packing lists are generated. When a company is selected, the address and email are automatically filled in; if the customer is not registered, a new customer record can be created. Shipment lists can be saved and printed in Excel, HTML, or PDF formats. Packing lists are prepared according to the admin settings, based on the selected pattern or standard option. |
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Shipment, Stock, and Account Reporting In the reporting section, settings for shipment, stock, and account reports are configured and their details displayed. It is possible to track information such as the company of shipped products, shipment number, number of rolls and coupons, meterage, weight, date, time, and the person responsible for shipment. Reports can be reviewed in detail, sent via email, or saved in Excel/HTML formats. Products processed by the winding machine are added to stock, and stock status can also be monitored and reported from this section. |
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Account Management In the Account section, the debt and credit details of the selected company from the customer list on the right are displayed in the table on the left. When money is received or paid, the relevant transaction type is selected, the amount and description are entered, and the payment is recorded. All account transactions are listed in the table, and the account balance is automatically calculated. |
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Russian Integration Thanks to the Russian language add-on in the program, label titles can be changed to Russian and their order adjusted, allowing you to print labels in Russian. Additionally, reports for Russian labels can also be viewed. |
You can access and review the detailed usage and analysis of the program via the PDF link below.