Konnect Menu Reports

Module	Final Name	Report Columns
QMS	QMS Audit Master Report	Name, Business Partner, Audit Type, Product Header, Department Header, Product, Department, Node
QMS	QMS Audit Observation Report	Document number, Description, QMS Audit Schedule, QMS Audit Plan, QMS Audit Master, Date Start Schedule, Period, ISOClause, Reason, Line, QMS Plan Line, QMS Check List, Product, Department, Node, External Auditor, Business Partner, Auditee, QMS Result, Observation, NCR Doc No
QMS	QMS Audit Plan Report	Document number, Description, Period, ISOClause, Reason, Extension Date, Extension Period, Start Plan, Line, Line Description, QMS Check List, Product, Department, Node
QMS	QMS Audit Schedule Report	Document number, QMS Audit Plan, QMS Audit Master, Period, Date Start Schedule, ISOClause, Reason, Extension Date, Extension Period, Line, QMS Plan line, QMS Check List, Product, Node, External Auditor, Business Partner, Auditee, remarks

Quality

Quality Reports

Module	Final Name	Report Column
Quality Reports	Inspection Pending Report (InProcess)	Activity Control Report Document No, Client, Current Date , Inspected By, Inspected Qty, Manufacturing Order Document No, Movement Date, movement_qty, Operation Name, Organization, Pending Qty, UOM
Quality Reports	In process Inspection Report	Attribute set instance, Corrective action, Description, Doc Status, Feature recommendation, Isproduction, NCR Type, Option, Preventive Action, Document No, Quality Plan, Reason For Rejection, Root Cause, Inspection name, Manufacturing Order, Manufacturing Order Workflow, Product, manufacturing Cost Collector, Manufacturing order activity, Resource, Total Quantity, Qc Outcome System, Qc Outcome user, NCR Doc No, Qty, NCR Type, NCR Option , User, Inspection date.
Quality Reports	Calibration Report
Quality Reports	Quality Detail	Attribute Set Instance, Business Partner , Customer DocNo, Document No, Inspection, Inspection Date, Inventory Move, Material DocNo, Movement Quantity, Name, Organization, Parameter type, QC Outcome(System), QC Outcome(User), Qty, Quality Parameter, Reason, Record value, Shipment DocNo, Sign, Value High, Value Low
Quality Reports	Quality Control plan
Quality Reports	InHouse PPM/Rejection	Movement Date, Order, PPM %, Product, Rejected Quantity, Resource, Total Processed
Quality Reports	Inspection Pending Report Purchase	Business Partner, Inspected By, Inspected Qty, Inspection Status, Line No, Material Receipt Document No, Pending Qty, Product, Receipt Date, Receipt Qty, UOM
Quality Reports	Product Test Report	Business Partner, Client , Document Date, Document No, Organization, Rectangle, User/Contact Name

Accounts

Accounts Reports

Module	Final Name	Report Columns
Accounts Reports	MEIS	Currency, Date, Discount, Freight, Insurance, Invoice No, SB Date, SB No
Accounts Reports	Bank Register Report	Account, Account Date, Accounted Credit, Accounted Debit, Account No, Balance, Bank, Bank Name, Business Partner, Business Partner, Check No, Client, Document No, Organization, Process Instance
Accounts Reports	Business Partner Open
Accounts Reports	Payment Details
Accounts Reports	Payment Advice	Account_No, Employee's Name, IFSC Code, Salary, S.No
Accounts Reports	Open Items
Accounts Reports	UnReconciled Payments
Accounts Reports	Tax Detail	Business Partner, Grand Total Amount, HSN Code, Invoice Date, Invoice Number, Product, Tax Amount, Tax Rate, Total Amount, Vendor Invoice No
Accounts Reports	Cash Journal Detail
Accounts Reports	UnAllocated Payments
Accounts Reports	Cash Journal Reports	Account Date, Active, Amount , Approved, Bank Account, Beginning Balance , BP Name, Cash Book, Cash Type, Charge, Client, Created, Created By, Currency, Description, Disc Amt, Ending Balance , invoice, Invoice, Line, Line no, Name, Organization, Statement Date, Statement difference, Updated, Updated By, Write-off Amt
Accounts Reports	Cash Flow Report
Accounts Reports	Forecast Report by Period
Accounts Reports	UnAllocated Invoices
Accounts Reports	Statement of Accounts(Customer/Vendor)	Account Date, Accounted Credit, Accounted Debit, Balance, Description, descriptiontrx, Document No, Document Type, Name, Organization, Transaction Date
Accounts Reports	Statement of Accounts
Accounts Reports	Allocation	Account Date, Active, Allocation, Allocation Line, Amount, Approval Amount, Approved, Business Partner , c_allocationline_ad_org_id, c_allocationline_created, c_allocationline_createdby, c_allocationline_datetrx, c_allocationline_isactive, c_allocationline_ismanual, c_allocationline_updated, c_allocationline_updatedby, Cash Journal Line, Client, Created, Created By, Currency, Description, Discount Amount, Document Action, Document No, Document Status, Invoice, Manual, Order, Organization, Over/Under Payment, Payment, Posted, Processed, Transaction Date, Updated, Updated By, Write-off Amount
Accounts Reports	Bank Reconciled/Un-Reconciled	Account Date, Amount Balance, Amount Reconciled, Bank, Bank Account, Business Partner , Client, Description, Document No, Invoice, Order, Organization, Payment, Receipt, Reconciled
Accounts Reports	Trial Balance Yearly	Account, Account Date, Accounted Balance, Accounted Balance Cr, Accounted Balance Dr, Accounted Credit, Accounted Debit, Accounting Schema, Account Key, Client, Closing Balance, Closing Balance Cr, Closing Balance Dr, Closing Balance - Source, Closing Balance - Source Cr, Closing Balance - Source Dr, Created, Created By, Currency, Description, Name 2, Opening Balance, Opening Balance Cr, Opening Balance Dr, Opening Balance - Source, Opening Balance - Source Cr, Opening Balance - Source Dr, Organization, PostingType, Process Instance, Quantity, Reconciled1 Amount, Reconciled1 Balance, Reconciled1 Closing, Reconciled1_ID, Reconciled1 Value, Reconciled Amount, Reconciled Balance, Reconciled Closing, Reconciled_ID, Reconciled Value, Source Balance, Source Balance Cr, Source Balance Dr, Source Credit, Source Debit, Transaction Date, Updated, Updated By
Accounts Reports	Outstanding report	Business Partner Name , Invoice Date, Invoice No, Outstanding Amount, OverDue by Days
Accounts Reports	Depreciation Expense Entry
Accounts Reports	Payment	Account Date, Bank Account, Business Partner, Currency, Document No, Document Status, Document Type, Invoice, Order, Organization , Payment amount, Prepayment, Receipt , Tender Type, Transaction Date
Accounts Reports	Trial Balance
Accounts Reports	Aging
Accounts Reports	Price Comparison
Accounts Reports	Invoice Not Realized Gain/Loss
Accounts Reports	Accounting Fact Details
Accounts Reports	Unreconciled accounting facts
Accounts Reports	Accounting Fact Daily
Accounts Reports	Accounting Fact Period
Accounts Reports	Simple Fact View
Accounts Reports	ECGC-Report	Amount In Rupees, Business Partner , Client, Commodity, Country, Date Invoiced, Document No, Due Date, Invoice, invoicevalue, Location, Organization, Partner Location, Payment Term, Premium Rate, Region, Remarks, Ship Date, Shipment_BillNo

Admin Reports

Module	Final Name	Report Column
Admin	Print Format Detail
Admin	System Monitoring User Report	Closed, Completed, Date, Document Name, Draft, In Progress, Organization, Total, User Name, Void
Admin	System Monitoring Report	Close, Completed, Date , Document Name, Draft, In-Progress, Organization, Total, Void

Asset Reports

Module	Final Name	Report Column
Asset Reports	Asset Summary Report	Asset Group, Asset Id, Asset Name, AttributeSetInstance ID, Is Tool, Location, Serial Number
Asset Reports	Customer Assets
Asset Reports	Asset Delivery Details
Asset Reports	Asset Delivery Month
Asset Reports	Vehicle Trip Details	Account Date, Active, Business Partner, Cash Book, Cash Journal Line, Currency, Document No, Document Status, Document Type, Ending Kilometer, Full Tank, Full Tank Km(in Reading), Invoice Line, Manufactured Year, Mileage, Organization, Partner location, Payment by Cash, Price (per ltr), Registration Number, Starting Kilometer, Total Amount, Total Litre, Trip End Date, Trip Start Date, Vehicle Information, Vehicle Model
Asset Reports	Vehicle Maintenance
Asset Reports	Asset Accounting	Active, Address, Asset depreciation date, Asset Disposal Date, Asset Group, Asset Status, Attribute instance, BPartner (Agent), Business Partner, Create Date, Depreciate, Disposed, In Service date, Inventory No, Last Maintenance, Last Unit, Lease Termination, Lot No, Manufacturing Year, Name, Next Maintenence, Next Unit, Organization , Owned, Partner Location, Product, Serial Number, User, Vehicle, Version No

CRM Reports

Module	Final Name	Report Column
CRM Reports	Open Quotation Summary	Activity Description, Area, Business Partner, Business Partner Group, Contact User, Grand Total Amount, Mail ID, Payment Term, Phone No, Quotation Date, Quotation Number, QuotationStatus, Sales Representative, Total Amount
CRM Reports	Quotation Vs Order Summary	Alternate Number, Amount, amountwithtax, Area, Business Partner , Business Partner Group, Client, Date Ordered, Delivery Terms, Document Status, EMail ID, Line Amount, Order, Organization, Phone Number, Quote Loss, sales_order_id, Sales Representative, Sales Transaction, User/Contact
CRM Reports	Forecast Report
CRM Reports	Sales Opportunity	Activity Type, Business Partner , Business Partner Group, Campaign, Client, Close Date, Comments, Complete, Contact Activity, Cost, Created, Created By, Currency, Description, Document No, End Date, Expected Close Date, Opportunity Amount, Order, Organization, Probability, Sales Opportunity, Sales Representative, Sales Stage, Start Date, Updated, Updated By, User/Contact
CRM Reports	Lead Status	Activity Description, Activity Type, Address 1, Address 2, Address 3, Address 4, Area, Business Partner , City, Client, Complete, Country, Created, Created Date, Description, EMail ID, End Date, Lead Source, Lead Status, Name, Organization, Phone Number, Sales Representative, Search Key, Start Date, State, User/Contact
CRM Reports	Sales Funnel Report	Area, Client, Customer Group, Customer Name, Lead Date, Lead Name, Opportunity No, Quotation No, Sales Order No, Sales Representative
CRM Reports	Open Lead Status	activity_description, Activity Type, Area, BP Name, Business Partner , Client, Comments, Complete, Description, EMail ID, End Date, Lead Source, Lead Source Description, Lead Status, Name, Open Lead Status, Organization, Phone Number, Sales Lead, Sales Representative, Search Key, Start Date, User/Contact
CRM Reports	Portal Lead	Activity Description, Activity Type, Business Partner, Complete, Description, EMail, End Date, Lead Source, Lead Status, Name, Phone, Sales Representative, Search Key, Start Date, User
CRM Reports	Order Lost With Reason

HR Reports

Module	Final Name	Report Column
HR Reports	Time Sheet Monthly	Approved Days, Approved Hours, Date From, Date To, Department, Employee ID, Employee Name, Job Type, Position, Submitted Hours, Time Sheet Name
HR Reports	Loan Schedule Report	Account Date, Active, Amount, Bank Account, Business Partner , Cash Book, Cash Journal, cashjournalname, Client, Created, Created By, Currency, Date, Department, Description, Document No, Document Status, Document Type, Employee Loan and Advances, installmentamount, installmentdate, installmentpaid, Invoice, IsCash, IsPaid, Name, Organization, Payment, Payment Document No, PaymentTime, Position, Processed, Repaid Amount, Repayment Mode, RepaymentTime, RuleType, Sequence, Updated, Updated By
HR Reports	Holiday Report	Date, Day, Department, Description, Holiday Type, Organization, Period, Position, Year
HR Reports	Repayment Report	Active, Amount, Business Partner , Cash Book, Cash Journal Line, Charge, Client, Currency, Deduct via Bills, Description, Document Action, Document No, Name, Organization, Posted, Process Now, Repayment, Repayment Date
HR Reports	Salary Detail	Basis, Employee Name, Fully Paid, Invoice ID, Payroll Document No, Period, Rule Type, Salary Amount, Salary Type, Valid From, Valid To, Year
HR Reports	Employee	Aadhaar, Aadhar Number, Active, Address, blood group, Blood Group, Business Partner, Client, Created, Created By, Date of birth, Date of Joining, Date of Reliving, Department, Description, DOB, email, E-Mail, Employee Code, Employee Group, Employee Name, ESI No, Gender, greeting, IsActive, IsProspect, Location Name, Logo, Marital Status, Organization, Orgnization, PAN No, Pan Number, Passport No, PF No, Position, Search Key, Updated, Updated By, User Name, User Phone No
HR Reports	Employee Salary Structure	Business Partner , Client, Date valid from, Date Valid To, Deduction, Department, Department Name, Earnings, employee, Employee, from date, Gross salary, Header Rectangle , included Salary Structure, included salary structure deduction, Job type, LOGO, Net salary, Net Salary, Organization, overall layout, PayType, Pay Type, Position, to date, Valid to
HR Reports	Employee Attendance
HR Reports	Salary Structure Report	Active, Amt in Words, AttendanceType, Business Partner , Client, Contract, Created, Created By, Department, Gross Salary, Logo, netamount, Net Salary, Organization, Pay Type, Position, Salary Structure, Updated, Updated By, Valid from, Valid to
HR Reports	Payslip
HR Reports	Pf and Esi	Active, Basis, Business Partner , Calculated Amount, Client, componentamount, Components, Created, Created By, Department, Organization, Payroll, Payroll Employee Detail, Payslip, Period, Position, Related Contribution, relatedcontributionamount, Rule, RuleType, Updated, Updated By, Valid from, Valid to
HR Reports	Salary Summary	Bonus, Company Deductions, Deduction, Department, Employee Name, Fully Paid, Net Payable, Net Pay To Employee, Ot, Paid, Pay, Payroll Generated, Payroll ID, Payroll Tax, Period, Position, Reimbursment, Valid From , Valid To , Year
HR Reports	Attendance summary	Business Partner , Client, Department, Employee Attendence, leave, Organization, OT, Position, TotalPaidLeaves, totalunpaidleaves, Valid from, Valid to, work_days, worked_days, working_days
HR Reports	Pending Payroll Payment(Employee)
HR Reports	Leave Status Report	City, Date, Description, Employee, Leave Request, Leave type, Organisation, Payroll details, Period, Quantity
HR Reports	Pending Payroll Payment(Salary Rule)
HR Reports	Loans and Advances Template	Amount, Balance Amount, Currency , Date, Department, Document No, employee_name, Name, Organization , Payment Time, Position Name, Repaid Amount, Repayment Mode, Repayment Time, RuleType
HR Reports	Personal Information Report	Aadhar Card Number, Blood Group, Contract, Date of birth , Department , Driving license, Employee Category, Employee Group, Employee Name, Employee Source, ESI, Gender, Joining Date , Languages known, Marital Status, Pan Card Number , Passport number , Payment Type , PF Number, Position, Reliving Date, Shift, UAN
HR Reports	Paysheet Template
HR Reports	Time Sheet Daily	Approved Hours, Date, Department, Employee ID, Employee Name, Job Type, Position, Shift, Submitted Hours
HR Reports	Attendance Report(ESSL)
HR Reports	Reimbursement	Employee :, Heading, Log ID, Org ID, Overall Rectangle , Reimbursement Included

Manufacturing Reports

Module	Final Name	Report Column
Manufacturing Reports	Tool History	balancelife, Client, cutting_qty, last_unit, machine_name, Movement Date, operator_name, Organization, shift_name, tool_name
Manufacturing Reports	Production Stoppage	Action Taken, Approved, Breakdown Details, Document Date, Document No, End Time, Maintenance Order No, Manufacturing order Activity, Manufacturing Order Document No, Processed, Product code/Name, Reason, Resource, Start Time, Total Duration, Unit, User
Manufacturing Reports	Production Activity	Account Date, Attribute Set Instance, Document No, Document Status, Document Type, Is Subcontracting, Manufacturing Order, Movement Date, Movement Qty, Order Activity, Order Workflow, Organization, Product, Qty Reject, Real Time, Resource, Setup Time, Type, UOM, User/Contact, Warehouse
Manufacturing Reports	Manufacturing Order Transactions
Manufacturing Reports	Mo Operation Status Report	Attribute Set Instance, Client, Inspection, inspection_qty, Manufacturing Cost Collector, Manufacturing Order, mo_qty, Movement Quantity, Organization, pending_qty, proconfirm_penqty, proconfirm_qyt, Product, Production Confirmation, Production Stoppage, Project, started_qty, Subcontracting Issue, Subcontract receipt, sub_iss_qty, sub_receipt_qty, workflow_seq
Manufacturing Reports	Product Planning Status	Active, BOM, BOM Formula, Client ID, Name, Organization, Planner, Product Category, Product Type, Resource, Sales Representative, Search Key, Tax Category, UOM, Verified, Warehouse, Work Flow
Manufacturing Reports	Konnect Process Card
Manufacturing Reports	Indented Bill of Material
Manufacturing Reports	Order Routing Overview Report
Manufacturing Reports	Manufacturing Workflows
Manufacturing Reports	Product Costing
Manufacturing Reports	Konnect Process Card (Order)
Manufacturing Reports	Bill Of Material	Active, BOM & Formula, BOM Type, BOM Use, Component Type, Document No, Issue Method, Organization , Product , Quantity, Revision, Scrap %, UOM, Valid From, Valid To
Manufacturing Reports	DRP Details
Manufacturing Reports	Shop Floor Transaction Details
Manufacturing Reports	Konnect Process Card (Input)
Manufacturing Reports	Manufacturing Orders Review Template	Active, Activity, Approved, Attribute Set Instance, BOM & Formula, Campaign, Client, Copy From, Created, Created By, Date Confirm, Date Delivered, Date Finish Schedule, Date Ordered, Date Promised, Date Start, Date Start Schedule, Delivered Quantity, Description, Document Action, Document No, Document Status, Document Type, Finish Date, Float After, Float Befored, Is Qty Percentage, Line, Lot No, Manufacturing Order, No of Batches, Ordered Quantity, Order Type, Organization, Planner, Posted, Printed, Priority, Processed, Process Now, Product, Project, Qty Per Batch, Qty Reject, Quantity, Quantity Assay, Resource, Sales Order Line, Sales Transaction, Schedule Type, Scrap %, Selected, Serial No, Target Document Type, Trx Organization, UOM, Updated, Updated By, User Element List 1, User Element List 2, Warehouse, Workflow, Yield %
Manufacturing Reports	Cost BOM Multi Level Review
Manufacturing Reports	MRP Details
Manufacturing Reports	Manufacturing Order Overview Report
Manufacturing Reports	Schedule Report	Business Partner, Client ID, Manufacture Date Promised, Manufacture Document No, Manufacture TargetDocument Type, Order Quantity, Organization, Product, Resource Plant, SalesOrder Date Promised, Sales Order No, Target Document Type, UOM, Warehouse
Manufacturing Reports	Stock Requirement List Report	Attribute Set Instance, bomqtypercentage, BOM Quantity, Client, c_order_dateordered, c_order_documentno, Created, Created By, Date Ordered, Date Promised, Delivered Quantity, Description, Document No, Document Status, Is Qty Percentage, Line, Manufacturing Order, Manufacturing Order BOM, mo_attributesetinstance, mo_org_id, mo_qty_delivered, On Hand Quantity, Order, orderqty, Organization, Parent MO, Planner, poqty, Product, qcqty, Qty Delivered Line, Qty Reject, Qty Required, Quantity, req_qty, Resource, shortqty, UOM, Updated, Updated By, Warehouse
Manufacturing Reports	Operator Production Target Report
Manufacturing Reports	Store Stock Details	Name, On Hand Quantity, Organization , Product_Category, Product Type, Received Date, UOM, Warehouse
Manufacturing Reports	Manufacturing Co-Product Report	component, component UOM, Date Ordered, Document No, orderqty, Product, Quantity, UOM
Manufacturing Reports	Machine Production Report	Accepted Qty, Date , Machine Name, Manufacturing Order Number, Organization, Product, Qty Processed, Rejected Qty, Resource, seq no, User
Manufacturing Reports	Production Log Book
Manufacturing Reports	Mo Order Status Report

Plant Maintenance

Module	Final Name	Report Column
Plant Maintenance Reports	Maintenance Job Report	Asset Maintenance, Charge, Client, Default, Description, Duration Required, Duration Unit, Job Task, Maintenance Job, Organization, Product, Product Type, Quantity, resource_desc, task_desc, UOM
Plant Maintenance Reports	Maintenance Order Report	Asset, Asset Maintenance, Attribute Set Instance, Charge, Client, Date Confirm, Date Material Policy, Date Required, Date Start, Delivered Quantity, Document Date, Document No, Document Status, Duration Real, Finish Date, Internal Order Tasks, Internal Order Type, Locator, Maintenance Internal Order, Maintenance Job, Movement Quantity, Organization, Phys.Inventory, Product, Project, Qty Required, Resource, UOM, User/Contact, Warehouse
Plant Maintenance Reports	Maintenance Plan Report	Active, Asset, Asset Group, Asset Maintenance, Client, Currentno, Date last run, Date next run, days_left, Description, Duration Unit, Interval, Maintenance Meter, Maintenance Type, Organization, Resource, Start No

Project Reports

Module	Final Name	Report Column
Project(Reports)	Project Margin (Work Order)
Project(Reports)	Project POs not Issued
Project(Reports)	Project Lines not Issued
Project(Reports)	Project Time Tracking Report	Actual Quantity, Amount due, Business Partner , Client, Complete, Created, Created By, deliveryperson, Due Date, End Date, Name, Order, Order Payment Schedule, Organization, phase_description, Planned Quantity, prdescription, Processed, Project, Project Time Tracking, Sales Representative, schdescription, Standard Phase, Start Date, Updated, Updated By
Project(Reports)	Project Payment Report	Amount due, Business Partner , Client, Created, Created By, Description, Document No, Due Date, End Date, Name, Order Payment Schedule, Organization, Payment amount, Processed, Project, Quantity, Sales Representative, Standard Phase, Start Date, Summary Level, Transaction Date, Updated, Updated By
Project(Reports)	Project Cycle Report
Project(Reports)	Project Detail Accounting Report

Purchase Reports

Module	Final Name	Report Column
Purchasing Reports	Purchase Rate Difference	Business Partner , Date Invoiced, Date Ordered, Document Status, Invoice, invoicerate, Line, Order, Organization, Partner Location, porate, Product, productkey, Purchase Rate Difference, ratedifference
Purchasing Reports	Open Requisitions Report	Active, Charge, Client, Comment/Help, Created, Created By, Date Required, Description, Document Action, Document No, Document Status, Line, Line Amount, Line Description, Ordered Qty, Organization, Price List, Product, Quantity, Requisition, Total Lines, Unit Price, Updated, Updated By, User/Contact, Warehouse
Purchasing Reports	Order to Vendor Return	Attribute Set Instance, Business Partner , Client, Document No, Document Type, Line, Movement Date, Order, Order Reference, Organization, Partner Location, Product, Quantity, RMA, Sales Transaction, Shipment/Receipt, UOM, User/Contact, Warehouse
Purchasing Reports	Purchase Order Summary Report-Process	Account Date, Business Partner , Client, Date Delivered, Date Ordered, Date Promised, Delivered Quantity, Document Status, Movement Date, mrdocno, mrdocstatus, Order, Ordered Quantity, Organization, overdue_days, Partner Location, Payment Term, Pending Amount, pendingqty, Product, Product Description, Product Key, Product Name, Rate, Sales Transaction, Target Document Type, Tax, Tax Amount, Total Amount, UOM, Version No
Purchasing Reports	Inward Register	Business Partner , Client, Document No, Document Status, ins_doc, Inspection, Inspection Date, Movement Date, NCR, Order Reference, Organization, Organization Name, ppm, prod_name, prod_value, Qty, Quantity, Reason, Reason For Rejection, Shipment/Receipt, supplier_name, UOM, uom_name, User/Contact
Purchasing Reports	Vendor Selection
Purchasing Reports	Material Receipt Details	Account Date, Active, Business Partner , Client, Created, Created By, Delivery Rule, Delivery Via, Description, Document No, Document Type, Freight Amount, Freight Cost Rule, Line, Locator, Movement Date, Movement Type, Order, Order Reference, Organization, Product, Product Category, Project, Quantity, Sales Order Line, Sales Representative, Serial No, Shipment/Receipt Line, UOM, Updated, Updated By, Warehouse
Purchasing Reports	PR to Invoice Report	Account Date, Active, Activity, Asset, Asset Group, Attribute Set Instance, Business Partner , Business Partner Group, Campaign, Charge, Client, Create Asset, Created, Created By, Currency, Date Invoiced, Date Ordered, Date Promised, Date Required, Delivered, Delivery Rule, Description, Discount %, Document Date, Document No, Document Status, Document Type, Freight Amount, Freight Cost Rule, gindate, gindocumentno, ginline, gin_product_id, ginqty, ginstatus, Invoice, Invoiced, Invoice Document No, invoicelineamount, invoiceline_tax_id, invoicepriceactual, Invoice Rule, invoicetotal, invoicetotalline, Inward Outward, Is Outward, Last FC Date, License, License Expire Date, Limit Price, Line, Line Amount, Locator, Manufacturing Cost Collector, mrdate, mrdocstatus, mrdoctype_id, mrdocumentno, mrline, mrqty, Order, orderdocstatus, order_doctype_id, orderdocumentno, Ordered Quantity, orderline, ordertotal, ordertotallines, Organization, Partner Location, Payment Rule, Payment Term, Price, Priority, Processed, Product, Product Category, Project, Project Phase, Project Task, Promotion, Quantity, Quantity Invoiced, Requisition, Reserved Quantity, Resource Assignment, Sales Order Line, Sales Representative, Shipment/Receipt, Shipment/Receipt Line, Tax, Tax Amount, Total Lines, Transporter, Unit Price, UOM, Updated, Updated By, User/Contact, vehiclenumber, Vehicle Type, Warehouse, Weigh bridge weight
Purchasing Reports	Goods Inward/Outward Note	Amount, Business Partner , Document No, Goods Inward Outward Date, Inward Outward Qty, Order Qty, Organization, Product, Rate, Reference No, UOM
Purchasing Reports	PR Against PO Report	Account Date, Activity, AmountRefunded, AmountTendered, Attribute Set Instance, Business Partner , Business Partner Group, Campaign, Cash Journal Line, Cash Plan Line, Charge amount, C_Invoice_UU, Client, Collection Status, Comment/Help, Cost Price, Currency, Currency Type, Date Delivered, Date printed, Date Promised, Date Required, Delivered, Delivered Quantity, Description, Discount %, Document Action, Document BaseType, Document Date, Document Status, Dunning Grace Date, Dunning Level, Ecommerce BP, Ecommerce Location, EwayBillNo, Freight Amount, Generate Withholding, Grand Total (With GST), In Dispute, Invoice, Invoiced, invoice_documentno, invoice_grandtotal, invoice_line, Invoice Line, invoice_lineamt, invoiceline_description, invoice_printnotes, invoice_totalline, IsFixedAssetInvoice, Limit Price, Line, Line Amount, Line Total, List Price, LLR Number, Manufacturing Cost Collector, Note reason, Order, ordercostcollector, Order Date, order_description, Ordered Quantity, orderline, orderlineamt, orderline_description, Order Reference, order_totallines, Order Type, Organization, Paid, Payment, Pay Schedule valid, Po Document number, Posted, POS Terminal, Price, Price includes Tax, Price List, PrintNotes, Priority, Processed, Process Now, Product, Product Category, Project, Quantity, Quantity Invoiced, Referenced Invoice, Region, req_description, Request Document Number, Requisition, Requistion Qty, Reserved Quantity, Resource Assignment, Revenue Recognition Amt, RMA, RMA Line, Sales Order Line, Shipper, Tax, Tax Amount, Total line amount (With out GST), Unit Price, UOM, User/Contact, Vendor Invoice No, Warehouse, Withholding Amount
Purchasing Reports	Open Quotation	amountwithtax, Business Partner , Business Partner Group, Date Ordered, Delivery Terms, Description, Line, Line Amount, Order, Price, Product, Quantity, UOM
Purchasing Reports	Purchase Amendment	Amd Price, Amd Qty, Created, Date Ordered, Document No, oldprice, oldquantity, Product, Si.No
Purchasing Reports	Vendor Stock Detail	Account Date, Active, balance_qty, Business Partner , Client, Created, Created By, Create lines from, Document Action, Document No, issued_qty, Order, Organization, Posted, Process Now, Product, Receipt qty, Supply By Org Returned From Vendor, Updated, Updated By
Purchasing Reports	GRN Report	Approved By, Based on Returnable DC, Business Partner, Client, Client Loctaion, Date, Doc No, GRIN, Inspected By, Line, Logo, Partner Location, Party Details, Received By, Rectangle, Rectangle remark, Remarks, Shipment/Receipt
Purchasing Reports	Purchase Requisition
Purchasing Reports	Requisition
Purchasing Reports	Purchase to Quality Detail	Business Partner , Client, Date Ordered, gin_date, GIN Doc No, gin_line, GIN Qty, Inspected by, Inspection Date, Inspection Doc No, Inspection Qty, Material Receipt Doc No, Material Receipt Qty, Movement Date, mr_line, NCR Doc No, NCR Qty, NCR Type, Order, Organization, Po Document Number, po_line, PO Qty, QC Outcome System, QC Outcome(User), Rejection Reason, Shipment/Receipt
Purchasing Reports	Purchase to Quality Summary	Client, Created, Created By, Date Ordered, Document No, Movement Date, Movement Quantity, Name, ncrpendingqty, ncrqty, Order, Ordered Quantity, Organization, pendingqcqty, Purchase To Quality Summary, qcnotokqty, qcokqty, Quantity Invoiced, Search Key, Shipment/Receipt, Updated, Updated By
Purchasing Reports	Consignment notice	Business Partner, Consignment Notice, Consignment notice Included, Rectangle
Purchasing Reports	Consignment Transaction Report
Purchasing Reports	Goods Inward Note
Purchasing Reports	RfQ Unanswered
Purchasing Reports	RfQ Response
Purchasing Reports	Goods Receipt Note

Sales CRM Reports

Module	Final Name	Report Column
Sales CRM Reports	Quotation Vs Order	Area, Business Partner , Business Partner Group, Client, Contact User, Date Ordered, Grand Total, Line Amount, Mail ID, Order, Organization, Phone No, Price, Product, Quantity, sales_line, sales_order_id, Sales Representative, Sales Transaction, UOM
Sales CRM Reports	Additional Charges Report	Business Partner , Business Partner Group, Charge, Classification, Client, Currency, Date Invoiced, Description, Document No, Document Status, Grand Total, GST Number, Invoice, Konnect GST HSN ID, Line, Location, m_inoutporefence, net_amount, Organization, Phone Number, Price, Product, Product Category, Quantity, Region, Sales Transaction, Target Document Type, Tax, taxablevalue, Tax Amount, Tax Category, UOM, Vendor Invoice No
Sales CRM Reports	Yet To Invoice	Business Partner , Business Partner Group, Client, Date Ordered, Invoiced Quantity, Order, Ordered Quantity, Organization, Product, Product Category, Sales Representative, shipment_no, shipped_qty, UOM
Sales CRM Reports	Invoice Report
Sales CRM Reports	Manufacturing Order Transactions
Sales CRM Reports	Business Partner Detail	Account Name, Bank Account No, Bank Name, Business Partner Group, Country, Credit Status, Email , GST No, IFSC Code, Invoice Print Format, Name, Open Balance, Pan No, Partner Location, Payment Term, Phone, Phone 2, Price list, Search Key
Sales CRM Reports	Order status	Attribute_set, Business Partner, Customer Group, Customer_ponum, DateInvoiced, DateOrdered, Datepromised, Delay_date, DocStatus, DocumentNo, Invoice Grand Total, Invoice Line Amout, Invoice_no, Invoice_qty, Invoice Total Amount, Location Name, MR_qty, MR shipment no, Order Grand Total, Order Line Amount, Order Total Amount, organization , Pendingqty, Product name, QtyDelivered, QtyEntered , shipment Pending QTY, Status, UOM, User/Contact, Warehouse
Sales CRM Reports	Invoice Tax
Sales CRM Reports	Open Sales Order Summary	activity_description, Alternate Number, Business Partner , Business Partner Group, Client, Currency, Date Ordered, Date Promised, Document No, Document Status, EMail ID, Grand Total, Order, Organization, Partner Location, Payment Term, Phone Number, Quote Loss, quoteno, Quote Status, Sales Representative, Target Document Type, Total Lines, User/Contact
Sales CRM Reports	Pending Quantity	Account Date, Business Partner , Client, Date Ordered, Date Promised, Delivered Quantity, Document Status, Order, Ordered Quantity, Organization, overdue_days, pendingqty, Product, Quantity, UOM
Sales CRM Reports	Sales to Production Report	Business Partner , Business Partner Group, Client, delivered_qty, manufactruingorder_qty, manufacturingopromised_date, manufacturingorder_date, manufacturingorder_no, open_qty, Organization, Product, salesorder_date, salesorder_no, salesorder_qty
Sales CRM Reports	Quotation Amendment	Area, Business Partner , Client, Column, Created, Date Ordered, Document No, Line, Logo, New Value, Old Value, Organization, Product
Sales CRM Reports	Commission Run Detail
Sales CRM Reports	Order Detail
Sales CRM Reports	Monthly Invoice Vendor
Sales CRM Reports	Invoice Detail & Margin
Sales CRM Reports	Invoice Detail Report	Amount, Area, Business Partner Group, Charge, Classification, Client, Currency, Customer Address, Customer Name, Date Invoiced, Description, Document Status, EwayBillNo, Grand Total, GSTN No, HSN Code, Invoice, Invoice No, Line No, LLR Number, m_inoutporefence, Organization, Phone Number, Price, Product, Product Category, Quantity, Sales Rep Group, Sales Transaction, State, Target Document Type, Tax, Tax , Taxable Value, Tax Category, UOM, Vendor Invoice No
Sales CRM Reports	Product Price List	Classification, Client, Comment/Help, Description, Document Note, Limit Price, List Price, Name, Organization, Price List Version, Product, Product Category, Standard Price, UOM
Sales CRM Reports	Customer Po	Business Partner, Customer PO Number, Drawing Number, Line Number, Order Qty, Part Description, Part Number, Po Date, Product, Remarks, Total Price, Unit Price
Sales CRM Reports	Daily Invoice
Sales CRM Reports	Weekly Invoice
Sales CRM Reports	Invoice Transactions (Doc)
Sales CRM Reports	Weekly Invoice Prod Cat
Sales CRM Reports	Order Cost Detail	Account Credit, Account Date, Account Debit, Activity, Attribute Set Instance, Campaign, Cost Collector Document Number, Cost Collector Type, Document Status, Document type, Locator, Manufacturing Order Bom Line, Manufacturing Order Document Number, Movement Date, Movement Qty, Processed, Product, Project, Resource, Scrapp Qty, Trx Organization, User Element List 1, User Element List 2, Warehouse
Sales CRM Reports	Invoice Transactions (Acct)
Sales CRM Reports	Monthly Invoice
Sales CRM Reports	Monthly Invoice Prod Cat
Sales CRM Reports	Monthly Invoice Product
Sales CRM Reports	Quarterly Invoice Customer by Vendor
Sales CRM Reports	Quarterly Invoice Customer by Product
Sales CRM Reports	Customer Return Tracking Report
Sales CRM Reports	Order & Dispached Value	Business Partner , Client, Date Ordered, Locator, orderdocumentno, Order Qty, Organization, Price, Product, Rate, shipmentdocumentno, shipment_qty, shipmentvalue, Tax Amount, Unit Price, Vehicle Number
Sales CRM Reports	Quarter Invoice Product
Sales CRM Reports	Schedule adherence	Customer Name, Delivered%, Delivered Qty, Product Name, Schedule QTY
Sales CRM Reports	Expense Report	Active, Activity, Approval Amount, Approved, Business Partner , Campaign, Client, Converted Amount, Created, Created By, Currency, Description, Document No, Document Status, Expense Amount, Expense Date, Expense Report, Invoiced, Invoice Line, Invoice Price, Line, line_bpartner_id, line_description, Name, Note, Organization, Price Invoiced, Price List, Price Reimbursed, Processed, Process Now, Product, Project, Project Phase, Project Task, Quantity, Quantity Invoiced, Quantity Reimbursed, Report Date, Resource Assignment, Sales Opportunity, Sales Order Line, Service Request, Time Report, Time Type, UOM, Updated, Updated By, User/Contact, Warehouse

Service Management Reports

Module	Final Name	Report Column
Service Management Reports	Product Warranty Status	Business Partner, Product, Warranty From Date, Warranty Status, Warranty To Date, Warranty Type
Service Management Reports	Product Without Warranty	Attribute Set Instance, Business Partner , Invoice Date, Invoice No, Invoice QTY, Product
Service Management Reports	Product With Warranty	Attribute Set Instance, Business Partner , From Date, Invoice, Product, Warranty Cost, Warranty History, Warranty Terms, Warranty To Date, Without Invoice
Service Management Reports	Warranty Expiry Report
Service Management Reports	Warranty Details	Active, Attribute Set Instance, Business Partner , From Date, Invoice, Organization, Product, Warranty Cost, Warranty Period, Warranty To Date
Service Management Reports	Service Feedback	Attribute Set Instance, Business Partner , Feedback Date, Feedback From, Invoice, Organization, Partner Location, Product, Request Type, Service Order, service_person
Service Management Reports	Service Overview	Attribute set instance, Business Partner Name, Partner Location, Priority, Product, Product Status, Requested By, Requestor Contact, Request Type, Service FeedBack Document Number, Service Follow up Document Number, Service Jobcard Date, Service Jobcard Document Number, Service Person, Service Request Date, Service Request Document No, Updated Product Status, visit/Estimate Date, Vistit/Estimate Document Number
Service Management Reports	Service Request	Active, Attribute Set Instance, Customer Name, Document No, Invoice, Manufacturing Order, Organization, Partner Location, Payment Rule, Product, Project, Requested By, Requester Contact, Request Type, service_person, Service Request Date, Warranty Status

Shipment Reports

Module	Final Name	Report Column
Shipment Reports	Packing Slip Report	1. Mode of transport, 2. Time, 2. Type of Packing:, 3. Dispatched by, 3. Qty confirmed by:, APPROVED BY, Business Partner Address, Business Partner Name, Checked by, Date, DOMESTIC PACKING LIST, Footer Rectangle, GSTIN, Header Rectangle, Included Packing Slip, Inv No, line, Name:, Overall Layout, Packing Details:, PAN Number, Prepared by, Prepared By, Sign:, To, Transport Details:
Shipment Reports	Pick List
Shipment Reports	Open Confirmation Details
Shipment Reports	Delivery Challan
Shipment Reports	Open Confirmations
Shipment Reports	Shipment-Details	Account Date, Business Partner, Delivery Rule, Delivery Via, Document No, Freight Cost Rule, Line No, Movement Date, Movement Quantity, MovementType_Movement Type, Ordered Date, Order No, Product, Quantity, Sales Representative, UOM, Warehouse
Shipment Reports	Shipment Report	Attribute Set Instance, Business Partner , Business Partner Group, Classification, Client, Customer PO No, Date Invoiced, Date Ordered, Date Promised, delay_days, Delivered Quantity, Document No, Document Status, Document Type, invoice_no, invoice_qty, line_description, minout_description, minout_docstatus, mo_dateordered, mo_documentno, mo_qtyentered, mr_date, mr_qty, mr_shipment__no, now, Order, order_description, Order Reference, Organization, Partner Location, pendingqty, prod_description, Product, Product Category, product_name, Sales Qty, Sales Representative, Sales Transaction, shipment_pending_qty, Status, Target Document Type, UOM, Warehouse
Shipment Reports	Dispatch Instruction
Shipment Reports	Export Weight Details	DESCRIPTION, GROSS WT (Each Box), GROSS WT (Total), H, L, MATERIAL, NETT.WT (Each Box), NETT WT (Total), NO.OF BOX, OA No, PUMP MODEL, QTY, W, W/O No
Shipment Reports	Shipment Pending Confirmation

Store Reports

Module	Final Name	Report Column
Store Reports	Product Tracking Report
Store Reports	Inventory Valuation Report
Store Reports	Storage Detail
Store Reports	Material Indent With Stock	Available Quantity, Client, Date Required, Delivered Quantity, Document Action, Line, Manufacturing Order, Material Indent, Organization, Product, Project, Quantity, Source Warehouse, UOM, User/Contact, Warehouse
Store Reports	Material Indent to Issue With Stock	Client, Date Required, Delivered Quantity, Document Action, Document Status, Line, Manufacturing Order, Material Indent, Material Issue, onhandqty, Organization, Product, Product Category, Project, Quantity, Source Warehouse, Target Document Type, UOM, User/Contact, Warehouse
Store Reports	Product Cost
Store Reports	Product Cost Summary
Store Reports	Product/Component Where Used
Store Reports	Product Transaction Value
Store Reports	Transaction Detail
Store Reports	Spare Report	Business Partner , Charge, Document No, Line Amount, Product, Service Order Date, Service Uom, spare_documentno, spare_qty
Store Reports	Distribution Order Detail
Store Reports	Store Stock Details(Value)	Organization, Product Category, Product Name, Quantity, Stock Value, UOM, Warehouse
Store Reports	Product Cost Detail
Store Reports	Replenish Report
Store Reports	Product Transaction Summary
Store Reports	Material Reference
Store Reports	Non Moving Item Report	Client, Date Material Policy, Locator, Name, ninetytoonetwenty, onetwentydays, Organization, Product, Search Key, sixtytoninty, thirtytosixty, threesixtyfivedays, Warehouse, zerotothirtydays
Store Reports	Inventory in Process
Store Reports	Storage per Product
Store Reports	Minimum Stock Alert Process	Client, Client Name, Locator, Minimum Level, On Hand Quantity, Organization, Organization Name, Product, productkey, Product Name, req_qty, Warehouse

Subcontract Reports

Module	Final Name	Report Column
SubContract Reports	IQC Report	accepted_qty, Business Partner , Invoice no, issue_qty, ncr_qty, NCR Type, Product, received_qty, reject_qty, reword_qty, sr_date, Subcontracting Issue, Subcontract receipt
SubContract Reports	SubContract Reconciliation Report	Active, Business Partner , Client, Created, Created By, Delivered, Delivered Quantity, Document Date, Issue Quantity, Manufacturing Order, Manufacturing Order Activity, MO Quantity, Operation Quantity, Organization, Pending PO Qty, Pending Receipt Qty, PO Quantity, Product, Product Issued, Project, Purchase Order, Qty Rejected, Quantity Invoiced, Receipt Date, Receipt qty, Rework Qty, Scrapped Qty, Subcontracting Issue, Subcontract receipt, Sub-Contract Reconcilation, supply_type, UOM, Updated, Updated By
SubContract Reports	Subcontract Issue Overview Report	Attribute Set Instance, Balance Quantity, Document No, Grand Total, Line Amount, Line No, Name, Price, Product, Purchase order, Quantity Issued, Req.Qty, Subcontract Warehouse, Supply Type, Tax, Vendor, Vendor Group, Warehouse
SubContract Reports	Subcontract Receipt Overview	Attribute Set Instance, Client, Created, Document Date, Document No, Issued Qty, Name, Organization, Pre-Receipt Qty, Product, Product Category, Purchase Order Line, Receipt line, Receipt Qty, Scrapped Qty, Subcontract Issue Document No, Supply Type, UOM, Vendor, Vendor Group, Warehouse
SubContract Reports	Subcontract Open Receipt Report	Document Date, Document No, Line, Name, Product, Quantity

Task Management Reports

Module	Final Name	Report Column
Task Management Reports	Business Process Instance-Process	Approved By, Business Process Header, Document Status, Due Date, End Date, Error Msg, Group Task, Instance Description , Instance Name, Instance Status, Priority, Process Status, Reference Doc No, Reviewer Role, Sequence, Start Date, Step Comments, Step Days due, Step Due Date, Step Name, User/Contact
Task Management Reports	Business Process Template-Process	Document Type, Due Date, Is Sales Transaction, Performer Role, Process Description , Process Name, Reviewer Role, Role, Sequence, Step Description , Step Name, Step Type, Table, Transition Next Step, User/Contact
Task Management Reports	Non Compliance(Task) Report	Date Start, Delayed Days, Due Date, Employee Name, Process Status, Step Name, Task Name

Vehicle Reports

Vehicle Maintenance report

Module	Menu Name	Report Columns
Vehicle	Vehicle Maintenance	Business Partner, Partner Location, Vehicle Information, Vehicle Registration, Manufactured Year, Cash Payment, Currency, Cash Book, Invoice Line, Cash Line, Doc No, Doc Type, Vehicle Maintenance Type, Vehicle Model, Acct date, Service Description, Vehicle Maintenance KMS, Next Maintenance, Maintenance Date, Total Amount, Doc Status
Vehicle	Vehicle Trip Details	Business Partner, Partner Location, Vehicle Information, Vehicle Registration, Manufactured Year, Cash Payment, Currency, Cash Book, Invoice Line, Cash Line, Doc No, Doc Type, Total Amount, Doc Status, Trip Start date , End Date, Start Kilometer, End Kilometer