Konnect Menu Reports Quality QMS 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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