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2523 total results found
Sales TO Production Report
Training
Critical Fields Institution Name : We Can fill the Training Institution name. From Date :...
Document Action
Window Introduction
Tabs
Document Action
Window Introduction
Tabs
Document Action
Location
Critical Fields Name : This Field is used maintain the location Name.(Ex : Location 1) Crit...
Bank Account
Critical Fields Bank : We should select the bank name from the bank master.(Ex : State Bank) ...
Personal Information
Critical Fields Date of Joining : It is used to maintain the joining date of this particula...
Education
Critical Fields College/School Name: Used to mention the college name . (Ex : Anna Univers...
Experience
Critical Fields Employer Name : Used to maintain the previous Employer Name of the Employe...
Video
Window Introduction
Validations
Save :Used to save the document. Delete : Used to delete the records.
Introduction
Employee Master window is used to maintain the employee details. The Employee master is used to ...
Customer
Critical Fields Search Key : Used to maintain the Customer code and unique id number.(Use c...
Interest Area
Critical Field : Subscribe Date : This field is used to maintain the user Subscription startin...
BP Access
Critical Field : Access Type : It is used to select the access type for the user. These Types...
Location
Critical Fields Name : This Field is used maintain the location Name.(Ex : Location 1) Critic...
Bank Account
Critical Fields Bank : We should select the bank name from the bank master.(Ex : State Bank) ...
Shipping Accounts
Critical Fields Critical & onetime setup fields Non-Critical Fields Shipper Account Num...
Customer Accounting
In this tab we can see the Accounting information, This is a read only window.
Tax Information
Critical Fields : 1.Pan Number: We can give the Pan Number2.Tin Number: We can give the Tin...
Actions
Verify: Not applicable Create lines from: Not applicable Copy from/lines: This button w...
Action
Verify: Not applicable Create lines from: Not applicable Copy from/lines: This bu...
Tabs
Document Actions
Production Activity Report
Personal information Report
Shipment Report
PF an ESI -Report
Service Flow
Attendance summary
Salary structure -Report
Salary detail -Report
Salary Summary-Report
Loan schedule Report
Repayment Report
Pending payroll payment (Employee)-Report
Pending Payroll Payment(Salary Rule)
Pending Loan Statement- Report
Payment
Tabs
Payment Allocation
Bank/Cash Statement
Payment Report
Cash Journal Reports
Execution
Validations
Introduction
Tab
Validations
Introduction
Tab
Validations
Window Introduction
Introduction
Customer Window is used to create the customer name and customer details.