• PC Utilities
• Wireless Internet
• E-Learning
• OCR

Shareholder database and share certificate printing application for Penhall International, USA

This application was developed using MS Access database, Microsoft Visual Basic software and Crystal Reports for the complete management of the company’s shareholder database including shares (Preferred & Common) purchase, repurchase, issue, options issue, options exercise, printing of share certificates and reports for MIS etc.

The various modules support inputting of share details, viewing of share certificates, generation of reports using Crystal Report, printing of the reports and export of reports to Microsoft Excel and other applications.

Client feedback: Everyone with X-Wire was a pleasure to work with. They are very knowledgeable, quick to respond, patient and professional. They did an excellent job in taking our convoluted requirements and turning it into an accurate and easy to use program.

Purchase and Inventory Management

A Materials Management System (MMS) application was created for M/s GEI Industrial Systems Ltd. This program is very user friendly and covers the following areas of operations:

1. Engineering Department
   The engineering department creates a Bill of Materials (BOM) for any work order undertaken by GEI. Each work order has a complete list of materials in terms of their specification and requirement levels.
   
   
2. Materials Department
   The materials department uses the BOM to create sales inquiries and generate a Purchase Order (PO) against the selected suppliers.
   
   
3. Stores Department
   The stores department use the MMS to input the materials received under any work order, based on the PO raised by the materials department. The stores can check quantity and specifications as specified in the PO and match it against the actual goods that have been delivered by the supplier.
   
   
4. Accounts Department
   Based on the PO and the entries made by the stores department, the accounts department uses the MMS application to clear payment against the supplier’s invoices.