Screen Name in English

Unconfirmed Batch Stock Ledger

Batch Stock Movement By Location
Transaction Listing
Goods Receipt Note
Inspection
Requisition
Inspection (Based On Inspection Parameters)
Location Transfer Out
Location Transfer In
Material Issues
Material Return
Stock Adjustment
Supplier Return
Stock Ledger Related
Stock Ledger
Unconfirmed Stock Ledger
Stock Ledger (All Items)
Stock Analysis
Location - Wise Stock Aging
Location - Wise Stock Valuation
Location - Wise Stock Movement
Transfer Out By Location By Item
Inter - Store Transfer By Receiving Location
Location Group Wise Stock Aging
Location Group Wise Stock Valuation
Purchase Lead Time Variance Report
Stock Level
Product ABC Analysis Report
Item Grade 1
Item Grade 2
Tag
Analysis Codes And Flex Fields
Manufacturer Parts
Costing Details
Alternate Items
Inventory View
Package Details
Reason Codes
Inventory
Excise-View
Location Related
Address Details
Supplier Data Management Related
Payment Terms
Create Supplier Analysis Categories
Create Suppliers
Stock Expiry
Item Expiring Within The Given Dates
Shelf Life Expiry
Receipts
Grn - Register
Grn Register
Prepare Sales Quotation For Local Sales
Create a Sales Order For Local Sales
Prepare Delivery Order For Local Sales
Prepare Sales Invoice For Local Sales
Consolidated Issue Summary
Location - Wise Negative Stock
Price Variant
Bridge
Translator
Complaint Cause Code
Infopane Source Definition
Warehouse Stock On Hold
Change Of Pack Code
Reserved Positions Reallocation
Xml Query Setup
Monthly Stock Quantity
Sales By Location
Net Sales By Location By Item
Periodic Sales By Location/Salesman
Sales By Salesman By Item By Item Analysis
Credit Limit Utilization - Debit Exceeding Approved Credit Limits
Daily Sales And Collection Summary / Detail
Form Code Wise Sales/Purchase
Sales Summary (By Product, Product Group, Customer, Customer Group) With Ted
Sales Collection Outstanding By Customer
Credit Limit Exception
Catalogue
Activity Based Costing / Pricing
View Product Price List
My Commission Details
My Reports
Contract
3pl Interface
Billing
Invoice
Record Purchase Quotation for Import Purchase
Create and Release Purchase Order for Import Purchase
Perform Inspection for Import Purchase
Make Shipment Advice for Import Purchase
Import Purchase
Complete Goods Receipt for Import Purchase
Make Goods Receipt Costing for Import Purchase
Create Rate Contract if any
Create Letter of Credit if any
Local Sales
Create Customer
Prepare Prices and Schemes
Record Sales Enquiry For Local Sales
Process Financial Entry for Operations
Bulk Short Closing Of Sales Orders
Supplier
Target Listing Level 1
Sales Target
Target Listing Level 2
Target Listing Level 3
Assign Targets
De-Reservation Log
Check Company - Product wise Stock Level
Master Listing
Item Related
Uom Details
Location Bin
Potency Formula
Potency Formula - Item Listing
Create a Sales Return For Local Sales
Export Sales
Record Sales Enquiry For Export Sales
Prepare Sales Quotation For Export Sales
Create a Sales Order For Export Sales
Prepare Delivery Order For Export Sales
Prepare Sales Invoice For Export Sales
Grn Costing Sheet
Consolidated Stores Receipt Summary
Return From Charge Area
Supplier Wise / Date Wise Grn Pending For Costing / Inspection / Confirmation /
Issues
Pending Location Transfer Out
Outstanding Temporary Issues
Issue To Charge Area
Slow Moving
Summary Of Adjustments
5 Years Consumption
Summary Of Document
Document Status
Daily Inventory Summary
Storage Cost Pricing
Catalouge Listing
Catalogue Publishing
Statement Of Accounts
Bulk Target Revision
Batch Tracking
Batch Stock Ledger
Requisition - Wise
Item - Wise
Pending Pr Location Wise
Pending Orders
Order - Wise
Supplier - Wise
Prospect
Vehicle Registration
Mapping Interface
Checklist
Financier Master
Temporary Plate Master
Advance Pricing
Vehicle Insurance
Vehicle Price List
Pending Enquiry - Item Wise
Purchase Price Comparison
Schedule Vs Actual Supply Report
Comparison Of Quotation
Procurement And Estimated Sales Plan Report
Goods In Transit Report
Supplier Performance Analysis Report
Process Purchase Reqistion for Safety Stock
Purchase Setup
General
Company Parameter
Audit Trail
Purchase Auto - Code
Accounts
Sales Data Management
Menu Administration
Record the State
Journal Voucher-Expenses
Opening Transaction - Sales Orders, Requests, Purchase Orders
Data Migration
validation on the Data Migrated
User Group
User
Menu Parameter Maintenance
Menu Screens
User Group Privilege
Password Change
Report Boilerplate
Processing
Process Unposted Transaction into Ledger
Porcess Expense Allocation
Process Allocation Jv
Resequence Coa Levels
Pending Transactions for Approval
Finance Closing Activities
Close the Month
Exceptions to be Corrected for Closing the Month
Git Account
Master Data Migration - Validation and Sign off
Inventory Summary (Net Of Supplier / Customer Returns) By Location / Item Group
Material Transfer Receipt Status
Generate Stock Check List
Material Write - Off Summary
Stock Confirmation
Inventory Period Closing
Reorder Quantity
Set-Up
Inventory Auto_Code
Stock Account
Non Stock Account
Frequency Report On Certain Parts And Labour
Cost Of Sales Account
Stock Transfer Account
Supplier Bills Registration Account
Accrual Bills Registration Account
Charge Area Account
Reason Codes Account
Stock Suspense Account
Price Variance Account
Quantity Variance Account
Local Purchase
Brand
Sales Execution
Sales Home
Customer Data Management
Create Sales Person
Create Customer Groups
Define Payment Terms
Define Customer Analysis Dimension
Create Customer
Set Credit Control Level
Create Credit Control Rules
Top 20 Customers for the Month - Revenue with GP
AR Outstanding Summary and Overdue Receipts
Slow Moving and Dead Stock Products
Sales Vs Cost of Delivery - Order Delivery Cost
Expense Spread
Current Ratio
Net Working Capital
Quick Ratio
Sales Hit Ratio - Enquiry Vs Order Conversion
Category
Model
Warranty
Option
Accessories
Base Vehicle
Vehicle
Orders Lost - Prospects Never Converted into a Account
Non Performing & Inactive Customers - Projected Revenue Loss
AP Outstanding Summary and Over Due Payments
Round Off
Create Required Supplier
Prepare Purchase Requisition for Local Purchase
Float Purchase Enquiry for Local Purchase
Record Purchase Quotation for Local Purchase
Create and Release Purchase Order for Local Purchase
Perform Inspection for Local Purchase
Make Goods Receipt for Local Purchase
Complete Goods Receipt Costing for Local Purchase
Export Sales Activities
Record Customer Enquiry
Provide Quotation To Customer
Make a Sale Order
Make Purchase Return for Local Purchase
Enter Local Delivery Note
Prepare Purchase Requisition for Import Purchase
Float Purchase Enquiry for Import Purchase
Processing Dashboards
Create Back to Back Purchase Order Consolidating Pending Sales Order
Allocate Free Stock For Pending Sales Order
Cost Category
Cost Driver
Activity
Billing Period
Client
Cost Type
3pl Warehouse
Check Customer Status
Division/Department Wise Period Opening
Division/Department Wise Period Closing / Re-Open
Pending Documents for Approval
Generate Forex Adjustments for Payments and Receipts
Generate Forex Revaluation for Bank and Cash Balances
Finance Setup
Account
Matching Control Account
Default Account
Matching Write Off
Discount Account
Forex Revaluation
Cash Account
Account Category
Parameter
Valid Combination
Gl System Startup
Account Period
Account Opening Balance
Cash Flow
Cash Forecast
Account Receivables
Salesman Wise Age Analysis Detailed (Debtors)
Account Payables
Create Letter Of Credit
Matching a Receipt with Collected Invoice
Define Rule for Auto Matching of Payments and Receipts
Customer
Discount Master
Revenue Distribuition
Status of Payables by Month
Create Local Sales Invoice
Sales Target vs Actual
Current Liabilities to Inventory
Cash Ratio
Operating Ratio
Advertising Expenses to Sales
Marketing Expenses to Sales
Create Export Sales Invoice
Register Local Supplier Invoice
Register Export Supplier Invoice
Match a Receipt with Customer Sales Invoice
Unmatch a Wrongly Matched Payment/Receipt
CRP
Kick off and Installation
Team Introduction and Kick off
Understanding Speed Model - CRP, Data migration and Live
Manual Invoice
Credit / Debit Note
Warehouse Quotation
Non Transaction Activity
Sale Enquiry
Sale Quotation
Sale Order
Sale Invoice
Sales Return Listing
Pending Sale Orders
Document - Wise
Invoice/Delivery Note Related
Sales Register
Sales Tax Register
Cumulative Invoice For Customer
Sales Analysis Related
Sales Analysis Reporter
Monthly Sales
Yearly Sales Analysis
Closed Sales Order
Profitability Analysis
Foc Quantity Sold
Cost Value Exceeding Sales Value By Transaction
Net Realization With Expenses Breakup
Consolidated Sales
Location Wise Sales Analysis
Sales By Location Type (Daily And Monthly)
Consolidated Sales By Location Type
Allocate Free Stocks to Scheduled Transactions SO/MR
My Queries
Item Status
Check Product wise Stock Level
Employee
Authorization Group
Vendor Analysis
Analysis Codes
Reason Code
Floating Window Setup
Reprint Option For Document Print
Pricing And Costs
Price Control Code
Price List Type
Sale Type
Transit Time Matrix
Delivery Cost Matrix
Standard Cost
General Ledger
Masters
Create Company
Create Main Account
Create Sub Accounts
Create Division and Department
Create Expense Analysis Code
Create Main Account Activity Codes
Pending Requisitions
Location - Wise
Location Item - Wise
Record the City
Record the County
Security
Data Security Setup
Main Account And Division Classifications
Finance Transaction Codes
Create Balance Sheet and P&L Formats
Currency And Exchange Rates Definition
Standard Paragraph
Upload Format Master
Corporate Expense Allocation
Define Expense Allocation Criteria
Set Criteria for Expense Allocation
Allocate Expense Details
Petty Cash Managment
Petty Cash Initialization
Petty Cash
Petty Cash Request
Petty Cash Disbursement
Petty Cash Receipt
Petty Cash Reimbursement
Petty Cash Reinitialization
Book Keeping
Make Bank Receipts
Gl Un-Processed Deletion
Make Bank Payment
Make Cash Payment
Journal Voucher
Costing Group
Bulk Payment
Create Bulk Payment Criteria
Generate Bulk Payment Vouhcer
Accounts Receivables Reports
Statement Of Outstanding
Statement Of Outstanding (Foreign Currency)
Customer Outstanding Summary
Debtors Aged Analysis - Detailed
Debtors Aged Summary
Payment Received For Invoices Through A Cheque Number
Asset Schedule Summery
Asset Register Summ. Locn. Wise
Fixed Asset Setup
Asset Purchase Setup
Asset Sales Setup
Asset Transfer Setup
Asset Adjustment Setup
Asset Damage Setup
Asset Repair Setup
Unit Of Measurement
Item
Item Filter
Stocking Group
Closing Group
Stores Location
Period Open
Main Account Trial Balance By Division/Department
Create Physical Location
Operations Period Open
QC Parameter Master Setup
Create Physical Stock Check Plan
Define Reason Codes for Error Corrections
Admin And Tools
Define Safety Stock Formula
Import Procurement
Create Purchase Requisition
Request Enquiry To Supplier
Get Quotation From Supplier
Record Purchase Order
Create Letter Of Credit
Create Supplier Rate Contracts
Procurement Home
Consolidate Requistion to Purchase Order
Inventory Management
Supplier Status
Purchase Requisition Status
Purchase Order Status
Purchase Order History By Item
Request For Quotation
Make Purchase Order
Jv Upload
Auto Journals
Data Security
Filter
Data Filter
Value Set - System
Value Set - User
Transaction With Balancing Segment Details
Transaction Codes With Pdc
Transaction With Amend User Listing
Transaction Codes With Default Vlac
Transaction With Document Number Reference
Transaction With Authorization Group Details
Voucher Line Allocation Code Masters
Company
Main Account
Main Account -1 With Activity
Main Account -1 With Company
Main Account -1 With Currency
Sub Account
Sub Account -1 With Control Account
Sub Account -1 With Company
Sub Account -1 With Currency
Division / Department
Analysis Code Update With Company
Activity Values Update With Activity Values
Installation of Database And Client
Installation of ORION
Configuration of ORION Speed and Tools
Completion of Installation Sign Off
Getting Started
Getting Started
Training on the Core Process
Core User Product Walkthrough
Sales & Marketing Management
validation on the Data for Migration
Master Data Migration
Opening Balance Migration
Discrepancy Account
Supplier Suspense Account
Supplier Advance Account
Inventory Executive
Inventory & Quality Setups
Product Management
Define Product Property Classification Groups
Define Product Analysys Group
Create product Analysis Codes
Define Unit Of Measurement
Define Product Grade 1
Define Product Grade 2
Create a Product
Define a Inventory Kit
Inventory Setups
Record Import Shipment Advice - (Applicable only if Supplier Bill is after Good Re
Reports
Orion User Administration
Password Standard
Program Registration And Instances
Program Registration Process
Program Registration
Instance Registration
Dynamic Report Writer
Dynamic Reports Setup
Dynamic Reports
Dyanamic Reports Lov Setup
Core System Setup
System Configuration
Installation Attributes
System Parameter
Module
Module Attributes
Property
Location Attributes
Stocking Group Property Class
Location Property Class
Location Type
Item Attributes
Item Property Class
Item Analysis Property Class
Supplier Address Creation & Maintenance
Create a Address Template
Enter Postal Zip
Record Address
Record the Country
Currency With Exchange Rate
Matching
Bank Vs Book Matching
Book Vs Bank Matching
Book Vs Book Matching
Bank Vs Bank Matching
Auto Bank Reconciliation
Upload Bank Statement Upload
Queries
Create New Year in the System
Soft Close / Re-Open Month
Contra - Division / Department
Inter Unit Transfer
Pay-In-Slip Generation
Accruals - Expense Link
Pdc Account
Dunning Report
Bank Reconciliation
Create Bank Details
Record Panel Information for the Banks
Define the Upload Format for Bank Statements
Create OverDraft Types
List Cheque Status
List Checque Type
List Clearing Type
Create Panel Designation
Create Tariff Type
Enter the Path for Uploading the Formats
Transactions
View Bank Balance
Book Open
Bank Open
Bank Statement
Bank Book Creation / Reconciliation
Pdc Issued During A Period
Reverse Jv
Fixed Jv
Allocation Jv
Allocation Jv Setup Maintenance
Accounts Balance Query
Chart Of Accounts Zoom Query
Posted / Unposted Ledger Transactions
Transaction Zoom Query
Allocation Jv Tracking
General Ledger Reports
Transaction Related
Voucher
Allocation Jv Details
List Of Unprocessed Txns
List Of Transactions-Detailed
Books
Bank / Cash Book
Bank / Cash Position Report
Journal And Other Daybooks
Ledgers
General Ledger Operating Currency
Sub Ledger Operating Currency
General Ledger Foreign Currency
Sub Ledger Foreign Currency
Trial Balance
Main Account Trial Balance
Record and Verify Stock Count
Local Supplier Return
Main Account Trial Balance By Division/Department/Analysis Code
Main Account Trial Balance (Posted And Unposted)
Main Account Trial Balance With Annual Figure (Ytd)
Sub Account Trial Balance
Petty Cash Disbursements
Petty Cash Reimbursements
Control Reports
Missing Voucher Number List
Consolidated Account Wise Summary
Analysis Reports
Activity Analysis Report Summary - I
Activity Analysis Report Summary - Ii
Activity Analysis Report Detailed
Financial Statements
Income And Expense Statement With Budgets
Budget Variance Report
Balance Sheet
Schedule To Balance Sheet
Schedule To Income And Expense Statement
Income And Expense Statement
Balance Sheet With Budget Report
Group Reports
Company Wise Trial Balance
Company Wise General Ledger
Status Of Receivables By Month
Transaction Master Related
Transaction With More Information Listing
Transaction With Dr/Cr Group
Transaction With User Group
Transaction With Matching Segment Listing
Budget Allocation And Utilization Detail
Budget Transfer
Budget Carry Forward
Budget Setup
Budget Category
Budget Transaction
Budget Code
Fixed Asset Management
Asset Master Definition and Classification
Define Asset Codes
Define Asset Category
Create Asset Expense
Create Asset Location
Create Asset - Incharge Person
List Depreciation Resons
Asset Parameter Master
Asset Flexifield Master
Asset Transactions
Purchase an Asset
Sell an Asset
Transfer an Asset
Adjust Asset Value
Asset Damage
Asset Repair
Asset Parameter Screen
Month End Processing
Depreciation Calculation
Year End Processing
Generate Depreciation Jv
Asset Register Summ. Catg. Wise
Asset Write Off Register
Asset Register Detl. Person Wise
Asset Sale Register
Asset Register Detl. Locn. Wise
Asset Register Detl. Catg. Wise
Asset Register Report
Asset Schedule Detail
Open Entry Status Query
Accounts Payables Reports
Supplier Invoice Due For Payment
Statement Of Payables By Currency
Creditors Aged Summary
Creditors Aged Analysis - Detailed
Statement Of Payables
Supplier Outstanding Summary
Goods Received But Bill Not Received
Bills Paid Through A Cheque Number
Supplier Gst
Creditors Statement Of Account With Matched / Unmatched Detailsâ Â Â 
Supplier Invoice Due For Payment By Po
Supplier Invoice Overdue For Payment - By Days
Inter Unit Transaction
Pdc Due For Payment
Pdc Confirmation Audit Trial
Cheque Related
Cheque Printing
Cheque Printing Formats
Bounced Cheque Details
Write Off Balances
Finance AR/AP Setup
Open Entry Outstanding
Contra Entry - Company
Customer Request
Customer Receipt
Customer Issue
Temporary Issue
Temporary Receipt
Inspection
Action
Service
Service Work Request
Service
Warranty Generation
Warranty Renewal
Annual Mainteance Contract
Amc Generation / Maintenance
Amc Renewal
Amc Service
Amc Invoice
Amc Invoice Cum Service
Vendor Cycle
Vendor Request
Vendor Issue
Vendor Receipt
Generate Warranty Details
Serial Upload - Customer
External Serial Upload - Vendor
Customer Serial No. Tracking
Vendor Serial No. Tracking
Query By Customer, Serial No, Rma Id
Query By Vendor, Serial No, Rma Id
Query By Serial Number, Warranty And Amc Number
Report
Tracking
Tracking By Id, Serial No., Nature Of
Rma Id Tracking Report
Pending Request
Customer Issue / Vendor Receipt Status Wise
Receipt Status - Item Received But Not Yet Issued
Item Pending From Supplier
History
Summary
Action
Warranty Remaining-Expired
Qc Parameter
Stock Take Plan
Mailing User Master
Barcode Related
Barcode Generation Setup
Numeric Values
Barcode Pricelist
Barcode Upload Setup
Item Catalogue
Item Segment Definition
Attribute Tables
Attribute
Bank Reconciliation Query / Un-Matching
Unreconciled Book Entries
Unreconciled Bank Entries
Bank Reconciliation Statement
Cheque Status
Payment Notification To The Bank
Pay In Slip
Finance Budget Creation
Budget Prerequistes
Define Budgeting Period
Create Budget Level
Create Budget Category
Set Budget Hierarchy
Define Budget Allocation Formula
Set Finance Budget Rules
Set Budget Utilisation And Control Rules
Budget Activities
Transfer Budget Balances to next period
Transfer Previous Year Budget Balances to Next year
Budget Approval
Modify the Approved Budget
Delete a Budget
Add a new Budget for the Year
Copy a Budget and Create new
Budget Related Reports
Approved Budget
List Of Addition, Modification And Deletion
Requisition Formula
Mps Rule Code
Mrp Rule Code
Plant
Work Center
Cheques Received But Not Deposited
Debtors Statement Of Account With Matched / Unmatched Detailsâ Â Â Â Â Â Â Â Â 
Pdc Reports
Pdc On Hand By Division/Department And Bank
Pdc Received During A Period By Division/Department And Bank
Pdc Due To Be Banked By Division/Department And Bank
Pdc Issued During A Period By Division/Department And Bank
Pdc Due For Payment By Division/Department And Bank
Pdc Confirmation Audit Trial By Division/Department And Bank
Pdc On Hand
Pdc Recieved During A Period
Pdc Due To Be Banked
Prepare a Kit
Unassemble the Kit
Inventory Home
Payment Term
Analysis Code
Address
Country
State
City
County
Uom Type
Uom
Grade 1
Grade 2
Attribute Tabls
Sales Commission Definition
Target Master
Sales Period Definition
Sales Target Allocation
Transaction Upload Setup
Subcontractor
Bill Of Materials - Sub-Contracting
Excise Location
Tax Expense Discount
Perform Cheque Writing
Bank Reco
Order Delivery Status
Update the Bank Balance into the System
Enter the Book Open Entries
Enter the Bank Book Open Entries
Setup the Bank Statement Upload based on the Bank statement
Upload the Bank Statement
Do a Bank Book Creation
Now perform, Bank Vs Book Matching when you need to match a Bank Entry as
Now perform, Book Vs Bank Matching when you need to match a Book Entry as
Now perform, Book Vs Book Matching when you need to match Between book e
Now perform, Bank Vs Bank Matching when you need to match Between Bank En
Try Peforming Auto Bank Reconcillation after filling the Possible Criteria for mat
Budget
Do a Budget Entry
Try a Budget Modification
Try to Budget Deletion
Perform a Budget Addition when there needs to be some additions
Review Budget Vs actual Reports
Make a Asset Purchase for one of the Asset which was acquired
Make a Asset Mass Addition for one of the Asset which was bought in as a set a
Upload Tool
Last 3 Months New Products and Performance Summary
Sales Price List Creation and Maintenance
Stock Status
Scrap
Money Back
Instruction
Reply
Form Code
Vat Credit Rules
Vendor Link
Customer Related
Salesman
Customer Gl Group Code
Credit Control Level
Credit Control Rules
Price List Related
General Price List
Customer Price List
Tax Parameters
Pigeon Hole
Putaway
Picking
Transfer/Transfer Replenish
Cycle Count
Warehouse
Position
Position Generation
AMC Management
Ted Type
Tax Code
Expense
Discount
Functional Level Link
Discount Control
Account Set-Up
Tax
Service Management
RMA Configurations
Location
Serial Number Upload Format - Customer
Serial Number Upload Format - Vendor
Item
Inspection Rule
Service Activity
Customer Cycle
Money Back
Material Requisition
Amc
RMA Setup
Scrap Account - Customer
Money Back Account - Customer
Replacement Account - Customer
Stock Account - Customer
Customer Account
Operation
Route
Bill Of Materials
Lead Time
Item Route Map Setup
Labor Grade Rate
Employee Grade Code Link
Material Handling Equipment
Resource
Activity Hierarchy Definitions
Employee Related
Employee Grade Definition
Employee - Grade Code Link
Job Related
Job Group
Job Type
Job Competitors Name
Job Document Path
Job Bid Status
Mile Stone
Multiple Wip Item Group
External Number
Advanced Pricing
Advanced Pricing Setup
Mass Updation Of Price List
Position Maintenance
Area
Zone
Aisle
Bay
Level
Business Rule Definition
Rule Definition
Criteria Definition
Rule Property
Rule Validation
Tote
Carrier
Carton Type
Lane
Cycle Count Plan
Rule Type
Bulk Amendment
Uom Mapping
Auto Stock Relocate Schedule
Sales Man
Report Tool
Excel Reporting Master
Excel Interface Forms
Main Accounts Trial Balance
Pending Po
Sql Master
Goods Receipt - Costing Local
Incoming Goods QC for Local Purchases
Request for Material Transfers
Material Issue
Issue Transfer Out Slip
Record Transfer In Slip
Stock Adjustment-Qty Only
Stock Adjustment-Both
Stock Adjustment-Value Only
Foreign Supplier Return
Local Sales Activities
Payables
Create a Credit Note
Perform Bills Registration and check how make is Approved
Create a Bank Payment
Perform Matching And Unmatching
Sales Set-Up
Create Blanket Sale Order
Sale Account
Consignment Account
Credit Note
Debit Note
Customer Consignment Account
Customer Advance
Cash Discount Account
Sale Auto_Code
Follow the Payment Approval Process
Check Pending Backlog Orders
Analysis Reporter
Accounts Executive
Chart of Accounts Definition
Credit Control Definition
Senior Management
Procurement Management
Procurement Planning
Dispatch Management
Procurement Executive
Order Delivery Tracking Status
Review Petty Reports
Ledger Management
Record a Journal Voucher
Contra Voucher
Perform a JV Upload
GL Un Processed Transaction Deletion
Control Dashboards
Back to Back Purchase from Sales Order
Credit Control Console
Customer Status
Price Display From Price List
Enter a Reversal JV
Enter a Correction JV
Enter a Fixed JV
Enter a Allocation JV
Sales Anlalysis Reports
Sales Commission Query
Review Ledger and Financial Reports
Create a PDC Issues for a Payment
Create a Cash Payment for a Pending Supplier Payment
Stock Take and Adjustments
Perform a Stock Count Plan
Create Company Price List
Create Customer Specific Price List
Create a Debit Note for a Excess payment made to a supplier
Sales Bonus - Qty Slab
Sales Bonus - Value Slab
Mode Of Shipment
Dunning Letter
Enter Export Delivery Note
Multi Record Stock Status Query
Inventory Request Tracking
Order Delivery Tracking Status
Incoming Goods QC for Import Purchases
Product XYZ Analysis Report
Pending Sale Orders Reports
Sales Analysis Reports
Orders Turnover Ratio - Orders Booked Vs Orders Delivered
Profitability Analysis for the Month
Foc Quantity Sold with Value
Consolidated Division Wise Product Wise Sales Summary
Location Wise Sales Analysis Reports
Sales Summary - By Product and Customer
Scrap Account - Vendor
Money Back Account - Vendor
Replacement Account - Vendor
Stock Account - Vendor
Vendor Account
Amc Account
Warranty Account
Id Generator
Customer Id Generator
Vendor Id Generator
Warranty Id Generator
Amc Id Generator
Module Parameter
Vendor Parameter
Customer Parameter
Local Procurement
Request for Quotation To Suppliers
Get Quotation From Suppliers
Raise a Purchase Orders
Record Local Shipment Advice - (Applicable of Incoming QC is after Shipment Adv
Goods Receipt Note for Export
Goods Receipt - Costing for Export
External Material Movements
Physical Stock Verification
Inventory Kitting Process
Stock Value and Quantity Corrections
Stock Query and Reports
RMA Customer Cycle
Register a Customer Request for an RMA Item
Enter the Customer Receipt to receive the Items
Once the Item is repaired Perform a Customer Issue
Prepare Temporary Issue for Customer RMA Request cycle
Prepare Temporary Receipt for Customer RMA Request cycle
Prepare Inspection for Customer RMA Request cycle
Prepare Action for Customer RMA Request cycle
Service Flow
Prepare Service for Customer RMA Request cycle
Prepare Service Request for Customer RMA Request cycle
Prepare Warranty Generation for Warranty
Prepare Warranty Renewal for Warranty
Prepare AMC
Perform AMC Renewal
Perform AMC Service
Perform AMC Invoice
Prepare AMC Invoice Cum Service
RMA Vendor Cycle
Prepare Vendor Request Vendor Cycle
Prepare Vendor Issue Vendor Cycle
Prepare Vendor Receipt Vendor Cycle
Prepare Vendor Action Vendor Cycle
Period Closing Activities
Perform Month end processing when all the entries from Operation and Finance
Perform Year end processing when all the entries from Operation and Finance ar
Try Budget Copy for next year, Generate Next year Numbers
Perform Budget Transfer If you have old year budget to be transferred to a diffe
Document print Sign off - Finance
Document print Sign off - ARAP
Document print Sign off - RMA and Others
Training feedback Incorporation
Go Live Preparation
Go Live
Final Sign off
Demand Forecast Dashboard
Define Commission
Customer Address Creation & Maintenance
System Admin Flow
Request to Pay
Goods Receipts and Purchase Returns
Goods Receipt Note for Local
Match a Payment with Registered Supplier Invoice
Lead to Cash
Capture Prospect Details
Sales Performance
Customer Analysis
Product Performance Analysis
Finance and Cost Analysis
Demand Forecast Dashboard
Last 3 Months New Customer Aquisition and Revenue Summary
Customer Black List Processing
View Order Delivery Status
Procurement Cycle Tracking
Tag Component Query
Define Sales Target Period
Record Driver Profile
Group Supplier Product Details
Create Purchase Forecast
Create Sales Target
Allocate Sales Target
Create Target Levels
Enter Vehicle/Truck Details
Assign Truck to Driver
Update Truck Down time
Demand Vs Supply Dashboard
Generate Quick Quote
Dispatch Planning and Scheduling
Location wise Stock Enquiry
Supply Forecast Analysis Dashboard
Pending Salles Order Report
Order Analysis Report - GP Exceptions and Stock Outs
Rule Master
Cash Flow Definition Master
Cash Flow Statement
Customer ABC Analysis Report
Pending Sales Order Report
Customer XYZ Analysis Report
Create Distribuition Sale Invoice
Enter Local Customer Return
In the system, Register details of a Letter of Credit For Export Sales
Show Room Sales
Create a Sales Order For Show Room Sales
Prepare Invoice Cum Delivery Note For Show Room Sales
Blanket Sales
Prepare Sales Return For Show Room Sales
Record Sales Enquiry For Blanket Sales
Prepare Sales Quotation For Blanket Sales
Create a Sales Order For Blanket Sales
Prepare Delivery Order For Blanket Sales
Prepare Sales Invoice For Blanket Sales
Create a Sales Return For Blanket Sales
Receivables
Make a Bank Receipt
Make a Cash Receipt
Make a Credit Note
Enter PDC Receipts and Confirmation
Create Blanket Import Purchase Order
Perform Matching And Unmatching
Aging and Statement analysis
As required perform a Petty Cash Reintilization
Create Petty Cash
Perform Petty Cash Initialization
Enter a Petty Cash Request
Perform Petty Cash Disbursement
Create a Petty Cash Receipt
Perform Petty Cash Reimbursement and Reports
Perform a Stock Count Sheet
Perform a Stock Count Rectification
Try performing Stock Adjustments when there is a discrepancy with the Qty and
Try performing Stock Adjustments Qty Only when there is only a discrepancy wit
Try performing Stock Adjustments Value Only when there is only a discrepancy w
Bundling for Promotion
Create a Bundling when there is a Promotion
Create a Unbundling when the Promotion is over
LC / BG
Master
Project Master
Bank Master
Transaction
Letter Of Credit
LC Application
LC Issuance
LC Signing
LC Acceptance
LC Amendment
LC Trust Receipt
LC Settlement
Bank Guarantee
BG Application
BG Amendment
Set UP
LC/BG Account Setup
FEG Processing
LC Control Report
Discount Category Matrix
Vendor End User Category Matrix
Marginal analysis
Contracting Vertical
Monthly Sales Made for the Month (All/Cash/Credit)
TEST
Project Uplift
Contract Amendment Request
Job Account Setup For Cr Dr Details
Payment Certificate Detailed
Payment Application - Detailed
Batch Close the Work Order
Make a Asset Adjustment for one of the Asset which has a cost adjustment
Make a Asset Damage for one of the Asset which was damaged
Make a Asset Repair for one of the Asset which was repaired recently
Depreciation Processing
FA Reports
Material Request for Issue
Create a Material Requistion For an issue
Create a Material Issue
Create a Material Return
Try to put Stock on Hold
Material Request for Transfer
Create a Material Requistion for Transfer
Create a Material Transfer Out From One location
Create a Material Transfer In to another Location
Purchase Requisition
Enquiry To Supplier
Quotation From Supplier
Purchase Order
Perform Budget Carry Forward If you have old year budget to be carried forwar
Validation and sign off - CRP
CRP feedback incorporation
Cheque Writing
Payment Approval
PDC Issue
PDC Receipt
PDC Issue Confirmation
PDC Receipt Confirmation
BOQ Designer
Main account Trial Balance with Annual figure YTD Book Currency
Balance Sheet in Base Currency and Book Currency
Profit and loss report in Base Currency and Book Currency
Sub ledger report in Base Currency and Book Currency
Trial Balance in Book Currency
General Ledger report in Base Currency and Book Currency
Sub Account Trial Balance in Book Currency
Promotions Console
Stock Accrual Account setup
Master Approval Setup
Receipt Console Account Setup
Receipt Console
General Setup
Virtual Kit
Create Address & Maintenance
Create Item Wise Price List
Request to Issue
Internal Material Management
Request for Material
Issue Material for the Request
Return the Material
Request to Transfer
Product Environment Creation and Validation
End user Training - Purchase
Practice and Review - Purchase
End user Training - Inventory
Practice and Review - Inventory
End user Training - Sales
Practice and Review - Sales
End User Training - Receivables and Payables
Practice and Review - Receivables and Payables
End user Training - Finance
Practice and Review - Finance
End user Training - Reports
Practice and Review - Reports
SSP Portal Training
Training Sign off
Document print Sign off - Purchase
Document print Sign off - Sales
Document print Sign off - Inventory
Make a Asset Sales for one of the Asset which was sold
Make a Asset Transfer for one of the Asset which was transferred to another d
Virtual Kit Master
Sales Bonus Master
Stock Adjustment-ADJ
Extended Warranty Generation
Payment Certificate Summary
Payment Application - Summary
Contract Revenue Recognition
Dynamic Interface
Dynamic Interface-Setup
SAMPLE iNTERFACE Screen
Plant Report Dynamic
Book Master
Superceded Item
Consolidated Pending Sales Orders
Efficiency of Warehouse
Stock Reservation Register
Pending Quotation Register
Material to be delivered
Sales Return Register
Invoice Register
Sales Order Register
Enquiry Register
Pending Purchase Requisition Register
Purchase Return Register
Pending Material Requisition
PDC on Hand Summary by Customer
PDC on Hand as on Date
Credit Limit for Customers
PDC Cheque Due
Ageing Summary
Invoices to be raised register - By Customer/Date
Total Purchase made for a Period
Debtors Ageing Analysis Summary Report
Vendor List
SDV
Query
Data Search Tool
Asset Mass Addition
Reconcialation Tool
Asset ID Generation Setup
Asset Item Category Sub Category Link
Addon Reports
User Defined Reports
Schedule Vs Actual Supply
MREQ/PREQ batch processing
Supplier Master
GRN ¿ Register
Cash to Cash Transfer
Bank to Bank transfer
Bank to Cash transfer
Cash to Bank Transfer
Finance
Setup
Sales
Purchase
Core
Create Analysis Codes
Correction Jv
Bill registration
Orion11j Reports
Good Receipt Note
Sales Order
Location Wise Stock Movement
Stock Ledger (Costgroup Wise) - Summary
Stock Valuation - Costgroup Wise
Batch Stock Movement By Loction
Stock Aging - Costgroup Wise
Stock Aging - Location Wise
Supplied Item
Applicable Company
Applicable Currency
PDC During a period
PDC by Division/Dept and Bank
PDC due to be banked by Division Dept and Bank
PDC due details as on date
PDC on hand by Division/Department and Bank
Sales Invoice
Sales Return
Inter - Store Transfer Summary
Purchase Enquiry
Company Level Stock
Stock Group Level Stock
Asset Register Detail
Stock valuation - Location Wise
Consolidated Receipt Stores Summary
Item Expiring Within the Given Date Range
Service Master
Adjustment Type Adjustment
Lead Time Variance
Daily Sales And Collection Summary
Sales By Salesman
Profitability Analysis - After Tax
Pay Batch Creation with Criteria
Make Cash Receipts
Quick JV(Journal voucher)
Bank Balance
Posted/Unposted Transaction
Company Parameters
Pay Batch Code number generation
D2K Menus
Import Purchase Orders
Tax Parameter
Inventory Tracking - (MREQ)
ValueSet Master
Contra JV
Customer Value set
Re-Order Quantity
Budget Entry
Book Wise Main Account Trial Balance
Statement Of Outstanding Supplier - LC
Statement Of Outstanding Supplier - FC
Reversal JV
Equipment - Subcategory Link
Equipment Rate
Batch Recall
Deduction Master
Employee Grade Rate
Cheque Status Updation
Activity Analysis Detailed
Paybatch Voucher
Record Local Shipment Advice
Bounced Check Handling
Job Enquiry
Job EST
Job Opening
Job Invoice
Job Execution
Job Closing
Inventory 11J
Location
Location Group
Postal Zip
Material Requesition(MRQ1)
Transaction Processing
Bank Cash Book
Bank Cash Position Report
Analysis Creditor Ageing Summary FC
Analysis Creditor Ageing Summary LC
Analysis Debtor Ageing Summary FC
Analysis Debtor Ageing Summary LC
Expense master
Sales Bonus
Vat Environment
Bank Cash Balance
Paybatch Criteria Listing
Post Dated Cheque Status
List Of Unprocessed Processed Txns
Transaction Setup
Workflow mapping
EOQ Processing
Job Default Account
Multiple WIP Account
Job Number
Cash Reimbersment
Petty Initialization
PDC Receipt setup
Quick JV(Journal voucher)-JV
Vehicle/Truck Details
Driver Profile
Assign Truck to Driver
Truck Downtime
Sales Budget Level
Sales Budget Period
Contra Processing
JV bank and cash
Price Display from Price List Query
OWN Delivery Dashboard
Block Listed Customer
Consignment Account Setup
Customer Advance Account
Asset
Activity Summary
Write Off Processing
Creditor Ageing Analysis Summary FC
Division/Department Creditor FC
Division/Department Debtor FC
Debtor Ageing Analysis Summary FC
Creditor Ageing Analysis Summary LC
Division/Department Creditor LC
Division/Department Debtor LC
Debtor Ageing Analysis Summary LC
Creditor Ageing Summary FC
Creditor Ageing Summary LC
Division/Department wise Creditor Ageing FC
Division/Department wise Creditor Ageing LC
PDC Issue Account Setup
PDC Receipts
Create Bank Account details
VAT Credit Rule
Others
PDC Issue setup
Activity values
Cash Disbursment
Cash Reference Disbursment
Bank Reco Lite
Address Definition
Company Price List
Customer Specific Price List
Value Set
Credit control Level
Customer Return
Address Template
Chart of Accounts
Sub Accounts
Activity Codes
Currency And Exchange Rates
Manufacturing 11j
Bounced Cheque
Posted / Unposted Queries
Forex Adjustments
Allocation JV Processing
Petty Cash Disbursement Reference
Petty Cash Disbursement Direct
COA
Parameters
Matching Write Off
Valid Combinations
List Of Unprocessed and Processed Txns
Activity Analysis Summary
Stock Adjustment Both
Stock Take Sheet
Bundling
UnBundling
Stock Take Plan Generation
Period Close
MRQ / PRQ Batch Process
Re-order Qty Processing
Reason Code Account
Purchase 11J
Supplier Management
COMMON PROCESS
Rate Contract
Requesition(PRQ1)
Enquiry - DT
Quotation (PQ1)
Purchase Order (PO1)
Shipment Advice
Goods Receipt Note(GRN1)
Goods Receipt Note(GNR2))
GRN Costing(GRN1)
Supplier Bill(BILL1)
Supplier Return - DT
GIT Account Setup
Discrepancy Account Setup
Supplier Suspense Account Setup
PDC Issues
Matching / Unmatching
Vendor Matching/Unmatching
Bill Booking
Bills registraion
Paybatch
Paybatch Confirmation
Paybatch Creation With Criteria
Paybatch No Generation
Debtor Ageing Detailed - FC
Debtor Ageing Detailed - LC
Discount Control matrix
Discount Variance Account Setup
Tax Paid Account Setup
Expense Variance Account Setup
VAT Deferred Account Setup
Administrator
Active Report Designer
Bank/Cash JV
Consolidation Grouping
Bonus Control matrix
Finance Budget
ABC Analysis Report
Document Pending Status Report
Book Wise Sub Account Trial Balance
MIS Reports
Budget Utilization
Create sale target
Procurement Tracking
Item-Auto
Manufacturing D2K
Calendar - Generation
Calendar - View And Update
Supplier-Auto
Customer_auto
Report Group
External Number-Job Estimation
JC D2K
Standard Cost Revaluation
Inventory Revaluation
Auto Code Generation
Item Classification
Production Workorder
Variance Posting
WIP Account
Variance Account
Batch/Serial Basis Setup
BOM Security
Production Reporting Security
BonusControl
Bank Reciepts
Bank Payment
Cash Reciepts
Cash Payment
Operation Budget Allocation/Deallocation
Main Account Trail Balance (Unposted And Posted)
Sub Ledger Report
Production Reporting
Production Slip
Project
Finance Budget Allocation/Deallocation
Forex Revaluations
Test menu
Job Contracting 11J
Expense Allocation
Criteria
Criteria Data Setup
Goods Inspection
Administration
Tax Account
Expense Account
Tax Suspense Account Setup
Expense Suspense Account Setup
Discount Suspense Account Setup
Tax variance Account Setup
Configuration
Asset Purchase
Asset Sale
Asset Transfer
Asset Adjustment
Depreciation JV Genaration
Fixed Assets Schedule
Asset Write - Off Register
Finance Configuration
Division and Department
Director
License Type
Line Of Business
License Authority
Regulator
Exchange Rate Type
Voucher Details
Sales 11J
Customer Groups
Customer Analysis Categories
Credit Control Rule
Enquiry to Customer(SE1)
Quoation to Customer(SQ1)
Sales Order(SO1)
Packing list
View Order Status Query
Debtor Ageing Summary FC
Debtor Ageing Summary LC
Analysis wise Debtor Ageing Summary FC
Analysis wisw Debtor Ageing Summary LC
Division/Department Debtor Ageing Summary FC
Division/Department Debtor Ageing Summary LC
Customer Matching/Unmatching
PDC Receipt Account Setup
FA Lite 11J
Asset Master
Asset Category
Asset Location
Asset Person
Workflow Definition
Stage Definition
Asset Reason
Asset Expense
Asset Parameter
Reason
Sales Account
Sales Summary With TED By Product By Customer
Job Wise Progress Report With Activity Details
External Number-JENQ
External Number-JEST
External Number-JOB
Job Estimation
Paybatch Voucher Generation
Exploded BOM Tree View
Customer Analysis
Supplier Analysis
Item Analysis
Instance Management
DSG
Tools
Enterprise Search
Orion Scheduler
Configurator
Framework
Custom Hooks
Screen Definition
Ribbon Definition
Document Print Setup
Related Queries
Related Reports
Field Wise Help Definition
Tile Definition
Instance Wise Tile Definition
Instance Menu Action
Workflow
Workflow Status Group Definition
Labour Grade Rate
Create purchase target
Resource Forecast Report
Activity wise transaction for a job
Job Details
Job Invoice Summary
Monthly Work in Progress for Closed Jobs (Reversal Report)
Activity Wise Profitability
Work In Progress (Activity Wise)
Summarized Profitability
Labour Profitability Report
Job Tracking Report
Location Wise Stock
Job Wise Progress Report
Group Balance Sheet
Supplier Invoice Overdue For Payments By Days
Monthly Work in Progress for closed Jobs
Labor profitability
Job tracking
Activity Wise Transaction
Transaction Code Wise Job Opening
Menu action
Bank
Bank Account
Bank Statement Upload
Auto Bank Reconcilation
Bank Reco Matching/Unmatching
Hold Payment
Work In Progress
Job Wise Progress with Activity Details
Journal R Voucher
Job Wise Progress
Item Tax Class Setup
Item Tax Class Defn
Supplier Tax Class Setup
Supplier Tax Class Defn
Customer Tax Class Setup
Customer Tax Class Defn
Master Upload
Purchase Budget Level
Timesheet reporting
Purchase Target Report
KPI Setup
Sales Target Report
BOM Cost Analysis based on RM
Creditor Ageing Analysis Detailed - FC
Creditor Ageing Analysis Detailed - LC
Rule
Planining level setup
Jar Test
Data security configurator
Txn. Parameter Setup - Lv_Ae
Contra Journal Voucher
Contract Type Change/Renewal
Change Marital Status Code
Night Shift Allowance
Employee Gratuity Information
Leave Adjustment
Reimbursement Codes
Reimbursement Type
TED Account setup
Job Delivery Note
New Product Development
Fragrance Transaction
NPD Tracking Query
NPD Tracking
CCC_Purchase
CCC_Sales
Pending Purchase
Value(Cash Flow)
Resource Forecast
Number Formatting Restriction Setup for Doc Prints
General Price List Update
Remittance
Pending SalesAdvice
Value(Cash
Flow)
Operation Type
Tra_Cash_Menu
Tra_Petty Cash Request
Tra_Petty Cash Ref Disbursement
Tra_Petty Cash Dir Disbursement
Tra_Petty Cash Reimbursement
Tra_Petty Cash Receipt
Tra_Petty Cash Reinitialization
Category Components
CCC_Purchase_Acc_Setup
Expense Environment
CCC_Pur_Reports
Hold Bill
Stock Count Sheet by Location
Hold Invoice
Hold Receipt
Purchase Budget Period
Purchase Budget Allocation
Purchase Budget
List Of Void Transactions
LTO1
Auto Matching Criteria Setup
Letter of Credit 11J
Expense Variance Account Setup
Discount Variance Account Setup
Journal and other day books
WorkOrder Status Query
Costing Sheet
Generation of Inspection
BOM Item Replacement
PO Expense Allocation
Job Status Query
Pay In Slip
Advanced Price List Setup
Bom Cost Analysis
Data Filter Definition
CCC_Inventory
Advanced Price List
Material Requesition
ESE_General Ledger
CCC_Pur_STK_Transactions
Supplier Bills Registration
Requesition
Enquiry
Quotation
GRN Costing
CCC_Sale_Acc_Setup
CCC_Sales_Transaction
Enquiry to Customer
Quoation to Customer
Delivery
CCC_Sales_Reports
MAILTEM
Petty Cash Disbursement Created by Child During Initialization
Petty Cash Disbursement Created by Child During ReInitialization
Petty Cash Disbursement Created by Child During Reimbursement
Petty Cash Reimbursement - Child
Petty Cash Reimbursement - Parent
Auto Match
Audit Setup
SDK
SDK adjustment
D2K
MREQ Allocation Dashboard
Delivery Instruction
Delivery
Invoice-DT
Rental and Leasing 11j
LC Account Setup
Bank Book creation/ Reconciliation
Petty Cash disbursement-Initialization
Estimation Cost Revision
Sale Revision Request - Summary
Sale Revision Request - Detail
Sale Revision - Summary
Sale Revision - Detail
Payment Application - Detail
Payment Certificate - Summary
Payment Certificate - Detail
Revenue Recognization
Duplicate Print Setup
Unit Category
Foreman
Tenant
Landlord
Standard Paragraph Operations
Unit Master
Parking Card
Terms And Conditions
Agent
FEG Setup
AMC FEG Setup
Merge and Split
Reservation
Vacant Request
Contract Creation and Renewal
Vacant Confirmation
Contract Expenses
Unit Transfer
Settlement
Revenue Recg. Processing
Login Information Report
Scheduler Failure Report
Report Scheduled/Un-Scheduled
Invoice Posting Discrepancy List
Petty Cash Ref Disbursement
Petty Cash Direct Disbursement
Tra_Petty Cash Initialization
Sub Ledger
General Ledger By Divn Dept
Sub Ledger By Divn Dept
Group Income and Expenditure Report
Group Budget Report
CCC_Pur_NS_Transactions
AP_Reports
Sales_Master
Barcode Security Setup
Project Group Setup
Rebate Management
Rebate Processing
Employee Management
Division-Department
Cost Centre
Calendar Master
Cadre Master
Section-SubSection
Local Scale
Cv Code
Office Master
Gosi Rule Specification
Loan/Advance Type
Pay Type
Position Type
Set Approval Limit
Arrear Allowance Mapping
Job Title
Authorization Group Definition
Reason
Transaction Type
Earning/Deduction
Employee - Pay Information
Earning - Deduction Definition
Net Salary A/C Set Up
Contract Type
Scale Type
Holiday Calendar Master
City Master
Standing Instruction
Payroll Period
ValueSet - System
ValueSet - User
Employee Details
Employee All View Co
Employee - Self
Employee All Edit Co
Reporting Tool
Handing and Taking Over
Handing Over/Taking Over
Handing Over/Taking Over-Approval
Functional Set-Up
Level Type
Function
Level / Function Relation
Levelwise Leave
Levelwise Earning /Deduction
Levelwise Appointment Allw
Levelwise Trip Type
Levelwsie Trip Reimbursement
Levelwise Appraisal
Levelwise Loan
Levelwise Training
Levelwsie Manpower
Leave Management
Leave Rule Master
Leave Type Set Up
Stock on Hold
Drill Through Master
Sub Contract Payment Certificate
Complaint Registration
Complaint Registration-Foreman
CheckOut Service
Contract Expiry
Common Search - Data Security
Data Filter Setup
Leave Application
Leave Approval
Leave Status
Leave Resumption
Employee Earning/Deduction Details
Document Expiry Details
Hrms & Payroll
Payroll
Organization Structure
Section / Sub-Section
Positions And Jobs
Leave Processing
Leave Accrual Processing
Leave Conversion Processing
Privilege Leave Opening Balance
Employee Leave Detail
Emp. Leave Accr./Gratuity Feg
Leave Salary Report
Leave Register
Leave Availment
Early/Late Register
Vacation Schedule Reports
Leave Accruals Report
Position Status Report
Loan/Advance Application Entry
Loan/Advance Entry Suspension
Loan/Advance Re-Payment
Grade
Approved Position
Payments And Deductions
Earning / Deduction
Professional Tax
Gratuity
Deduction Sequence
Restricted Allowance Master
Vacation And Leave
Privilege Leave Master
Leave Type Setup
Emergency Leave Master
Sick Leave Master
Esi Leave Master
Maternity Leave Master
Compensatory Leave Master
Occasional Leave Master
Study Leave Master
Holiday Weekly Off Calendar
Employee Masters
Employee - Key Data
Employee - Personal Info.
Employee - Document Details
Employee - Family Details
Employee - Leave Details
Flexi Field Defn For Employee
Personnel Information
Documents
Family Information
Leave Information
Privilege Leave
Sick Leave
Maternity Leave
Esi Leave
Occasional Leave
Study Leave
Compensatory Leave
Emergency Leave
Earning/Deduction Master
Overtime
Appraisal
Training Type
Key Data
Pay Information
Loan And Advance
Attendance And Overtime
Attendance Allowance Master
Hrms
Human Resources Policies
Document
Religion
Relation Type
Source Of Recruitment
Contractual Marital Status
Mail Format
Training
Feedback Master
Training Code
Trainer Master
Training Budget Master
Trip And Reimbursement
Trip Type
Country/Sector
Passage Master
Appraisal/Disciplinary Action
Appraisal Master
Committee Master
Disciplinary Action Master
Annual Perk
Annual Allowance Perk Master
Annual Perk Master
Bond
Bond Master
Bonus
Maitenance 11j
Worksheet
Calendar Generation
Bonus Master
Lta
Lta Master
Income Tax
Assessment Year Master
Parameter Master
Sections Master
Sub - Sections Master
Investment Master
Income Tax Slab Master
Income Tax Surcharge
Hra Rules Master
Section 88 Master
Tds Master
It Allowance Master
Benefit Master
Employee Applicable Benefits
Standard Deduction Master
System Parameters
Error Messages
Cv Type
Cv Relation
Interview Status
Provident Fund Setup
Esic Setup
Contribution Setup
Nhif Setup
Transaction Parameter
Night Shift Allowance Setup
Production Incentive Setup
Variable Allowance Setup
Date Format Setup
Privilege Leave Application
Sick Leave Application
Occasional Leave Application
Maternity Leave Application
Study Leave Application
Compensatory Leave Application
Leave Planning/Vacation Sch.
Leave Encashment
Leave Without Pay
Leave Conversion Txn
Emergency Leave Application
Esi Leave Application
Privilege Leave Application Txn. Set-Up
Emergency Leave Application Txn. Setup
Sick Leave Application Txn. Set-Up
Maternity Leave Txn. Set-Up
Occasional Leave Application Txn. Setup
Study Leave Txn. Set-Up
Compensatory Leave Application Txn. Set-Up
Leave Encashment Txn Setup
Leave Without Pay - Txn Setup
Leave Adjustment - Txn Setup
Leave Conversion Txn Setup
Leave Resumption Txn. Set-Up
Leave Planning Txn. Setup
Trip Reimbursement
Normal Processing
Payroll Stoppage Enable
Production Incentive
Contractual Family Status
Application For Trip
Training Identification
Production Summary
Work Order
Stage Productivity Analysis
Work Order Input Item - Stock Status
Production Vs Sales Summary
Bond Transactions
Employee Eligibility
Stage Wise WIP
In-Kind To Cash
Cash To In-Kind
Shift
Pay Stoppage Disable
Pay Stoppage Enable
Cadre Level
Confirmation - After Probation
Reports
Employee Attendance Summary
Employee Attendance Detail
Loan Suspension
Audit Query
Transaction Wise Audit Setup
Advanced Setup
Bin Generation
Bin Maintenance
Grade Change
Board Of Trustees
Employee End of Service
Stock on HLD
Pr Form 12a
Training Budget Entry
Category Master
Allowance Sequence
Language
End Of Service Report
Gratuity Accrual
Leave Report
Employee Advance/Recovery
Salary Revision
Net Salary Report
Summary Of Monthly Ot(Div)
Summary Of Monthly Ot(Divdept)
Salary Transfer Advice
Emps. To Be Conf During Period
Emp. Confirmed During Period
Employee History Data
Payslip Printing
Payroll Register - Pre Payroll
Payroll Register - Final Payroll
TDS
Party
Tax Type
Remittance Group
TDS Journals
TDS - Bank Payment
TDS - Cash Payment
TCS - Cash Receipt
TCS - Bank Receipt
TDS Adjustment
Remittance
TDS Jv Processing
TDS account Setup
TCS Accounting period Setup
TDS Accounting period Setup
Forex Adjustment
Training Emp Nomination Change
Denomination Of Payroll Report
Leave Opening Balance
Leave Combination
Payroll Common Processing
Payroll Processing
Reson for Not Processing
Month or Year End Processing
Provisional JV Setup
Provisional JV Processing
Variable Earning and Deduction
Promotions and Transfer
Promotion
Transfer
Salary Revision - New
Holiday / Weekly Off Txn
Late Coming Entry
Usage Variance Report
Production Costing Summary
Production Costing Stage wise Summary
Cost Variance Standard (as per BOM Costing) and Actual
Production Work Order Status
Work Order Print - Raw Materials
Production Parameter Log Book
Production report
Bill Of Materials-Without Route
Exploded Bill Of Materials
Exploded Bill Of Materials Summary
Daily Consumption
Absenteeism-By Date
Absenteeism Entry(Prev. Month)
Absenteeism Txn. By Date Set-Up
Overtime Txn. Set-Up
Absenteeism Entry(Prev. Month) Txn. Setup
Holiday / Weekly Off Txn Setup
Earning - Deduction (By Emp)
Leave Planning/Vacation Sch
Calendar View and Update
Equipment Maitenance
Equipment Area
Maintenance Type
Work Request
Job Excution
Preventive Manitenace Schedule
Auto Generation - Preventive Manitenace
Work Request Status
Material Utilization
Breakdown Maintenance Report
Maintenance Cost Summary Report
Job Wise Activities Report - Standard /Actual
Work Request Report by Equipment Order
Preventive Maintenance Schedule
Inter Company 11j - GL
Invoice & Delivery Note
Contra Receipt Voucher Generation
Contra Payment Approval
Contra Payment Reversal
Contra Payment Voucher Generation
Elimination Processing
Intercompany Ledger
Realized Account Setup
Unrealized Account Setup
COGS Account Setup
Sales Account Setup
Common search configuration
Pre-Payroll Processing
Advance Type
Job Master
Emp Turnover
Show Cause
Disciplinary Action Txn.
Self Appraisal
Briefing
Self Appraisal Txn Setup
Brief Appraisal Txn Setup
Final Appraisal Txn Setup
Disc Action Txn Setup
Show Cause Txn Setup
Disc. Action Report
Emp Disciplinary Action
Company Provided Items
Generic Information Txn
Company Provided Items-Return
Company Provided Items Txn. Set-Up
Company Provided Items Returned Txn. Set-Up
Generic Txn Setup
Levelwise Trip Reimbursement
Training Employee Nomination
Levelwise Manpower
Levelwise Earning / Deduction
Levelwise Appointment Allw.
Sales Quotation (SQT1)
Employee Range Specification
Mail Parameters
Training Budget Entry Setup
Bill Of Materials - Without Route
Exploded Bill Of Materials-Summary
Emp History
Combined Transaction Listing
Recruitment Offer
Emp Cost Allocation
Payroll Pay Reconcilliation
Interview
Reimbursement Of Trip Expense
Final Appraisal Txn Listing
Self Appraisal Txn Listing
Brief Appraisal Txn Listing
Variable Earning-Deduction
Salary Revisions
Employee Confirmation
Attendance Entry(By Date)
Training Nomination
Trainee Feedback
Training Feedback
Training Attendance
Cv Details
Advertisement
Training Calender
Promotions
Contract Type Change Renewal
Confirmation Of Appointment
Loan Advance Application Entry
Production Costing Variance
Dynamic LOV Setup
Bank Advice Letter
Reimbursement Of Trip Expenses
Overtime Report For Processed Employees
Loan/Advance Repayment
Transfers
Attendance And Overtim Overtime Report
Pension Accrual Payment
Loan Advance Entry Suspension
Loan Advance Re-Payment
Employee End-Of-Service
Show Cause Txn Listing
Disc Action Txn Listing
Monthly Payroll Return To Nhif
Property Handover
Payroll Summary Report
Allowance Carry Forward Report
Esic
Bank Transfer
BOE
Earning/Deduction Details
Cash To Cash
Transaction Mail Setup
Quarterly Balance Sheet
Half Yearly Balance Sheet
Nine Month Balance Sheet
Monthly Balance Sheet
Profit AND Loss
Quarterly Profit AND Loss
Half Yearly Profit AND Loss
Nine Month Profit AND Loss
Monthly Profit or Loss
Balance Sheet With Breakup
Quarterly Balance Sheet With Breakup
Half Yearly Balance Sheet With Breakup
Nine Month Balance Sheet With Breakup
Monthly Balance Sheet With Breakup
Profit AND Loss With Breakup
Quarterly Profit AND Loss With Breakup
Half Yearly Profit AND Loss With Breakup
Nine Month Profit AND Loss With Breakup
Monthly Profit or Loss with Breakup
Testing Common Query screen
Common Leave and Accrual Processing
Arrear Processing
Matching Control Account setup
Match Setup
Loan/Advance Application Txn. Set-Up
Loan/Advance Suspension Txn. Set-Up
Loan/Advance Re-Payment Txn. Set-Up
Earning-Deduction (By Emp)
Employees End Of Service
Cash To Cash Txn Setup
COA Zoom Query
Normal Processing-Anusha
Workflow Forward User Setup
Variable Earnings/Deductions Txn. Set-Up
Emp. End Of Service Txn. Setup
In-Kind To Cash Txn. Set-Up
Cash To In-Kind Txn. Set-Up
Night Shift Allowance Txn Setup
Pay Stoppage - Disable
Pay Stoppage - Enable
Night Shift Allowance Set-Up
Production Incentive Txn. Set-Up
Promotion And Transfer
Confirmation After Probation Txn. Setup
Contract Type Change Txn. Set-Up
Promotions Txn. Set-Up
Transfers Txn. Set-Up
Salary Revision Txn. Set-Up
Change Marital Status Txn. Setup
Increment Processing
Night Shift Allowance Txn. Set-Up
RMA 11j
Inspection Rule
Reply-Customer
Reply-Vendor
Service Activity
Instruction-Customer
Instruction-Vendor
Action-Customer
Action-Vendor
Scrap-Customer
Scrap-Vendor
MoneyBack-Customer
MoneyBack-Vendor
Customer RMA Request
Customer RMA Receipt
Customer RMA Issue
Vendor RMA Request
Vendor RMA Issue
Vendor RMA Receipt
Warranty Generation
Service Transaction
Customer RMA Serial No.Tracking
Vendor RMA Serial No.Tracking
Query By Customer,Serial No.,RMA Id
Query By Vendor,Serial No.,RMA Id
Query By Serial No.,AMC No.,Warranty No.
RMA Tracking Query
Disc. Action Txn. Listing
Show Cause Txn. Listing
Common Processing
Final Payroll Processing
Year-End Processing
Financial Entries Generation
Scrap Account-Customer
Money Back Account-Customer
Replacement Account-Customer
Stock Account-Customer
Scrap Account-Vendor
Money Back Account-Vendor
Replacement Account-Vendor
Stock Account-Vendor
Customer RMA Parameter
Vendor RMA Parameter
Tracking by RMA Id,Serial No. - Customer
Tracking by RMA Id,Serial No. - Vendor
RMA ID Tracking - Customer
RMA ID Tracking - Vendor
RMA ID Tracking
Pending Request - Customer
Pending Request - Vendor
Customer RMA Issue Status Wise
Vendor RMA Receipt Status Wise
RMA Item Pending From Supplier
Item Status - Customer
Item Status - Vendor
RMA History - Customer
RMA History - Vendor
RMA Summary - Customer
RMA Summary - Location
RMA Summary
RMA Service Report
Warranty Remaining - Expired
Petty Cash Initialization-PCD_IC2
Employers Pf Posting
Employers Esic Posting
Reason For Not Processing
Employer Contribution Posting
Processing Sequence
Payslip Email Processing
Common Reports
Template Previewer
Estimated Investment
Actual Investment
Bank Remittance
Previous Employment Details
Adhoc Benefit Transaction
Other Income
Estimated Investment Txn Setup
Bank Remittance Txn Setup
Prev Employ Dtls Txn Setup
Actual Invt.Txn Setup
Adhoc Benefit Txn Setup
Other Income Txn Setup
Form 16 Report
Monthly Wise Tax Summary
Employee Wise Tax Summary
Employee Wise Detail Tax
Tax Deduction Card
Supporting List
Training Planning
Training Employee Attendance
Trainer Evaluation
Training Budget Revision
Trainning Planning Txn. Set-Up
Training Nomination Txn Setup
Training Identification Txn Setup
Training Feedback Txn Setup
Training Attendance Txn Setup
Training Evaluation Txn Setup
Training Budget Revision Txn Setup
Training Completion Report
Employee Attended Trainings
Training Employee Evaluation
Trip Application Txn. Set-Up
Reimbursement Of Trip Txn. Set-Up
Trip Expenses
Bond Transactions Setup
Accumulated Lta Txn
Claim/Refund Lta Txn
Lta Accumulated Txn Setup
Lta Claim/Refund Txn Setup
Accumulated Lta Txn Listing
Claim/Refund Lta Txn Listing
Annual Perk Revision Amt Txn
Annual Perk Amt Usage Txn
Annual Perk Txn Setup
Annual Perk Processing
Posted / Unposted Queries test
Advertisement Txn. Set-Up
Cv Txn. Set-Up
Interview Txn. Set-Up
Recruitment Txn. Set-Up
Confirmation Of Appointment Txn. Set-Up
Interview Schedule
Manpower Planning
Pending Documents For Renewal
Air Passage Entitlement
Reason For Not Sending Expiry Doc Mails
Bonus Txn.
Bonus Transacion Setup
Bonus Transaction
Bonus/Incentive Payment
Final Appraisal
Supplier - DT
Tiles defn
360 view User assignment
Material Requesition(MRQ2)
Requesition(PRQ2)
Enquiry to Customer(SE2)
Quotation (PQ2)
Purchase Order(PO2)
GRN Costing(GRN2)
Supplier Bill(BILL2)
Accrual entry
Stock on Hold dup
Purchase Order(PO1)
Advance price list
Transaction upload
Consignment Material Requisition_CMRQ
Consolidated REQ to PO
Sub Contracting 11j
Bill of Material
Sub contractor
Sub-Contract Order
Sub contractor GRN
Sub contractor Goods Inspection
Sub Contract Bills Registration
Sub Contract Direct GRN Costing
Create Sub contract PO
Create Sub contract PWO
Stock Suspense Account Setup
COST OF SALE ACCOUNT
Sales Order(SO2)
Cheque Writing process
Statement of Account with Matched / Un-Matched Details (Debtors/Creditors)
Untitled
Vacant Request-VR2
Vacant Confirmation-VC1
Replication
Planning Calendar
MRP Purchase Order Release Quantity
MRP Work Order Release Quantity
MPS Report Period Wise
MRP Purchase List
Material Requirement Planning
Orion Advance Planner
Product Level
Location Level
Product Hierarchy
Location Hierarchy
Calendar
Planning Rules
Process
Attach Transactions
Attach Rules
MPS Processing
MRP Processing
MRP Worksheet
MPS Worksheet
Item Status_MAGLUB
Work Request R1
Work Request R2
Work Request R3
Write Off Processing From Matching
Goods Receipt Note(GRN)
GRN Costing(GRN)
Monthly Invoice Process-Other Charges
Monthly Rental Invoice
Generic Upload(Backend Mode)
Sales Order(SO4)
Job Account Cr/Dr
Bank Receipts TED
Bank Payment TED
Sales Order(SO3)
Collection/Payment Register
Matching Details
Cash Reconcillation
Daily Invoice Register
Pending Receipts and Payments
Generic Upload(Form Mode)
GRN Costing Sheet - Base
Item Catelog
Batch Input Catelog
Batch FG Catelog
Serial Input Catelog
Serial FG Catelog
Item Name
Voucher Printing
Audit Filing
Filing
Sales Tax Environment
Button Security Configuration
Cost Of Invoice
Packing
Advance Reversal Dashboard
Warehouse 11j
Position Maintainance
Order Type Property
Transfer Type Property
Wave Transaction Mapping
Warehouse Dimension
Shipment Code
Destination Code
Sub Classification
Module Type
Function Code Setup
Warehouse Autocode Setup
Rule Setup
Receiving Dashboard
Putaway Confirmation
Wave Dashboard
Wave Operation Console
Adjustment
Work Order Maintainance
Inbound Interface
Sub Contract Location Transfer out
Sub Contract Location Transfer In
Outbound Interface
Item wise query
Position wise query
Order Status
Warehouse Transaction Query
Task Monitor
Pending Receipt
Putaway Performance
Putaway Work Order
Receipt Confirmation
Outstanding Replenishment
Master Pick List
Wave
Wave Stock Allocation
Current Stock
Stock Audit
Pick Confirmation
Short Pick
Pick Slip
Module Availability
Customer RMA Serial Upload
Vendor RMA Serial Upload
Customer Serial Upload Format Master
Vendor Serial Upload Format Master
Stock Ledger (Costgroup Wise) - Detail
MPS Rule
MRP Rule
Goods In Transit
Asset Register Summary - Category Wise
Asset Register Summary - Location Wise
ACT Dashboard
Procurement
LTO to Supplier Bill
Material Return Dashboard
Material Issue Dashboard
Material Transfer Dashboard
Consignment Material Transfer
Update Back Date Dashboard
Rate Contract Dashboard
Update Delivery Date Dashboard
Material Request Dashboard
Purchase Req to Purchase Order Dashboard
GRN Receipt Dashboard
PO-GRN Dash Board
Sales Commission Dashboard
Stock Ledger - All Items (Location Wise)
Cheque Printing New Format
Sub Contract Supplier Return
 0
Sub contract rate contract
Sub Ledger Report Across Years
General Ledger Report Across Years
Petty Cash Statement
Bank Reconciliation Statement Org
Statement Of Outstanding Customer - LC
Statement Of Outstanding Customer - FC
Multilingual Utility
Screen Name in French Total Number of Words
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MENU_ID MENU_SCR_NAME
O0000000000000009690 Unconfirmed Batch Stock Ledger
O0000000000000009691 Batch Stock Movement By Location
O0000000000000009660 Transaction Listing
O0000000000000009661 Goods Receipt Note
O0000000000000009662 Inspection
O0000000000000009663 Requisition
O0000000000000009664 Inspection (Based On Inspection Parameters)
O0000000000000009665 Location Transfer Out
O0000000000000009666 Location Transfer In
O0000000000000009667 Material Issues
O0000000000000009668 Material Return
O0000000000000009669 Stock Adjustment
O0000000000000009670 Supplier Return
O0000000000000009671 Stock Ledger Related
O0000000000000009672 Stock Ledger
O0000000000000009673 Unconfirmed Stock Ledger
O0000000000000009674 Stock Ledger (All Items)
O0000000000000009675 Stock Analysis
O0000000000000009676 Location - Wise Stock Aging
O0000000000000009677 Location - Wise Stock Valuation
O0000000000000009678 Location - Wise Stock Movement
O0000000000000009679 Transfer Out By Location By Item
O0000000000000009680 Inter - Store Transfer By Receiving Location
O0000000000000009681 Location Group Wise Stock Aging
O0000000000000009682 Location Group Wise Stock Valuation
O0000000000000009683 Purchase Lead Time Variance Report
O0000000000000009684 Stock Level
O0000000000000009685 Product ABC Analysis Report
O0000000000000009644 Item Grade 1
O0000000000000009645 Item Grade 2
O0000000000000009646 Tag
O0000000000000009647 Analysis Codes And Flex Fields
O0000000000000009648 Manufacturer Parts
O0000000000000009649 Costing Details
O0000000000000009650 Alternate Items
O0000000000000009651 Inventory View
O0000000000000009652 Package Details
O0000000000000009653 Reason Codes
O0000000000000009654 Inventory
O0000000000000009655 Excise-View
O0000000000000009656 Location Related
O0000000000000009657 Analysis Codes And Flex Fields
O0000000000000009658 Address Details
O0000000000000009659 Inventory View
O0000000000000009504 Supplier Data Management Related
O0000000000000009505 Payment Terms
O0000000000000009506 Create Supplier Analysis Categories
O0000000000000009507 Create Suppliers
O0000000000000009692 Stock Expiry
O0000000000000009693 Item Expiring Within The Given Dates
O0000000000000009694 Shelf Life Expiry
O0000000000000009695 Receipts
O0000000000000009696 Grn - Register
O0000000000000009700 Grn Register
TASK01700004 Prepare Sales Quotation For Local Sales
TASK01700005 Create a Sales Order For Local Sales
TASK01700006 Prepare Delivery Order For Local Sales
TASK01700007 Prepare Sales Invoice For Local Sales
O0000000000000009697 Consolidated Issue Summary
O0000000000000009686 Location - Wise Negative Stock
O_11010101 Price Variant
O-01010119 Bridge
O-01010120 Translator
O-0904010918 Complaint Cause Code
O_0603010915 Infopane Source Definition
O_080306 Warehouse Stock On Hold
O_080307 Change Of Pack Code
O_080308 Reserved Positions Reallocation
O-081007 Xml Query Setup
O0000000000000009687 Monthly Stock Quantity
O0000000000000009875 Sales By Location
O0000000000000009876 Net Sales By Location By Item
O0000000000000009877 Periodic Sales By Location/Salesman
O0000000000000009878 Sales By Salesman By Item By Item Analysis
O0000000000000009879 Credit Limit Utilization - Debit Exceeding Approved Credit Limits
O0000000000000009880 Daily Sales And Collection Summary / Detail
O0000000000000009881 Form Code Wise Sales/Purchase
O0000000000000009882 Sales Summary (By Product, Product Group, Customer, Customer Group) With Ted, Etc.
O0000000000000009883 Sales Collection Outstanding By Customer
O0000000000000009884 Credit Limit Exception
XPTRCATALOG Catalogue
O_11010202 Activity Based Costing / Pricing
O0000000000000009830 View Product Price List
O0000000000000009831 My Commission Details
O0000000000000009832 My Reports
O_110201 Contract
O_110202 3pl Interface
O_110203 Billing
O_110204 Invoice
TASK01500003 Record Purchase Quotation for Import Purchase
TASK01500004 Create and Release Purchase Order for Import Purchase
TASK01500005 Perform Inspection for Import Purchase
TASK01500006 Make Shipment Advice for Import Purchase
TASK016 Import Purchase
TASK01600001 Complete Goods Receipt for Import Purchase
TASK01600002 Make Goods Receipt Costing for Import Purchase
TASK01600003 Create Rate Contract if any
TASK01600004 Create Letter of Credit if any
TASK017 Local Sales
TASK01700001 Create Customer
TASK01700002 Prepare Prices and Schemes
TASK01700003 Record Sales Enquiry For Local Sales
O0000000000000009887 Process Financial Entry for Operations
O0000000000000009888 Bulk Short Closing Of Sales Orders
O0000000000000009639 Supplier
XOTARGETLISTING1 Target Listing Level 1
XTARGET2 Sales Target
XTARGETLIST2 Target Listing Level 2
XTARGET3 Target Listing Level 3
XASSGTARGETS Assign Targets
O0000000000000009634 De-Reservation Log
O0000000000000009635 Check Company - Product wise Stock Level
O0000000000000009636 My Reports
O0000000000000009637 Master Listing
O0000000000000009638 Item Related
O0000000000000009641 Uom Details
O0000000000000009640 Location Bin
O0000000000000009642 Potency Formula
O0000000000000009643 Potency Formula - Item Listing
TASK01700008 Create a Sales Return For Local Sales
TASK018 Export Sales
TASK01800001 Record Sales Enquiry For Export Sales
TASK01800002 Prepare Sales Quotation For Export Sales
TASK01800003 Create a Sales Order For Export Sales
TASK01800004 Prepare Delivery Order For Export Sales
TASK01800005 Prepare Sales Invoice For Export Sales
O0000000000000009698 Grn Costing Sheet
O0000000000000009699 Consolidated Stores Receipt Summary
O0000000000000009701 Return From Charge Area
O0000000000000009702 Supplier Wise / Date Wise Grn Pending For Costing / Inspection / Confirmation / Posting
O0000000000000009703 Issues
O0000000000000009704 Pending Location Transfer Out
O0000000000000009705 Outstanding Temporary Issues
O0000000000000009706 Issue To Charge Area
O0000000000000009717 Slow Moving
O0000000000000009718 Summary Of Adjustments
O0000000000000009719 5 Years Consumption
O0000000000000009720 Summary Of Document
O0000000000000009721 Document Status
O0000000000000009722 Inspection
O0000000000000009723 Daily Inventory Summary
O_11010201 Storage Cost Pricing
XRCATLGLIST Catalouge Listing
XRCATPUB Catalogue Publishing
XSOAEMPVP Statement Of Accounts
XBULKTAR Bulk Target Revision
O0000000000000009688 Batch Tracking
O0000000000000009689 Batch Stock Ledger
O0000000000000009543 Requisition - Wise
O0000000000000009544 Item - Wise
O0000000000000009545 Pending Pr Location Wise
O0000000000000009546 Pending Orders
O0000000000000009547 Order - Wise
O0000000000000009548 Supplier - Wise
O_07030101 Prospect
O_07030102 Vehicle Registration
O_07030103 Mapping Interface
O_07030104 Checklist
O_07030105 Financier Master
O_07030106 Temporary Plate Master
O_07030107 Advance Pricing
O_07030108 Vehicle Insurance
O_07030109 Vehicle Price List
O0000000000000009549 Item - Wise
O0000000000000009550 Pending Enquiry - Item Wise
O0000000000000009551 Purchase Price Comparison
O0000000000000009552 Schedule Vs Actual Supply Report
O0000000000000009553 Comparison Of Quotation
O0000000000000009554 Procurement And Estimated Sales Plan Report
O0000000000000009555 Goods In Transit Report
O0000000000000009556 Supplier Performance Analysis Report
O0000000000000009558 Process Purchase Reqistion for Safety Stock
O0000000000000009559 Purchase Setup
O0000000000000009560 General
O0000000000000009561 Company Parameter
O0000000000000009562 Audit Trail
O0000000000000009563 Purchase Auto - Code
O0000000000000009564 Accounts
O0000000000000012379 Sales Data Management
O_0502 Menu Administration
O_0603010603 Record the State
O0000000000000018330 Journal Voucher-Expenses
TASK01000001 Opening Transaction - Sales Orders, Requests, Purchase Orders
TASK011 Data Migration
TASK01100001 validation on the Data Migrated
TASK012 Data Migration
TASK01200001 validation on the Data Migrated
O_050201 User Group
O_050202 User
O_050203 Menu Parameter Maintenance
O_050204 Menu Screens
O_050205 User Group Privilege
O_050206 Password Change
O_050207 Report Boilerplate
O_010104 Processing
O_01010403 Process Unposted Transaction into Ledger
TASK013 Data Migration
O_01010407 Porcess Expense Allocation
O_01010405 Process Allocation Jv
O_01010404 Resequence Coa Levels
O_01010408 Pending Transactions for Approval
O_01010406 Finance Closing Activities
O_0101040602 Close the Month
O_0101040606 Exceptions to be Corrected for Closing the Month
O0000000000000009565 Git Account
TASK01300001 Master Data Migration - Validation and Sign off
O0000000000000009724 Inventory Summary (Net Of Supplier / Customer Returns) By Location / Item Group / Item / Ana
O0000000000000009725 Material Transfer Receipt Status
O0000000000000009726 Generate Stock Check List
O0000000000000009727 Material Write - Off Summary
O0000000000000009728 Processing
O0000000000000009729 Stock Confirmation
O0000000000000009731 Inventory Period Closing
O0000000000000009733 Reorder Quantity
O0000000000000009736 Set-Up
O0000000000000009737 General
O0000000000000009738 Company Parameter
O0000000000000009739 Inventory Auto_Code
O0000000000000009740 Accounts
O0000000000000009741 Stock Account
O0000000000000009742 Non Stock Account
O_0904030315 Frequency Report On Certain Parts And Labour
O0000000000000009743 Cost Of Sales Account
O0000000000000009744 Stock Transfer Account
O0000000000000009745 Supplier Bills Registration Account
O0000000000000009746 Accrual Bills Registration Account
O0000000000000009747 Charge Area Account
O0000000000000009748 Reason Codes Account
O0000000000000009749 Stock Suspense Account
O0000000000000009750 Price Variance Account
O0000000000000009751 Quantity Variance Account
TASK014 Local Purchase
O_07010101 Brand
O0000000000000009782 Sales Execution
O0000000000000012400 Sales Home
O0000000000000009784 Customer Data Management
O0000000000000009785 Create Sales Person
O0000000000000009786 Create Customer Groups
O0000000000000009787 Define Payment Terms
O0000000000000009788 Define Customer Analysis Dimension
O0000000000000009789 Create Customer
O0000000000000009790 Set Credit Control Level
O0000000000000009791 Create Credit Control Rules
O0000000000000012568 Top 20 Customers for the Month - Revenue with GP
O0000000000000012570 AR Outstanding Summary and Overdue Receipts
O0000000000000012580 Slow Moving and Dead Stock Products
O0000000000000012581 Sales Vs Cost of Delivery - Order Delivery Cost
O0000000000000012582 Expense Spread
O0000000000000012584 Current Ratio
O0000000000000012585 Net Working Capital
O0000000000000012586 Quick Ratio
O0000000000000012587 Sales Hit Ratio - Enquiry Vs Order Conversion
O_07010102 Category
O_07010103 Model
O_07010104 Warranty
O_07010105 Option
O_07010106 Accessories
O_07010107 Base Vehicle
O_07010108 Vehicle
O_07010112 Mapping Interface
O0000000000000012588 Orders Lost - Prospects Never Converted into a Account
O0000000000000012589 Non Performing & Inactive Customers - Projected Revenue Loss
O0000000000000012590 AP Outstanding Summary and Over Due Payments
O0000000000000009804 Round Off
TASK01400001 Create Required Supplier
TASK01400002 Prepare Purchase Requisition for Local Purchase
TASK01400003 Float Purchase Enquiry for Local Purchase
TASK01400004 Record Purchase Quotation for Local Purchase
TASK01400005 Create and Release Purchase Order for Local Purchase
TASK01400006 Perform Inspection for Local Purchase
TASK01400007 Make Goods Receipt for Local Purchase
TASK01400008 Complete Goods Receipt Costing for Local Purchase
O0000000000000009813 Export Sales Activities
O0000000000000009814 Record Customer Enquiry
O0000000000000009815 Provide Quotation To Customer
O0000000000000009816 Make a Sale Order
TASK01400009 Make Purchase Return for Local Purchase
TASK015 Import Purchase
O0000000000000009819 Enter Local Delivery Note
TASK01500001 Prepare Purchase Requisition for Import Purchase
TASK01500002 Float Purchase Enquiry for Import Purchase
O0000000000000009822 Processing Dashboards
O0000000000000009824 Create Back to Back Purchase Order Consolidating Pending Sales Order
O0000000000000009825 Allocate Free Stock For Pending Sales Order
O_11010102 Cost Category
O_11010103 Cost Driver
O_11010104 Activity
O_11010105 Billing Period
O_11010106 Client
O_11010107 Cost Type
O_11010108 3pl Warehouse
O0000000000000009829 Check Customer Status
O_0101040601 Division/Department Wise Period Opening
O_0101040605 Division/Department Wise Period Closing / Re-Open
O0000000000000012661 Pending Documents for Approval
O_0101040101 Generate Forex Adjustments for Payments and Receipts
O_0101040102 Generate Forex Revaluation for Bank and Cash Balances
O_010107 Finance Setup
O_01010703 Account
O_0101070301 Matching Control Account
O_0101070303 Default Account
O_0101070302 Matching Write Off
O_0101070305 Discount Account
O_0101070304 Forex Revaluation
O_01010705 Cash Account
O_01010701 General
O_0101070101 Account Category
O_0101070102 Parameter
O_0101070103 Company Parameter
O_0101070104 Valid Combination
O_01010702 Gl System Startup
O_0101070201 Account Period
O_0101070202 Account Opening Balance
O-0106 Cash Flow
O-010601 Cash Forecast
O_0102 Account Receivables
O0000000000000012631 Salesman Wise Age Analysis Detailed (Debtors)
O0000000000000012641 Account Payables
O0000000000000012643 Create Letter Of Credit
O_01020102 Matching a Receipt with Collected Invoice
O_010201111 Define Rule for Auto Matching of Payments and Receipts
O_010101091 Customer
O_01010111 Discount Master
O0000000000000012665 Revenue Distribuition
O0000000000000012666 Status of Payables by Month
O0000000000000018331 Create Local Sales Invoice
O0000000000000012669 Sales Target vs Actual
O0000000000000012670 Current Liabilities to Inventory
O0000000000000012671 Cash Ratio
O0000000000000012672 Operating Ratio
O0000000000000012673 Advertising Expenses to Sales
O0000000000000012674 Marketing Expenses to Sales
O0000000000000018332 Create Export Sales Invoice
O0000000000000018334 Register Local Supplier Invoice
O0000000000000018335 Register Export Supplier Invoice
O0000000000000018336 Match a Receipt with Customer Sales Invoice
O0000000000000018337 Unmatch a Wrongly Matched Payment/Receipt
CRP CRP
TASK001 Kick off and Installation
TASK00100001 Team Introduction and Kick off
TASK00100002 Understanding Speed Model - CRP, Data migration and Live
O_110205 Manual Invoice
O_110206 Credit / Debit Note
O_110207 Warehouse Quotation
O_110208 Non Transaction Activity
O0000000000000009849 Transaction Listing
O0000000000000009850 Sale Enquiry
O0000000000000009851 Sale Quotation
O0000000000000009852 Sale Order
O0000000000000009853 Sale Invoice
O0000000000000009854 Sales Return Listing
O0000000000000009855 Pending Sale Orders
O0000000000000009856 Document - Wise
O0000000000000009857 Item - Wise
O0000000000000009858 Invoice/Delivery Note Related
O0000000000000009859 Sales Register
O0000000000000009860 Sales Tax Register
O0000000000000009861 Cumulative Invoice For Customer
O0000000000000009862 Sales Analysis Related
O0000000000000009863 Sales Analysis Reporter
O0000000000000009864 Monthly Sales
O0000000000000009865 Yearly Sales Analysis
O0000000000000009866 Closed Sales Order
O0000000000000009867 Profitability Analysis
O0000000000000009868 Foc Quantity Sold
O0000000000000009869 Cost Value Exceeding Sales Value By Transaction
O0000000000000009870 Net Realization With Expenses Breakup
O0000000000000009871 Consolidated Sales
O0000000000000009872 Location Wise Sales Analysis
O0000000000000009873 Sales By Location Type (Daily And Monthly)
O0000000000000009874 Consolidated Sales By Location Type
O0000000000000009629 Allocate Free Stocks to Scheduled Transactions SO/MR
O0000000000000009631 My Queries
O0000000000000009632 Item Status
O0000000000000009633 Check Product wise Stock Level
O_0603010907 Employee
O_0603010908 User
O_0603010909 Authorization Group
O_0603010910 Vendor Analysis
O_0603010901 Analysis Codes
O_0603010911 Reason Code
O_0603010913 Floating Window Setup
O_0603010914 Reprint Option For Document Print
O_06030110 Pricing And Costs
O_0603011001 Price Control Code
O_0603011002 Price List Type
O_0603011003 Sale Type
O_0603011004 Round Off
O_0603011005 Transit Time Matrix
O_0603011006 Delivery Cost Matrix
O_0603011007 Standard Cost
O_0101 General Ledger
O_010101 Masters
O_01010103 Create Company
O_0101010102 Create Main Account
O_0101010103 Create Sub Accounts
O_0101010101 Create Division and Department
O_0101010105 Create Expense Analysis Code
O_0101010104 Create Main Account Activity Codes
O0000000000000009540 Pending Requisitions
O0000000000000009541 Location - Wise
O0000000000000009542 Location Item - Wise
O_0603010604 Record the City
O_0603010605 Record the County
O_06030107 Security
O_0603010701 Data Security Setup
O_0101010106 Main Account And Division Classifications
O_01010104 Finance Transaction Codes
O_0101010201 Create Balance Sheet and P&L Formats
O_01010105 Currency And Exchange Rates Definition
O_01010107 Standard Paragraph
O_01030111 Upload Format Master
O_01010108 Corporate Expense Allocation
O_0101010801 Define Expense Allocation Criteria
O_0101010802 Set Criteria for Expense Allocation
O_0101010803 Allocate Expense Details
O_01010202 Petty Cash Managment
O_0101020202 Petty Cash Initialization
O_0101020201 Petty Cash
O_0101020204 Petty Cash Request
O_0101020205 Petty Cash Disbursement
O_0101020206 Petty Cash Receipt
O_0101020207 Petty Cash Reimbursement
O_0101020203 Petty Cash Reinitialization
O_01010201 Book Keeping
O_0101020107 Make Bank Receipts
O_0101020109 Gl Un-Processed Deletion
O_0101020103 Make Bank Payment
O_0101020102 Make Cash Payment
O_0101020106 Journal Voucher
O0000000000000009585 Costing Group
O_0102030220 Bulk Payment
O_010203022001 Create Bulk Payment Criteria
O_010203022002 Generate Bulk Payment Vouhcer
O_01020303 Accounts Receivables Reports
O_0102030302 Statement Of Outstanding
O_0102030303 Statement Of Outstanding (Foreign Currency)
O_0102030305 Customer Outstanding Summary
O_0102030301 Debtors Aged Analysis - Detailed
O_0102030304 Debtors Aged Summary
O_0102030306 Payment Received For Invoices Through A Cheque Number
O_01070409 Asset Schedule Summery
O_01070410 Asset Register Summ. Locn. Wise
O_010705 Fixed Asset Setup
O_01070501 Asset Purchase Setup
O_01070502 Asset Sales Setup
O_01070503 Asset Transfer Setup
O_01070504 Asset Adjustment Setup
O_01070505 Asset Damage Setup
O_01070506 Asset Repair Setup
O_0203010106 Unit Of Measurement
O_0203010107 Item Grade 1
O_0203010108 Item Grade 2
O_0203010109 Item
O_0203010110 Tag
O_0203010111 Item Filter
O_02030102 Location Related
O_0203010201 Stocking Group
O_0203010202 Costing Group
O_0203010203 Closing Group
O_0203010204 Stores Location
O_0203010205 Period Open
O_010105010102 Main Account Trial Balance By Division/Department
O0000000000000009586 Closing Group
O0000000000000009587 Create Physical Location
O0000000000000009588 Operations Period Open
O0000000000000009590 QC Parameter Master Setup
O0000000000000009591 Create Physical Stock Check Plan
O0000000000000009592 Define Reason Codes for Error Corrections
O_05 Admin And Tools
O0000000000000009508 Define Safety Stock Formula
O0000000000000018861 Import Procurement
O0000000000000009510 Create Purchase Requisition
O0000000000000009511 Request Enquiry To Supplier
O0000000000000009512 Get Quotation From Supplier
O0000000000000009513 Record Purchase Order
O0000000000000009515 Create Letter Of Credit
O0000000000000009516 Create Supplier Rate Contracts
O0000000000000018862 Create Purchase Requisition
O0000000000000009518 Procurement Home
O0000000000000009519 Consolidate Requistion to Purchase Order
O0000000000000012566 Inventory Management
O0000000000000009521 My Queries
O0000000000000009522 Supplier Status
O0000000000000009523 Purchase Requisition Status
O0000000000000009524 Purchase Order Status
O0000000000000009525 Purchase Order History By Item
O0000000000000009526 My Reports
O0000000000000018863 Request For Quotation
O0000000000000018864 Get Quotation From Supplier
O0000000000000018865 Make Purchase Order
O_01030211 Jv Upload
O_010103 Auto Journals
O_0603010702 Data Security
O_06030108 Filter
O_0603010802 Data Filter
O_06030109 General
O_0603010902 Category
O_0603010903 Standard Paragraph
O_0603010904 Value Set - System
O_0603010905 Value Set - User
O_010105040205 Transaction With Balancing Segment Details
O_010105040206 Transaction Codes With Pdc
O_010105040207 Transaction With Amend User Listing
O_010105040208 Transaction Codes With Default Vlac
O_010105040209 Transaction With Document Number Reference
O_010105040210 Transaction With Authorization Group Details
O_0101050401 Voucher Line Allocation Code Masters
O_010105040101 Company
O_010105040103 Main Account
O_01010504010301 Main Account -1 With Activity
O_01010504010302 Main Account -1 With Company
O_01010504010303 Main Account -1 With Currency
O_010105040104 Sub Account
O_01010504010401 Sub Account -1 With Control Account
O_01010504010402 Sub Account -1 With Company
O_01010504010403 Sub Account -1 With Currency
O_010105040102 Division / Department
O_010105040105 Analysis Code Update With Company
O_010105040106 Activity Values Update With Activity Values
TASK002 Kick off and Installation
TASK00200001 Installation of Database And Client
TASK00200002 Installation of ORION
TASK003 Kick off and Installation
TASK00300001 Configuration of ORION Speed and Tools
TASK00300002 Completion of Installation Sign Off
TASK004 Getting Started
TASK00400001 Getting Started
TASK005 Getting Started
TASK00500001 Training on the Core Process
TASK006 Data Migration
TASK00600001 Core User Product Walkthrough
TASK007 Data Migration
O0000000000000012201 Sales & Marketing Management
TASK00700001 validation on the Data for Migration
TASK008 Data Migration
TASK00800001 Master Data Migration
TASK009 Data Migration
TASK00900001 Opening Balance Migration
O0000000000000009566 Discrepancy Account
O0000000000000009567 Supplier Suspense Account
O0000000000000009568 Supplier Advance Account
O0000000000000009569 Inventory Executive
O0000000000000009570 Inventory & Quality Setups
O0000000000000009571 Product Management
O0000000000000009572 Define Product Property Classification Groups
O0000000000000009573 Define Product Analysys Group
O0000000000000009574 Create product Analysis Codes
O0000000000000009577 Define Unit Of Measurement
O0000000000000009578 Define Product Grade 1
O0000000000000009579 Define Product Grade 2
O0000000000000009580 Create a Product
O0000000000000009581 Define a Inventory Kit
O0000000000000009583 Inventory Setups
O0000000000000009584 Stocking Group
O0000000000000018866 Record Import Shipment Advice - (Applicable only if Supplier Bill is after Good Receipt Note)
O0000000000000018867 Reports
O_050208 Orion User Administration
O_050209 Password Standard
O_0503 Program Registration And Instances
O_050301 Program Registration Process
O_050302 Program Registration
O_050303 Instance Registration
O_0504 Dynamic Report Writer
O_050401 Dynamic Reports Setup
O_050402 Dynamic Reports
O_050403 Dyanamic Reports Lov Setup
O_06 Core System Setup
O_0603 System Configuration
O_060301 Masters
O_06030101 Installation Attributes
O_0603010101 System Parameter
O_0603010102 Company Parameter
O_0603010104 Module
O_06030102 Module Attributes
O_0603010201 Property
O_06030103 Location Attributes
O_0603010301 Stocking Group Property Class
O_0603010302 Location Property Class
O_0603010303 Location Type
O_06030104 Item Attributes
O_0603010401 Item Property Class
O_0603010402 Item Analysis Property Class
O_06030106 Supplier Address Creation & Maintenance
O_0202010106 Create a Address Template
O_0202010105 Enter Postal Zip
O_0603010601 Record Address
O_0603010602 Record the Country
O_0101050403 Currency With Exchange Rate
O_01030201 Matching
O_0103020101 Bank Vs Book Matching
O_0103020102 Book Vs Bank Matching
O_0103020103 Book Vs Book Matching
O_0103020104 Bank Vs Bank Matching
O_01030207 Auto Bank Reconciliation
O_01030208 Upload Bank Statement Upload
O_010304 Queries
O_0101040604 Create New Year in the System
O_0101040603 Soft Close / Re-Open Month
O_01020505 Contra - Division / Department
O_01020507 Inter Unit Transfer
O_01020508 Pay-In-Slip Generation
O_01020501 Accruals - Expense Link
O_01020502 Pdc Account
O_01020509 Dunning Report
O_0103 Bank Reconciliation
O_010301 Masters
O_01030101 Create Bank Details
O_01030102 Record Panel Information for the Banks
O_01030103 Define the Upload Format for Bank Statements
O_01030104 Create OverDraft Types
O_01030105 List Cheque Status
O_01030106 List Checque Type
O_01030107 List Clearing Type
O_01030108 Create Panel Designation
O_01030109 Create Tariff Type
O_01030110 Enter the Path for Uploading the Formats
O_010302 Transactions
O_01030202 View Bank Balance
O_01030203 Book Open
O_01030204 Bank Open
O_01030205 Bank Statement
O_01030209 Bank Book Creation / Reconciliation
O_0102030410 Pdc Issued During A Period
O_01010301 Reverse Jv
O_01010303 Fixed Jv
O_01010304 Allocation Jv
O_01010305 Allocation Jv Setup Maintenance
O_010106 Queries
O_01010602 Accounts Balance Query
O_01010603 Chart Of Accounts Zoom Query
O_01010606 Posted / Unposted Ledger Transactions
O_01010607 Transaction Zoom Query
O_01010605 Allocation Jv Tracking
O_010105 Reports
O_01010501 General Ledger Reports
O_0101050105 Transaction Related
O_010105010501 Voucher
O_010105010504 Allocation Jv Details
O_010105010502 List Of Unprocessed Txns
O_010105010503 List Of Transactions-Detailed
O_0101050104 Books
O_010105010401 Bank / Cash Book
O_010105010402 Bank / Cash Position Report
O_010105010403 Journal And Other Daybooks
O_0101050103 Ledgers
O_010105010303 General Ledger Operating Currency
O_010105010304 Sub Ledger Operating Currency
O_010105010301 General Ledger Foreign Currency
O_010105010302 Sub Ledger Foreign Currency
O_0101050101 Trial Balance
O_010105010101 Main Account Trial Balance
O0000000000000009623 Record and Verify Stock Count
O0000000000000009624 Local Supplier Return
O_010105010105 Main Account Trial Balance By Division/Department/Analysis Code
O_010105010104 Main Account Trial Balance (Posted And Unposted)
O_010105010106 Main Account Trial Balance With Annual Figure (Ytd)
O_010105010103 Sub Account Trial Balance
O_0101050102 Petty Cash
O_010105010201 Petty Cash Disbursements
O_010105010202 Petty Cash Reimbursements
O_0101050106 Control Reports
O_010105010602 Missing Voucher Number List
O_010105010601 Consolidated Account Wise Summary
O_0101050107 Analysis Reports
O_010105010701 Activity Analysis Report Summary - I
O_010105010702 Activity Analysis Report Summary - Ii
O_010105010703 Activity Analysis Report Detailed
O_01010502 Financial Statements
O_0101050201 Income And Expense Statement With Budgets
O_0101050202 Budget Variance Report
O_0101050203 Balance Sheet
O_0101050204 Schedule To Balance Sheet
O_0101050205 Schedule To Income And Expense Statement
O_0101050206 Income And Expense Statement
O_0101050207 Balance Sheet With Budget Report
O_01010503 Group Reports
O_0101050302 Company Wise Trial Balance
O_0101050303 Company Wise General Ledger
O_0101050304 Status Of Receivables By Month
O_01010504 Master Listing
O_0101050402 Transaction Master Related
O_010105040201 Transaction With More Information Listing
O_010105040202 Transaction With Dr/Cr Group
O_010105040203 Transaction With User Group
O_010105040204 Transaction With Matching Segment Listing
O_06010403 Budget Allocation And Utilization Detail
O_06010404 Budget Transfer
O_06010405 Budget Carry Forward
O_060103 Budget Setup
O_06010302 Budget Category
O_06010303 Budget Transaction
O_06010304 Budget Code
O_06010301 Budget Transfer
O_0107 Fixed Asset Management
O_010701 Asset Master Definition and Classification
O_01070101 Define Asset Codes
O_01070102 Define Asset Category
O_01070103 Create Asset Expense
O_01070104 Create Asset Location
O_01070105 Create Asset - Incharge Person
O_01070106 List Depreciation Resons
O_01070107 Asset Parameter Master
O_01070108 Asset Flexifield Master
O_010702 Asset Transactions
O_01070201 Purchase an Asset
O_01070202 Sell an Asset
O_01070203 Transfer an Asset
O_01070204 Adjust Asset Value
O_01070205 Asset Damage
O_01070206 Asset Repair
O_01070207 Asset Parameter Screen
O_010703 Processing
O_01070301 Month End Processing
O_01070302 Depreciation Calculation
O_01070303 Year End Processing
O_01070304 Generate Depreciation Jv
O_010704 Reports
O_01070401 Asset Register Summ. Catg. Wise
O_01070402 Asset Write Off Register
O_01070403 Asset Register Detl. Person Wise
O_01070404 Asset Sale Register
O_01070405 Asset Register Detl. Locn. Wise
O_01070406 Asset Register Detl. Catg. Wise
O_01070407 Asset Register Report
O_01070408 Asset Schedule Detail
O_01020401 Open Entry Status Query
O_010203 Reports
O_01020302 Accounts Payables Reports
O_0102030201 Supplier Invoice Due For Payment
O_0102030202 Statement Of Payables By Currency
O_0102030203 Creditors Aged Summary
O_0102030204 Creditors Aged Analysis - Detailed
O_0102030205 Statement Of Payables
O_0102030206 Supplier Outstanding Summary
O_0102030207 Goods Received But Bill Not Received
O_0102030208 Bills Paid Through A Cheque Number
O_0102030209 Supplier Gst
O_01020302010 Creditors Statement Of Account With Matched / Unmatched Detailsâ Â Â 
O_01020302012 Supplier Invoice Due For Payment By Po
O_01020302013 Supplier Invoice Overdue For Payment - By Days
O_01020302014 Inter Unit Transaction
O_0102030411 Pdc Due For Payment
O_0102030412 Pdc Confirmation Audit Trial
O_01020301 Cheque Related
O_0102030101 Cheque Printing
O_0102030210 Cheque Printing Formats
O_0102030102 Bounced Cheque Details
O_01020601 Write Off Balances
O_010205 Finance AR/AP Setup
O_01020503 Open Entry Outstanding
O_01020504 Contra Entry - Company
O0000000000000010206 Customer Request
O0000000000000010207 Customer Receipt
O0000000000000010208 Customer Issue
O0000000000000010209 Temporary Issue
O0000000000000010210 Temporary Receipt
O0000000000000010211 Inspection
O0000000000000010212 Action
O0000000000000010213 Service
O0000000000000010214 Service Work Request
O0000000000000010215 Service
O0000000000000010216 Warranty
O0000000000000010217 Warranty Generation
O0000000000000010218 Warranty Renewal
O0000000000000010219 Annual Mainteance Contract
O0000000000000010220 Amc Generation / Maintenance
O0000000000000010221 Amc Renewal
O0000000000000010222 Amc Service
O0000000000000010223 Amc Invoice
O0000000000000010224 Amc Invoice Cum Service
O0000000000000010225 Vendor Cycle
O0000000000000010226 Vendor Request
O0000000000000010227 Vendor Issue
O0000000000000010228 Vendor Receipt
O0000000000000010229 Action
O0000000000000010230 Processing
O0000000000000010231 Generate Warranty Details
O0000000000000010232 Serial Upload - Customer
O0000000000000010233 External Serial Upload - Vendor
O0000000000000010234 Queries
O0000000000000010235 Customer Serial No. Tracking
O0000000000000010236 Vendor Serial No. Tracking
O0000000000000010237 Query By Customer, Serial No, Rma Id
O0000000000000010238 Query By Vendor, Serial No, Rma Id
O0000000000000010239 Query By Serial Number, Warranty And Amc Number
O0000000000000010240 Report
O0000000000000010241 Tracking
O0000000000000010242 Tracking By Id, Serial No., Nature Of
O0000000000000010243 Rma Id Tracking Report
O0000000000000010244 Pending Request
O0000000000000010245 Customer Issue / Vendor Receipt Status Wise
O0000000000000010246 Receipt Status - Item Received But Not Yet Issued
O0000000000000010247 Item Pending From Supplier
O0000000000000010248 Item Status
O0000000000000010249 History
O0000000000000010250 Summary
O0000000000000010251 Action
O0000000000000010252 Action
O0000000000000010253 Service
O0000000000000010254 Service
O0000000000000010255 Warranty
O0000000000000010256 Warranty
O0000000000000010257 Warranty Remaining-Expired
O_02030103 Standard Cost
O_02030104 Qc Parameter
O_02030105 Stock Take Plan
O_02030106 Reason Code
O_02030107 Mailing User Master
O_02030108 Barcode Related
O_0203010801 Barcode Generation Setup
O_0203010802 Numeric Values
O_0203010803 Barcode Pricelist
O_0203010804 Barcode Upload Setup
O_02030109 Item Catalogue
O_0203010901 Item Segment Definition
O_0203010902 Attribute Tables
O_0203010903 Attribute
O_01030210 Bank Reconciliation Query / Un-Matching
O_010303 Reports
O_01030301 Unreconciled Book Entries
O_01030302 Unreconciled Bank Entries
O_01030303 Bank Reconciliation Statement
O_01030304 Cheque Status
O_01030305 Payment Notification To The Bank
O_010203022004 Pay In Slip
O_0601 Finance Budget Creation
O_060101 Budget Prerequistes
O_06010101 Define Budgeting Period
O_06010102 Create Budget Level
O_06010104 Create Budget Category
O_06010105 Set Budget Hierarchy
O_06010103 Define Budget Allocation Formula
O_06010106 Set Finance Budget Rules
O_06010107 Set Budget Utilisation And Control Rules
O_060102 Budget Activities
O_06010205 Transfer Budget Balances to next period
O_06010206 Transfer Previous Year Budget Balances to Next year
O_06010201 Budget Approval
O_06010203 Modify the Approved Budget
O_06010204 Delete a Budget
O_06010202 Add a new Budget for the Year
O_06010207 Copy a Budget and Create new
O_060104 Budget Related Reports
O_06010401 Approved Budget
O_06010402 List Of Addition, Modification And Deletion
O_0202010101 Payment Terms
O_0202010102 Analysis Codes
O_0202010103 Supplier
O_02020102 Requisition Formula
O_020601010201 Mps Rule Code
O_020601010202 Mrp Rule Code
O_020601010103 Plant
O_020601010104 Work Center
O_0102030307 Cheques Received But Not Deposited
O_0102030308 Debtors Statement Of Account With Matched / Unmatched Detailsâ Â Â Â Â Â Â Â Â 
O_0102030309 Salesman Wise Age Analysis Detailed (Debtors)
O_01020304 Pdc Reports
O_0102030401 Pdc On Hand By Division/Department And Bank
O_0102030402 Pdc Received During A Period By Division/Department And Bank
O_0102030403 Pdc Due To Be Banked By Division/Department And Bank
O_0102030404 Pdc Issued During A Period By Division/Department And Bank
O_0102030405 Pdc Due For Payment By Division/Department And Bank
O_0102030406 Pdc Confirmation Audit Trial By Division/Department And Bank
O_0102030407 Pdc On Hand
O_0102030408 Pdc Recieved During A Period
O_0102030409 Pdc Due To Be Banked
O0000000000000009625 Prepare a Kit
O0000000000000009626 Unassemble the Kit
O0000000000000009628 Inventory Home
O_081101 Payment Term
O_081102 Analysis Code
O_081103 Address
O_081104 Country
O_081105 State
O_081106 City
O_081107 County
O_081108 Customer
O_081109 Supplier
O_081110 Item Property Class
O_081111 Item Analysis Property Class
O_081112 Analysis Code
O_081113 Vendor Analysis
O_081114 Uom Type
O_081115 Uom
O_081116 Grade 1
O_081117 Grade 2
O_081118 Item
O_081119 Item Filter
O_081120 Item Segment Definition
O_081121 Attribute Tabls
O_081122 Attribute
O_081123 Stocking Group
O_081124 Costing Group
O_081125 Closing Group
O_02040104 Sales Target
O_0204010316 Sales Commission Definition
O_0204010401 Target Master
O_0204010402 Sales Period Definition
O_0204010403 Sales Target Allocation
O_0603010916 Transaction Upload Setup
O_02090103 Subcontractor
O_02090104 Bill Of Materials - Sub-Contracting
O_02090105 Excise Location
O0000000000000010129 Tax Expense Discount
O0000000000000010130 Masters
O_0204010304 Price List Type
O_0204010305 Sale Type
O_0204010306 Round Off
TASK03100003 Perform Cheque Writing
TASK032 Bank Reco
O0000000000000012567 Order Delivery Status
TASK03200001 Update the Bank Balance into the System
TASK03200002 Enter the Book Open Entries
O0000000000000012470 Status Of Receivables By Month
TASK03200003 Enter the Bank Book Open Entries
TASK033 Bank Reco
TASK03300001 Setup the Bank Statement Upload based on the Bank statement
TASK03300002 Upload the Bank Statement
TASK03300003 Do a Bank Book Creation
TASK034 Bank Reco
TASK03400001 Now perform, Bank Vs Book Matching when you need to match a Bank Entry as Source
TASK03400002 Now perform, Book Vs Bank Matching when you need to match a Book Entry as source
TASK03400003 Now perform, Book Vs Book Matching when you need to match Between book entries
TASK03400004 Now perform, Bank Vs Bank Matching when you need to match Between Bank Entries
TASK03400005 Try Peforming Auto Bank Reconcillation after filling the Possible Criteria for matching
TASK035 Budget
TASK03500001 Do a Budget Entry
TASK03500002 Try a Budget Modification
TASK03500003 Try to Budget Deletion
TASK036 Budget
TASK03600001 Perform a Budget Addition when there needs to be some additions
TASK03600002 Review Budget Vs actual Reports
TASK037 Fixed Asset Management
TASK03700001 Make a Asset Purchase for one of the Asset which was acquired
TASK03700002 Make a Asset Mass Addition for one of the Asset which was bought in as a set and you added in
TASK038 Fixed Asset Management
O_06030112 Upload Tool
O0000000000000012901 Pending Documents for Approval
O0000000000000012921 Last 3 Months New Products and Performance Summary
O0000000000000012267 Sales Price List Creation and Maintenance
O0000000000000018886 Stock Status
O_0204010307 Transit Time Matrix
O_0204010308 Delivery Cost Matrix
O_0204010309 Standard Cost
O_0211010301 Action
O_0211010302 Scrap
O_0211010303 Money Back
O_0211010304 Instruction
O_0211010305 Reply
O_02110104 Vendor Cycle
O_0211010401 Action
O_0211010402 Scrap
O_0602010103 Form Code
O_0602010104 Vat Credit Rules
O_0211010403 Money Back
O_0211010404 Instruction
O_0211010405 Reply
O_0211010407 Vendor Link
O_02040101 Customer Related
O_0204010101 Salesman
O_0204010102 Customer Gl Group Code
O_0204010103 Payment Terms
O_0204010104 Analysis Code
O_0204010105 Customer
O_0204010106 Credit Control Level
O_0204010107 Credit Control Rules
O_02040102 Price List Related
O_0204010201 General Price List
O_0204010202 Customer Price List
O_0602010101 Tax Parameters
O_080205 Pigeon Hole
O_080206 Putaway
O_080207 Picking
O_080208 Transfer/Transfer Replenish
O_080305 Cycle Count
O_080901 Warehouse
O_080902 Position
O_08090201 Position Generation
TASK052 AMC Management
O0000000000000010131 Ted Type
O0000000000000010132 Tax Code
O0000000000000010133 Expense
O0000000000000010134 Discount
O0000000000000010135 Functional Level Link
O0000000000000010136 Discount Control
O0000000000000010137 Account Set-Up
O0000000000000010138 Tax
O0000000000000010139 Expense
O0000000000000010140 Discount
O0000000000000010180 Service Management
O0000000000000010182 RMA Configurations
O0000000000000010183 Location
O0000000000000010184 Inspection
O0000000000000010185 Serial Number Upload Format - Customer
O0000000000000010186 Serial Number Upload Format - Vendor
O0000000000000010187 Item
O0000000000000010188 Inspection Rule
O0000000000000010190 Service Activity
O0000000000000010191 Customer Cycle
O0000000000000010192 Action
O0000000000000010193 Scrap
O0000000000000010194 Money Back
O0000000000000010195 Instruction
O0000000000000010196 Reply
O0000000000000010197 Vendor Cycle
O0000000000000010198 Action
O0000000000000010199 Scrap
O0000000000000010200 Money Back
O0000000000000010201 Instruction
O0000000000000010202 Reply
O0000000000000010203 Vendor Link
O0000000000000010205 Customer Cycle
O0000000000000010299 Material Requisition
O0000000000000010258 Amc
O0000000000000010259 Amc
O0000000000000010260 RMA Setup
O0000000000000010261 Account
O0000000000000010262 Scrap Account - Customer
O0000000000000010263 Money Back Account - Customer
O0000000000000010264 Replacement Account - Customer
O0000000000000010265 Stock Account - Customer
O0000000000000010266 Customer Account
O_020601010105 Operation
O_020601010106 Route
O_020601010107 Bill Of Materials
O_020601010108 Lead Time
O_020601010109 Item Route Map Setup
O_020601010110 Activity
O_020601010111 Labor Grade Rate
O_020601010112 Employee Grade Code Link
O_020601010113 Material Handling Equipment
O_020601010114 Resource
O_0208010501 Activity
O_0208010502 Activity Hierarchy Definitions
O_02080103 Employee Related
O_0208010301 Employee Grade Definition
O_0208010302 Employee - Grade Code Link
O_02080104 Job Related
O_0208010404 Job Group
O_0208010406 Job Type
O_0208010403 Job Competitors Name
O_0208010405 Job Document Path
O_0208010401 Job Bid Status
O_0208010402 Mile Stone
O_02080108 Multiple Wip Item Group
O_02080109 External Number
O_0204010203 Advanced Pricing
O_0204010204 Advanced Pricing Setup
O_0204010205 Mass Updation Of Price List
O_08090202 Position Maintenance
O_080903 Area
O_080904 Zone
O_080905 Aisle
O_080906 Bay
O_080907 Level
O_080909 Business Rule Definition
O_08090901 Rule Definition
O_08090902 Criteria Definition
O_08090903 Rule Property
O_08090904 Rule Validation
O_080910 Tote
O_080911 Carrier
O_080912 Carton Type
O_080913 Lane
O_080914 Cycle Count Plan
O_080915 Module
O_080916 Rule Type
O_080917 Bulk Amendment
O_080918 Uom Mapping
O_08100107 Auto Stock Relocate Schedule
O_081126 Stores Location
O_081127 Period Open
O_081128 Reason Code
O_081129 Sales Man
XRT Report Tool
XRTMASTER Excel Reporting Master
XRTINTERFACE Excel Interface Forms
XRT_VOUCHER Voucher
XRT_MAIN_ACNT_TB Main Accounts Trial Balance
XRT_PEND_PO Pending Po
SQLMASTER Sql Master
O0000000000000009613 Goods Receipt - Costing Local
O0000000000000009614 Incoming Goods QC for Local Purchases
O0000000000000009616 Request for Material Transfers
O0000000000000009617 Material Issue
O0000000000000009618 Material Return
O0000000000000009619 Issue Transfer Out Slip
O0000000000000009620 Record Transfer In Slip
O0000000000000009621 Stock Adjustment-Qty Only
O0000000000000010300 Stock Adjustment-Both
O0000000000000010301 Stock Adjustment-Value Only
O0000000000000010302 Foreign Supplier Return
O0000000000000010303 Local Sales Activities
O0000000000000010304 Record Customer Enquiry
O0000000000000010305 Provide Quotation To Customer
O0000000000000010306 Make a Sale Order
O0000000000000010307 Enter Local Delivery Note
TASK030 Payables
TASK03000001 Create a Credit Note
TASK03000002 Perform Bills Registration and check how make is Approved
TASK03000003 Create a Bank Payment
TASK031 Payables
TASK03100001 Perform Matching And Unmatching
O0000000000000012318 Sales Set-Up
O0000000000000012319 Accounts
O0000000000000010322 Create Blanket Sale Order
O0000000000000012320 Sale Account
O0000000000000012321 Consignment Account
O0000000000000010330 Credit Note
O0000000000000010331 Debit Note
O0000000000000012322 Customer Account
O0000000000000012323 Customer Consignment Account
O0000000000000012324 Customer Advance
O0000000000000012325 Cash Discount Account
O0000000000000012326 General
O0000000000000012327 Company Parameter
O0000000000000012328 Audit Trail
O0000000000000012329 Sale Auto_Code
TASK03100002 Follow the Payment Approval Process
O0000000000000012331 Check Pending Backlog Orders
O0000000000000012330 Analysis Reporter
O0000000000000012464 Accounts Executive
O0000000000000012465 Chart of Accounts Definition
O0000000000000012334 Credit Control Definition
O0000000000000012455 Senior Management
O0000000000000012457 Procurement Management
O0000000000000012460 Procurement Planning
O0000000000000012459 Dispatch Management
O0000000000000012461 Procurement Executive
O0000000000000012462 Order Delivery Tracking Status
TASK02500003 Review Petty Reports
TASK026 Ledger Management
TASK02600001 Record a Journal Voucher
TASK02600002 Contra Voucher
TASK02600003 Perform a JV Upload
TASK02600004 GL Un Processed Transaction Deletion
TASK027 Ledger Management
O0000000000000012250 Control Dashboards
O0000000000000012252 Back to Back Purchase from Sales Order
O0000000000000012254 Credit Control Console
O0000000000000012255 Pending Documents for Approval
O0000000000000012256 Queries
O0000000000000012257 Customer Status
O0000000000000012258 Price Display From Price List
TASK02700001 Enter a Reversal JV
TASK02700002 Enter a Correction JV
TASK02700003 Enter a Fixed JV
TASK02700004 Enter a Allocation JV
O0000000000000012260 Sales Anlalysis Reports
O0000000000000012259 Sales Commission Query
O0000000000000012261 Master Listing
TASK028 Ledger Management
TASK02800001 Review Ledger and Financial Reports
TASK029 Payables
TASK02900001 Create a PDC Issues for a Payment
TASK02900002 Create a Cash Payment for a Pending Supplier Payment
TASK044 Stock Take and Adjustments
TASK04400001 Perform a Stock Count Plan
O0000000000000012269 Create Company Price List
O0000000000000012270 Create Customer Specific Price List
TASK02900003 Create a Debit Note for a Excess payment made to a supplier
O0000000000000012272 General
O0000000000000012273 Sales Bonus - Qty Slab
O0000000000000012274 Sales Bonus - Value Slab
O0000000000000012275 Mode Of Shipment
O0000000000000012276 Dunning Letter
O0000000000000018885 Enter Export Delivery Note
O0000000000000018887 Multi Record Stock Status Query
O0000000000000018888 Inventory Request Tracking
O0000000000000018890 Order Delivery Tracking Status
O0000000000000018941 Incoming Goods QC for Import Purchases
O0000000000000018942 Product XYZ Analysis Report
O0000000000000012283 Pending Sale Orders Reports
O0000000000000012284 Item - Wise
O0000000000000012285 Document - Wise
O0000000000000012286 Invoice/Delivery Note Related
O0000000000000012287 Sales Register
O0000000000000012288 Sales Tax Register
O0000000000000012289 Cumulative Invoice For Customer
O0000000000000012290 Sales Analysis Reports
O0000000000000012291 Sales Analysis Reporter
O0000000000000012294 Orders Turnover Ratio - Orders Booked Vs Orders Delivered
O0000000000000012295 Profitability Analysis for the Month
O0000000000000012296 Foc Quantity Sold with Value
O0000000000000012297 Cost Value Exceeding Sales Value By Transaction
O0000000000000012298 Net Realization With Expenses Breakup
O0000000000000012299 Consolidated Division Wise Product Wise Sales Summary
O0000000000000012300 Location Wise Sales Analysis Reports
O0000000000000012301 Sales By Location Type (Daily And Monthly)
O0000000000000012302 Consolidated Sales By Location Type
O0000000000000012303 Sales By Location
O0000000000000012304 Net Sales By Location By Item
O0000000000000012305 Periodic Sales By Location/Salesman
O0000000000000012306 Sales By Salesman By Item By Item Analysis
O0000000000000012307 Credit Limit Utilization - Debit Exceeding Approved Credit Limits
O0000000000000012308 Daily Sales And Collection Summary / Detail
O0000000000000012310 Sales Summary - By Product and Customer
O0000000000000012311 Sales Collection Outstanding By Customer
O0000000000000012312 Credit Limit Exception
O0000000000000010267 Scrap Account - Vendor
O0000000000000010268 Money Back Account - Vendor
O0000000000000010269 Replacement Account - Vendor
O0000000000000010270 Stock Account - Vendor
O0000000000000010271 Vendor Account
O0000000000000010272 Amc Account
O0000000000000010273 Warranty Account
O0000000000000010274 Id Generator
O0000000000000010275 Customer Id Generator
O0000000000000010276 Vendor Id Generator
O0000000000000010277 Warranty Id Generator
O0000000000000010278 Amc Id Generator
O0000000000000010279 Module Parameter
O0000000000000010280 Vendor Parameter
O0000000000000010281 Customer Parameter
O0000000000000010283 Local Procurement
O0000000000000010284 Create Purchase Requisition
O0000000000000010285 Request for Quotation To Suppliers
O0000000000000010286 Get Quotation From Suppliers
O0000000000000010287 Raise a Purchase Orders
O0000000000000010288 Record Local Shipment Advice - (Applicable of Incoming QC is after Shipment Advice)
O0000000000000010290 Goods Receipt Note for Export
O0000000000000010291 Goods Receipt - Costing for Export
O0000000000000010295 External Material Movements
O0000000000000010296 Physical Stock Verification
O0000000000000010297 Inventory Kitting Process
O0000000000000010298 Stock Value and Quantity Corrections
TASK04700001 Stock Query and Reports
TASK048 RMA Customer Cycle
TASK04800001 Register a Customer Request for an RMA Item
TASK04800002 Enter the Customer Receipt to receive the Items
TASK04800003 Once the Item is repaired Perform a Customer Issue
TASK049 RMA Customer Cycle
TASK04900001 Prepare Temporary Issue for Customer RMA Request cycle
TASK04900002 Prepare Temporary Receipt for Customer RMA Request cycle
TASK04900003 Prepare Inspection for Customer RMA Request cycle
TASK04900004 Prepare Action for Customer RMA Request cycle
TASK050 Service Flow
TASK05000001 Prepare Service for Customer RMA Request cycle
TASK051 Service Flow
TASK05100001 Prepare Service Request for Customer RMA Request cycle
TASK05200001 Prepare Warranty Generation for Warranty
TASK05200002 Prepare Warranty Renewal for Warranty
TASK053 AMC Management
TASK05300001 Prepare AMC
TASK05300002 Perform AMC Renewal
TASK05300003 Perform AMC Service
TASK054 AMC Management
TASK05400001 Perform AMC Invoice
TASK05400002 Prepare AMC Invoice Cum Service
TASK055 RMA Vendor Cycle
TASK05500001 Prepare Vendor Request Vendor Cycle
TASK05500002 Prepare Vendor Issue Vendor Cycle
TASK05500003 Prepare Vendor Receipt Vendor Cycle
TASK056 RMA Vendor Cycle
TASK05600001 Prepare Vendor Action Vendor Cycle
TASK05600002 Prepare Vendor Request Vendor Cycle
TASK057 Period Closing Activities
TASK05700001 Perform Month end processing when all the entries from Operation and Finance are closed
TASK058 Period Closing Activities
TASK05800001 Perform Year end processing when all the entries from Operation and Finance are closed
TASK059 Period Closing Activities
TASK05900001 Try Budget Copy for next year, Generate Next year Numbers
TASK05900002 Perform Budget Transfer If you have old year budget to be transferred to a different head
TASK080 Document print Sign off - Finance
TASK08000001 Document print Sign off - Finance
TASK081 Document print Sign off - ARAP
TASK08100001 Document print Sign off - ARAP
TASK082 Document print Sign off - RMA and Others
TASK08200001 Document print Sign off - RMA and Others
TASK083 Training feedback Incorporation
TASK08300001 Training feedback Incorporation
TASK084 Go Live Preparation
TASK08400001 Go Live Preparation
TASK085 Go Live
TASK08500001 Go Live
TASK086 Final Sign off
TASK08600001 Final Sign off
O0000000000000018489 Demand Forecast Dashboard
O0000000000000018491 Define Commission
O0000000000000018501 Customer Address Creation & Maintenance
O0000000000000018502 Create a Address Template
O0000000000000018503 Enter Postal Zip
O0000000000000018504 Record Address
O0000000000000018505 Record the Country
O0000000000000018506 Record the State
O0000000000000018507 Record the City
O0000000000000018508 Record the County
O0000000000000018702 System Admin Flow
O0000000000000018703 Request to Pay
O0000000000000018704 Goods Receipts and Purchase Returns
O0000000000000018705 Goods Receipt Note for Local
O0000000000000018706 Goods Receipt Note for Local
O0000000000000018707 Register Local Supplier Invoice
O0000000000000018708 Make Bank Payment
O0000000000000018709 Match a Payment with Registered Supplier Invoice
O0000000000000018710 Lead to Cash
O0000000000000018711 Capture Prospect Details
O0000000000000018712 Customer Data Management
O0000000000000018713 Define Payment Terms
O0000000000000018447 Sales Performance
O0000000000000018449 Customer Analysis
O0000000000000018450 Product Performance Analysis
O0000000000000018451 Finance and Cost Analysis
O0000000000000018460 Demand Forecast Dashboard
O0000000000000018880 Order - Wise
O0000000000000018714 Create Customer Groups
O0000000000000018879 Pending Orders
O0000000000000018881 Supplier - Wise
O0000000000000018882 Item - Wise
O0000000000000018883 Pending Enquiry - Item Wise
O0000000000000018715 Create Sales Person
O0000000000000012922 Last 3 Months New Customer Aquisition and Revenue Summary
O0000000000000012941 Location - Wise Negative Stock
OP5194 Customer Black List Processing
OQ3065 Inventory Request Tracking
OQ5082 View Order Delivery Status
OQ5083 Procurement Cycle Tracking
OQ3064 Tag Component Query
INS_MENU_OM5320 Define Sales Target Period
OM5323 Record Driver Profile
INS_MENU_OR17630 Sales target vs Actual
OM4981 Group Supplier Product Details
OP5197 Create Purchase Forecast
INS_MENU_OT5186 Create Sales Target
INS_MENU_OM5321 Allocate Sales Target
INS_MENU_OM5319 Create Target Levels
OM5322 Enter Vehicle/Truck Details
OM5324 Assign Truck to Driver
OM5325 Update Truck Down time
INS_MENU_OP5196 Demand Vs Supply Dashboard
INS_MENU_OP5195 Generate Quick Quote
OP5198 Dispatch Planning and Scheduling
OQ5084 Location wise Stock Enquiry
OP4991 Supply Forecast Analysis Dashboard
INS_MENU_OR17634 Pending Salles Order Report
INS_MENU_OR17633 Order Analysis Report - GP Exceptions and Stock Outs
INS_MENU_FM2192 Rule Master
INS_MENU_FM2193 Cash Flow Definition Master
INS_MENU_FR2795 Cash Flow Statement
O0000000000000012961 Stock Level
O0000000000000018943 Customer ABC Analysis Report
O0000000000000012339 Pending Sales Order Report
TASK010 Data Migration
O0000000000000018944 Customer XYZ Analysis Report
O0000000000000010437 Create Distribuition Sale Invoice
O0000000000000010438 Enter Local Customer Return
TASK01800006 In the system, Register details of a Letter of Credit For Export Sales
TASK019 Show Room Sales
TASK01900001 Create a Sales Order For Show Room Sales
TASK01900002 Prepare Invoice Cum Delivery Note For Show Room Sales
TASK020 Blanket Sales
TASK02000001 Prepare Sales Return For Show Room Sales
TASK02000002 Record Sales Enquiry For Blanket Sales
TASK02000003 Prepare Sales Quotation For Blanket Sales
TASK02000004 Create a Sales Order For Blanket Sales
TASK02000005 Prepare Delivery Order For Blanket Sales
TASK02000006 Prepare Sales Invoice For Blanket Sales
TASK02000007 Create a Sales Return For Blanket Sales
TASK021 Receivables
TASK02100001 Make a Bank Receipt
TASK02100002 Make a Cash Receipt
O-0211010201 Service Activity
TASK02100003 Make a Credit Note
TASK022 Receivables
TASK02200001 Enter PDC Receipts and Confirmation
O0000000000000010028 Create Blanket Import Purchase Order
TASK02200002 Perform Matching And Unmatching
TASK023 Receivables
TASK02300001 Aging and Statement analysis
TASK024 Petty Cash
TASK02400001 As required perform a Petty Cash Reintilization
O0000000000000080681 Item Catalogue
TASK02400002 Create Petty Cash
TASK02400003 Perform Petty Cash Initialization
TASK02400004 Enter a Petty Cash Request
TASK02400005 Perform Petty Cash Disbursement
TASK025 Petty Cash
TASK02500001 Create a Petty Cash Receipt
TASK02500002 Perform Petty Cash Reimbursement and Reports
TASK04400002 Perform a Stock Count Sheet
TASK04400003 Perform a Stock Count Rectification
TASK045 Stock Take and Adjustments
TASK04500001 Try performing Stock Adjustments when there is a discrepancy with the Qty and value
TASK04500002 Try performing Stock Adjustments Qty Only when there is only a discrepancy with the Qty only
TASK04500003 Try performing Stock Adjustments Value Only when there is only a discrepancy with the Value o
TASK046 Bundling for Promotion
TASK04600001 Create a Bundling when there is a Promotion
TASK04600002 Create a Unbundling when the Promotion is over
TASK047 Bundling for Promotion
O_CV_P1 LC / BG
O_CV_P101 Master
O_CV_P10101 Project Master
O_CV_P10102 Bank Master
O_CV_P102 Transaction
O_CV_P10201 Letter Of Credit
O_CV_P1020101 LC Application
O_CV_P1020102 LC Issuance
O_CV_P1020103 LC Signing
O_CV_P1020104 LC Acceptance
O_CV_P1020105 LC Amendment
O_CV_P1020106 LC Trust Receipt
O_CV_P1020107 LC Settlement
O_CV_P10202 Bank Guarantee
O_CV_P1020201 BG Application
O_CV_P1020202 BG Amendment
O_CV_P103 Set UP
O_CV_P10301 LC/BG Account Setup
O_CV_P104 Processing
O_CV_P10401 FEG Processing
O_CV_P105 Reports
O_CV_P10501 LC Control Report
OM5326 Discount Category Matrix
OM5327 Vendor End User Category Matrix
OT5187 Marginal analysis
O_CV Contracting Vertical
O0000000000000018868 Transaction Listing
O0000000000000044740 Monthly Sales Made for the Month (All/Cash/Credit)
TEST TEST
OT3583 Project Uplift
OT3584 Contract Amendment Request
OM3531 Job Account Setup For Cr Dr Details
OT3590 Payment Certificate Detailed
OT3589 Payment Application - Detailed
INS_MENU_OP6019 Batch Close the Work Order
TASK03800003 Make a Asset Adjustment for one of the Asset which has a cost adjustment
TASK03800004 Make a Asset Damage for one of the Asset which was damaged
TASK03800005 Make a Asset Repair for one of the Asset which was repaired recently
TASK039 Fixed Asset Management
TASK03900001 Depreciation Processing
TASK03900002 FA Reports
TASK040 Material Request for Issue
TASK04000001 Create a Material Requistion For an issue
TASK04000002 Create a Material Issue
TASK04000003 Create a Material Return
TASK041 Material Request for Issue
TASK04100001 Try to put Stock on Hold
TASK04100002 Stock Query and Reports
TASK042 Material Request for Transfer
TASK04200001 Create a Material Requistion for Transfer
TASK04200002 Create a Material Transfer Out From One location
TASK04200003 Create a Material Transfer In to another Location
TASK043 Material Request for Transfer
TASK04300001 Stock Query and Reports
O0000000000000018869 Purchase Requisition
O0000000000000018870 Enquiry To Supplier
O0000000000000018871 Quotation From Supplier
O0000000000000018872 Purchase Order
O0000000000000018873 Pending Requisitions
O0000000000000018874 Location - Wise
O0000000000000018875 Location Item - Wise
O0000000000000018876 Requisition - Wise
O0000000000000018877 Item - Wise
O0000000000000018878 Pending Pr Location Wise
TASK05900003 Perform Budget Carry Forward If you have old year budget to be carried forward as balance Bu
TASK060 Period Closing Activities
TASK06000001 Validation and sign off - CRP
TASK061 CRP feedback incorporation
FT2005_CHQW Cheque Writing
FT2006_CHQP Cheque Printing
FT0051_PAYAPPR Payment Approval
FT031_PDCISSU PDC Issue
FT031_PDCRCPT PDC Receipt
FT032_PDCICONF PDC Issue Confirmation
FT032_PDCRCONF PDC Receipt Confirmation
OM3530 BOQ Designer
INS_MENU_FR2796 Main account Trial Balance with Annual figure YTD Book Currency
INS_MENU_FR2797 Balance Sheet in Base Currency and Book Currency
INS_MENU_FR2798 Profit and loss report in Base Currency and Book Currency
INS_MENU_FR2799 Sub ledger report in Base Currency and Book Currency
INS_MENU_FR2802 Trial Balance in Book Currency
INS_MENU_FR2800 General Ledger report in Base Currency and Book Currency
INS_MENU_FR2801 Sub Account Trial Balance in Book Currency
OQ5086 Promotions Console
OPM045STA1 Stock Accrual Account setup
OPM045STA2 Stock Accrual Account setup
INS_MENU_IM1416 Master Approval Setup
INS_MENU_FM3001 Receipt Console Account Setup
INS_MENU_FT2547 Receipt Console
SDV_SETUP General Setup
OM5213 Virtual Kit
SDV_MAST Masters
SDV_REPORT Reports
O0000000000000018716 Create Address & Maintenance
O0000000000000018717 Create a Address Template
O0000000000000018718 Enter Postal Zip
O0000000000000018719 Record Address
O0000000000000018720 Record the Country
O0000000000000018721 Record the State
O0000000000000018722 Record the City
O0000000000000018723 Record the County
O0000000000000018724 Define Customer Analysis Dimension
O0000000000000018725 Create Customer
O0000000000000018726 Sales Price List Creation and Maintenance
O0000000000000018727 Create Item Wise Price List
O0000000000000018728 Create Company Price List
O0000000000000018729 Create Customer Specific Price List
O0000000000000018741 Create Local Sales Invoice
O0000000000000018742 Open Entry Status Query
O0000000000000018732 Provide Quotation To Customer
O0000000000000018733 Make a Sale Order
O0000000000000018743 Open Entry Status Query
O0000000000000018744 Match a Payment with Registered Supplier Invoice
O0000000000000018761 Request to Issue
O0000000000000018762 Internal Material Management
O0000000000000018763 Request for Material
O0000000000000018764 Issue Material for the Request
O0000000000000018765 Return the Material
O0000000000000018767 Request to Transfer
O0000000000000018769 Material Requisition
O0000000000000018770 Location Transfer Out
O0000000000000018771 Location Transfer In
O0000000000000018781 Customer Data Management
O0000000000000018782 Define Payment Terms
O0000000000000018783 Create Customer Groups
O0000000000000018784 Create Sales Person
O0000000000000018785 Create Address & Maintenance
O0000000000000018786 Create a Address Template
O0000000000000018787 Enter Postal Zip
O0000000000000018788 Record Address
O0000000000000018789 Record the Country
O0000000000000018790 Record the State
O0000000000000018791 Record the City
O0000000000000018792 Record the County
O0000000000000018793 Define Customer Analysis Dimension
O0000000000000018794 Create Customer
O0000000000000018795 Sales Price List Creation and Maintenance
O0000000000000018796 Create Item Wise Price List
O0000000000000018797 Create Company Price List
O0000000000000018798 Create Customer Specific Price List
TASK06100001 CRP feedback incorporation
TASK062 Product Environment Creation and Validation
TASK06200001 Product Environment Creation and Validation
TASK063 End user Training - Purchase
TASK06300001 End user Training - Purchase
TASK064 Practice and Review - Purchase
TASK06400001 Practice and Review - Purchase
TASK065 End user Training - Inventory
TASK06500001 End user Training - Inventory
TASK066 Practice and Review - Inventory
TASK06600001 Practice and Review - Inventory
TASK067 End user Training - Sales
TASK06700001 End user Training - Sales
TASK068 Practice and Review - Sales
TASK06800001 Practice and Review - Sales
TASK069 End User Training - Receivables and Payables
TASK06900001 End User Training - Receivables and Payables
TASK070 Practice and Review - Receivables and Payables
TASK07000001 Practice and Review - Receivables and Payables
TASK071 End user Training - Finance
TASK07100001 End user Training - Finance
TASK072 Practice and Review - Finance
TASK07200001 Practice and Review - Finance
TASK073 End user Training - Reports
TASK07300001 End user Training - Reports
TASK074 Practice and Review - Reports
TASK07400001 Practice and Review - Reports
TASK075 SSP Portal Training
TASK07500001 SSP Portal Training
TASK076 Training Sign off
TASK07600001 Training Sign off
TASK077 Document print Sign off - Purchase
TASK07700001 Document print Sign off - Purchase
TASK078 Document print Sign off - Sales
TASK07800001 Document print Sign off - Sales
TASK079 Document print Sign off - Inventory
TASK07900001 Document print Sign off - Inventory
TASK03800001 Make a Asset Sales for one of the Asset which was sold
TASK03800002 Make a Asset Transfer for one of the Asset which was transferred to another department
OM5213-I01 Virtual Kit Master
OPM421-I01 Sales Bonus Master
O0000000000000020225 Stock Adjustment-ADJ
OM5239 Extended Warranty Generation
OT3587 Payment Certificate Summary
OT3586 Payment Application - Summary
OT3588 Contract Revenue Recognition
INT Dynamic Interface
INTSETUP Dynamic Interface-Setup
INT2 SAMPLE iNTERFACE Screen
INT1 Plant Report Dynamic
INS_MENU_FM2160_CR01 Book Master
OT5410 Superceded Item
O0000000000000046021 Consolidated Pending Sales Orders
O0000000000000045083 Efficiency of Warehouse
O0000000000000037748 Stock Reservation Register
O0000000000000037749 Pending Quotation Register
O0000000000000037750 Material to be delivered
O0000000000000037742 Sales Return Register
O0000000000000037612 Invoice Register
O0000000000000037611 Sales Order Register
O0000000000000044509 Enquiry Register
O0000000000000037610 Pending Purchase Requisition Register
O0000000000000037608 Purchase Return Register
O0000000000000037605 Pending Material Requisition
O0000000000000037604 PDC on Hand Summary by Customer
O0000000000026065113 PDC on Hand as on Date
O0000000000000044641 Credit Limit for Customers
O0000000000000037603 PDC Cheque Due
O0000000000000039445 Ageing Summary
O0000000000000044515 Invoices to be raised register - By Customer/Date
O0000000000000044742 Total Purchase made for a Period
O0000000000000039446 Debtors Ageing Analysis Summary Report
O0000000000000041148 Vendor List
SDV SDV
SDV_TRAN Transactions
SDV_QUERY Query
OP19501 Data Search Tool
FM2529 Book Master
O0000000000000023909 Asset Mass Addition
FQ2039 Reconcialation Tool
O0000000000000023910 Asset ID Generation Setup
O0000000000000023911 Asset Item Category Sub Category Link
SAR Addon Reports
O0000000000026065114 User Defined Reports
O0000000000000032482 Enter Postal Zip
ORION11JREP_GRP_114 Schedule Vs Actual Supply
O0000000000000039471 Record Transfer In Slip
O0000000000000039478 Goods Receipt Note for Local
O0000000000000039473 Stock Adjustment-Qty Only
O0000000000000039474 Stock Adjustment-Value Only
O0000000000000039475 Stock Adjustment-Both
O0000000000000039477 Generate Stock Check List
O0000000000000039479 Goods Receipt - Costing Local
O0000000000000039483 Define Unit Of Measurement
O0000000000000039486 Define Product Grade 1
O0000000000000039487 Define Product Grade 2
O0000000000000039488 Reason Code
O0000000000000039489 Prepare a Kit
O0000000000000039490 Unassemble the Kit
O0000000000000039491 Inspection
O0000000000000039495 Enter Postal Zip
O0000000000000039496 Stock Confirmation
O0000000000000039497 FEG Processing
O0000000000000039498 Stock Status
O0000000000000039499 Inventory Period Closing
O0000000000000039500 MREQ/PREQ batch processing
O0000000000000039503 Define Safety Stock Formula
O0000000000000039504 Create Supplier Rate Contracts
O0000000000000039505 Create Purchase Requisition
O0000000000000039506 Get Quotation From Suppliers
O0000000000000039507 Request for Quotation To Suppliers
O0000000000000034142 Bank Master
O0000000000000034143 Supplier Master
ORION11JREP_GRP_111 GRN ¿ Register
O0000000000000039334 Cash to Cash Transfer
O0000000000000039332 Bank to Bank transfer
O0000000000000039333 Bank to Cash transfer
O0000000000000039335 Cash to Bank Transfer
O0000000000000039362 Finance
O0000000000000039363 Master
O0000000000000039364 Transactions
O0000000000000039365 Processing
O0000000000000039366 Query
O0000000000000039367 Setup
O0000000000000039369 Reports
O0000000000000039371 Inventory
O0000000000000039372 Master
O0000000000000039373 Transactions
O0000000000000039374 Processing
O0000000000000039375 Query
O0000000000000039376 Setup
O0000000000000039377 Reports
O0000000000000039378 Sales
O0000000000000039379 Master
O0000000000000039380 Transactions
O0000000000000039381 Processing
O0000000000000039382 Query
O0000000000000039383 Setup
O0000000000000039384 Reports
O0000000000000039385 Purchase
O0000000000000039386 Master
O0000000000000039387 Transactions
O0000000000000039388 Processing
O0000000000000039389 Query
O0000000000000039390 Setup
O0000000000000039391 Reports
O0000000000000039392 Create Main Account
O0000000000000039393 Create Sub Accounts
O0000000000000039394 Core
O0000000000000039395 Master
O0000000000000039396 Transactions
O0000000000000039397 Processing
O0000000000000039398 Query
O0000000000000039399 Setup
O0000000000000039400 Reports
O0000000000000039401 Create Analysis Codes
O0000000000000039402 Parameter
O0000000000000039403 Allocation Jv
O0000000000000039406 Auto Journals
O0000000000000039407 Correction Jv
O0000000000000039408 Matching a Receipt with Collected Invoice
O0000000000000039409 Match a Payment with Registered Supplier Invoice
O0000000000000039410 Bill registration
O0000000000000039411 Create Budget Category
O0000000000000039412 Forex Revaluation
O0000000000000039413 Matching Write Off
O0000000000000039414 Petty Cash
O0000000000000039416 Customer
O0000000000000039417 Generate Forex Revaluation for Bank and Cash Balances
O0000000000000039418 Generate Forex Adjustments for Payments and Receipts
O0000000000000039419 PDC Receipt
O0000000000000039420 PDC Receipt Confirmation
O0000000000000039421 PDC Issue
O0000000000000039422 PDC Issue Confirmation
O0000000000000039427 Make Bank Payment
O0000000000000039428 Currency And Exchange Rates Definition
ORION11JREPORTS Orion11j Reports
ORION11JREPORTS_MREQ Material Requisition
ORION11JREPORTS_PO Purchase Order
ORION11JREPORTS_ADJ Stock Adjustment
ORION11JREPORTS_PREQ Purchase Requisition
ORION11JREPORTS_GRN Good Receipt Note
ORION11JREPORTS_MI Material Issue
ORION11JREPORTS_SO Sales Order
ORION11JREPORTS_LTO Location Transfer Out
ORION11JREPORTS_LTI Location Transfer In
ORION11JREPORTS_MRET Material Return
O0000000000000186110 Location Wise Stock Movement
O0000000000000190435 Transfer Out by Location by Item
O0000000000000190434 Location - Wise Negative Stock
O0000000000000190433 Stock Ledger (Costgroup Wise) - Summary
O0000000000000190431 Stock Valuation - Costgroup Wise
O0000000000000190430 Batch Stock Ledger
O0000000000000190429 Unconfirmed Stock Ledger
O0000000000000190428 Unconfirmed Batch Stock Ledger
O0000000000000190427 Batch Stock Movement By Loction
O0000000000000190426 Stock Aging - Costgroup Wise
O0000000000000190425 Stock Aging - Location Wise
O0000000000000009593 Supplied Item
O_020205010103 Supplied Item
O0000000000000144327 Supplied Item
O0000000000000144325 Applicable Company
O_020205010101 Applicable Company
O_020205010102 Applicable Currency
O0000000000000144326 Applicable Currency
O0000000000000143946 Reason Codes
O_020305010115 Reason Codes
O0000000000000010380 Company
O0000000000000143545 Company
O0000000000000010389 Division / Department
O0000000000000143554 Division / Department
INS_40000196_PDC_37 PDC During a period
INS_40000201_PDC_38 PDC by Division/Dept and Bank
INS_20000228_PDC_45 PDC due to be banked by Division Dept and Bank
INS_40000223_PDC_44 PDC due details as on date
INS_40000255_PDC_74 PDC on hand by Division/Department and Bank
ORION11JREP_SALE_REG Sales Register
ORION11JREP_SALE_INV Sales Invoice
ORION11JREP_SALE_RET Sales Return
ORION11JREP_SALE_QT Sale Quotation
ORION11JREP_SAL_ENQ Sale Enquiry
ORION11JREP_INT_TRF Inter - Store Transfer Summary
ORION11JREP_SUP_RET Supplier Return
ORION11JREP_CRT_LMT Credit Limit Exception
ORION11JREP_PUR_ENQ Purchase Enquiry
ORION11JREP_COM_STK Company Level Stock
ORION11JREP_GRP_STK Stock Group Level Stock
ORION11JREP_ASS_DET Asset Register Detail
ORION11JREP_ASL_REG Asset Sale Register
STKREP11J_01 Location Wise Stock Movement
STKREP11J_02 Stock Aging - Location Wise
STKREP11J_03 Stock Aging - Costgroup Wise
STKREP11J_04 Batch Stock Movement By Loction
STKREP11J_05 Unconfirmed Batch Stock Ledger
STKREP11J_06 Unconfirmed Stock Ledger
STKREP11J_07 Batch Stock Ledger
STKREP11J_08 Stock Valuation - Costgroup Wise
STKREP11J_09 Stock Ledger (Costgroup Wise) - Summary
STKREP11J_10 Location - Wise Negative Stock
STKREP11J_11 Transfer Out by Location by Item
STKREP11J_12 Stock valuation - Location Wise
STKREP11J_13 Consolidated Issue Summary
STKREP11J_14 Consolidated Receipt Stores Summary
STKREP11J_15 Outstanding Temporary Issues
STKREP11J_16 Monthly Stock Quantity
STKREP11J_17 Slow Moving
STKREP11J_18 Stock Level
STKREP11J_19 Shelf Life Expiry
STKREP11J_20 Item Expiring Within the Given Date Range
O0000000000000030285 Correction Jv
O0000000000000031242 Bill registration
O0000000000000031263 Record the State
O0000000000000031265 Default Account
O0000000000000031266 Service Master
O0000000000000031361 Forex Revaluation
O0000000000000031367 Matching Write Off
O0000000000000031370 Company Parameter
O0000000000000031373 Petty Cash
O0000000000000031375 Budget Approval
ORION11JREP_GRP_95 Adjustment Type Adjustment
ORION11JREP_GRP_94 Lead Time Variance
ORION11JREP_GRP_93 FOC Quantity Sold
ORION11JREP_GRP_96 Supplier Wise / Date Wise Grn Pending For Costing / Inspection / Confirmation / Posting
ORION11JREP_GRP_97 Purchase Price Comparison
ORION11JREP_GRP_98 Daily Sales And Collection Summary
O0000000000000033596 Sales Return
O0000000000000033724 Supplier Return
ORION11JREP_GRP_100 Sales Tax Register
ORION11JREP_GRP_101 Sales Collection Outstanding By Customer
ORION11JREP_GRP_102 Sales By Salesman
ORION11JREP_GRP_103 Consolidated Sales
ORION11JREP_GRP_105 Profitability Analysis - After Tax
ORION11JREP_GRP_106 Consolidated Sales By Location Type
ORION11JREP_GRP_107 Monthly Sales
ORION11JREP_GRP_108 Yearly Sales Analysis
ORION11JREP_GRP_110 Credit Limit Utilization - Debit Exceeding Approved Credit Limits
O0000000000000038921 Pay Batch Creation with Criteria
O0000000000000039429 Make Cash Payment
O0000000000000039430 Make Bank Receipts
O0000000000000039431 Make Cash Receipts
O0000000000000039433 Bank to Bank transfer
O0000000000000039434 Bank to Cash transfer
O0000000000000039435 Cash to Cash Transfer
O0000000000000039436 Cash to Bank Transfer
O0000000000000039438 Account Category
O0000000000000039439 Quick JV(Journal voucher)
O0000000000000039440 Pay Batch Creation with Criteria
O0000000000000039441 Valid Combination
O0000000000000039443 Activity Values Update With Activity Values
O0000000000000039449 Book Master
O0000000000000039450 Bank Balance
O0000000000000039451 Process Allocation Jv
O0000000000000039452 Petty Cash Request
O0000000000000039453 JV Upload
O0000000000000039454 Posted/Unposted Transaction
O0000000000000039456 Company Parameters
O0000000000000039457 Pay Batch Code number generation
O0000000000000039458 D2K Menus
O0000000000000039460 Create Physical Location
O0000000000000039461 Create a Product
O0000000000000039462 Stocking Group
O0000000000000039463 Record and Verify stock count
O0000000000000039464 Define a Inventory Kit
O0000000000000039465 Request for Material
O0000000000000039466 Issue Material for the Request
O0000000000000039467 Return the Material
O0000000000000039468 Register Local Supplier Invoice
O0000000000000039469 Local Supplier Return
O0000000000000039470 Issue Transfer Out Slip
O0000000000000043400 Import Purchase Orders
O0000000000000043798 Sales Man
O0000000000000043799 Tax Parameter
O0000000000000043800 Vat Credit Rules
O0000000000000043801 Credit Control Rules
J030302 Inventory Tracking - (MREQ)
O0000000000000043807 ValueSet Master
JF010216 Contra JV
O0000000000000043859 Customer Value set
O0000000000000044108 Re-Order Quantity
O0000000000000044133 Budget Entry
BOOKWISETB11J Book Wise Main Account Trial Balance
JF020726 Statement Of Outstanding Supplier - LC
JF020727 Statement Of Outstanding Supplier - FC
BUDGETVARIANCE11J Budget Variance Report
JF010217 Correction JV
JF010218 Reversal JV
JF010219 Fixed JV
J060103 Equipment - Subcategory Link
J060104 Equipment Rate
J030303 Batch Recall
J060105 Activity Hierarchy Definitions
J060109 Deduction Master
J060110 Employee Grade Rate
J060111 Labor Grade Rate
JF010220 Cheque Status Updation
FINANCE11J Finance
SUBACNTTB11J Sub Account Trial Balance
MAINACNTTB11J Main Account Trial Balance
ACTIANLYDET11J Activity Analysis Detailed
BOUNCECHQDET11J Bounced Cheque Details
GENELEDVOU11J General Ledger Operating Currency
PAYBATCHVOU11J Paybatch Voucher
O0000000000000046151 Record Local Shipment Advice
O0000000000000046199 Bounced Check Handling
J0602 Transaction
J060201 Job Enquiry
J060202 Job EST
J060203 Job Opening
J060204 Job Invoice
J060205 Job Execution
J060206 Job Closing
J0603 Query
O0000000000000562329 Reports
J03 Inventory 11J
J0301 Masters
J030101 Item
J030102 Grade 1
J030103 Grade 2
J030104 Unit of Measurement
J030105 Tag
J030106 Location
J030107 Location Group
J030108 Stock Take Plan
J030109 Standard Cost
J0604 Processing
J030111 Requisition Formula
J030112 State
J030113 Postal Zip
J0302 Transactions
J030201 Material Requesition(MRQ1)
O0000000000000040633 Create Physical Stock Check Plan
J0605 Setup
O0000000000000039508 Raise a Purchase Orders
O0000000000000039509 Create Suppliers
O0000000000000039510 Supplier Status
O0000000000000039511 Create a Address Template
O0000000000000039512 Record Address
O0000000000000039513 Create Customer Specific Price List
O0000000000000039514 Create Company Price List
O0000000000000039515 Create Customer
O0000000000000039517 Create Sales Person
O0000000000000039518 Ted Type
O0000000000000039519 Tax Code
O0000000000000039520 Discount
O0000000000000039522 Sales Return
O0000000000000039523 Record Customer Enquiry
O0000000000000039524 Provide Quotation To Customer
O0000000000000039525 Make a Sale Order
O0000000000000039526 Create Local Sales Invoice
O0000000000000040094 Transaction Processing
BALANCESHEET11J Balance Sheet
O0000000000000041635 Analysis Codes
BANKCASHBOOK11J Bank Cash Book
PANDL11J Income And Expense Statement With Budgets
BANKCASHPOS11J Bank Cash Position Report
SUPPOUTSUM11J Supplier Outstanding Summary
ANLYCRAGEFC11J Analysis Creditor Ageing Summary FC
ANLYCRAGELC11J Analysis Creditor Ageing Summary LC
ANLYDRAGEFC11J Analysis Debtor Ageing Summary FC
ANLYDRAGELC11J Analysis Debtor Ageing Summary LC
O0000000000000045218 Expense master
O0000000000000045219 Sales Bonus
O0000000000000045225 Vat Environment
ALLOCATJVDET11J Allocation JV Details
BANKCASHBAL11J Bank Cash Balance
CORRECTJV11J Correction JV
FIXEDJV11J Fixed JV
PAYBATCHLIST11J Paybatch Criteria Listing
PCASHDISB11J Petty Cash Disbursements
PCASHRIMB11J Petty Cash Reimbursements
PDCSTATUS11J Post Dated Cheque Status
REVERSALJV11J Reversal JV
TRANDETL11J List Of Transactions-Detailed
UNPROCESS11J List Of Unprocessed Processed Txns
O0000000000000047299 Transaction Setup
O0000000000000048300 Workflow mapping
J020116 TAX Parameters
J030410 EOQ Processing
J060501 Job Default Account
J060502 Multiple WIP Account
J060503 Job Number
O0000000000000040147 Cash Reimbersment
O0000000000000040195 Petty Initialization
O0000000000000046210 Account Period
O0000000000000046211 PDC Receipt setup
O0000000000000050416 Quick JV(Journal voucher)-JV
J0606 Reports
J020120 Vehicle/Truck Details
J020121 Driver Profile
J020122 Assign Truck to Driver
J020123 Truck Downtime
J020124 Sale Type
J020125 Price List Type
J020126 Form Code
J020127 Functional Level Link
J020128 Sales Budget Level
J020129 Sales Budget Period
O0000000000000051349 Contra Processing
O0000000000000051353 JV bank and cash
J020303 Price Display from Price List Query
J020403 OWN Delivery Dashboard
J020404 Block Listed Customer
J020503 Consignment Account Setup
J020504 Customer Consignment Account
J020505 Customer Advance Account
J030202 Location Transfer Out
ORION11JREP_PURCHASE Purchase
ORION11JREP_SALES Sales
ORION11JREP_INVTRY Inventory
ORION11JREP_ASSET Asset
ACTIVITYSUM11J Activity Summary
O0000000000000044417 Write Off Processing
CUSTOUTSUM11J Customer Outstanding Summary
FCCRAGEING11J Creditor Ageing Analysis Summary FC
FCDEPTCRAGEING11J Division/Department Creditor FC
FCDEPTDRAGEING11J Division/Department Debtor FC
FCDRAGEING11J Debtor Ageing Analysis Summary FC
LCCRAGEING11J Creditor Ageing Analysis Summary LC
LCDEPTCRAGEING11J Division/Department Creditor LC
LCDEPTDRAGEING11J Division/Department Debtor LC
LCDRAGEING11J Debtor Ageing Analysis Summary LC
JF01 General Ledger
JF020702 PDC due details as on date
JF020703 PDC due to be banked by Division Dept and Bank
JF020704 PDC During a period
JF020705 PDC by Division/Dept and Bank
JF020706 PDC on hand by Division/Department and Bank
JF020707 Creditor Ageing Summary FC
JF020708 Creditor Ageing Summary LC
JF020709 Division/Department wise Creditor Ageing FC
JF020710 Division/Department wise Creditor Ageing LC
JF020712 Analysis Creditor Ageing Summary FC
JF020713 Analysis Creditor Ageing Summary LC
JF020714 Bounced Cheque Details
JF020715 Paybatch Criteria Listing
JF020716 Paybatch Voucher
JF0208 Setup
JF020801 PDC Issue Account Setup
JF03 Account Receivables
JF0301 Masters
JF030101 Customer
JF0302 PDC Receipts
O0000000000000039778 Transaction setup
O0000000000000040142 Create Bank Account details
O0000000000000045303 VAT Credit Rule
O0000000000000043610 Transaction Zoom Query
Others Others
O0000000000000043298 PDC Issue setup
O0000000000000043300 Activity values
O0000000000000043301 Cash Disbursment
O0000000000000043302 Cash Reference Disbursment
O0000000000000043303 Bank Reco Lite
OPM900 Address Definition
OPM058_1 Company Price List
OPM059 Customer Specific Price List
OM1002 Ted Type
OPM417 Tax Code
OPM012 Expense
OPM425 Discount
OPM051 Salesman
OPM902 Value Set
OM1122 Credit control Level
OM1005 VAT Environment
OPM058 TAX Parameters
OPM053 VAT Credit Rules
OPM052 Customer
OPM421 Sales Bonus Master
OPT107 Customer Return
OM4964 Address Template
JF0101 Chart of Accounts
JF010101 Main Account
JF010102 Sub Accounts
JF010103 Account Category
JF010104 Book Master
JF010105 Analysis Code
JF010106 Activity Codes
JF010107 Currency And Exchange Rates
JF0102 Book Keeping
JF010201 Journal Voucher
J05 Manufacturing 11j
J0501 Masters
J0502 Transactions
J0503 Processing
JF010206 Bank to Bank Transfer
JF010207 Cash to Bank Transfer
JF010208 Bank to Cash Transfer
JF010209 Cash to Cash Transfer
JF010210 Debit Note
JF010211 Credit Note
JF010212 Jv Upload
JF010213 Bounced Cheque
JF010214 Auto Journals
JF010215 Allocation JV
JF0104 Queries
J0504 Queries
JF010715 Petty Cash Reimbursements
JF010401 Posted / Unposted Queries
JF010402 Transaction Zoom Query
JF0105 Processing
JF010501 Transaction Processing
JF010502 Write Off Processing
JF010503 Forex Adjustments
JF010506 Allocation JV Processing
JF0103 Petty Cash Managment
JF010301 Petty Cash
JF010302 Petty Cash Initialization
JF010303 Petty Cash Request
JF010304 Petty Cash Disbursement Reference
JF010305 Petty Cash Disbursement Direct
JF010306 Petty Cash Reimbursement
JF010307 Petty Cash Receipt
JF0106 Setup
JF010602 COA
JF010603 Parameters
JF010604 Company Parameters
JF010605 Forex Revaluation
JF010606 Default Account
JF010607 Matching Write Off
JF010608 Account Period
JF010609 Valid Combinations
JF0107 Reports
JF010703 List Of Transactions-Detailed
JF010704 List Of Unprocessed and Processed Txns
JF010705 Reversal JV
JF010706 Fixed JV
JF010707 Correction JV
JF010708 Allocation JV
JF010709 Bank Cash Balance
JF010710 Bank Cash Position Report
JF010712 Activity Analysis Summary
JF010713 Activity Analysis Detailed
JF010714 Petty Cash Disbursements
J030203 Location Transfer In
J030204 Stock Adjustment Both
J030205 Material Issue
J030206 Material Return
J030207 Stock Take Sheet
J030208 Bundling
J030209 UnBundling
J0303 Queries
J030301 Stock Status
J0304 Processing
J030401 Stock Take Plan Generation
J030402 Period Open
J030403 Period Close
J030404 MRQ / PRQ Batch Process
J030405 Re-order Qty Processing
J030406 Stock Confirmation
J030407 FEG Processing
J0305 Setup
J030501 Stock Account
J030502 Non Stock Account
J030503 Stock Transfer Account
J030504 Price Variance Account
J030505 Quantity Variance Account
J030506 Charge Area Account
J030507 Reason Code Account
J01 Purchase 11J
J0101 Supplier Management
J010101 COMMON PROCESS
J010102 Payment Terms
J0102 Transactions
J010201 Rate Contract
J010202 Requesition(PRQ1)
J010203 Enquiry - DT
J010204 Quotation (PQ1)
J010205 Purchase Order (PO1)
J010206 Shipment Advice
J010207 Goods Receipt Note(GRN1)
J010208 Goods Receipt Note(GNR2))
J010209 GRN Costing(GRN1)
J010210 Supplier Bill(BILL1)
J010211 Supplier Return - DT
J0103 My Queries
J010301 Supplier Status
J0105 Setup
J010501 GIT Account Setup
J010502 Discrepancy Account Setup
J010503 Supplier Suspense Account Setup
JF010716 Post Dated Cheque Status
JF010717 Main Account Trial Balance
JF010718 Sub Account Trial Balance
JF010720 Book Wise Main Account Trial Balance
JF02 Account Payables
JF0201 Masters
JF020101 Service Master
JF020102 Supplier
JF0202 PDC Issues
JF020201 PDC Issue
JF020202 PDC Issue Confirmation
JF0203 Cheque Related
JF020301 Cheque Printing
JF0204 Matching / Unmatching
JF020401 Vendor Matching/Unmatching
JF0205 Bill Booking
JF020501 Bills registraion
JF0206 Paybatch
JF020601 Paybatch Confirmation
JF020602 Paybatch Creation With Criteria
JF020603 Paybatch No Generation
JF0207 Reports
JF030316 Debtor Ageing Detailed - FC
JF030317 Debtor Ageing Detailed - LC
J020137 Discount Control matrix
O0000000000000047899 Discount Variance Account Setup
O0000000000000047900 Tax Paid Account Setup
O0000000000000047901 Expense Variance Account Setup
O0000000000000047902 VAT Deferred Account Setup
O0000000000000197227 Administrator
O0000000000000094989 Active Report Designer
J010213 Letter Of Credit
O0000000000000051021 Bank/Cash JV
JF010109 Consolidation Grouping
JF020711 Supplier Outstanding Summary
JF010904 Schedule to Balance Sheet
J020138 Bonus Control matrix
JF010903 Balance Sheet
JF010905 Schedule To Income and Expense Statement
JF07 Finance Budget
JF0701 Master
JF070101 Budget Category
J030635 ABC Analysis Report
J030636 Document Pending Status Report
JF010721 Book Wise Sub Account Trial Balance
JF0108 MIS Reports
JF0702 Transaction
JF070201 Budget Entry
JF0703 Reports
JF070301 Approved Budget
JF070302 Budget Utilization
JF010906 Income And Expense Statement
JF010907 Balance Sheet With Budget Report
O0000000000000061667 Create sale target
JF020720 Supplier Invoice Due For Payment By PO
J030509 Category
J010302 Procurement Tracking
O0000000000000065189 Item-Auto
O0000000000000051804 Manufacturing D2K
O0000000000000051805 Masters
O0000000000000051806 Calendar - Generation
O0000000000000051807 Calendar - View And Update
O0000000000000065187 Supplier-Auto
O0000000000000051808 Plant
O0000000000000051809 Work Center
O0000000000000065190 Customer_auto
O0000000000000518420 Report Group
O0000000000000069782 External Number-Job Estimation
JF010108 Standard Paragraph
O0000000000000071492 JC D2K
O0000000000000071493 Master
O0000000000000051810 Operation
O0000000000000051811 Route
J030408 Standard Cost Revaluation
J030409 Inventory Revaluation
O0000000000000051812 Bill Of Materials
O0000000000000051813 Lead Time
O0000000000000051814 Item route map setup
O0000000000000051815 Activity
O0000000000000051816 Labor Grade Rate
O0000000000000051817 Employee Grade Code Link
O0000000000000051818 Material Handling Equipment
O0000000000000051819 Resource
J030508 Auto Code Generation
O0000000000000051820 Expense
O0000000000000051821 Item Classification
O0000000000000051822 Transactions
O0000000000000051823 Production Workorder
O0000000000000051824 Processing
O0000000000000051825 Variance Posting
O0000000000000051826 Queries
O0000000000000051827 Setup
O0000000000000051828 WIP Account
O0000000000000051829 Variance Account
O0000000000000051830 Batch/Serial Basis Setup
O0000000000000051831 BOM Security
O0000000000000051832 Production Reporting Security
O0000000000000059442 BonusControl
JF010202 Bank Reciepts
JF010203 Bank Payment
JF010204 Cash Reciepts
JF010205 Cash Payment
JF010729 Missing voucher number list
JF070202 Operation Budget Allocation/Deallocation
JF010730 Main Account Trail Balance (Unposted And Posted)
JF0109 Financial Statements
JF010901 Income And Expense Statement With Budgets
JF010902 Budget Variance Report
J0505 Setup
J050101 Calendar - Generation
J050102 Calendar - View And Update
J050103 Plant
J050104 Work Center
J050105 Operation
J050106 Route
J050107 Bill Of Materials
J050108 Lead Time
J050109 Item route map setup
SUBLEDGERREP11J Sub Ledger Report
J030114 Location Type
J050110 Activity
J050111 Labor Grade Rate
J050112 Employee Grade Code Link
J050113 Material Handling Equipment
J050114 Resource
J050115 Expense
J050116 Item Classification
J050201 Production Workorder
J050202 Production Reporting
J050203 Production Slip
J050501 WIP Account
J050502 Variance Account
J050503 Batch/Serial Basis Setup
J050504 BOM Security
J050505 Production Reporting Security
J050301 Variance Posting
O0000000000000071494 Project
O0000000000000071495 Activity
O0000000000000071496 Equipment - Subcategory Link
JF070203 Finance Budget Allocation/Deallocation
JF010504 Forex Revaluations
O0000000000000053400 Test menu
J06 Job Contracting 11J
JF08 Expense Allocation
JF0801 Master
JF080101 Criteria
JF080102 Criteria Data Setup
JF080103 Expense allocation
JF0802 Processing
JF080201 Expense Allocation
J0601 Master
J060101 Project
J060102 Activity
J030619 Batch Stock Ledger
J030620 Stock Valuation - Costgroup Wise
J030621 Stock Ledger (Costgroup Wise) - Summary
J030622 Location - Wise Negative Stock
J030623 Transfer Out by Location by Item
J030624 Stock valuation - Location Wise
J030625 Consolidated Issue Summary
J030626 Consolidated Receipt Stores Summary
J030627 Outstanding Temporary Issues
J030628 Monthly Stock Quantity
J030629 Slow Moving
J030630 Stock Level
J030631 Shelf Life Expiry
J030632 Item Expiring Within the Given Date Range
J030633 Adjustment Type Adjustment
J030634 Supplier Wise / Date Wise Grn Pending For Costing / Inspection / Confirmation / Posting
J010212 Goods Inspection
O0000000000000048107 Administration
J020619 Credit Limit Utilization - Debit Exceeding Approved Credit Limits
J010608 Schedule Vs Actual Supply
O0000000000000047174 Credit Control Level
O0000000000000047833 Consignment Account Setup
O0000000000000047835 Customer Consignment Account
O0000000000000047837 Customer Advance Account
O0000000000000047838 Cash Discount Account
O0000000000000047839 Discount Account
O0000000000000047840 Tax Account
O0000000000000047841 Expense Account
O0000000000000047842 Tax Suspense Account Setup
O0000000000000047843 Expense Suspense Account Setup
O0000000000000047844 Discount Suspense Account Setup
O0000000000000047845 Tax variance Account Setup
J07 Administration
J0701 Data Security
J070101 Data Security Setup
JF05 Configuration
J0402 Transaction
J040201 Asset Purchase
J040202 Asset Sale
J040203 Asset Damage
J040204 Asset Repair
J040205 Asset Transfer
J040206 Asset Adjustment
J0404 Processing
J040401 Depreciation Calculation
J040402 Year End Processing
J040403 Month End Processing
J040404 Depreciation JV Genaration
J0405 Setup
J0406 Reports
J040601 Fixed Assets Schedule
J040602 Asset Write - Off Register
JF0501 Finance Configuration
JF050101 Company
JF050102 Division and Department
JF050103 Director
JF050104 License Type
JF050105 Line Of Business
JF050106 License Authority
JF050107 Regulator
JF050108 Exchange Rate Type
FQ006_VoucherDetails Voucher Details
J02 Sales 11J
J0201 Master
J020101 Customer Groups
J020102 Salesman
J020103 Address Definition
J020104 Customer Analysis Categories
J020105 Customer
J020106 Sales Bonus
J020107 Credit Control Rule
J020108 Value Set
J020109 Credit control Level
J020110 Company Price List
J020111 Customer Specific Price List
J020112 Ted Type
J020113 Tax Code
J020114 Expense
J020115 Discount
J020139 Sales Commission Definition
J020117 VAT Credit Rules
J020118 VAT Environment
J020119 Address Template
J0202 Transaction
J020201 Enquiry to Customer(SE1)
J020202 Quoation to Customer(SQ1)
J020203 Sales Order(SO1)
J020205 Packing list
J020206 Customer Return
J0203 My Queries
J020301 Customer Status
J020302 View Order Status Query
J0204 Processing
JF030201 PDC Receipt Confirmation
JF030202 PDC Receipt
JF0303 Reports
JF030302 PDC due details as on date
JF030303 PDC due to be banked by Division Dept and Bank
JF030304 PDC During a period
JF030305 PDC by Division/Dept and Bank
JF030306 PDC on hand by Division/Department and Bank
JF030307 Customer Outstanding Summary
JF030308 Debtor Ageing Summary FC
JF030309 Debtor Ageing Summary LC
JF030310 Analysis wise Debtor Ageing Summary FC
JF030311 Analysis wisw Debtor Ageing Summary LC
JF030312 Division/Department Debtor Ageing Summary FC
JF030313 Division/Department Debtor Ageing Summary LC
JF0304 Matching / Unmatching
JF030401 Customer Matching/Unmatching
JF0305 Setup
JF030501 PDC Receipt Account Setup
JF020302 Cheque Writing
J020140 Sales Target Allocation
J020405 Credit Control Console
J020207 Sales Target
J020304 Sales Commission Query
O0000000000000079863 Group Reports
J04 FA Lite 11J
J0401 Master
J040101 Asset Master
J040102 Asset Category
J040103 Asset Location
J040104 Asset Person
O0000000000000048109 Workflow Definition
O0000000000000048110 Stage Definition
J040105 Asset Reason
J040106 Asset Expense
J040107 Asset Parameter
J040108 Asset Parameter Screen
J030110 Reason
J020401 FEG Processing
J020402 Stock Confirmation
J0205 Setup
J020501 Sales Account
J020502 Customer Account
J0206 Reports
J0106 Reports
J0306 Reports
J010601 Purchase Enquiry
J010602 Material Requisition
J010603 Purchase Order
J010604 Purchase Requisition
J010605 Comparison Of Quotation
J010606 Lead Time Variance
J010607 Purchase Price Comparison
J020601 Sales Register
J020602 Sales Invoice
J020603 Sales Return
J020604 Sale Quotation
J020605 Credit Limit Exception
J020606 Sale Enquiry
J020607 Sales Order
J020608 Sales Tax Register
J020609 Sales Collection Outstanding By Customer
J020610 Sales By Salesman
J020611 Consolidated Sales
J020612 Profitability Analysis - After Tax
J020613 Consolidated Sales By Location Type
J020614 Monthly Sales
J020615 Yearly Sales Analysis
J020616 Sales Summary With TED By Product By Customer
J020617 FOC Quantity Sold
J020618 Daily Sales And Collection Summary
J030601 Inter - Store Transfer Summary
J030602 Supplier Return
J030603 Company Level Stock
J030604 Stock Group Level Stock
J060611 Job Wise Progress Report With Activity Details
J030606 Inspection
J030607 Stock Adjustment
J030608 Good Receipt Note
J030609 Material Issue
J030610 Location Transfer Out
J030611 Location Transfer In
J030612 Material Return
J030613 Location Wise Stock Movement
J030614 Stock Aging - Location Wise
J030615 Stock Aging - Costgroup Wise
J030616 Batch Stock Movement By Loction
J030617 Unconfirmed Batch Stock Ledger
J030618 Unconfirmed Stock Ledger
JF010725 Main Account Trial Balance With Annual Figure (YTD)
JF010726 Main Account Trial Balance by Division/Department/Analysis Code
JF020719 Credit Limit Exception
JF010731 Bank Cash Book
O0000000000000071497 Equipment Rate
O0000000000000071498 Activity Hierarchy Definitions
O0000000000000071499 Employee - Grade Code Link
O0000000000000071500 Job Type
O0000000000000071501 External Number-Job Estimation
O0000000000000071502 Deduction Master
O0000000000000071503 Employee Grade Rate
O0000000000000071504 Labor Grade Rate
O0000000000000071505 External Number-JENQ
O0000000000000071506 External Number-JEST
O0000000000000071507 External Number-JOB
O0000000000000071508 Transaction
O0000000000000071509 Job Enquiry
O0000000000000071510 Job Estimation
O0000000000000071511 Job Opening
O0000000000000071512 Job Invoice
O0000000000000071513 Job Execution
O0000000000000071514 Job Closing
O0000000000000071515 Query
O0000000000000071516 Processing
O0000000000000071517 Setup
O0000000000000071518 Job Default Account
O0000000000000071519 Multiple WIP Account
O0000000000000071520 Job Number
O0000000000000071521 Reports
JF020604 Paybatch Voucher Generation
J060106 Employee - Grade Code Link
J060107 Job Type
J050403 Exploded BOM Tree View
J020130 City
J020131 County
J020132 Customer Analysis
J020133 Supplier Analysis
J020134 Item Analysis
J020135 Mode Of Shipment
J020136 Country
O0000000000000375262 Instance Management
J070102 DSG
J0702 Tools
J070201 Enterprise Search
J070202 Orion Scheduler
J070203 Configurator
J0703 Framework
J070301 Custom Hooks
J070302 Screen Definition
J070303 Ribbon Definition
J070304 Document Print Setup
J070305 Related Queries
J070306 Related Reports
J070307 System Parameter
J070308 Company Parameter
J070309 Field Wise Help Definition
J070310 Tile Definition
J070311 Instance Wise Tile Definition
J070312 Instance Management
J070313 Instance Menu Action
J0704 Workflow
J070401 Workflow Definition
J070402 Workflow Mapping
J070403 Workflow Status Group Definition
O0000000000000071581 Labour Grade Rate
O0000000000000084365 Create purchase target
O0000000000000073787 Job Estimation
J060601 Resource Forecast Report
J060602 Activity wise transaction for a job
J060603 Job Details
J060604 Job Invoice Summary
J060605 Monthly Work in Progress for Closed Jobs (Reversal Report)
J060606 Activity Wise Profitability
J060607 Work In Progress (Activity Wise)
J060608 Summarized Profitability
J060609 Labour Profitability Report
J060613 Job Tracking Report
J030605 Location Wise Stock
ORION11JREP_LCN_STK Location Wise Stock
J060612 Job Wise Progress Report
O0000000000000079188 Job Enquiry
O0000000000000079864 Group Balance Sheet
O0000000000000079865 Consolidated Account Wise Summary
JF020728 Supplier Invoice Overdue For Payments By Days
JF020729 Supplier Invoice Due For Payment
O0000000000000080533 Summarized profitability
O0000000000000080530 Monthly Work in Progress for closed Jobs
O0000000000000080532 Labor profitability
O0000000000000080534 Activity wise profitability
O0000000000000080535 Job tracking
O0000000000000080926 Activity Wise Transaction
O0000000000000080927 Transaction Code Wise Job Opening
O0000000000000081103 Menu action
JF04 Bank Reconciliation
JF0401 Masters
JF040101 Bank
JF040102 Bank Account
JF0402 Transactions
JF040201 View Bank Balance
JF040203 Bank Statement Upload
JF0403 Processing
JF040301 Auto Bank Reconcilation
JF040302 Bank Reco Matching/Unmatching
JF0404 Reports
JF040401 Bank Reconciliation Statement
JF020403 Hold Payment
O0000000000000081632 Work In Progress
O0000000000000081633 Job Wise Progress with Activity Details
O0000000000000081631 Job Invoice Summary
O0000000000000081912 Journal R Voucher
O0000000000000082141 Job Wise Progress
J020518 Item Tax Class Setup
J020519 Item Tax Class Defn
J020520 Supplier Tax Class Setup
J020521 Supplier Tax Class Defn
J020522 Customer Tax Class Setup
J020523 Customer Tax Class Defn
O0000000000000074065 Master Upload
J010103 Purchase Budget Level
O0000000000000088645 Employee - Grade Code Link
O0000000000000092141 Timesheet reporting
J030115 QC Parameter
J010622 Purchase Target Report
O0000000000000101647 KPI Setup
J020622 Sales Target Report
J050304 BOM Cost Analysis based on RM
JF020721 Creditor Ageing Analysis Detailed - FC
JF020722 Creditor Ageing Analysis Detailed - LC
JF010610 Rule
J060610 Transaction Code Wise Job Opening
O0000000000000098517 Planining level setup
O0000000000000094596 Jar Test
O0000000000000098701 Data security configurator
O0000000000000102001 Stock Ledger
P010207 Txn. Parameter Setup - Lv_Ae
JF10010210 Contra Journal Voucher
P060104 Contract Type Change/Renewal
P060105 Change Marital Status Code
P040103 Night Shift Allowance
O0000000000000128806 Employee Gratuity Information
P020211 Leave Adjustment
P010149 Reimbursement Codes
P010150 Reimbursement Type
JF050109 TED Type
JF050110 Tax
JF050111 Expense
JF050112 Discount
JF050113 TED Account setup
J060207 Job Delivery Note
J0506 Reports
J050205 New Product Development
J050206 Fragrance Transaction
J050404 NPD Tracking Query
J050601 NPD Tracking
O0000000000000105971 CCC_Purchase
O0000000000000105972 CCC_Sales
O0000000000000057990 Hold Payment
Pending Purchase
J010624 Value(Cash Flow)
O0000000000000081345 Resource Forecast
O0000000000000243593 Number Formatting Restriction Setup for Doc Prints
O0000000000000081352 Job Details
J020141 General Price List Update
JF020731 Remittance Advice
Pending Sales Value(Cash
J020624 Flow)
J060114 Operation Type
O0000000000000104508 Tra_Cash_Menu
O0000000000000104510 Tra_Petty Cash Request
O0000000000000104511 Tra_Petty Cash Ref Disbursement
O0000000000000104512 Tra_Petty Cash Dir Disbursement
O0000000000000104513 Tra_Petty Cash Reimbursement
O0000000000000104514 Tra_Petty Cash Receipt
O0000000000000104515 Tra_Petty Cash Reinitialization
J050117 Category Components
O0000000000000105973 CCC_Purchase_Acc_Setup
O0000000000000105974 GIT Account Setup
O0000000000000105975 Discrepancy Account Setup
O0000000000000105976 Supplier Suspense Account Setup
O0000000000000105977 Expense Environment
O0000000000000105978 CCC_Pur_Reports
O0000000000000105979 Material Requisition
JF020402 Hold Bill
J030638 Stock Count Sheet by Location
JF030402 Hold Invoice
JF030403 Hold Receipt
J010104 Purchase Budget Period
J010105 Purchase Budget Allocation
J010214 Purchase Budget
J010504 Expense Environment
JF010733 List Of Void Transactions
O0000000000000098272 LTO1
JF040103 Auto Matching Criteria Setup
O0000000000000099881 General price list
JF11 Letter of Credit 11J
O0000000000000101180 Cost of sales account
JF1101 Master
JF110101 Project
JF1102 Transaction
JF110201 LC Application
JF110202 LC Issuance
JF110203 LC Signing
JF110204 LC Acceptance
JF110205 LC Amendment
JF110206 LC Trust Receipt
JF110207 LC Settlement
JF1103 Processing
JF110301 FEG processing
J020506 Cash Discount Account
J020507 Discount Account
J020508 Tax Account
J020509 Expense Account
J020510 Tax Suspense Account Setup
J020511 Expense Suspense Account Setup
J020512 Discount Suspense Account Setup
J020513 Tax Variance Account Setup
J020514 Expense Variance Account Setup
J020515 Discount Variance Account Setup
J020516 VAT Deferred Account Setup
J020517 Tax Paid Account Setup
J060108 External Number-JENQ
JF010727 Voucher
JF010728 Journal and other day books
J060112 External Number-JEST
J060113 External Number-JOB
J050401 WorkOrder Status Query
J050402 Costing Sheet
J050302 Generation of Inspection
J050303 BOM Item Replacement
J0104 Processing
J010401 PO Expense Allocation
J060301 Job Status Query
JF020730 Pay In Slip
J020142 Advanced Price List Setup
J050305 Bom Cost Analysis
O0000000000000104135 Data Filter Definition
O0000000000000106073 Yearly Sales Analysis
O0000000000000106074 Sales Summary With TED By Product By Customer
O0000000000000106075 FOC Quantity Sold
O0000000000000106076 Daily Sales And Collection Summary
O0000000000000106077 Credit Limit Utilization - Debit Exceeding Approved Credit Limits
O0000000000000106078 Sales Target Report
Pending Sales Value(Cash
O0000000000000106079 Flow)
O0000000000000106080 CCC_Inventory
O0000000000000106081 Reports
O0000000000000106082 Stock Adjustment
O0000000000000106083 Stock Ledger
O0000000000000106084 Location Wise Stock Movement
O0000000000000106085 Transfer Out by Location by Item
O0000000000000106086 Location - Wise Negative Stock
O0000000000000106087 Stock Ledger (Costgroup Wise) - Summary
O0000000000000106088 Stock Valuation - Costgroup Wise
O0000000000000106089 Batch Stock Ledger
O0000000000000106090 Unconfirmed Stock Ledger
O0000000000000106091 Unconfirmed Batch Stock Ledger
O0000000000000106092 Batch Stock Movement By Loction
O0000000000000106093 Stock Aging - Costgroup Wise
O0000000000000106094 Stock Aging - Location Wise
O0000000000000106095 Material Issue
O0000000000000106096 Material Return
O0000000000000106097 Good Receipt Note
O0000000000000106098 Location Transfer Out
O0000000000000106099 Location Transfer In
O0000000000000106100 Stock valuation - Location Wise
O0000000000000106101 Consolidated Issue Summary
O0000000000000106102 Consolidated Receipt Stores Summary
O0000000000000106103 Outstanding Temporary Issues
O0000000000000106104 Inspection
O0000000000000106105 Location Wise Stock
O0000000000000106106 Stock Group Level Stock
O0000000000000106107 Company Level Stock
O0000000000000106108 Supplier Wise / Date Wise Grn Pending For Costing / Inspection / Confirmation / Posting
O0000000000000106109 Inter - Store Transfer Summary
O0000000000000106110 Supplier Return
O0000000000000106111 Adjustment Type Adjustment
O0000000000000106112 Monthly Stock Quantity
O0000000000000106113 Slow Moving
O0000000000000106114 Item Expiring Within the Given Date Range
O0000000000000106115 Shelf Life Expiry
O0000000000000106116 Stock Level
O0000000000000106117 ABC Analysis Report
O0000000000000106118 Document Pending Status Report
O0000000000000106119 Stock Count Sheet by Location
O0000000000000106120 Masters
O0000000000000106121 Item
O0000000000000106122 Item-Auto
O0000000000000106123 Reason
O0000000000000106124 Requisition Formula
O0000000000000106125 State
O0000000000000106126 Grade 1
O0000000000000106127 Grade 2
O0000000000000106128 Unit of Measurement
O0000000000000106129 Tag
O0000000000000106130 Location
O0000000000000106131 Location Group
O0000000000000106132 Stock Take Plan
O0000000000000106133 Standard Cost
O0000000000000106134 Postal Zip
O0000000000000106135 Location Type
O0000000000000106136 QC Parameter
O0000000000000106137 Advanced Price List
O0000000000000106138 Transactions
O0000000000000106139 Material Requesition
O0000000000000106140 Location Transfer Out
O0000000000000106303 ESE_General Ledger
O0000000000000106304 Chart of Accounts
O0000000000000106305 Create Company
O0000000000000106306 Create Division and Department
O0000000000000106307 Main Account
O0000000000000106308 Sub Accounts
O0000000000000106309 Account Category
O0000000000000106310 Book Master
O0000000000000106311 Analysis Code
O0000000000000106312 Activity Codes
O0000000000000106313 Currency And Exchange Rates
O0000000000000106314 Standard Paragraph
O0000000000000106315 Consolidation Grouping
O0000000000000106316 Book Keeping
O0000000000000106317 Journal Voucher
O0000000000000106318 Journal R Voucher
O0000000000000106319 Bank Reciepts
O0000000000000106320 Bank Payment
O0000000000000106321 Cash Reciepts
O0000000000000106322 Cash Payment
O0000000000000106323 Contra JV
O0000000000000106324 Correction JV
O0000000000000106325 Fixed JV
O0000000000000106326 Reversal JV
O0000000000000106327 Bank to Bank Transfer
O0000000000000106328 Bank to Cash Transfer
O0000000000000106329 Cash to Cash Transfer
O0000000000000106330 Cash to Bank Transfer
O0000000000000106331 Jv Upload
O0000000000000106141 LTO1
O0000000000000106142 Location Transfer In
O0000000000000106143 Stock Adjustment Both
O0000000000000106144 Material Issue
O0000000000000106145 Material Return
O0000000000000106146 Stock Take Sheet
O0000000000000106147 Bundling
O0000000000000106148 UnBundling
O0000000000000106149 Queries
O0000000000000106150 Stock Status
O0000000000000106151 Inventory Tracking - (MREQ)
O0000000000000106152 Batch Recall
O0000000000000106153 Processing
O0000000000000106154 Stock Take Plan Generation
O0000000000000106155 Period Open
O0000000000000106156 Period Close
O0000000000000106157 MRQ / PRQ Batch Process
O0000000000000106158 Re-order Qty Processing
O0000000000000106159 Stock Confirmation
O0000000000000106160 FEG Processing
O0000000000000106161 Standard Cost Revaluation
O0000000000000106162 Inventory Revaluation
O0000000000000106163 EOQ Processing
O0000000000000106164 Setup
O0000000000000106165 Stock Account
O0000000000000106166 Non Stock Account
O0000000000000106167 Stock Transfer Account
O0000000000000106168 Price Variance Account
O0000000000000106169 Quantity Variance Account
O0000000000000106170 Charge Area Account
O0000000000000106171 Reason Code Account
O0000000000000106172 Auto Code Generation
O0000000000000106173 Category
O0000000000000106332 Allocation JV
O0000000000000106333 Cheque Status Updation
O0000000000000105980 Purchase Requisition
O0000000000000105981 Purchase Order
O0000000000000105982 Purchase Target Report
O0000000000000105983 Purchase Enquiry
O0000000000000105984 Comparison Of Quotation
O0000000000000105985 Lead Time Variance
O0000000000000105986 Purchase Price Comparison
O0000000000000105987 Schedule Vs Actual Supply
Pending Purchase
O0000000000000105988 Value(Cash Flow)
O0000000000000105989 CCC_Pur_STK_Transactions
O0000000000000105990 Rate Contract
O0000000000000105991 Supplier Bills Registration
O0000000000000105992 Supplier Return
O0000000000000105993 Goods Inspection
O0000000000000105994 Requesition
O0000000000000105995 Enquiry
O0000000000000105996 Quotation
O0000000000000105997 Purchase Budget
O0000000000000105998 Purchase Order
O0000000000000105999 Shipment Advice
O0000000000000106000 Goods Receipt Note
O0000000000000106002 GRN Costing
O0000000000000106003 Letter Of Credit
O0000000000000106010 Customer Account
O0000000000000106008 CCC_Sale_Acc_Setup
O0000000000000106009 Sales Account
O0000000000000106011 Cost of sales account
O0000000000000106012 Consignment Account Setup
O0000000000000106013 Customer Consignment Account
O0000000000000106014 Customer Advance Account
O0000000000000106015 Cash Discount Account
O0000000000000106016 Consignment Account Setup
O0000000000000106017 Discount Account
O0000000000000106018 Customer Consignment Account
O0000000000000106019 Customer Advance Account
O0000000000000106020 Cash Discount Account
O0000000000000106021 Discount Account
O0000000000000106022 Tax Account
O0000000000000106023 Tax Account
O0000000000000106024 Expense Account
O0000000000000106025 Tax Suspense Account Setup
O0000000000000106026 Expense Suspense Account Setup
O0000000000000106027 Discount Suspense Account Setup
O0000000000000106028 Expense Account
O0000000000000106029 Tax Variance Account Setup
O0000000000000106030 Expense Variance Account Setup
O0000000000000106031 Discount Variance Account Setup
O0000000000000106032 VAT Deferred Account Setup
O0000000000000106033 Tax Paid Account Setup
O0000000000000106034 Tax Suspense Account Setup
O0000000000000106035 Expense Suspense Account Setup
O0000000000000106036 Discount Suspense Account Setup
O0000000000000106037 Tax variance Account Setup
O0000000000000106038 Discount Variance Account Setup
O0000000000000106039 Tax Paid Account Setup
O0000000000000106040 VAT Deferred Account Setup
O0000000000000106041 Expense Variance Account Setup
O0000000000000106042 Item Tax Class Setup
O0000000000000106043 Item Tax Class Defn
O0000000000000106044 Supplier Tax Class Setup
O0000000000000106045 Supplier Tax Class Defn
O0000000000000106046 Customer Tax Class Setup
O0000000000000106047 Customer Tax Class Defn
O0000000000000106048 CCC_Sales_Transaction
O0000000000000106049 Enquiry to Customer
O0000000000000106050 Quoation to Customer
O0000000000000106051 Sales Order
O0000000000000106052 Delivery
O0000000000000106053 Invoice
O0000000000000106054 Customer Return
O0000000000000106055 Create sale target
O0000000000000106056 Create purchase target
O0000000000000106057 Sales Target
O0000000000000106058 CCC_Sales_Reports
O0000000000000106059 Sales Order
O0000000000000106060 Sales Register
O0000000000000106061 Sales Invoice
O0000000000000106062 Sales Return
O0000000000000106063 Sale Quotation
O0000000000000106064 Credit Limit Exception
O0000000000000106065 Sale Enquiry
O0000000000000106066 Sales Tax Register
O0000000000000106067 Sales Collection Outstanding By Customer
O0000000000000106068 Sales By Salesman
O0000000000000106069 Consolidated Sales
O0000000000000106070 Profitability Analysis - After Tax
O0000000000000106071 Consolidated Sales By Location Type
O0000000000000106072 Monthly Sales
J050506 MAILTEM
O0000000000000106916 ValueSet Master
O0000000000000106917 Customer Value set
O0000000000000106918 Expense master
O0000000000000106919 Sales Bonus
O0000000000000106920 Vat Environment
O0000000000000106922 Customer
JF010308 Petty Cash Reinitialization
JF010311 Petty Cash Disbursement Created by Child During Initialization
JF010312 Petty Cash Disbursement Created by Child During ReInitialization
JF010313 Petty Cash Disbursement Created by Child During Reimbursement
JF010314 Petty Cash Reimbursement - Child
JF010315 Petty Cash Reimbursement - Parent
JF020404 Auto Match
JF020405 Vendor Matching/Unmatching
O0000000000000184494 Audit Setup
J070317 SDK
O0000000000000121908 SDK adjustment
O0000000000000108878 D2K
J030411 MREQ Allocation Dashboard
O0000000000000110209 Delivery Instruction
O0000000000000110214 Delivery
O0000000000000110215 Invoice-DT
O0000000000000110263 Pay In Slip
J08 Rental and Leasing 11j
J0801 Masters
JF1104 Setup
JF110402 LC Account Setup
J0802 Transactions
J0803 Processing
J0804 Queries
O0000000000000108052 Bank Book creation/ Reconciliation
O0000000000000107993 Petty Cash disbursement-Initialization
J060208 Estimation Cost Revision
J060209 Sale Revision Request - Summary
J060210 Sale Revision Request - Detail
J060211 Sale Revision - Summary
J060212 Sale Revision - Detail
J060213 Payment Application - Summary
J060214 Payment Application - Detail
J060215 Payment Certificate - Summary
J060216 Payment Certificate - Detail
J060217 Revenue Recognization
J0805 Setup
O0000000000000243592 Duplicate Print Setup
J080105 Unit Category
J080101 Foreman
J080102 Tenant
J080103 Landlord
J080104 Property
J010106 Standard Paragraph Operations
J080106 Unit Master
J080107 Parking Card
J080108 Terms And Conditions
J080109 Agent
J080110 FEG Setup
J080111 AMC FEG Setup
J080112 Merge and Split
J080201 Reservation
J080202 Vacant Request
J080203 Contract Creation and Renewal
J080204 Vacant Confirmation
J080205 Contract Expenses
J080206 Unit Transfer
J080207 Settlement
J080301 Revenue Recg. Processing
J0705 Reports
J070501 Login Information Report
J070502 Scheduler Failure Report
J070503 Report Scheduled/Un-Scheduled
J070504 Invoice Posting Discrepancy List
O0000000000000106334 Debit Note
O0000000000000106335 Credit Note
O0000000000000106336 Bounced Cheque
O0000000000000106337 Auto Journals
O0000000000000106338 Bank/Cash JV
O0000000000000106339 Petty Cash Managment
O0000000000000106340 Petty Cash
O0000000000000106341 Petty Cash Initialization
O0000000000000106342 Petty Cash Request
O0000000000000106343 Petty Cash Ref Disbursement
O0000000000000106344 Petty Cash Direct Disbursement
O0000000000000106345 Petty Cash Reimbursement
O0000000000000106346 Petty Cash Receipt
O0000000000000106347 Petty Cash Reinitialization
O0000000000000106348 Tra_Petty Cash Initialization
O0000000000000106349 Queries
O0000000000000106350 Posted / Unposted Queries
O0000000000000106351 Transaction Zoom Query
O0000000000000106352 Processing
O0000000000000106353 Forex Revaluations
O0000000000000106354 Contra Processing
O0000000000000106355 Transaction Processing
O0000000000000106356 Write Off Processing
O0000000000000106357 Forex Adjustments
O0000000000000106358 Allocation JV Processing
O0000000000000106359 Setup
O0000000000000106360 Transaction Setup
O0000000000000106361 COA
O0000000000000106362 Parameters
O0000000000000106363 Forex Revaluation
O0000000000000106364 Default Account
O0000000000000106365 Matching Write Off
O0000000000000106366 Account Period
O0000000000000106367 Valid Combinations
O0000000000000106368 Company Parameters
O0000000000000106369 Rule
O0000000000000106370 Reports
O0000000000000106371 General Ledger
O0000000000000106372 Sub Ledger
O0000000000000106373 List Of Transactions-Detailed
O0000000000000106374 List Of Unprocessed and Processed Txns
O0000000000000106375 Reversal JV
O0000000000000106376 Fixed JV
O0000000000000106377 Correction JV
O0000000000000106378 Allocation JV
O0000000000000106379 Bank Cash Balance
O0000000000000106380 Bank Cash Position Report
O0000000000000106381 Activity Analysis Summary
O0000000000000106382 Activity Analysis Detailed
O0000000000000106383 Petty Cash Disbursements
O0000000000000106384 Petty Cash Reimbursements
O0000000000000106385 Post Dated Cheque Status
O0000000000000106386 Main Account Trial Balance
O0000000000000106387 Sub Account Trial Balance
O0000000000000106388 Book Wise Main Account Trial Balance
O0000000000000106389 Book Wise Sub Account Trial Balance
O0000000000000106390 Main Account Trial Balance With Annual Figure (YTD)
O0000000000000106391 Main Account Trial Balance by Division/Department/Analysis Code
O0000000000000106392 Voucher
O0000000000000106393 Journal and other day books
O0000000000000106394 Missing voucher number list
O0000000000000106395 Main Account Trail Balance (Unposted And Posted)
O0000000000000106396 Bank Cash Book
O0000000000000106397 List Of Void Transactions
O0000000000000106398 General Ledger By Divn Dept
O0000000000000106399 Sub Ledger By Divn Dept
O0000000000000106400 MIS Reports
O0000000000000106401 Group Income and Expenditure Report
O0000000000000106402 Group Balance Sheet
O0000000000000106403 Group Budget Report
O0000000000000106404 Cash ForeCast
O0000000000000106405 Test menu
O0000000000000106406 Financial Statements
O0000000000000106407 Income And Expense Statement With Budgets
O0000000000000106408 Budget Variance Report
O0000000000000106409 Balance Sheet
O0000000000000106410 Schedule to Balance Sheet
O0000000000000106411 Schedule To Income and Expense Statement
O0000000000000106412 Income And Expense Statement
O0000000000000106413 Balance Sheet With Budget Report
O0000000000000106716 CCC_Pur_NS_Transactions
O0000000000000106717 Rate Contract
O0000000000000106718 Supplier Bills Registration
O0000000000000106719 Supplier Return
O0000000000000106720 Goods Inspection
O0000000000000106721 Requesition
O0000000000000106722 Enquiry
O0000000000000106723 Quotation
O0000000000000106724 Purchase Budget
O0000000000000106725 Purchase Order
O0000000000000106726 Shipment Advice
O0000000000000106727 Goods Receipt Note
O0000000000000106728 GRN Costing
O0000000000000106729 Letter Of Credit
O0000000000000106832 AP_Reports
O0000000000000106833 PDC due details as on date
O0000000000000106834 PDC due to be banked by Division Dept and Bank
O0000000000000106835 PDC During a period
O0000000000000106836 PDC by Division/Dept and Bank
O0000000000000106837 PDC on hand by Division/Department and Bank
O0000000000000106838 Creditor Ageing Summary FC
O0000000000000106839 Supplier Outstanding Summary
O0000000000000106840 Analysis Creditor Ageing Summary FC
O0000000000000106841 Analysis Creditor Ageing Summary LC
O0000000000000106842 Bounced Cheque Details
O0000000000000106843 Paybatch Criteria Listing
O0000000000000106844 Paybatch Voucher
O0000000000000106845 Statement Of Outstanding Supplier - LC
O0000000000000106846 Statement Of Outstanding Supplier - FC
O0000000000000106847 Supplier Invoice Overdue For Payments By Days
O0000000000000106848 Supplier Invoice Due For Payment
O0000000000000106849 Pay In Slip
O0000000000000106850 Remittance Advice
O0000000000000106902 Sales_Master
O0000000000000106903 Create a Address Template
O0000000000000106904 Record Address
O0000000000000106905 Create Customer Specific Price List
O0000000000000106906 Create Company Price List
O0000000000000106907 Create Customer
O0000000000000106908 Ted Type
O0000000000000106909 Tax Code
O0000000000000106910 Discount
O0000000000000106911 Sales Man
O0000000000000106912 Tax Parameter
O0000000000000106913 Vat Credit Rules
O0000000000000106914 Credit Control Rules
O0000000000000106915 Credit Control Level
J030510 Barcode Security Setup
J070404 Project Group Setup
J020211 Rebate Management
J020210 Rebate Processing
P01 Employee Management
P0101 Master
P010101 Division-Department
P010102 Cost Centre
P010105 Calendar Master
P010106 Cadre Master
P010107 Section-SubSection
P010111 Local Scale
P010112 Cv Code
P010115 Office Master
P010116 Gosi Rule Specification
P010118 Loan/Advance Type
P010119 Pay Type
P010120 Position Type
P010121 Set Approval Limit
P010122 Bank
P010123 Arrear Allowance Mapping
P010124 Job Title
P010125 Authorization Group Definition
P010126 Reason
P010127 Transaction Type
P010128 System Parameter
P010129 Company Parameter
P010130 Earning/Deduction
P010131 Employee - Pay Information
P010132 Earning - Deduction Definition
P010133 Net Salary A/C Set Up
P010134 Contract Type
P010135 Scale Type
P010136 Holiday Calendar Master
P010137 City Master
P010138 Standing Instruction
P010139 Payroll Period
P010140 ValueSet - System
P010141 ValueSet - User
P0102 Employee Details
P010201 Employee All View Co
P010202 Employee - Self
P010203 Employee All Edit Co
P010204 Reporting Tool
P0103 Handing and Taking Over
P010301 Handing Over/Taking Over
P010302 Handing Over/Taking Over-Approval
P0105 Functional Set-Up
P010501 Level Type
P010502 Function
P010503 Level / Function Relation
P010504 Levelwise Leave
P010505 Levelwise Earning /Deduction
P010506 Levelwise Appointment Allw
P010507 Levelwise Trip Type
P010508 Levelwsie Trip Reimbursement
P010509 Levelwise Appraisal
P010510 Levelwise Loan
P010511 Levelwise Training
P010512 Levelwsie Manpower
P02 Leave Management
P0201 Master
P020101 Leave Rule Master
P020102 Leave Type Set Up
J030210 Stock on Hold
J070314 Drill Through Master
J060218 Sub Contract Payment Certificate
J080208 Complaint Registration
J080209 Complaint Registration-Foreman
J080210 CheckOut Service
J080401 Contract Expiry
J070315 Common Search - Data Security
O_0603010801 Data Filter Setup
P020103 Transaction Setup
P0202 Transaction
P020201 Leave Application
P020202 Leave Approval
P020203 Leave Status
P020204 Leave Resumption
P_0106 Queries
P_010601 Employee Details
P_010602 Employee Earning/Deduction Details
P_010604 Document Expiry Details
P_01 Hrms & Payroll
P_0101 Payroll
P_010101 Organization Structure
P_01010101 Cost Centre
P_01010102 Location
P_01010103 Division-Department
P_01010104 Bank
P_01010105 Section / Sub-Section
P_010102 Positions And Jobs
P_01010201 Masters
P_0101040317 Txn. Parameter Setup - Lv_Ae
P_01010404 Processing
P_0101040401 Leave Processing
P_0101040402 Leave Accrual Processing
P_0101040403 Leave Conversion Processing
P_0101040404 Privilege Leave Opening Balance
P_0101040405 Employee Leave Detail
P_0101040406 Emp. Leave Accr./Gratuity Feg
P_01010405 Reports
P_0101040501 Leave Salary Report
P_0101040502 Leave Register
P_0101040503 Leave Availment
P_0101040504 Early/Late Register
P_0101040505 Vacation Schedule Reports
P_0101040506 Leave Accruals Report
P_01010202 Reports
P_0101020201 Position Status Report
P_01010602 Transactions
P_0101060201 Loan/Advance Application Entry
P_0101060202 Loan/Advance Entry Suspension
P_0101060203 Loan/Advance Re-Payment
P_0101020101 Contract Type
P_0101020102 Position Type
P_0101020103 Grade
P_0101020104 Job Title
P_0101020105 Approved Position
P_010103 Payments And Deductions
P_01010301 Masters
P_0101030101 Earning / Deduction
P_0101030102 Local Scale
P_0101030103 Scale Type
P_0101030104 Professional Tax
P_0101030105 Gosi Rule Specification
P_0101030106 Gratuity
P_0101030107 Deduction Sequence
P_0101030108 Standing Instruction
P_0101030109 Night Shift Allowance
P_0101030110 Restricted Allowance Master
P_0101030111 Arrear Allowance Mapping
P_010104 Vacation And Leave
P_01010401 Masters
P_0101040101 Privilege Leave Master
P_0101040102 Leave Type Setup
P_0101040103 Emergency Leave Master
P_0101040104 Sick Leave Master
P_0101040105 Esi Leave Master
P_0101040106 Maternity Leave Master
P_0101040107 Compensatory Leave Master
P_0101040108 Occasional Leave Master
P_0101040109 Study Leave Master
P_0101040110 Holiday Weekly Off Calendar
P_010105 Employee Masters
P_01010501 Employee
P_01010502 Employee - Key Data
P_01010503 Employee - Pay Information
P_01010504 Employee - Personal Info.
P_01010505 Employee - Document Details
P_01010506 Employee - Family Details
P_01010507 Employee - Leave Details
P_01010508 Employee Gratuity Information
P_01010509 Flexi Field Defn For Employee
P_0101050901 Personnel Information
P_0101050902 Documents
P_0101050903 Family Information
P_0101050904 Leave Information
P_0101050905 Privilege Leave
P_0101050906 Sick Leave
P_0101050907 Maternity Leave
P_0101050908 Esi Leave
P_0101050909 Occasional Leave
P_0101050910 Study Leave
P_0101050911 Compensatory Leave
P_0101050912 Emergency Leave
P_0101050913 Earning/Deduction Master
P_0101050914 Overtime
P_0101050915 Gratuity
P_0101050916 Appraisal
P_0101050917 Training Type
P_0101050918 Key Data
P_0101050919 Pay Information
P_010106 Loan And Advance
P_01010601 Masters
P_0101060101 Loan/Advance Type
P_010107 Attendance And Overtime
P_01010701 Masters
P_0101070101 Overtime
P_0101070102 Attendance Allowance Master
P_0101070103 Night Shift Allowance
P_0102 Hrms
P_010201 Human Resources Policies
P_01020101 Masters
P_0102010101 Document
P_0102010102 Religion
P_0102010103 Relation Type
P_0102010104 Source Of Recruitment
P_0102010105 Contractual Marital Status
P_0102010106 Mail Format
P_010202 Training
P_01020201 Masters
P_0102020101 Training Type
P_0102020102 Feedback Master
P_0102020103 Training Code
P_0102020104 Trainer Master
P_0102020105 Training Budget Master
P_010203 Trip And Reimbursement
P_01020301 Masters
P_0102030101 Trip Type
P_0102030102 Reimbursement Type
P_0102030103 Country/Sector
P_0102030104 Passage Master
P_0102030105 Reimbursement Codes
P_010204 Appraisal/Disciplinary Action
P_01020401 Masters
P_0102040101 Appraisal Master
P_0102040102 Committee Master
P_0102040103 Disciplinary Action Master
P_010205 Annual Perk
P_01020501 Masters
P_0102050101 Annual Allowance Perk Master
P_0102050102 Annual Perk Master
P_010206 Bond
P_01020601 Masters
P_0102060101 Bond Master
P_010207 Bonus
P_01020701 Masters
J10 Maitenance 11j
J1001 Masters
J1002 Transactions
J1003 Processing
J1005 Reports
J1004 Queries
J1006 Worksheet
J1007 Setup
J100101 Activity
J100102 Calendar Generation
P_0102070101 Bonus Master
P_010208 Lta
P_01020801 Masters
P_0102080101 Lta Master
P_0103 Income Tax
P_010301 Masters
P_01030101 Assessment Year Master
P_01030102 Parameter Master
P_01030103 Sections Master
P_01030104 Sub - Sections Master
P_01030105 Investment Master
P_01030106 Income Tax Slab Master
P_01030107 Income Tax Surcharge
P_01030108 Hra Rules Master
P_01030109 Section 88 Master
P_01030110 Tds Master
P_01030111 It Allowance Master
P_01030112 Benefit Master
P_01030113 Employee Applicable Benefits
P_01030114 Standard Deduction Master
P_0104 Core
P_010401 Cv Code
P_010402 Set Approval Limit
P_010403 Authorization Group Definition
P_010404 System Parameters
P_010405 Company Parameters
P_010406 Error Messages
P_010407 Net Salary A/C Set Up
P_010408 Cv Type
P_010409 Cv Relation
P_010410 Pay Type
P_010411 Payroll Period
P_010412 Interview Status
P_010413 Reason
P_010414 Provident Fund Setup
P_010415 Esic Setup
P_010416 Contribution Setup
P_010417 Nhif Setup
P_010418 Value Set
P_010419 Transaction Parameter
P_010420 Night Shift Allowance Setup
P_010421 Production Incentive Setup
P_010422 Variable Allowance Setup
P_010423 Date Format Setup
P_01010402 Transactions
P_0101040201 Privilege Leave Application
P_0101040202 Sick Leave Application
P_0101040203 Occasional Leave Application
P_0101040204 Maternity Leave Application
P_0101040205 Study Leave Application
P_0101040206 Compensatory Leave Application
P_0101040207 Leave Resumption
P_0101040208 Leave Planning/Vacation Sch.
P_0101040209 Leave Encashment
P_0101040210 Leave Without Pay
P_0101040211 Leave Conversion Txn
P_0101040212 Leave Adjustment
P_0101040213 Emergency Leave Application
P_0101040215 Esi Leave Application
P_01010403 Transaction Setup
P_0101040301 Privilege Leave Application Txn. Set-Up
P_0101040302 Emergency Leave Application Txn. Setup
P_0101040303 Sick Leave Application Txn. Set-Up
P_0101040304 Esi Leave Application
P_0101040305 Maternity Leave Txn. Set-Up
P_0101040306 Occasional Leave Application Txn. Setup
P_0101040307 Study Leave Txn. Set-Up
P_0101040308 Compensatory Leave Application Txn. Set-Up
P_0101040309 Leave Encashment Txn Setup
P_0101040310 Leave Without Pay - Txn Setup
P_0101040311 Leave Adjustment - Txn Setup
P_0101040312 Leave Conversion Txn Setup
P_0101040313 Leave Resumption Txn. Set-Up
P_0101040314 Leave Planning Txn. Setup
P10 Trip Reimbursement
P1001 Transaction
P1002 Master
P100201 Passage Master
P010169 Training Code
O0000000000000127578 Normal Processing
P050104 Payroll Stoppage Enable
P050107 Production Incentive
P070305 Night Shift Allowance Setup
P070306 Variable Allowance Setup
P010209 Contractual Family Status
P100101 Application For Trip
P080201 Training Identification
O0000000000000119190 Production Summary
O0000000000000119189 Work Order
O0000000000000119191 Stage Productivity Analysis
O0000000000000119192 Work Order Input Item - Stock Status
O0000000000000119201 Production Vs Sales Summary
O0000000000000127766 Purchase order
P020299 Bond Transactions
P090401 Contractual Marital Status
P010184 Employee Eligibility
O0000000000000119144 Stage Wise WIP
O0000000000001639374 In-Kind To Cash
O0000000000001639376 Cash To In-Kind
O0000000000001307864 Leave Conversion Txn
O0000000000001627228 Attendance Allowance Master
O0000000000001308230 Provident Fund Setup
P020210 Leave Conversion Txn
O0000000000001627125 Contribution Setup
O0000000000001627124 Esic Setup
P010165 Shift
P010166 Professional Tax
P050105 Pay Stoppage Disable
O0000000000001639375 Pay Stoppage Enable
P010104 Cadre Level
P010103 Location
P040105 Production Incentive Setup
P010205 Confirmation - After Probation
P020209 Leave Without Pay
O0000000000000119143 Reports
P010425 Employee Attendance Summary
P010426 Employee Attendance Detail
P010159 Employee - Leave Details
P040102 Loan Suspension
O0000000000000184495 Audit Query
O0000000000000065715 Transaction Wise Audit Setup
O0000000000000065710 Advanced Setup
O0000000000000065709 Query
J030116 Bin Generation
J030412 Bin Maintenance
J030211 Grade Change
P010479 Board Of Trustees
P040104 Night Shift Allowance
P010206 Employee End of Service
O0000000000000130537 Stock on HLD
P010480 Pr Form 12a
P080214 Training Budget Entry
P010142 Gratuity
P010143 Approved Position
P010145 Category Master
P010146 Allowance Sequence
P010147 Language
P0104 Reports
P010401 End Of Service Report
P010402 Gratuity Accrual
P010403 Leave Register
P010404 Leave Availment
P010405 Early/Late Register
P010406 Leave Report
P010407 Employee Advance/Recovery
P010408 Salary Revision
P010409 Net Salary Report
P010410 Leave Salary Report
P010411 Vacation Schedule Reports
P010412 Leave Accruals Report
P010413 Summary Of Monthly Ot(Div)
P010414 Summary Of Monthly Ot(Divdept)
P010415 Salary Transfer Advice
P010416 Emps. To Be Conf During Period
P010417 Emp. Confirmed During Period
P010420 Employee History Data
P010421 Payslip Printing
P010422 Payroll Register - Pre Payroll
P010423 Payroll Register - Final Payroll
JF06 TDS
JF0601 Master
JF060101 TDS
JF060102 Party
JF060103 Tax Type
JF060104 Round Off
JF060105 Remittance Group
JF0602 Transaction
JF060201 TDS Journals
JF060202 TDS - Bank Payment
JF060203 TDS - Cash Payment
JF060204 TCS - Cash Receipt
JF060205 TCS - Bank Receipt
JF060206 TDS Adjustment
JF060207 Remittance
JF0603 Processing
JF060301 TDS Jv Processing
JF0604 Setup
JF060401 TDS account Setup
JF060402 TCS Accounting period Setup
JF060403 TDS Accounting period Setup
JF010611 Forex Adjustment
O0000000000000126238 Item filter
P010144 Deduction Sequence
P080210 Training Emp Nomination Change
P010424 Denomination Of Payroll Report
P020104 Overtime
P020105 Leave Opening Balance
P020206 Loan/Advance Application Entry
P020207 Leave Combination
P020208 Leave Encashment
P03 Payroll
P0301 Payroll Common Processing
P030101 Gratuity Accrual
P030102 Payroll Processing
P030103 Reson for Not Processing
P030104 Month or Year End Processing
P030105 Provisional JV Setup
P030106 Provisional JV Processing
P04 Loan and Advance
P0401 Transaction
P05 Variable Earning and Deduction
P0501 Transaction
P050101 Variable Earning and Deduction
P06 Promotions and Transfer
P0601 Transaction
P060101 Promotion
P060102 Transfer
P060103 Salary Revision - New
P07 Attendance And Overtime
P0701 Masters
P070101 Overtime
P070102 Attendance Allowance Master
P070103 Night Shift Allowance
P0702 Transactions
P070201 Holiday / Weekly Off Txn
P070202 Late Coming Entry
O0000000000000119221 Usage Variance Report
O0000000000000119222 Production Costing Summary
O0000000000000119223 Production Costing Stage wise Summary
O0000000000000119263 Cost Variance Standard (as per BOM Costing) and Actual
O0000000000000119264 Production Work Order Status
O0000000000000119281 Work Order Print - Raw Materials
O0000000000000119282 Production Parameter Log Book
O0000000000000119283 Production report
O0000000000000119284 Bill Of Materials-Without Route
O0000000000000119287 Exploded Bill Of Materials
O0000000000000119288 Exploded Bill Of Materials Summary
O0000000000000119441 Daily Consumption
P070203 Absenteeism-By Date
P070204 Overtime
P070205 Absenteeism Entry(Prev. Month)
P070206 Night Shift Allowance
P0703 Transaction Setup
P070301 Absenteeism Txn. By Date Set-Up
P070302 Overtime Txn. Set-Up
P070303 Absenteeism Entry(Prev. Month) Txn. Setup
P070304 Holiday / Weekly Off Txn Setup
P0704 Reports
O0000000000000131377 Administrator
P050102 Earning - Deduction (By Emp)
P050103 Leave Planning/Vacation Sch
O0000000000000521266 Extended Warranty Generation
J100103 Calendar View and Update
J100104 Equipment Maitenance
J100105 Equipment Area
J100106 Maintenance Type
J100201 Work Request
J100202 Job Opening
J100203 Job Closing
J100204 Job Excution
J100301 Preventive Manitenace Schedule
J100302 Auto Generation - Preventive Manitenace
J100501 Work Request Status
J100502 Material Utilization
J100503 Breakdown Maintenance Report
J100504 Maintenance Cost Summary Report
J100505 Job Wise Activities Report - Standard /Actual
J100506 Work Request Report by Equipment Order
J100601 Preventive Maintenance Schedule
JF10 Inter Company 11j - GL
JF100102 Transactions
JF10010201 Purchase Order
JF10010202 Goods Receipt Note
JF10010203 GRN Costing
JF10010204 Sales Order
JF10010205 Invoice & Delivery Note
JF10010206 Contra Receipt Voucher Generation
JF10010207 Contra Payment Approval
JF10010208 Contra Payment Reversal
JF10010209 Contra Payment Voucher Generation
JF100103 Processing
JF10010301 Elimination Processing
JF100104 Reports
JF10010403 Intercompany Ledger
JF100105 Setup
JF10010501 Realized Account Setup
JF10010502 Unrealized Account Setup
JF10010503 COGS Account Setup
JF10010504 Sales Account Setup
JF10010505 Contra - Division / Department
JF10010506 Contra Entry - Company
O0000000000000131260 Common search configuration
O0000000000000128623 Pre-Payroll Processing
P010160 Advance Type
P010161 Restricted Allowance Master
P010163 Training
P010164 Job Master
P010167 Cv Relation
P010481 Emp Turnover
P_0102040202 Show Cause
P_0102040203 Disciplinary Action Txn.
P_0102040204 Self Appraisal
P_0102040205 Briefing
P_01020403 Transaction Setup
P_0102040301 Self Appraisal Txn Setup
P_0102040302 Brief Appraisal Txn Setup
P_0102040303 Final Appraisal Txn Setup
P_0102040304 Disc Action Txn Setup
P_0102040305 Show Cause Txn Setup
P_01020404 Reports
P_0102040401 Disc. Action Report
P_0102040402 Emp Disciplinary Action
P_010209 Company Provided Items
P_01020901 Transactions
P_0102090102 Generic Information Txn
P_0102090103 Company Provided Items-Return
P_0102090104 Company Provided Items
P_01020902 Transaction Setup
P_0102090201 Company Provided Items Txn. Set-Up
P_0102090202 Company Provided Items Returned Txn. Set-Up
P_0102090203 Generic Txn Setup
P_0105 Functional Set-Up
P_010501 Levelwise Trip Reimbursement
P_010502 Levelwise Trip Type
P_010503 Levelwise Appraisal
P080206 Training Employee Nomination
P_010504 Levelwise Loan
P_010505 Levelwise Manpower
P_010506 Levelwise Training
P_010507 Level Type
P_010508 Function
P_010509 Level / Function Relation
P_010510 Levelwise Leave
P_010511 Levelwise Earning / Deduction
P_010512 Levelwise Appointment Allw.
O0000000000000117276 Sales Quotation (SQT1)
P_010425 Advance Type
P_010426 Provisional JV Setup
P_010427 Transaction Type
P_010428 Employee Range Specification
P_010429 Training
P_010430 Job Master
P_010431 Shift
P_010432 Mail Parameters
P_0102020308 Training Budget Entry Setup
J050602 Production Work Order Status
J050603 Work Order Print - Raw Materials
J050604 Production Parameter Log Book
J050605 Production report
J050606 Daily Consumption
J050607 Bill Of Materials - Without Route
J050608 Exploded Bill Of Materials
J050609 Exploded Bill Of Materials-Summary
J050610 Work Order
P010427 Emp History
P010428 Combined Transaction Listing
P010429 Recruitment Offer
P010430 Emp Cost Allocation
P010431 Payroll Pay Reconcilliation
P010432 Interview
P010433 Application For Trip
P010434 Reimbursement Of Trip Expense
P010435 Final Appraisal Txn Listing
P010436 Self Appraisal Txn Listing
P010437 Brief Appraisal Txn Listing
P010438 Leave Application
P010439 Variable Earning-Deduction
P010440 Salary Revisions
P010441 Employee Confirmation
P010442 Overtime
P010443 Attendance Entry(By Date)
P010444 Production Incentive
P010445 Night Shift Allowance
P010446 Training Nomination
P010447 Trainee Feedback
P010448 Training Feedback
P010449 Training Attendance
P010450 Cv Details
P010451 Advertisement
P010452 Training Calender
P010453 Cash To In-Kind
P010454 In-Kind To Cash
P010455 Promotions
P010456 Contract Type Change Renewal
P010457 Confirmation Of Appointment
P010458 Loan Advance Application Entry
P010459 Leave Resumption
J050611 Stage Productivity Analysis
J050612 Production Summary
J050613 Work Order Input Item - Stock Status
J050614 Stage Wise WIP
J050615 Production Vs Sales Summary
J050616 Usage Variance Report
J050617 Production Costing Summary
J050618 Production Costing Variance
J050619 Cost Variance Standard (as per BOM Costing) and Actual
O_0603010912 Dynamic LOV Setup
P010477 Bank Advice Letter
P010179 Bond Master
P040180 Lta Master
P040179 Bonus Master
P09 HRMS
P090402 Country/Sector
P100102 Reimbursement Of Trip Expenses
P010478 Overtime Report For Processed Employees
P0904 Masters
O0000000000001303038 Common Search Configuration
P040101 Loan/Advance Repayment
P010460 Company Provided Items
P010461 Transfers
P010462 Attendance And Overtim Overtime Report
P010463 Position Status Report
P010464 Pension Accrual Payment
P010465 Loan Advance Entry Suspension
P010466 Loan Advance Re-Payment
P010467 Company Provided Items-Return
P010468 Employee End-Of-Service
P010469 Show Cause Txn Listing
P010470 Disc Action Txn Listing
P010471 Monthly Payroll Return To Nhif
P010472 Property Handover
P010473 Payroll Summary Report
P010474 Allowance Carry Forward Report
P010475 Esic
P010476 Bank Transfer
O0000000000000130578 BOE
P010208 Earning/Deduction Details
O0000000000001639377 Cash To Cash
P050106 Pay Stoppage Enable
JFR0150 Transaction Mail Setup
JF010801 Group Income and Expenditure Report
JF010802 Group Balance Sheet
JF010803 Group Budget Report
JF010804 Cash ForeCast
JF010805 Balance Sheet
JF010806 Quarterly Balance Sheet
JF010807 Half Yearly Balance Sheet
JF010808 Nine Month Balance Sheet
JF010809 Monthly Balance Sheet
JF010810 Profit AND Loss
JF010811 Quarterly Profit AND Loss
JF010812 Half Yearly Profit AND Loss
JF010813 Nine Month Profit AND Loss
JF010814 Monthly Profit or Loss
JF010815 Balance Sheet With Breakup
JF010816 Quarterly Balance Sheet With Breakup
JF010817 Half Yearly Balance Sheet With Breakup
JF010818 Nine Month Balance Sheet With Breakup
JF010819 Monthly Balance Sheet With Breakup
JF010820 Profit AND Loss With Breakup
JF010821 Quarterly Profit AND Loss With Breakup
JF010822 Half Yearly Profit AND Loss With Breakup
JF010823 Nine Month Profit AND Loss With Breakup
JF010824 Monthly Profit or Loss with Breakup
O0000000000000121997 Testing Common Query screen
P030108 Common Leave and Accrual Processing
P030109 Arrear Processing
P030112 FEG Processing
O0000000000000121605 Audit setup
O0000000000000121606 Audit Query
P060106 Salary Revision
JF010612 Matching Control Account setup
JF010613 Match Setup
P_01010603 Transaction Setup
P_0101060301 Loan/Advance Application Txn. Set-Up
P_0101060302 Loan/Advance Suspension Txn. Set-Up
P_0101060303 Loan/Advance Re-Payment Txn. Set-Up
P_01010604 Reports
P_0101060401 Employee Advance/Recovery
P_01010302 Transactions
P_0101030201 In-Kind To Cash
P_0101030202 Cash To In-Kind
P_0101030203 Cash To Cash
P_0101030204 Night Shift Allowance
P_0101030205 Variable Earning-Deduction
P_0101030206 Earning-Deduction (By Emp)
P_0101030207 Employees End Of Service
P_0101030208 Night Shift Allowance
P_0101030209 Production Incentive
P_0101030210 Pay Stoppage Enable
P_0101030211 Pay Stoppage Disable
P_01010303 Transaction Setup
P_0101030301 Cash To Cash Txn Setup
JF010403 COA Zoom Query
O0000000000000130630 Normal Processing-Anusha
O0000000000001329440 Workflow Forward User Setup
J070316 Dynamic LOV Setup
P_0101030302 Variable Earnings/Deductions Txn. Set-Up
P_0101030303 Emp. End Of Service Txn. Setup
P_0101030304 In-Kind To Cash Txn. Set-Up
P_0101030305 Cash To In-Kind Txn. Set-Up
P_0101030306 Night Shift Allowance Txn Setup
P_0101030307 Pay Stoppage - Disable
P_0101030308 Pay Stoppage - Enable
P_0101030309 Night Shift Allowance Set-Up
P_0101030310 Production Incentive Txn. Set-Up
P_01010304 Reports
P_0101030401 End Of Service Report
P_0101030402 Gratuity Accrual
P_01010305 Processing
P_0101030501 Gratuity Accrual
P_010108 Promotion And Transfer
P_01010801 Transactions
P_0101080101 Salary Revision - New
P_0101080102 Promotions
P_0101080103 Transfers
P_0101080104 Salary Revisions
P_0101080105 Change Marital Status Code
P_0101080106 Confirmation - After Probation
P_0101080107 Contract Type Change/Renewal
P_01010802 Transaction Setup
P_0101080201 Confirmation After Probation Txn. Setup
P_0101080202 Contract Type Change Txn. Set-Up
P_0101080203 Promotions Txn. Set-Up
P_0101080204 Transfers Txn. Set-Up
P_0101080205 Salary Revision Txn. Set-Up
P_0101080206 Change Marital Status Txn. Setup
P_01010803 Processing
P_0101080301 Arrear Processing
P_0101080302 Increment Processing
P_01010804 Reports
P_0101080401 Salary Revision
P_0101080402 Net Salary Report
P_0101080403 Salary Transfer Advice
P_0101080404 Emps. To Be Conf During Period
P_0101080405 Emp. Confirmed During Period
P_01010702 Transactions
P_0101070201 Holiday / Weekly Off Txn
P_0101070202 Late Coming Entry
P_0101070203 Absenteeism-By Date
P_0101070204 Overtime
P_0101070205 Absenteeism Entry(Prev. Month)
P_0101070206 Night Shift Allowance
P_01010703 Transaction Setup
P_0101070301 Absenteeism Txn. By Date Set-Up
P_0101070302 Overtime Txn. Set-Up
P_0101070303 Absenteeism Entry(Prev. Month) Txn. Setup
P_0101070304 Holiday / Weekly Off Txn Setup
P_0101070305 Night Shift Allowance Txn. Set-Up
P_01010704 Reports
P_0101070401 Overtime Report For Processed Employees
P_0101070402 Leave Report
P_0101070403 Employee Attendance Summary
P_0101070404 Employee Attendance Detail
P_0101070405 Summary Of Monthly Ot(Div)
P_0101070406 Summary Of Monthly Ot(Divdept)
P_010109 Transaction Listing
P_01010901 Advertisement
P_01010902 Cv Details
P_01010903 Interview
P_01010904 Recruitment Offer
P_01010905 Transfers
P_01010906 Salary Revisions
P_01010907 Variable Earning-Deduction
P_01010908 In-Kind To Cash
P_01010909 Cash To In-Kind
P_01010910 Leave Application
P_01010911 Loan/Advance Entry Suspension
P_01010912 Loan/Advance Re-Payment
P_01010913 Application For Trip
P_01010914 Reimbursement Of Trip Expense
P_01010915 Company Provided Items-Return
J11 RMA 11j
J1101 Masters
J1102 Transactions
J1103 Queries
J1104 Processing
J1105 Setup
J1106 Reports
J110101 Location
J110102 Item
J110103 Inspection
J110104 Inspection Rule
J110105 Reply-Customer
J110106 Reply-Vendor
J110107 Service Activity
J110108 Instruction-Customer
J110109 Instruction-Vendor
J110110 Action-Customer
J110111 Action-Vendor
J110112 Scrap-Customer
J110113 Scrap-Vendor
J110114 MoneyBack-Customer
J110115 MoneyBack-Vendor
J110201 Customer RMA Request
J110202 Customer RMA Receipt
J110203 Customer RMA Issue
J110204 Inspection
J110205 Vendor RMA Request
J110206 Vendor RMA Issue
J110207 Vendor RMA Receipt
J110208 Warranty Generation
J110209 Warranty Renewal
J110210 Service Work Request
J110211 Service Transaction
J110301 Customer RMA Serial No.Tracking
J110302 Vendor RMA Serial No.Tracking
J110303 Query By Customer,Serial No.,RMA Id
J110304 Query By Vendor,Serial No.,RMA Id
J110305 Query By Serial No.,AMC No.,Warranty No.
J110306 RMA Tracking Query
P_01010916 Employee End-Of-Service
P_01010917 Disc. Action Txn. Listing
P_01010918 Show Cause Txn. Listing
P_01010919 Brief Appraisal Txn Listing
P_01010920 Self Appraisal Txn Listing
P_01010921 Final Appraisal Txn Listing
P_01010922 Training Calender
P_01010923 Training Attendance
P_01010924 Training Feedback
P_01010925 Trainee Feedback
P_01010926 Combined Transaction Listing
P_01010927 Company Provided Items
P_01010928 Training Nomination
P_01010929 Night Shift Allowance
P_01010930 Leave Resumption
P_01010931 Loan/Advance Application Entry
P_01010932 Production Incentive
P_01010933 Confirmation Of Appointment
P_01010934 Attendance Entry(By Date)
P_01010935 Overtime
P_01010936 Employee Confirmation
P_01010937 Contract Type Change/Renewal
P_01010938 Promotions
P_010110 Common Processing
P_01011001 Pre-Payroll Processing
P_01011002 Final Payroll Processing
P_01011003 Year-End Processing
P_01011004 Financial Entries Generation
J110501 Scrap Account-Customer
J110502 Money Back Account-Customer
J110503 Replacement Account-Customer
J110504 Stock Account-Customer
J110505 Customer Account
J110506 Scrap Account-Vendor
J110507 Money Back Account-Vendor
J110508 Replacement Account-Vendor
J110509 Stock Account-Vendor
J110510 Vendor Account
J110511 Warranty Account
J110512 Customer RMA Parameter
J110513 Vendor RMA Parameter
J110601 Tracking by RMA Id,Serial No. - Customer
J110602 Tracking by RMA Id,Serial No. - Vendor
J110603 RMA ID Tracking - Customer
J110604 RMA ID Tracking - Vendor
J110605 RMA ID Tracking
J110606 Pending Request - Customer
J110607 Pending Request - Vendor
J110608 Customer RMA Issue Status Wise
J110609 Vendor RMA Receipt Status Wise
J110610 RMA Item Pending From Supplier
J110611 Item Status - Customer
J110612 Item Status - Vendor
J110613 RMA History - Customer
J110614 RMA History - Vendor
J110615 RMA Summary - Customer
J110616 RMA Summary - Location
J110617 RMA Summary
J110618 RMA Service Report
J110619 Warranty
J110620 Warranty Remaining - Expired
O0000000000000123444 Petty Cash Initialization-PCD_IC2
P_01011005 Employers Pf Posting
P_01011006 Employers Esic Posting
P_01011007 Reason For Not Processing
P_01011008 Employer Contribution Posting
P_01011009 Provisional Jv Processing
P_01011010 Processing Sequence
P_01011011 Payslip Email Processing
P_01011012 Month End Processing
P_01011013 Provisional Jv Setup
P_010111 Common Reports
P_01011101 Employee History Data
P_01011102 Payslip Printing
P_01011103 Payroll Register - Pre Payroll
P_01011104 Payroll Register - Final Payroll
P_01011105 Bank Advice Letter
P_01011106 Denomination Of Payroll Report
P_01011107 Monthly Payroll Return To Nhif
P_01011108 Board Of Trustees
P_01011109 Pr Form 12a
P_01011110 Pension Accrual Payment
P_01011111 Emp Cost Allocation
P_01011112 Property Handover
P_01011113 Payroll Summary Report
P_01011114 Allowance Carry Forward Report
P_01011115 Esic
P_01011116 Bank Transfer
P_01011117 Emp History
P_01011118 Emp Turnover
P_01011119 Payroll Pay Reconcilliation
J070318 Template Previewer
P_010302 Transactions
P_01030201 Estimated Investment
P_01030202 Actual Investment
P_01030203 Bank Remittance
P_01030204 Previous Employment Details
P_01030205 Adhoc Benefit Transaction
P_01030206 Other Income
P_010303 Transaction Setup
P_01030301 Estimated Investment Txn Setup
P_01030302 Bank Remittance Txn Setup
P_01030303 Prev Employ Dtls Txn Setup
P_01030304 Actual Invt.Txn Setup
P_01030305 Adhoc Benefit Txn Setup
P_01030306 Other Income Txn Setup
P_010304 Reports
P_01030401 Form 16 Report
P_01030402 Monthly Wise Tax Summary
P_01030403 Employee Wise Tax Summary
P_01030404 Employee Wise Detail Tax
P_01030405 Tax Deduction Card
P_01030406 Supporting List
P_01020202 Transactions
P_0102020201 Training Planning
P_0102020202 Training Employee Attendance
P_0102020203 Training Feedback
P_0102020204 Trainee Feedback
P_0102020205 Trainer Evaluation
P_0102020206 Training Identification
P_0102020207 Training Employee Nomination
P_0102020208 Training Emp Nomination Change
P_0102020209 Training Budget Revision
P_0102020210 Training Budget Entry
P_01020203 Transaction Setup
P_0102020301 Trainning Planning Txn. Set-Up
P_0102020302 Training Nomination Txn Setup
P_0102020303 Training Identification Txn Setup
P_0102020304 Training Feedback Txn Setup
P_0102020305 Training Attendance Txn Setup
P_0102020306 Training Evaluation Txn Setup
P_0102020307 Training Budget Revision Txn Setup
P_01020204 Reports
P_0102020401 Training Completion Report
P_0102020402 Employee Attended Trainings
P_0102020404 Training Employee Evaluation
P_01020302 Transactions
P_0102030201 Application For Trip
P_0102030202 Reimbursement Of Trip Expenses
P_01020303 Transaction Setup
P_0102030301 Trip Application Txn. Set-Up
P_0102030302 Reimbursement Of Trip Txn. Set-Up
P_01020304 Reports
P_0102030401 Trip And Reimbursement
P_0102030402 Trip Expenses
P_01020602 Transactions
P_0102060201 Bond Transactions
P_01020603 Transaction Setup
P_0102060301 Bond Transactions Setup
P_01020802 Transactions
P_0102080201 Accumulated Lta Txn
P_0102080202 Claim/Refund Lta Txn
P_01020803 Transaction Setup
P_0102080301 Lta Accumulated Txn Setup
P_0102080302 Lta Claim/Refund Txn Setup
P_01020804 Reports
P_0102080401 Accumulated Lta Txn Listing
P_0102080402 Claim/Refund Lta Txn Listing
P_01020502 Transactions
P_0102050201 Annual Perk Revision Amt Txn
P_0102050202 Annual Perk Amt Usage Txn
P_01020503 Transaction Setup
P_0102050301 Annual Perk Txn Setup
P_01020504 Processing
P_0102050401 Annual Perk Processing
P_01020102 Transactions
O0000000000000120205 Posted / Unposted Queries test
P_0102010201 Advertisement
P_0102010202 Cv Details
P_0102010203 Interview
P_0102010204 Recruitment Offer
P_0102010205 Confirmation Of Appointment
P_01020103 Transaction Setup
P_0102010301 Advertisement Txn. Set-Up
P_0102010302 Cv Txn. Set-Up
P_0102010303 Interview Txn. Set-Up
P_0102010304 Recruitment Txn. Set-Up
P_0102010305 Confirmation Of Appointment Txn. Set-Up
P_01020104 Reports
P_0102010401 Interview Schedule
P_0102010402 Manpower Planning
P_0102010403 Pending Documents For Renewal
P_0102010404 Air Passage Entitlement
P_01020105 Processing
P_0102010501 Reason For Not Sending Expiry Doc Mails
P_01020702 Transactions
P_0102070201 Bonus Txn.
P_01020703 Transaction Setup
P_0102070301 Bonus Transacion Setup
P_01020704 Reports
P_0102070401 Bonus Transaction
P_0102070402 Bonus/Incentive Payment
P_01020402 Transactions
P_0102040201 Final Appraisal
O0000000000000133499 Supplier - DT
O0000000000000131448 Tiles defn
O0000000000000137827 360 view User assignment
O0000000000000141127 Material Requesition(MRQ2)
O0000000000000141146 Requesition(PRQ2)
O0000000000000141147 Enquiry to Customer(SE2)
O0000000000000141177 Quotation (PQ2)
O0000000000000141188 Purchase Order(PO2)
O0000000000000141208 GRN Costing(GRN2)
O0000000000000141231 Supplier Bill(BILL2)
O0000000000001851519 Accrual entry
O0000000000000134045 Stock on Hold dup
O0000000000000143928 Purchase Order(PO1)
O0000000000000133514 Advance price list
O0000000000000133515 Advance price list
O0000000000000135745 Core System Setup
O0000000000000135746 System Configuration
O0000000000000135747 Standard Cost
O0000000000000135748 Tax Code
O0000000000000135749 Masters
O0000000000000135750 Installation Attributes
O0000000000000135751 System Parameter
O0000000000000135752 Company Parameter
O0000000000000135753 Module
O0000000000000135754 Module Attributes
O0000000000000135755 Property
O0000000000000135756 Location Attributes
O0000000000000135757 Stocking Group Property Class
O0000000000000135758 Location Property Class
O0000000000000135759 Location Type
O0000000000000135760 Item Attributes
O0000000000000135761 Item Property Class
O0000000000000135762 Item Analysis Property Class
O0000000000000135763 Security
O0000000000000135764 Data Security Setup
O0000000000000135765 Data Security
O0000000000000135766 Filter
O0000000000000135767 Data Filter Setup
O0000000000000135768 Data Filter
O0000000000000135769 General
O0000000000000135770 Category
O0000000000000135771 Infopane Source Definition
O0000000000000139579 Transaction upload
O0000000000000145745 Consignment Material Requisition_CMRQ
O0000000000000138909 Consolidated REQ to PO
J13 Sub Contracting 11j
J1301 Masters
J1302 Transaction
J130104 Location
J130105 Item
J130106 Bill of Material
J130107 Sub contractor
J130201 Requisition
J130202 Enquiry
J130203 Quotation
J130204 Sub-Contract Order
J130205 Sub contractor GRN
J130206 Sub contractor Goods Inspection
J130208 Sub Contract Bills Registration
O0000000000001773269 Sub Contract Direct GRN Costing
J130401 Create Sub contract PO
J130402 Create Sub contract PWO
O0000000000000141271 Stock Suspense Account Setup
O0000000000000138383 Virtual kit master
J020524 COST OF SALE ACCOUNT
JS010224 COST OF SALE ACCOUNT
O0000000000000140468 Sales Order(SO2)
FP2516 Cheque Writing process
JF010743 Statement of Account with Matched / Un-Matched Details (Debtors/Creditors)
O0000000000000153689 Untitled
O0000000000000153690 Customer
O0000000000000152899 Authorization Group Definition
O0000000000000152922 Vacant Request-VR2
O0000000000000152923 Vacant Confirmation-VC1
O0000000000000153841 Untitled
O0000000000000153842 Untitled
O0000000000000153843 Allocation Jv Tracking
O0000000000004493290 Replication
J050120 Planning Calendar
O0000000000001979667 MRP Purchase Order Release Quantity
O0000000000001979675 MRP Work Order Release Quantity
O0000000000001978587 MPS Report Period Wise
O0000000000001978588 MRP Purchase List
O0000000000001979537 Material Requirement Planning
OADP Orion Advance Planner
OADP04 Product Level
OADP05 Location Level
OADP06 Product Hierarchy
OADP07 Location Hierarchy
OADP08 Calendar
OADP09 Planning Rules
OADP10 Process
OADP11 Attach Transactions
OADP12 Attach Rules
OADP02 MPS Processing
OADP01 MRP Processing
OADP03 MRP Worksheet
OADP13 MPS Worksheet
O0000000000000151199 Item Status_MAGLUB
O0000000000000151208 Item Status
O0000000000000159254 Work Request R1
O0000000000000159255 Work Request R2
O0000000000000159256 Work Request R3
JF020605 Write Off Processing From Matching
O0000000000000180320 Goods Receipt Note(GRN)
O0000000000000180321 GRN Costing(GRN)
O0000000000000151688 Account opening balance
O0000000000000150677 Job Execution
O0000000000004515261 Monthly Invoice Process-Other Charges
O0000000000004508301 Monthly Rental Invoice
J0711 Generic Upload(Backend Mode)
O0000000000000169346 Sales Order(SO4)
J060504 Job Account Cr/Dr
JF010222 Bank Receipts TED
JF010223 Bank Payment TED
O0000000000000169345 Sales Order(SO3)
DAN_10333 Collection/Payment Register
DAN_10334 Matching Details
DAN_10335 Cash Reconcillation
DAN_10336 Daily Invoice Register
DAN_10337 Pending Receipts and Payments
O0000000000000156372 Allocate Free Stock For Pending Sales Order
O0000000000001601204 Generic Upload(Form Mode)
J010625 GRN Costing Sheet - Base
J030511 Item Catelog
J030512 Batch Input Catelog
J030513 Batch FG Catelog
J030514 Serial Input Catelog
J030515 Serial FG Catelog
J030516 Item Name
JF010745 Voucher Printing
O0000000000000128682 Audit Filing
O0000000000000128666 Filing
O0000000000000178820 Sales Tax Environment
O0000000000001607253 Button Security Configuration
J020143 Extended Warranty Generation
J010215 Cost Of Invoice
J020208 Picking
J020209 Packing
JF010224 Advance Reversal Dashboard
J12 Warehouse 11j
J1201 Masters
J1202 Transactions
J1203 Query
J1204 Report
J120101 Warehouse
J120102 Position Generation
J120103 Position Maintainance
J120104 Rule Property
J120105 Order Type Property
J120106 Transfer Type Property
J120107 Module
J120108 Rule Type
J120109 Lane
J120110 Carton Type
J120111 Carrier
J120112 Wave Transaction Mapping
J120113 Warehouse Dimension
J120114 Shipment Code
J120115 Destination Code
J120116 Sub Classification
J120117 Module Type
J120118 Function Code Setup
J120119 Warehouse Autocode Setup
J120120 Tote
J120121 Criteria Definition
J120122 Rule Validation
J120123 Bulk Amendment
J120124 Rule Definition
J120125 Rule Setup
J120201 Receiving Dashboard
J120202 Putaway Confirmation
J120203 Wave Dashboard
J120204 Packing
J120205 Wave Operation Console
J120206 Adjustment
J120207 Transfer
J120301 Work Order Maintainance
J120302 Inbound Interface
J130210 Sub Contract Location Transfer out
J130211 Sub Contract Location Transfer In
J120303 Outbound Interface
J120304 Item wise query
J120305 Position wise query
J120306 Item Status
J120307 Order Status
J120308 Warehouse Transaction Query
J120309 Task Monitor
J120401 Pending Receipt
J120402 Putaway Performance
J120403 Putaway Work Order
J120404 Receipt Confirmation
J120405 Putaway Confirmation
J120406 Outstanding Replenishment
J120407 Master Pick List
J120408 Wave
J120409 Wave Stock Allocation
J120410 Current Stock
J120411 Stock Audit
J120412 Pick Confirmation
J120413 Short Pick
J120414 Pick Slip
J120415 Module Availability
J120416 Stock Adjustment
J110401 Customer RMA Serial Upload
J110402 Vendor RMA Serial Upload
J110514 Customer Serial Upload Format Master
J110515 Vendor Serial Upload Format Master
J110212 AMC Generation / Maintenance
J110213 AMC Renewal
J110214 AMC Service
J110215 AMC Invoice
J110216 AMC Invoice Cum Service
J110516 AMC Account
J110621 AMC
J030639 Stock Ledger (Costgroup Wise) - Detail
J050118 MPS Rule
J050119 MRP Rule
O0000000000000143187 prospect
J030640 Goods In Transit
J040603 Asset Register Summary - Category Wise
J040604 Asset Register Summary - Location Wise
JACTDASH01 ACT Dashboard
JACTDASH0102 Inventory
JACTDASH0103 General
JACTDASH0101 Procurement
JACTDASH010205 LTO to Supplier Bill
JACTDASH010202 Material Return Dashboard
JACTDASH010201 Material Issue Dashboard
JACTDASH010203 Material Transfer Dashboard
JACTDASH010204 Consignment Material Transfer
JACTDASH010301 Update Back Date Dashboard
JACTDASH010101 Rate Contract Dashboard
JACTDASH010102 Update Delivery Date Dashboard
JACTDASH010103 Material Request Dashboard
JACTDASH010104 Purchase Req to Purchase Order Dashboard
JACTDASH010105 GRN Receipt Dashboard
JACTDASH010106 PO-GRN Dash Board
JACTDASH0104 Sales
JACTDASH010401 Sales Commission Dashboard
JFR01 Core
O0000000000001595327 360 View User Assignment
JFR0121 KPI Setup
J030641 Stock Ledger - All Items (Location Wise)
JF020303 Cheque Printing New Format
J130207 Sub Contract Supplier Return
O0000000000000365879
J130209 Sub contract rate contract
J1304 Processing
O_02030401 Item Status
JF010702 Sub Ledger
JF010735 Sub Ledger By Divn Dept
JF010742 Sub Ledger Report Across Years
JF010701 General Ledger
JF010734 General Ledger By Divn Dept
JF010741 General Ledger Report Across Years
JF010738 Petty Cash Statement
JF010739 Bank Reconciliation Statement Org
JF030320 Statement Of Outstanding Customer - LC
JF030321 Statement Of Outstanding Customer - FC
J070319 Multilingual Utility
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