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PP
QM
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SYS
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Introduction

Enterprise at your fingertips.

Financial Accounting and Controlling (FICO)

Accounts

Account
Account Groups
Account Ledger
Account Schedule
Accounting Voucher
Advance for Expense WP/ WOP
Associate
Balance Sheet
Bank
Bank Account
Case - Bank Charges Deduction Process
Case - Expense Voucher Payment
Case - Expense Voucher Reporting
Case - LD Invoice by Customer
Case - Outstanding Expenses
Case - Payment HR (Tour Expense Issue)
Case - Payment through Credit Card
Case - Prepaid Expenses
Case - Purchase Expense Reporting
Case - TCS/Custom Duty Calculation
Cheque Prinitng

Company Credit Note FICO
Company Debit Note FICO
Company Qty Credit Note
Company Qty Credit Note
Company Qty Debit Note
Company Rate Credit Note
Company Rate Credit Note
Company Rate Debit Note
Company Rate Debit Note
Cost Center
Cost Element
Cost Element Group
Costing Voucher
Customer
Customer Rate Credit Note
Customer Rate Debit Note
Enquiry Bank Guarantees / Requisition for EBG
Expense Voucher
FI Credit Card
FI Persons
Fixed Asset

HSN SAC
Import Cheque
Insurance
Invoice Waived
Lender
Opening Customer
Opening Vendor
Order Bank Guarantees / Requisition for OBG
Party Qty Debit Note
Payment Contra
Payment Customer
Payment Expense
Payment Expense Settlement
Payment HR
Payment Purchase
Payment Sale
Payment Vendor
Primary Invoice HR
Purchase Invoice FICO
Purchase Invoice MM
Purchase Invoice Service

Recast Note Expense
Recast Note Income
Reverse Invoice GST
Reverse Invoice LD
Sale Invoice FICO
Sale Invoice MM
Sale Invoice Service
Sales Order
Schedule Manager
Third Party Bill
Vendor
Vendor Credit Note FICO
Vendor Debit Note FICO
Vendor Expense
Vendor Qty Credit Note
Vendor Rate Credit Note
Vendor Rate Debit Note
Vendor Supplementary Bill

GST

Contact
Counter Party Purchase Invoice
Counter Party Sale Invoice
Customer
Customer Eway BIlls
GSTN
GSTR1 Summary
GSTR2 Summary
GSTR3B Section 3.1
GSTR3B Section 3.2
GSTR3B Section 4
GSTR3B Section 5

GSTR3B Sync
OD Note
Purchase Advances
Purchase Invoice Matching
Purchase Invoices
Returnable Challan
Sale Advances
Sale Invoice Matching
Sale Invoices
Vendor Eway Bills
Vendors

Material Management (MM)

Purchase

Costing Items
Credit Note FICO
Debit Note FICO
Incoming Delivery Note
Item Min. Levels
Item Schedule
Item Stock Book Heads
Item Sub Category
Items
JWO (Job Work Order)
Manufacturing Order
Material Rejection Note

Material Requisitions
Material Vouchers
PO (Purchase Order)
Project Orders
Purchase Enquiry
Quantity Credit Note Vendor
Quantity Debit Note Company
Service Order
Test Certificates
Vendor Person
Vendors(Main)
WO/Code Nos.

Inventory

Case - Consignment Stock from Vendor
Case - Import through Freight Forwarded
Case - Repair Billing Procedure
Case -> Transfer Inter Unit for Job Work
Case -> Transferred/Sale/Purchase (Inter Unit)
Case-Disassemble Process
Case-Process of Rejection
Case-Transfer to Subcontracting Vendor and Receive Back
Company Quantity Debit Note
Company/Vendor Rate Credit Note
Company/Vendor Rate Debit Note
HSN SAC
Incoming Delivery Note
Item
Item Schedules

Item Sub Categories
Job Work Account Ledger
Job Work Order
Local Purchase Order
Manufacturing Order
Material Rejection Note
Material Voucher
Outgoing Delivery Notes
Party Quantity Debit Note
Primary Purchase Invoice Draft
Purchase Invoice Service
Purchase Invoices
Purchase Order
Quantity Credit Note Company
Quantity Credit Note Company

Recast Expense
Recast Income
Requisition
Returnable Challan
Reverse Invoice GST
Reverse Invoice LD
Sale Invoice Service
Sale Invoices
Stock Chart
Third Party Invoice
Vehicle Trips
Vendor Quantity Credit Note
Vendor Supplementary Bill
WO Nos.

Sales & Distribution (SD)

CRM

Call
CALL MARKETING
CAMPAIGN
Case
CUSTOMER
EMAIL
EMAIL MARKETING
EMAIL TEMPLATE
LEAD
MEETING
MESSAGES
OPPORTUNITY
Person
PROSPECT LIST
TASK
TEAMS

Sales

Claim Invoice
Commission Agents
Customer Persons
Damaged Product lying at Works
DISPATCH
Enquiry Ratings in Design
GENERAL PARTY
Hsn Sac
Import File Supply
Import File WBS
INSPECTION
Inspection and Dispatch
Invoice Payment Details
JV Partner

Lead
Order Status
Payments
Pending Payments
PROJECT
Repair Transport
Repaired Product to be lifted
Requisition for Bank Guarantees / Bank Guarantees
Requisition for Insurance / Insurance
Reverse Invoice
Sales Customer
SALES ENQUIRY
SALES ORDER

After Sales

Dispatch
E & C Position
Outgoing Delivery Note

Transport

Dispatch
Loading Slots
OD Note
Removed Challan
Returnable Challan
Summary
Transport Order
Transport Quotes
Transporter
Transporter Persons
Vehicle Trip
Vehicle Type
Vehicles

Human Capital Management (HCM)

HRMS

Agency
Candidate
Contractor
Course Skill
Department
Device
Employee Attendance
Interview
Job Application
Leave Applications
New Employee
Pay Period
Person
Punched Attendance
Skill
Training
Vacancy

Payroll

Add as an Employee
Advance
Bonus Master
Change Salary from Particular Date
Company
Company HR Details
Department
Employee
Employee Application
Employee Ex Gratia
Employee Grading
Employee Loan
Employee Salary
Enter and Calculate Incentive
Finyear

Form12BB
Full and Final Settlement
Incident
Leave Encashment
Leave Master
Main Contractor / Contractor
Master Configuration
Pay Period
Pay Projections
Pay Proposal
Payperiod Attendance
Rate Master
Salary
Salary Benefit Rate
TDS Calculation

LMS

Admin Forum Post
Assignment
Attempt Assignment
Course
Course File
Course Users
Create and Check Assignment
Dashboard-Instructor
Forum Post
Instructor Forum Post
My Assignment - Learner
My Assignments - Instructor
My Courses - Instructor
My Courses - Learner
My Surveys - Instructor
My Surveys - Learner
My Tests
My Tests-Learner
Survey
Test
Users

ESS

Introduction
LogOut
My Form12BB
My Interviews
My Leave
My Payslips
My Profile
My Punch
My Trainings
Sign In
Team Applications

CSS

Production Planning (PP)

Planning

Code Nos.
Internal Order
Inventory Alert Report
Item Schedule
Item Stock Book Heads
Item Sub Category
Items
Lots Under Planning
Lots Under Testing/Dispatch
Machinery Maintenance Requisition Againt SO

Machines
Manufacturing Orders
MO Items
Processes
Scenarios
Serial Nos
Shops
Stock Item Requisition
WO Nos.

Production

Code Nos
Employee Vs Process
Field Service Reports
Lots Under Planning
Lots Under Testing/Dispatch
Machines
Material Indents
Material Planning
MO Items Due

Non Confirimities
Over Time
Pending MO
Preventive Action Service Reports
Process Wise
Production NCs
Progress Reports
Vehicle Trips
WO Nos

Projects

Calendar Event
Charts
Comments
Costing Voucher
Customer Inspection
Customer JMR
Dispatch Instruction
Flow Chart
Forum Post
Invoice Rate Note
Local Purchase Order

Manufacturing Clearance
Material Rejection Note
Material Requisition
Material Voucher
Outgoing Delivery Note
Project
Purchase Invoice MM
Purchase Invoice Service
Purchase Order
Purchase Order Workflow
Quantity Credit Note Company

Quantity Credit Note Vendor
Quantity Debit Note Company
Service Order
Service Order WorkFlow
SRN Voucher
Third Party Invoice
Time Log
WBS
WBS BOQ Details
Work Item
Work Order Workflow

Quality Management (QM)

Quality

Design Code Nos.
Design WO Nos.
Field Reports
Machines
Non Confirimities
Test Certificates
Testing Equipments
Trainings

IT Support

List AD Computers
List All with Status Bad
Machine Types
Machines
Maintenance Summary
Occurrences

Maintenance

Breakdown Occurences
Breakdown Summary
Browse Machines
Machine Types
Machinery and Maintenance Requisitions
Machines

Product Life Cycle Management (PLM)

Engineering

BOM-GA Definition
Code Nos.
Component Definition
Component Terminal Sets
Control Item
Control Item Category
Costing Items
Data Types
Design Document
Design Parameters
Design Tables
Document Distribution Code
Documents

Employee Resource
Enquiry Items
Global Parameter
Import Component Definition
Internal Orders(IO) Nos.
Item
Item Schedule
Item Stock Book Heads
Item Sub Category
Item Unit
Local Parameters
Machine
Machine Groups

Material Head Type
Material Heads
Material Types
Measurement Property
Mounting Guide
Nest
Other Resources
Part Category Definition
Part Definition
Plan Processes
Resource Crew
Resource Groups
Sequence Process

Service
Service Stock Book Heads
Service Sub Category
Standard Drawings
Standard Routing Data
Standard Sequence
Standard Variant
Tasks
Vendor List
WO Nos.
Work Order Items
Work Orders

System Administration / Configuration (SYS)

Configuration

Account Key
Attendance Type
Attribute
Attribute Classes
Campus
Company
Department

Division
DocNumSys
File Share
Groups
INBOUND EMAIL
Material Department
Movement Code

OUTBOUND EMAIL
OUTBOUND SMS
Pay Period
Permissions
Post Period
Pricing Elements
Pricing Procedure

Products
Roles
Scheduled Task
Security Management
Tax Area
User Domain
Work Flow

Content

Content Form
Files
Modules
Page Type
Pages
Sites
Widgets

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