| 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 |
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