7-Day Production Trend
Order Status
Raw Material Stock (Top 8)
Recent Plans
Quick Actions
Recent Activity
Product & Machine Selection
| Product Name ↕ | Customer ↕ | Part Code ↕ | Type | Ply ↕ | L×W×H (mm) |
|---|
Customer Master
| Code | Name | City | State | GSTIN | Contact | Phone | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| No customers yet. Click "+ Add Customer" to create one. | |||||||||
Supplier Master
| Code | Name | City | State | GSTIN | Contact | Phone | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| No suppliers yet. Click "+ Add Supplier" to create one. | |||||||||
Import from Tally Prime
Import Customers (Debtors), Suppliers (Creditors), and Products (Stock Items) from your active Tally Prime company. The Tally Connector must be running on the same PC as Tally Prime. Setup guide
Click "Fetch Debtors from Tally" to load customer data.
Download XML and import in Tally → Gateway of Tally → Import Data. Or download CSV for Excel/spreadsheet analysis. XML exports mark entries as exported; CSV downloads do not.
| Name | GSTIN | City | State | Export Status | |
|---|---|---|---|---|---|
| Loading... | |||||
Production Requisition Notes
| PR Code | Sales Order | Customer | Date | Items | Status | Actions |
|---|
Finished Goods Stock
| Product Code | Product Name | Customer | Available Qty |
|---|
Raw Material Inventory
| Paper Type | GSM | BF | Decal (ODS) | Rolls | Balance Qty (kg) | Actions |
|---|
Stock Loss Register
| Date | Kind | Item | Qty | Reason | Recorded by | Tally Push |
|---|---|---|---|---|---|---|
| Loading… | ||||||
Step 1 — Select Production Plans
Select plans to procure materials for| Code | Box Name | Customer | Qty | Date |
|---|
Purchase Orders
| PO Number | Supplier | Items | Total KG | Amount | PO Date | Expected | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| No purchase orders yet. | ||||||||
Goods Receipt Notes
| GRN Number | Supplier | Invoice/DC Ref | Date | Rolls | Total KG | Total Amt | Tally | Actions |
|---|---|---|---|---|---|---|---|---|
| No GR Notes yet. | ||||||||
Sales Orders
| Order Code | Customer | Items | Order Date | Delivery Date | Priority | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| No sales orders yet. Click "+ New Order" to create one. | ||||||||
Dispatch Management
| Dispatch Code | Order | Customer | Qty | Vehicle | Date | Status | Tally | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| No dispatches yet. Click "+ New Dispatch" to create one. | |||||||||
Production Summary
Support Tickets
Having a problem, need a feature, or have a question? Raise a ticket — our team will see it instantly in the admin portal and reply inside this app. You can also reach us at contactus@cormanager.com.
Loading…
Formula Reference
1. Optimal Decal Size (ODS)
3-Ply = W + H + meeting (default 3mm)
5-Ply = W + H + meeting (default 6mm)
7-Ply = W + H + meeting (default 9mm)
Boxes-up = floor(Max machine mm / per-box decal mm)
ODS roll (mm) = boxes-up x per-box decal + trim mm
ODS (inches) = ceil(ODS roll mm / 25.4 x round-factor) / round-factor
Meeting, trim and rounding are configurable in Settings → Machine Configuration
Example: 5-ply, W=335, H=220, meeting=6 → per-box=561mm → 64"/22.09"=2 up → (2×561+10)=1132mm → 44.57" → 45"
2. Cutting Size
Glue flap and rounding are configurable in Settings → Machine Configuration
3. Paper Weight
Flat layer = area x GSM (grams)
Flute layer = area x GSM x take-up factor
A=1.56, B=1.35, E=1.27
Total paper (KG) = sum of layers x qty / 1000