IP: 3.15.8.241

Page Management

Id	Module Name	Feature Name	Page Name
1	Accounts Module	PO Wise Payment	PO Wise Payment
3	HRM Module	Employee Database	Basic Info
5	HRM Module	Employee Database	Education
6	HRM Module	Employee Database	Course/Diploma
7	HRM Module	Employee Database	Experience
8	HRM Module	Employee Database	Nominee
9	HRM Module	Employee Database	Guardian
10	HRM Module	Employee Database	Posting
11	HRM Module	Employee Database	Training
12	HRM Module	Employee Database	Transfer
13	HRM Module	Employee Database	Promotion
14	HRM Module	Employee Database	Demotion
15	HRM Module	Employee Database	Increment
16	HRM Module	Employee Database	Family & Spouse Info
17	HRM Module	Employee Database	Family & Child Info
18	HRM Module	Employee Database	Family & Brother/Sister
19	HRM Module	Employee Database	Relative
20	HRM Module	Employee Database	Ref, Person
22	HRM Module	All Report HRM	HR Management
23	HRM Module	Employee Database	ED Action
24	HRM Module	Employee Database	Dept Action
25	HRM Module	Employee Database	Admin Action
26	HRM Module	Employee Database	Fin. Objection
27	HRM Module	Employee Database	Quarters/Dor
28	HRM Module	Employee Database	Motor Cycle
29	HRM Module	Employee Database	Project Staff
30	HRM Module	Employee Database	PF Check List
34	HRM Module	Attendance Entry Receive	Manual Attendance
35	HRM Module	Attendance Entry Receive	Individual Attendance Report
37	HRM Module	Attendance Entry Receive	Attendance Report
48	HRM Module	HRM Configuration	Action Type
49	HRM Module	HRM Configuration	Bank Type
50	HRM Module	HRM Configuration	Department Type
51	HRM Module	HRM Configuration	Designation Type
52	HRM Module	HRM Configuration	Company Name
53	HRM Module	HRM Configuration	Education Subject Type
54	HRM Module	HRM Configuration	Education Qualification Type
55	HRM Module	HRM Configuration	Project Type
56	HRM Module	HRM Configuration	Relation Type
57	HRM Module	HRM Configuration	University Type
58	HRM Module	HRM Configuration	District Type
59	HRM Module	HRM Configuration	Demotion Reason
60	HRM Module	HRM Configuration	Profession Type
61	HRM Module	HRM Configuration	Area Type
62	HRM Module	HRM Configuration	Institute Type(Location)
63	HRM Module	HRM Configuration	Roster Schedule Type
64	HRM Module	HRM Configuration	Job Status
67	HRM Module	HRM Configuration	Holy Days
77	HRM Module	HRM Configuration	Education Group Type
97	HRM Module	HRM Configuration	User Panel
100	HRM Module	HRM Configuration	Action Type
103	HRM Module	HRM Configuration	Education Subject Type
104	HRM Module	HRM Configuration	Education Qualification Type
105	HRM Module	HRM Configuration	University Type
106	HRM Module	HRM Configuration	Increment Type
107	HRM Module	HRM Configuration	Demotion Reason
109	HRM Module	Exit Program	Log Out
119	Purchase Module	Vendor Management	Vendor Category
120	Purchase Module	Vendor Management	Vendor Info
124	Purchase Module	Purchase Order	New Purchase Order
125	Purchase Module	Purchase Order	Unfinished PO
127	Purchase Module	Approve Purchase Order	Unapprove Purchase Order
128	Purchase Module	Approve Purchase Order	Approved Purchase Order
129	Purchase Module	Report	Purchase Order Reports
130	Purchase Module	Exit Program	Exit Program
131	Warehouse Module	Purchased Receive	Upcomming PO Receive
132	Warehouse Module	Purchased Receive	PO Receive Report
133	Warehouse Module	Purchased Receive	PO Receive Status
158	Warehouse Module	RM Comsumption	RM Consumption Entry
159	Warehouse Module	FG Production Receive	FG Production Entry
164	Warehouse Module	Report	Warehouse Reports
166	Warehouse Module	Exit Program	Log Out
174	Sales Module	Customer Info	Add Customer
175	Sales Module	Customer Info	Opening Balance
177	Sales Module	Sales Order	New Sales Order
178	Sales Module	Sales Order	Unfinished Sales Order
179	Sales Module	Other Issue	Other Issue Entry
180	Sales Module	Other Issue	Unfinished Other Issue
181	Sales Module	Other Issue	Other Issue Status
193	Sales Module	Exit Program	Log Out
219	Accounts Module	Admin Panel	User Create
220	Accounts Module	Admin Panel	Roll Create
221	Accounts Module	General Voucher	Receipt Voucher
222	Accounts Module	General Voucher	Payment Voucher
223	Accounts Module	General Voucher	Journal Voucher
224	Accounts Module	General Voucher	Contra Voucher
241	Accounts Module	Report	Chart of Accounts
243	Accounts Module	Report	Transaction Statement
247	Accounts Module	Advanced Report	Cash Book
248	Accounts Module	Advanced Report	Bank Book
249	Accounts Module	Advanced Report	Trial Balance
251	Accounts Module	Financial Report	Financial Statement
252	Accounts Module	Financial Report	PL Appropriation Accounts
253	Accounts Module	Financial Report	Profit & Loss Statement
254	Accounts Module	Chalan Verification	Chalan Verify
255	Accounts Module	Chalan Verification	Chalan Report
256	Accounts Module	Sales Return Verification	Sales Return Verify
257	Accounts Module	Purchased Order Verification	Purchased Verify
258	Accounts Module	Purchased Order Verification	Purchased Verify (Packing Materials)
259	Accounts Module	Purchased Order Verification	Purchased Verify (Local Purchase)
260	Accounts Module	Purchased Order Verification	Purchased Verify (Black Tea)
261	Accounts Module	Exit Program	Log Out
262	LC Module	Data Management	Vendor Information
263	LC Module	Data Management	Vendor Agent Info
264	LC Module	Data Management	L/C Payment Type
265	LC Module	L/C Management	L/C Number Setup
266	LC Module	L/C Management	New PO Entry
269	LC Module	L/C Journal Entries	L/C Provision Journal
273	LC Module	Advanced Reporting	Transaction Statement
279	LC Module	Exit Program	Log Out
280	Production Module	Production Line Setup	Line Consumption RAW
281	Production Module	Production Line Setup	Line Producing FG
282	Production Module	Production Line Setup	FG Ingrediants Formula
283	Production Module	Monthly Production Order	Monthly Production Order
284	Production Module	Raw Material Consumption	New Raw Material
285	Production Module	Raw Material Consumption	Consumption
286	Production Module	Raw Material Consumption	Raw Material Consumption Report
287	Production Module	Raw Material Consumption	PI Entry Edit
288	Production Module	Finish Goods Production	New Finish Goods Production
289	Production Module	Finish Goods Production	Finish Goods Production Report
290	Production Module	Finish Goods Production	PR Entry Edit
291	Production Module	Warehouse Stock	Production Reports
292	Warehouse Module	Report	Bin Card
293	Production Module	Warehouse Stock	Transection Report (Date)
294	Production Module	Production Report	Advance Production Reports
295	Production Module	Production Report	Requisation Status
296	Production Module	Production Report	Raw Issue Report
297	Production Module	Production Report	Finish Goods Receive Report
298	Production Module	Exit Program	Log Out
299	Warehouse Module	Product Management	Product Group
300	Warehouse Module	Product Management	Product Category
301	Warehouse Module	Product Management	Product Info
302	Warehouse Module	Product Management	Product Report
304	Accounts Module	General Ledger	Accounts Class
305	Accounts Module	General Ledger	Accounts Sub Class
306	Accounts Module	General Ledger	GL Group
307	Accounts Module	General Ledger	General Ledger
311	MIS Module	Configuration	Company Settings
312	MIS Module	Configuration	Warehouse Info
313	MIS Module	Configuration	User Manage
344	MIS Module	Roll Management	Roll Create
345	MIS Module	Roll Management	Roll Manage
346	MIS Module	Section Management	Module Manage
347	MIS Module	Section Management	Feature Manage
348	MIS Module	Section Management	Page Manage
349	MIS Module	Exit Program	Log Out
388	Accounts Module	General Voucher	Voucher Config
403	Sales Module	Dashboard	Dashboard
404	Accounts Module	Dashboard	Dashboard
405	Warehouse Module	Dashboard	Dashboard
406	Purchase Module	Dashboard	Dashboard
407	HRM Module	Dashboard	Dashboard
414	HRM Module	Attendance Entry Receive	Upload Attendance (EXCEL)
421	HRM Module	Payroll Configure	Payroll Info Setup
422	HRM Module	Payroll Configure	Installment EMI
423	HRM Module	Payroll Configure	Asset EMI Install
424	HRM Module	Roster Schedule (ALL)	Roster Schedule
427	HRM Module	Employee Database
429	HRM Module	Roster Schedule (ALL)	Roster 7 Days
434	HRM Module	Upload	Upload Attendence(Others)
435	HRM Module	Upload	Upload Mobile Bill
436	HRM Module	Upload	Edit Mobile Bill
437	HRM Module	Upload	Bonus Calculation
438	HRM Module	Portal RSM	Monthly Attendance
439	HRM Module	Portal RSM	RSM Attendance
440	HRM Module	Portal RSM	Salary Reports
441	HRM Module	Employee Database
442	HRM Module	Portal Sales Manager	Monthly Attendance
443	HRM Module	Portal Sales Manager	RSM
444	HRM Module	Portal Sales Manager	Salary Reports
446	HRM Module	Portal Mkt Audit	Monthly Attendance
447	HRM Module	Portal Modern Trade	Monthly Attendance
448	HRM Module	Leave and IOM	Leave Entry
449	HRM Module	Leave and IOM	Half Day Leave Entry
450	HRM Module	Leave and IOM	IOM Entry
453	HRM Module	Leave and IOM	Leave Report(SP)
458	HRM Module	Leave and IOM	IOM Delete
460	HRM Module	Attendance Sync System	1. Machine Data Syn (General)
461	HRM Module	Attendance Sync System	2.Late Calculation
462	HRM Module	Attendance Sync System	3.Attendance Process (Final)
463	HRM Module	Attendance Sync System	0.Machine Data Sync (Roster)
470	HRM Module	Roster Schedule (ALL)	Single Log
471	HRM Module	Roster Schedule (ALL)	Single Roster Report
482	HRM Module	Bonus Calculation	Bonus Calculation
483	HRM Module	Payroll Monthly Process	Final Payroll Process
484	HRM Module	HRM Report	Single Log
485	HRM Module	HRM Report	Single Attendance(HO)
486	HRM Module	HRM Report	Single Attendance(Roster)
488	HRM Module	HRM Report	Leave Encashment Report
489	HRM Module	HRM Report	Advance Reports
490	HRM Module	Admin Section	Mobile NO Update
491	HRM Module	Recruitment Report	Report List
492	HRM Module	All Report HRM	Staff Detail Information Report
494	HRM Module	HRM Configuration	Roster Schedule Type
495	HRM Module	HRM Configuration	Roster Schedule Point
496	Accounts Module	General Ledger	Cost Category
497	Accounts Module	General Ledger	Cost Center
498	Accounts Module	Admin Panel	Roll Manage
502	Accounts Module	Voucher Approval	Secondary Approval
503	Accounts Module	Voucher Approval	Final Approval
504	Accounts Module	General Voucher	Voucher Re-Check
507	Accounts Module	Advanced Report	Party Balance
512	Purchase Module	Purchase Order	Purchase Order Status
521	Accounts Module	Purchase Return Verification	Purchase Return Verify
522	Accounts Module	Local Purchase Verify	Local Purchase Verification
526	Accounts Module	Report	New Coa Report
527	Accounts Module	Special Voucher	Invoice Create
528	Accounts Module	Special Voucher	Invoice Receive
529	Accounts Module	Special Voucher	Bill Create
530	Accounts Module	Special Voucher	Bill Payment
531	Production Module	Batch	Create new batch
532	Production Module	Batch	Unfinished Batch
533	Production Module	Daily Floor Requisition	Create New STR (All)
534	Production Module	Daily Floor Requisition	Unfinished STR
535	Production Module	Daily Floor Requisition	STR Status
540	Production Module	Daily Floor Req. Receive	Receive RM Store Req.
541	Production Module	Raw Material Consumption	RM Consumption Report
542	Warehouse Module	POS Sale	POS Order Report
568	Warehouse Module	Local Purchase	reprocess Status
569	Warehouse Module	Local Purchase	Reprocess Issue Report
570	Warehouse Module	Re-Processing System	Reprocessing Report
571	Warehouse Module	Local Purchase	Reprocess issue
585	Warehouse Module	Product Management	Product Price Setup
586	Sales Module	Sales Order	Sales Order Status
591	Warehouse Module	Product Management	Opening Stock Entry
592	Warehouse Module	Sales Return	New Sales Return
593	Warehouse Module	Sales Return	Unfinished SR
594	Warehouse Module	Sales Return	Sales Return Status
595	Sales Module	Customer Statement	Customer Statement
599	Warehouse Module	Delivery Challan	Delivery Challan
600	Warehouse Module	Delivery Challan	Delivery Challan Status
603	Accounts Module	Invoice Wise Receipt	invoice Wise Receipt
610	LC Module	Data Management	Insurance Company
611	LC Module	Data Management	L/C Entitlement Entry
612	LC Module	Data Management	C & F Agent Info
614	LC Module	L/C Management	PI Update
615	LC Module	L/C Management	L/C Entry
617	LC Module	L/C Management	LC Goods Receive
619	LC Module	Data Management	L/C Payment Category
622	LC Module	Advanced Reporting	L/C Entry Status
623	Warehouse Module	POS Sale	POS Sale Entry
624	LC Module	L/C Management	LC Document Discharge
625	LC Module	Data Management	L/C Loan Create
626	LC Module	Data Management	Transport Company
627	LC Module	L/C Management	GRN Entry
628	LC Module	Advanced Reporting	L/C Pre Costing Status
629	Warehouse Module	Warehouse Stock Report	Warehouse Report
630	Warehouse Module	Warehouse Stock Report	Warehouse Trns Report
631	Warehouse Module	Warehouse Stock Report	Transection report
636	Warehouse Module	Warehouse Transfer	Depot Transfer Entry
637	Warehouse Module	Warehouse Transfer	Unfinished Transfer List
639	Warehouse Module	Warehouse Transfer	Transfer Status
640	Warehouse Module	Material Purchase Requisition	Create MPR
641	Warehouse Module	Material Purchase Requisition	Unfininished MPR
644	Warehouse Module	Material Purchase Requisition	Unapproved MPR
645	Warehouse Module	Re-Processing System	Re_Processing Issue
646	Warehouse Module	Re-Processing System	Unfinished Reprocessing
647	Warehouse Module	Re-Processing System	Process Loss issue
648	Warehouse Module	Re-Processing System	Re_ProcessingIssue Report
649	Warehouse Module	Re-Processing System	Re_Processing Receive Report
650	Warehouse Module	Local Purchase	Local Purchase (LP)
651	Warehouse Module	Local Purchase	Local Purchase Status
658	Sales Module	Sales Order	Unapproved DO List
660	Sales Module	Promotional Offer	Do item Check
661	Sales Module	Promotional Offer	Gift Offer
662	Sales Module	Promotional Offer	Gift Offer(Advance)
663	Sales Module	Promotional Offer	Gift Offer Report
665	Sales Module	Report	Delivery Order Report
666	Sales Module	Report	Delivery Challan Report
667	Sales Module	Report	Other Order Report
668	Sales Module	Report	Other Challan Report
669	Sales Module	Report	Store To Store Chalan Rport
673	Purchase Module	Report	Requisition Status
674	Purchase Module	Report	Approved Purchase Order
675	Accounts Module	General Ledger	Openinge Balance
676	Accounts Module	Party Collection	Collection List Report
677	Accounts Module	Party Collection	Collection Bank Verification
678	Accounts Module	Party Collection	Collection Cash Verification
679	Accounts Module	Party Collection	Do Status Report
680	Accounts Module	Party Collection	Gift Offer
681	Accounts Module	Party Collection	Gift Offer Report
682	Accounts Module	Reprocessing Verification	Reprocess Receive Verify
683	Accounts Module	Reprocessing Verification	Reprocess Issue Verify
684	Accounts Module	Damage Receive Verification	Damage receive Verify
685	Accounts Module	Damage Receive Verification	Corporate price List
686	Accounts Module	Purchase Receive Verify	GR Verify
687	Accounts Module	Purchase Receive Verify	GR Brief Report
688	Accounts Module	Purchase Receive Verify	Import Verify
689	Accounts Module	Sales Chalan Verify	Do Chalan Verify
690	Accounts Module	Sales Chalan Verify	Do Chalan report
691	Accounts Module	Sales Chalan Verify	Staff Chalan Verify
692	Accounts Module	Sales Chalan Verify	Staff Chalan report
693	Accounts Module	Sales Chalan Verify	Other Chalan Verify
694	Warehouse Module	Sales Return	Sales Return Report
695	Sales Module	Report	Dealer Account Record
696	Sales Module	Report	Damage Report
701	Warehouse Module	Material Purchase Requisition	MPR By Status
702	Purchase Module	Inventory Requisition (MR)	MR Pending
704	Purchase Module	Inventory Requisition (MR)	Requisition Report
705	Vehicle Management	Fuel Expense Management	Fuel Expense List
706	Vehicle Management	Fuel Expense Management	Approve Fuel Expenses
707	Vehicle Management	Fuel Expense Management	Check Fuel Expenses
708	Vehicle Management	Office Expense Management	Expense Status
709	Vehicle Management	Office Expense Management	Approve Expense
710	Vehicle Management	Office Expense Management	Check Expense
711	HRM Module	HRM Configuration	Office Location
712	Vehicle Management	Exit Program	Logout
713	Vehicle Management	Change Password	Change Password
714	Vehicle Management	Advance Reporting	Advance Reporting
715	Vehicle Management	Vehicle History Report	Vehicle History Report
716	Vehicle Management	Vehicle Maintenance Alert	Vehicle Maintenance Alert
717	Vehicle Management	Vehicle Issue to Employee	Vehicle Issue Status Report
718	Vehicle Management	Vehicle Issue to Employee	Vehicle Issue
719	Vehicle Management	Vehicle Issue to Employee	Vehicle Issue(Againest Requisition)
720	Vehicle Management	Vehicle Requisition	Vehicle Requisition Status
721	Vehicle Management	Vehicle Requisition	Vehicle Requisition Approval
722	Vehicle Management	Vehicle Requisition	Vehicle Requisition
723	Vehicle Management	Bill Claim Approval	Other Expense Approval
724	Vehicle Management	Bill Claim Approval	Fuel Expense Approval
725	Vehicle Management	Office Expense Management	Draft Expense List
726	Vehicle Management	Office Expense Management	Office Expense Entry
727	Vehicle Management	Fuel Expense Management	Draft List
728	Vehicle Management	Fuel Expense Management	Fuel Expense Entry
729	Vehicle Management	Driver Attendance	Driver Attendance Report
730	Vehicle Management	Driver Attendance	Attendance
731	Vehicle Management	Setup	Create User
732	Vehicle Management	Setup	Expense Type Information
733	Vehicle Management	Setup	Vendor Information
734	Vehicle Management	Setup	Driver Information
735	Vehicle Management	Setup	Employee Information
736	Vehicle Management	Setup	Vehicle Information
737	Vehicle Management	Dashboard	Dashboard
738	Vehicle Management	Setup	Document/Equipment Information
740	HRM Module	All Report HRM	Attendance Management
742	HRM Module	All Report HRM	Leave & OD Management
743	HRM Module	All Report HRM	Mobile Billing Report
745	HRM Module	Roster Schedule (ALL)	Roster Set Date Wise Individual
746	CRM	Daily Task	Daily Task Entry
747	CRM	Daily Task	Task Report
751	HRM Module	Roster Schedule (ALL)	Roster Report
764	HRM Module	OT Management	Set Night Bill (Day Wise)
765	HRM Module	OT Management	Daily Overtime Input
766	HRM Module	OT Management	Individual Overtime Report
767	HRM Module	HR On-Board Process	Emp Recruitment Information
768	HRM Module	HR On-Board Process	Emp Assigned Responsibilities
769	HRM Module	HR Off-Board Process	Payroll Clearance Process
770	HRM Module	HR Off-Board Process	Asset/Device Return Clearance
771	HRM Module	HR Off-Board Process	Employee Off-Board Information
772	HRM Module	HRM Company Policy	Leave Policy Setup
773	HRM Module	HRM Company Policy	Attendance Policy Setup
774	HRM Module	All Report HRM	Payroll Salary Reports
776	HRM Module	HRM Configuration	Leave Type
777	HRM Module	Employee Database	HR Action
778	Warehouse Module	Material Purchase Requisition	MPR Report
779	Warehouse Module	Delivery Challan	Chalan Report
780	Sales Module	Sales Order	Sales Report
781	Warehouse Module	Sales Return	Accounts Approval
782	Warehouse Module	Purchase Return	New Purchase Return
783	Warehouse Module	Purchase Return	Unfinished Purchase Return
784	Warehouse Module	Purchase Return	Unapproved Purchase Return
785	Warehouse Module	Purchase Return	Purchase Return Status
786	Warehouse Module	Purchase Return	Purchase Return Report
787	HRM Module	All Report HRM	Complex Report
788	Warehouse Module	Local Sales	Local Sales Entry
789	Warehouse Module	Local Sales	Local Sales Status
790	Warehouse Module	Local Sales	Local Sales Report
791	Warehouse Module	Local Purchase	Local Purchase Report
792	Accounts Module	Local Sales Verify	Local Sales Verify
793	Warehouse Module	POS Sale	POS Status
794	Warehouse Module	Price Setup	Dealer Wise Price Setup
795	Warehouse Module	Price Setup	Dealer Type Wise Price Setup
796	Warehouse Module	Price Setup	MRP Price Setup Report
797	CRM	Customer Panel	Customer Information
798	Sales Module	Direct Sales	Direct Sales Entry
799	Sales Module	Direct Sales	Direct Sales Status
800	Sales Module	Direct Sales	Direct Sales Report
801	Accounts Module	Local Sales Verify	Direct Sales Verify
802	Warehouse Module	POS Sale	Unapprove POS Sale
803	Accounts Module	Local Sales Verify	POS Sales Verify
804	Purchase Module	Vendor Management	Opening Balance
805	MIS Module	Sales Management	Chalan Re calcutate
806	MIS Module	Sales Management	Sales Order Manage
807	MIS Module	Sales Management	Chalan Delete
808	Accounts Module	Invoice Wise Receipt	SR Status Change
809	MIS Module	Warehouse Entry Manage	SR Status Change
810	MIS Module	Warehouse Entry Manage	SR Re calcutate
811	MIS Module	Warehouse Entry Manage	Sales Return Manage
812	MIS Module	Purchase Return Management	PR Status Change
813	MIS Module	Purchase Return Management	PR Re calcutate
814	MIS Module	Purchase Return Management	PR Delete
815	MIS Module	Purchase Management	PO Status Change
816	MIS Module	Purchase Management	MRR Delete
817	MIS Module	Purchase Management	MRR Re calculate
818	MIS Module	Item Management	Duplicate Item Remove
819	Sales Module	Super Shop Sales	New Sales Order
820	Sales Module	Super Shop Sales	Unfinished Sales Order
821	Sales Module	Super Shop Sales	Sales Order Status
822	Sales Module	Super Shop Sales	Unapproved SO List
823	Sales Module	Super Shop Sales	Sales Report
824	Sales Module	Modern Trade Sales	New Sales Order
825	Sales Module	Modern Trade Sales	Unfinished Sales Order
826	Sales Module	Modern Trade Sales	Sales Order Status
827	Sales Module	Modern Trade Sales	Unapproved SO List
828	Sales Module	Modern Trade Sales	Sales Report
829	Accounts Module	Invoice Wise Receipt
830	Sales Module	Corporate Sales	New Sales Order
831	MIS Module	Voucher Management	Voucher Delete
832	Sales Module	Corporate Sales	Unfinished Sales Order
833	Sales Module	Corporate Sales	Sales Order Status
834	Sales Module	Corporate Sales	Unapproved DO List
835	Sales Module	Corporate Sales	Sales Report
836	Purchase Module	Vendor Statement	Vendor Statement
838	Sales Module	Customer Info	Customer Report
839	HRM Module	User Controller	Auto User Create
841	HRM Module	User Controller	User Basic Permission
842	Sales Module	Area Setup	Zone
843	Sales Module	Area Setup	Division
844	Sales Module	Area Setup	Territory
846	Purchase Module	Vendor Management	Vendor Report
847	HRM Module	User Controller	User Role Manage
848	HRM Module	HRM Configuration	Notice Information
856	Warehouse Module	Warehouse Transfer	Warehouse Transfer Received
857	Sales Module	Other Issue	Unapprove Other Issue
858	Sales Module	Other Issue	Other Issue Report
859	Purchase Module	Quotation	New Quotation Entry
860	Purchase Module	Quotation	Unfinished Quotation
861	Purchase Module	Quotation	Unapproved Quotation
862	Purchase Module	Quotation	Quotation Status
863	Sales Module	Quotation	Quotation Create
864	Sales Module	Quotation	Draft Quotation
865	Sales Module	Quotation	Unapprove Quotation
866	Sales Module	Quotation	Quotation List
867	Task Module	Setup	Add Department
868	Task Module	Setup	Department List
869	Task Module	Task	New Task Assign
870	Task Module	Task	Task List
871	Task Module	Task	Task Status
872	Task Module	Report	Task Pending List
873	Task Module	Report	Task Report
874	Task Module	Target Setup	Marketing & Sales Target
875	Task Module	Target Setup	Production & Operation Target
876	Task Module	Daily Progress Report	Add Daily Action Plan
877	Task Module	Daily Progress Report	Daily Action Plan Report
878	Task Module	Report	Daily Progress Report
879	Task Module	Daily Progress Report	Add Daily Progress
880	Task Module	Daily Progress Report	Daily Progress Report
881	Task Module	Dashboard	Dashboard
884	Task Module	Task	Task Report
885	Purchase Module	Quotation	Quotation Report
886	Accounts Module	General Ledger	Opening Report
887	Purchase Module	Quotation	Convert Quotation To PO
888	Warehouse Module	Warehouse Transfer	Warehouse Transfer Report
889	MIS Module	Roll Management	Roll Update
890	Warehouse Module	FG Production Receive	Receive Status
891	Sales Module	Party Collection	Collection (Dist)
892	Sales Module	Party Collection	Collection Status(Dist)
893	Sales Module	Promotional Offer	Gift Offer Special
894	Warehouse Module	FG Requisition	Create FG Requisition
895	Warehouse Module	FG Requisition	Unfinished Requisition
896	Warehouse Module	FG Requisition	Requisition Status
897	Warehouse Module	FG Requisition	Other Store Request
898	Warehouse Module	Product Management	Item Lock
899	Sales Module	Customer Info	Lock System
900	MIS Module	Item Management	Adjust Upload FG
901	Warehouse Module	Product Management	Item Rate Upload
902	Warehouse Module	FG Requisition	Approval List
903	Warehouse Module	Delivery Challan	Transfer SO
904	Warehouse Module	Product Management	Item Alert Qty Setup
905	Sales Module	Target Setup	Step 1 >>Territory Target
906	Sales Module	Target Setup	Step 2 >>Dealer Ratio
907	Sales Module	Target Setup	Step 3>>FO Ratio
908	Sales Module	Target Setup	Step 4>>Upload FO Target
909	Sales Module	Target Setup	Target Report
910	Sales Module	Report	Store Sales Report
911	Warehouse Module	Direct Sales	Direct Sales
912	Warehouse Module	Direct Sales	Direct Sales Status
913	Warehouse Module	Direct Sales	Unfinished List
914	Warehouse Module	Internal Sales Requisition	Create Requisition
915	Warehouse Module	Internal Sales Requisition	Unfinished Requisition
916	Warehouse Module	Internal Sales Requisition	Requisition Status
917	Warehouse Module	Internal Sales Requisition	Other Store Request
918	Warehouse Module	Internal Sales Requisition	Store Approval List
919	Warehouse Module	Inter Sales	InterSales Entry
920	Warehouse Module	Inter Sales	Unfinished List
921	Warehouse Module	Inter Sales	InterSales Status
922	Warehouse Module	Inter Sales	InterSales Receive
923	Warehouse Module	Inter Sales	InterSales Report
924	Warehouse Module	Direct Sales	Direct Sales Report
925	Sales Module	Report	Direct Sales Report
926	Sales Module	Report	InterSales Report
927	Sales Module	Booking Sales	New Sales Order
928	Sales Module	Booking Sales	Unfinished List
929	Sales Module	Booking Sales	Order Status
930	Sales Module	Booking Sales	Unapproved DO List
931	Sales Module	Report	Secondary Sales Report
932	Sales Module	Quotation	Convert quotation to Sales
933	Warehouse Module	Special Sales1	Special Sales
934	Warehouse Module	Special Sales1	SP Sales Status
935	Warehouse Module	Special Sales1	Unfinished List
936	Warehouse Module	Special Sales1	SP Sales Report
937	Warehouse Module	Other Receive	Other Receive Entry
938	Warehouse Module	Other Receive	Other Receive Status
940	MIS Module	MIS Accounts	Auto Journal
941	Warehouse Module	Sub Contract Sales	New Sub-Contract Sales
942	Warehouse Module	Sub Contract Sales	Unfinished List
943	Warehouse Module	Sub Contract Sales	Sub Contract Status
944	Warehouse Module	Sub Contract Sales	Report List
945	Warehouse Module	Sub Contract Sales	Customer Setup
946	Warehouse Module	Sub Contract Sales	Collection
947	Warehouse Module	Sub Contract Sales	Collection Status
948	Warehouse Module	Direct Sales	Sales Return Entry
949	Warehouse Module	Direct Sales	Sales Return Status
950	MIS Module	Item Management	Item Rate Upload
951	Warehouse Module	Other Issue	Other Issue Entry
952	Warehouse Module	Other Issue	Other Issue Status
953	Warehouse Module	Other Issue	Damage Issue Entry
954	Warehouse Module	Other Issue	Damage Issue Status
955	Sales Module	Brass Rod Sales	New Sales Order
956	Sales Module	Brass Rod Sales	Unfinished List
957	Sales Module	Brass Rod Sales	Order Status
958	Sales Module	Brass Rod Sales	Unapproved DO List
959	Sales Module	Corporate Sales	Unapproved DO (1st Boss)
960	Sales Module	Corporate Sales	Unapproved DO (2nd Boss)
961	Sales Module	Corporate Sales	Unapproved DO (3rd Boss)
962	MIS Module	Depot	PI Issue Check
963	MIS Module	Depot	PI Receive Check
964	Sales Module	Report	Management Report
965	Warehouse Module	Product Management	Item Category
966	Warehouse Module	Product Management	Item Sub Category
967	Sales Module	Report	Advance Sales Report
968	Sales Module	Party Collection	Collection (Corp)
969	Accounts Module	Party Collection	Corporate Collection
970	MIS Module	Sales Management	Chalan Vs Journal
971	MIS Module	Depot	FG Requisition Manage
972	MIS Module	Depot	Store Transfer Manage
973	Sales Module	Report	Sales Return Report
974	MIS Module	Sales Management	Collection Manage
975	Warehouse Module	Internal Sales Requisition	InterSales Approval List
976	Accounts Module	Party Collection	DO Collection New
977	Sales Module	Special Sales	New Order
978	Sales Module	Special Sales	Unfinished List
979	Sales Module	Special Sales	Order Status
980	Sales Module	Special Sales	Unapproved DO List
981	Sales Module	Corporate Sales	Sales Report(Team Head)
982	MIS Module	Warehouse Entry Manage	Other Receive Manage
983	Accounts Module	Advanced Report	Trial Balance(As On)
984	MIS Module	MIS Accounts	Acc Dr Cr Check
985	MIS Module	Sales Management	Re-hit Direct Sales
986	MIS Module	Sales Management	Re-hit Chalan
987	Warehouse Module	Other Issue	Othe Issue Report
995	Sales Module	Sales Order	Bounce Order List
996	Sales Module	Corporate Sales	Comm List
997	Sales Module	Party Collection	Collection Status(Corp)
998	Sales Module	Target Setup	Dealer Commission Process
999	Sales Module	Party Collection	Collection (Special)
1000	MIS Module	Warehouse Entry Manage	InterSales Manage
1001	Sales Module	Corporate Sales	Comm Person Ledger
1002	Production Module	Bill of Materials (BOM)	Bill of Materials(BOM)
1003	Production Module	Bill of Materials (BOM)	Unfinished Entry
1004	Production Module	Bill of Materials (BOM)	BOM Entry Status
1005	Production Module	Batch Assignment	Batch Assignment Batch Assignment
1006	Production Module	Batch Assignment	Unfinished Entry
1007	Production Module	Batch Assignment	Batch Assignment Status
1008	Production Module	Production Receive (FG)	Production Receive
1009	Production Module	Production Receive (FG)	Unfinished Entry
1010	Production Module	Production Receive (FG)	Production Receive Status
1011	Production Module	Item Transfer Issue	Item Transfer Issue Enty
1012	Production Module	Item Transfer Issue	Unfinished Entry
1013	Production Module	Item Transfer Issue	Item Transfer Issue Status
1014	HRM Module	Attendance Sync System	Clear Calculation
1015	Production Module	Production Line Return	New Line Return
1016	Production Module	Production Line Return	Unfinished Line Return
1017	Production Module	Production Line Return	Line Return Report
1018	Production Module	Item Transfer Receive	Item Transfer Receive Pending
1019	Production Module	Item Transfer Issue	Item Transfer Issue Approve
1020	Production Module	Item Transfer Receive	Item Transfer Receive Status
1021	Production Module	Bill of Materials (BOM)	FG Wise Raw Consumption
1022	Warehouse Module	Warehouse Setup	Warehouse Setup
1023	Warehouse Module	Warehouse Setup	Production Line Setup
1024	Warehouse Module	Replace Receive	Replace Receive
1025	Warehouse Module	Replace Receive	Unfinished List
1026	Warehouse Module	Replace Receive	Replace Receive Status
1027	LC Module	L/C Journal Re-Check	L/C Payment Re-Check
1028	Warehouse Module	Daily Floor Requisition	New Daily Floor Requisition
1029	Warehouse Module	Daily Floor Requisition	Unapproved Daily Floor Req.
1030	Warehouse Module	Daily Floor Requisition	Daily Floor Requisition Report
1031	LC Module	Data Management	LC Entitlement Opening
1032	LC Module	L/C Management	LC Closing Entry
1033	LC Module	L/C Journal Entries	L/C Payment Adjustmenmt
1034	LC Module	L/C Journal Entries	L/C Pre Costing
1035	LC Module	Advanced Reporting	LC Expense Statement
1036	Accounts Module	Report	Coa short report
1037	Accounts Module	Vendor Invoice Receive	New Invoice Receive
1038	Accounts Module	Vendor Invoice Receive	Invoice Status
1039	HRM Module	Leave and IOM	Compensatory Weekly Holiday List
1040	Accounts Module	Report	Sub Ledger Report
1041	Warehouse Module	Warehouse Transfer	Depot Transfer Entry with Consumption
1042	Accounts Module	General Ledger	Create Sub Ledger
1043	Accounts Module	Vendor Payment	Payment
1044	Warehouse Module	Re-Processing System	Re_Processing Receive
1045	Production Module	Data Management	Factory Overhead
1046	Warehouse Module	Production Line Return	Unfinished Line Return
1047	Warehouse Module	Production Line Return	Line Return Report
1048	MIS Module	Configuration	Warehouse Define
1049	Production Module	Daily Floor Requisition	Unapproved Spare Req.
1050	Production Module	Daily Floor Req. Receive	Receive Spare Req.
1051	Warehouse Module	Daily Floor Requisition	New Daily Spare Requisition
1052	Warehouse Module	Transform Mange	Transform Entry
1053	Warehouse Module	Transform Mange	Unfinished Transform
1054	Warehouse Module	Transform Mange	Transform Status
1055	Accounts Module	Vendor Payment	Advance Payment
1056	Accounts Module	TDS/VDS Payment	TDS Payment
1057	Accounts Module	TDS/VDS Payment	VDS Payment
1058	Warehouse Module	Repair FG	Repair FG Entry
1059	Warehouse Module	Repair FG	Unfinished Repair FG
1060	Warehouse Module	Repair FG	Repair FG Status
1061	Accounts Module	Vendor Payment	Service PO Payment
1062	Accounts Module	Vendor Invoice Receive	Service Bill Provision
1063	Warehouse Module	Repair FG	Repair FG Receive
1064	Warehouse Module	Repair FG	Repair Damage Receive
1065	Accounts Module	Advanced Report	Trial Balance (As On) UC
1066	Production Module	Daily Floor Requisition	Unapproved RM Req.
1067	Production Module	Bill of Materials (BOM)	BOM VIEW
1068	Accounts Module	Vendor Invoice Receive	Inter Purchase Invoice Receive
1069	Accounts Module	Vendor Invoice Receive	Inter Purchase Invoice Status
1070	Accounts Module	Vendor Payment	Inter Purchase Payment
1071	LC Module	L/C Management	LC GRN STATUS
1072	Warehouse Module	FG Convert	FG Convert Entry
1073	Warehouse Module	FG Convert	Unfinished FG Convert Entry
1074	Warehouse Module	FG Convert	FG Convert Status
1076	Accounts Module	Vendor Payment	Payment Status
1079	MIS Module	Configuration	Terms & condition Setup
1080	Accounts Module	TDS/VDS Payment	Inter Sale TDS Payment
1081	Accounts Module	TDS/VDS Payment	Inter Sale VDSPayment
1082	HRM Module	Alternative Holiday	Upload Alternative Holiday
1083	HRM Module	Alternative Holiday	Alternative Holiday List
1084	Warehouse Module	Sales Return	Incharge Approval
1085	Warehouse Module	Sales Return	Vat Approval
1086	Purchase Module	Approve Purchase Order	PO Checking Stage
1087	HRM Module	HRM Configuration	Functional Designation
1088	Production Module	RETURN REVERSE	Return Reverse Entry
1089	Production Module	RETURN REVERSE	Reuse Conversion Entry
1090	Production Module	RETURN REVERSE	Reuse Entry Status
1091	HRM Module	HRM Configuration	Job Group
1093	Warehouse Module	Scrap Sales Manage	Scrap Sales Entry
1094	Warehouse Module	Scrap Sales Manage	Unfinished Entry
1095	Warehouse Module	Scrap Sales Manage	Scrap Sales Status
1096	Warehouse Module	Scrap Sales Manage	Report List
1097	Production Module	Consumable Item Issue	Consumable Item Issue Entry
1098	HRM Module	Roster Schedule (ALL)	Roster Upload
1099	HRM Module	HRM Configuration	Section Setup
1100	Production Module	Consumable Item Issue	Unfinished Entry
1101	Production Module	Consumable Item Issue	Issue Status
1102	Production Module	Consumable Item Issue	Issue Report
1103	HRM Module	HRM Configuration	Unit Setup
1104	HRM Module	HRM Configuration	Sub Unit Setup
1105	Warehouse Module	Product Management	Stock Adjustment
1106	Production Module	RETURN REVERSE	Return Reverse Status
1107	Warehouse Module	Other Issue	Unapproved Other Issue
1108	HRM Module	HRM Report	Single Attendance Factory
1109	Accounts Module	General Voucher	All Voucher Report
1110	MIS Module	Purchase Management	Service PO Edit
1111	Warehouse Module	Transform Mange	Item Conversion Entry
1112	Warehouse Module	Transform Mange	Unfinished Conversion
1113	Warehouse Module	Transform Mange	Conversion Status
1114	MIS Module	Purchase Management	Production Delete
1115	MIS Module	Purchase Management	WIP Delete
1116	Warehouse Module	Daily Floor Requisition	Daily Requisition Status
1117	Warehouse Module	Material Purchase Requisition	Final Approve MPR
1118	HRM Module	Roster Schedule (ALL)	Upload Define Schedule
1119	MIS Module	MIS Control Panel	Inter sales Item Mapping
1120	Production Module	FG Production (Customs)	Custom Production
1121	MIS Module	MIS Accounts	Voucher Merge
1122	HRM Module	Employee Database	Basic Information Upload
1123	MIS Module	MIS Report	User Movement Report
1124	HRM Module	HRM Configuration	District Manage
1125	HRM Module	Attendance Sync System	2. Late Calculation (Factory)
1126	Warehouse Module	Internal Sales Requisition	Requisition Report
1127	Sales Module	Outlet Comm Setup	Outlet Comm Process
1128	Sales Module	Outlet Comm Setup	1. Group List
1129	Sales Module	Outlet Comm Setup	2. Item List
1130	Sales Module	Outlet Comm Setup	3. Offer Slab
1131	Warehouse Module	Purchased Receive	User PO Receive
1132	Warehouse Module	Purchased Receive	PO Receive Approval(QC)
1133	Warehouse Module	Purchased Receive	PO Receive Approval(SM)
1134	MIS Module	Purchase Management	Rate Change PO and MRR (Both)
1135	LC Module	Advanced Reporting	LC reports
1136	Warehouse Module	Custom Coasting	Custom Costing Entry
1137	Warehouse Module	Other Issue	Unfinished Other Issue
1138	Fixed Asset	Asset Information	Asset Sub Group
1139	Fixed Asset	Asset Information	Asset Information
1140	Fixed Asset	Asset Information	Asset Report
1141	HRM Module New	Dashboard	Dashboard
1142	HRM Module New	Employee Requisition	Employee Requisition
1143	HRM Module New	Employee Requisition	Employee Requisition view
1144	HRM Module New	HR On-Board Process	Emp Recruitment Info
1145	HRM Module New	HR On-Board Process	Emp On-Board Info
1146	HRM Module New	User Controller	Activate User
1147	HRM Module New	User Controller	User Role Manage
1148	HRM Module New	HRM Configuration	Action Type
1149	HRM Module New	HRM Configuration	Bank Type
1150	HRM Module New	HRM Configuration	Department Type
1151	HRM Module New	HRM Configuration	Designation Type
1152	HRM Module New	HRM Configuration	Company Name
1153	HRM Module New	HRM Configuration	Education Qualification Type
1154	HRM Module New	HRM Configuration	Project Type
1155	HRM Module New	HRM Configuration	Relation Type
1156	HRM Module New	HRM Configuration	Division Type
1157	HRM Module New	HRM Configuration	Territory Type
1158	HRM Module New	HRM Configuration	Institute Type(Location)
1159	HRM Module New	HRM Configuration	User Panel
1160	HRM Module New	HRM Configuration	Education Subject Type
1161	HRM Module New	HRM Configuration	University Type
1162	HRM Module New	HRM Configuration	Increment Type
1163	HRM Module New	HRM Configuration	Demotion Reason
1164	HRM Module New	HRM Configuration	Roster Schedule Type
1165	HRM Module New	HRM Configuration	Roster Schedule Point
1166	HRM Module New	HRM Configuration	Office Location
1167	HRM Module New	HRM Configuration	Leave Type
1168	HRM Module New	HRM Configuration	Notice Information
1169	HRM Module New	HRM Configuration	Team Information
1170	HRM Module New	HRM Configuration	Grace Type Setup
1171	HRM Module New	HRM Configuration	PF Type Information
1172	HRM Module New	HRM Configuration	Zone Type
1173	HRM Module New	HRM Configuration	Class Information
1174	HRM Module New	HRM Configuration	Line Information
1175	HRM Module New	HRM Configuration	Cost Center
1176	HRM Module New	HRM Configuration	Section Setup
1177	HRM Module New	HRM Configuration	Employee Type
1178	HRM Module New	HRM Configuration	Grade Type
1179	HRM Module New	HRM Configuration	Designation Wise Grade Setup
1180	HRM Module New	HRM Configuration	Work Station Setup
1181	HRM Module New	HRM Configuration	Deletion Reason
1182	HRM Module New	Employee Database	Basic Information
1183	HRM Module New	Employee Database	Course/Diploma
1184	HRM Module New	Employee Database	Experience
1185	HRM Module New	Employee Database	Posting
1186	HRM Module New	Employee Database	Training
1187	HRM Module New	Employee Database	Transfer
1188	HRM Module New	Employee Database	Personal File Check List
1189	HRM Module New	Employee Database	HR Action
1190	HRM Module New	Employee Database	Bulk Upload
1191	HRM Module New	HRM Configuration	Basic Info
1193	HRM Module New	Employee Database	Tranfer Approve
1194	HRM Module New	Discplinary Approval	Disciplinary Approval
1195	HRM Module New	Separation Approval	separation Approval
1196	HRM Module New	Shift & Calendar	Roster Schedule
1197	HRM Module New	Shift & Calendar	Holiday Calendar
1198	HRM Module New	Shift & Calendar	Calendar Individual
1199	HRM Module New	Shift & Calendar	Calendar Deletion Individual
1200	HRM Module New	Shift & Calendar	Shift Rules
1201	HRM Module New	Shift & Calendar	Shift Assign
1202	HRM Module New	Shift & Calendar	Shift Change
1203	HRM Module New	Time Adjustment	Daily Attendace Report
1204	HRM Module New	Time Adjustment	Manual Attendance
1205	HRM Module New	Time Adjustment	Daily Time Adjustment
1206	HRM Module New	Time Adjustment	Attendance Report All
1207	HRM Module New	Asset Management	Product Assign
1208	HRM Module New	Asset Management	Product Rev (Left Emp)
1209	HRM Module New	Asset Management	Asset Purchase
1210	HRM Module New	Leave & IOM	Leave Rule Manage
1211	HRM Module New	Leave & IOM	Leave Entry
1212	HRM Module New	Leave & IOM	IOM Entry
1213	HRM Module New	Leave & IOM	Leave Report
1214	HRM Module New	Leave & IOM	IOM Approve
1215	HRM Module New	Leave & IOM	Leave Allocation
1216	HRM Module New	Daily Attendance Process	Shift Process System
1217	HRM Module New	Daily Attendance Process	Machine Data Sync (Roster)
1218	HRM Module New	Daily Attendance Process	Machine Data Sync (General)
1219	HRM Module New	Daily Attendance Process	Late Calculation
1220	HRM Module New	Performance Appraisal	Performance Appraisal
1221	HRM Module New	Performance Appraisal	Upcomming Performance Appraisal List(HOD)
1222	HRM Module New	Performance Appraisal	Upcomming Performance Appraisal List(Authorized)
1223	HRM Module New	Performance Appraisal	Upcomming Performance Appraisal List(HRD)
1224	HRM Module New	Performance Appraisal	Upcomming Performance Appraisal List(MD SIR)
1225	HRM Module New	Performance Appraisal	Performance Appraisal Status
1226	HRM Module New	Performance Appraisal	Self Assessment
1227	HRM Module New	Performance Appraisal	Self Assessment By Appraiser
1228	HRM Module New	Performance Appraisal	Self Assessment Status
1229	HRM Module New	Increment & Promotion	Increment
1230	HRM Module New	Increment & Promotion	Promotion
1231	HRM Module New	Increment & Promotion	Domotion
1232	HRM Module New	Increment & Promotion	Increment Approve
1233	HRM Module New	All HRM Reports	Attendance Management
1234	HRM Module New	All HRM Reports	Mobile Billing Report
1235	HRM Module New	All HRM Reports	Payroll Salary Reports
1236	HRM Module New	All HRM Reports	Complex Report
1237	HRM Module New	All HRM Reports	Organogram
1238	HRM Module New	Payroll Monthly Process	Final Payroll Proccess
1239	HRM Module New	Monthly Salary Log	Monthly Salary log
1240	HRM Module New	Monthly Salary Log	Monthly Salary log Type
1241	HRM Module New	Upload Files	Upload Attendence(Others)
1242	HRM Module New	Upload Files	Upload Mobile Bill
1243	HRM Module New	Upload Files	Edit Mobile Bill
1244	HRM Module New	Manual Attendance	Manual Attendance
1245	HRM Module New	Manual Attendance	Attendace Report
1246	HRM Module New	Manual Attendance	Upload Attendance (EXCEL)
1247	HRM Module New	Letter	Letter
1248	HRM Module New	Payroll Configure	Worker Salary Configuration
1249	HRM Module New	Salary & Bonus	Attendance Process
1250	HRM Module New	Salary & Bonus	Auto Payroll
1251	HRM Module New	Salary & Bonus	Salary Reports
1252	HRM Module New	Salary & Bonus	Bonus Calculation
1253	HRM Module New	HR Off-Board Process	Payroll Clearance Proceess
1254	HRM Module New	HR Off-Board Process	Asset/Device Return Clearance
1255	HRM Module New	HR Off-Board Process	Employee Off-Board Information
1256	HRM Module New	Dropout Process	Emp Dropout Process
1257	HRM Module New	Dropout Process	Dropout Report
1258	HRM Module New	Employee Records	Employment Record Report
1259	HRM Module New	Employee Records	Grade Wise Salary
1260	HRM Module New	HRM Report	Reports
1262	Fixed Asset	Asset Register	Asset Register
1263	Fixed Asset	Asset Register	Registered Asset Info
1264	Fixed Asset	Asset Transfer	Asset Transfer
1265	Fixed Asset	Asset Transfer	Asset Receive
1266	Fixed Asset	Asset Transfer	Asset Transfer Status
1267	Fixed Asset	Fixed Asset Addition	Asset Addition
1268	Fixed Asset	Disposal Management	Asset Disposal
1269	Fixed Asset	Disposal Management	Approve Disposal Request
1270	Fixed Asset	Asset Issue	Asset Issue
1271	Fixed Asset	Asset Issue	Issue Report
1272	Fixed Asset	Asset Receive	Asset Receive
1273	Fixed Asset	Asset Receive	Asset Receive Report
1274	Fixed Asset	Depreciation Calculation	Schedule Report Monthly
1275	Fixed Asset	Depreciation Calculation	Schedule Report Summary
1276	Fixed Asset	Asset Audit	Asset Audit
1277	Fixed Asset	Asset Maintenance	Maintenance
1278	Fixed Asset	Asset Maintenance	Maintenance Status
1279	Fixed Asset	Asset Maintenance	Maintenance Report
1280	Production Module	Damage Issue	Damage Issue Entry
1281	Production Module	Damage Issue	Unfinish Entry
1282	Production Module	Damage Issue	Damage Issue Status
1283	Production Module	Damage Issue	Damage Transfer QC
1284	Production Module	Damage Issue Receive	Damage Issue Receive Pending
1285	Production Module	Damage Issue Receive	Damage Issue Receive Status
1286	Warehouse Module	Transform Mange	Unapproved Conversion
1287	Fixed Asset	Asset Information	Asset Group
1288	HRM Module New	HRM Configuration	Territory
1289	HRM Module New	HRM Configuration	DB Point
1290	Sales Module	Report	Analaysis Report
1291	Fixed Asset	Depreciation Calculation	Depreciation Calculation
1292	HRM Module New	HRM Configuration	District Manage
1293	HRM Module New	HRM Configuration	Functional Designation
1294	HRM Module New	HRM Configuration	Job Group
1295	HRM Module New	HRM Configuration	Unit Setup
1296	HRM Module New	HRM Configuration	Sub Unit Setup
1297	Production Module	Damage Issue	Scrap Transfer QC
1298	Sales Module	Report	Analaysis Report-2
1299	LC Module	L/C Management	Unchecked PI
1300	LC Module	L/C Journal Entries	Unchecked Pre Costing
1301	Sales Module	Report	Party Primary Report
1302	Sales Module	Report	Party Secondary Report
1303	Accounts Module	Cheque Book Setup	Cheque Book Setup
1304	Accounts Module	Cheque Book Setup	Cheque Setup
1305	Accounts Module	Cheque Book Setup	Cheque Setup Status
1306	Accounts Module	Cheque Book Setup	Cheque Book Settings
1307	Accounts Module	Cheque Book Setup	Voucher From Check
1308	Accounts Module	Vendor Payment	Cheque Print
1309	Production Module	Daily Floor Requisition	Final Approval DR
1310	Warehouse Module	Product Management	Opening Rate Adjustment
1311	HRM Module New	Daily Attendance Process	Log Reader
1312	MIS Module	Error Checking	Accounts VS Inventory
1313	MIS Module	MIS Accounts	Entry Checking
1314	Accounts Module	Vendor Payment	Payment Register
1315	Accounts Module	Vendor Payment	Cheque Print
1316	Accounts Module	Cheque Book Setup	Cheque Book Setup
1317	Accounts Module	Cheque Book Setup	Cheque Book Setup
1318	Accounts Module	Cheque Book Setup	Cheque Book Settings
1319	HRM Module New	Alternative Holiday	Alternative HL Upload
1320	HRM Module New	Alternative Holiday	Alternative Holiday List
1321	User Module New	Dashboard	Dashboard
1322	HRM Module New	Daily Attendance Process	Clear Calculation
1323	HRM Module New	Daily Attendance Process	2.Late Calculation
1324	HRM Module New	Daily Attendance Process	2. Late Calculation (Factory)
1325	HRM Module New	Daily Attendance Process	1. Machine Data Syn (General)
1327	HRM Module New	Daily Attendance Process	3.Attendance Process (Final)
1328	HRM Module New	Daily Attendance Process	0.Machine Data Sync (Roster)
1329	HRM Module New	Upload Files	Basic Information Upload
1330	HRM Module New	Shift & Calendar	Roster Upload
1331	HRM Module New	Shift & Calendar	Upload Define Schedule
1332	HRM Module New	HRM Report	Single Attendance(HO)
1333	HRM Module	Attendance Sync System	2. Late Calculation (General Factory)
1334	User Module New	User Panel	Change Password
1335	User Module New	User Panel	Basic Information
1336	User Module New	Quick Attendance	Quick Attendance
1337	User Module New	Quick Attendance	Daily Progress Entry
1338	User Module New	Quick Attendance	Attendance Report
1339	User Module New	Task List	Task List
1341	User Module New	Task List	Task Report
1342	User Module New	Task List	Daily Activity Report
1343	User Module New	Task List	Daily Activity Entry
1344	User Module New	Schedule Management	Daily Schedule
1345	User Module New	Leave Management	Leave Status
1346	User Module New	Leave Management	Application for leave
1347	User Module New	Leave Management	Application for short leave
1348	User Module New	Leave Management	Leave Approval Status
1349	User Module New	Leave Management	Short leave approval status
1350	User Module New	Outside Duty (OD) Management	Application for OD
1351	User Module New	Outside Duty (OD) Management	My OD Status
1355	User Module New	HR Approval	Leave approval CTO
1356	User Module New	HR Approval	Short Leave (SHL)
1357	User Module New	Reporting Authority Approval	Outside Duty(OD)
1358	User Module New	Reporting Authority Approval	Leave
1359	User Module New	Reporting Authority Approval	Short Leave Approval
1360	User Module New	Conveyance Entry	Conveyance Entry
1361	User Module New	Conveyance Entry	Leader Unchecked
1362	User Module New	Conveyance Entry	HR Unapproved
1363	User Module New	Conveyance Entry	Conveyance Report
1364	User Module New	All Report (User Portal)	Report
1365	User Module New	Exit Program	Log Out
1366	User Module New	HR Approval	Outside Duty(OD)
1367	Warehouse Module	Custom Coasting	Custom Costing Status
1368	HRM Module New	Attendance Sync System	Clear Calculation
1369	HRM Module New	Attendance Sync System	2. Late Calculation (Factory)
1370	HRM Module New	Attendance Sync System	2. Late Calculation (General Factory)
1371	HRM Module New	Attendance Sync System	0.Machine Data Sync (Roster)
1372	HRM Module New	Attendance Sync System	1. Machine Data Syn (General)
1373	HRM Module New	Attendance Sync System	2.Late Calculation
1374	HRM Module New	Attendance Sync System	3.Attendance Process (Final)
1375	Warehouse Module	Product Management	Adjustment Approval
1376	Production Module	Damage Issue	Final Approval
1377	LC Module	L/C Management	PI Status
1378	User Module New	Reporting Authority Approval	IOM Approval
1379	User Module New	Reporting Authority Approval	Compensatory Weekly Holiday
1380	User Module New	Head Approval	Leave approval
1381	User Module New	Head Approval	Short Leave (SHL)
1382	User Module New	Head Approval	IOM Approval
1383	User Module New	Head Approval	Compensatory Weekly Holiday Approve HRM
1384	User Module New	IOM	Apply for IOM
1385	User Module New	IOM	My IOM List
1386	User Module New	Head Approval	Attendance Approve
1387	User Module New	Alternative Holiday	Alternative Holiday List
1388	User Module New	All Report (User Portal)	Attendance Report
1389	User Module New	All Report (User Portal)	Attendance Log
1390	Warehouse Module	Transform Mange	Fan Chalan Status
1391	Production Module	Bill of Materials (BOM)	Unapproved Bom
1392	MIS Module	Error Checking	Inventory Details
1393	MIS Module	Error Checking	Accounts Details
1394	HRM Module New	Leave & IOM	Compensatory Weekly Holiday List
1395	HRM Module New	Leave & IOM	IOM Delete
1396	HRM Module New	Roster Schedule (ALL)	Single Roster Report
1397	HRM Module New	Roster Schedule (ALL)	Roster Report
1398	Accounts Module	Advanced Report	Ledger Wise Subledger report
1399	MIS Module	MIS Control Panel	Scrap Rate Generate
1400	MIS Module	MIS Control Panel	Item Conversion Mapping
1401	HRM Module New	HRM Report	Single Attendance Factory
1402	HRM Module New	Alternative Holiday	Alternative Holiday Factory
1403	MIS Module	Configuration	Showroom Cash ledger Info
1404	MIS Module	MIS Control Panel	REQ Status Change
1405	LC Module	L/C Journal Entries	LC Advance Payment
1406	Production Module	Bill of Materials (BOM)	Scrap Rate Mapping
1407	MIS Module	MIS Control Panel	Inter Sales Delete
1408	Production Module	Damage Issue	Damage Transfer Summary
1409	MIS Module	Configuration	HS CODE ENTRY
1410	Sales Module	Report	Analysis Report for Production
1411	Warehouse Module	Product Management	Unit Manage
1412	Fixed Asset	Asset Information	Asset Category
1413	MIS Module	Voucher Management	All Voucher Delete
1414	Fixed Asset	Asset Information	Evaluation Group
1415	Vehicle Management	Vehicle Requisition	Section
1416	Fixed Asset	Asset Information	Maintenance Type
1417	Fixed Asset	Asset Information	Section
1418	Fixed Asset	Fixed Asset Addition	Spare Parts Addition
1419	Fixed Asset	Depreciation Calculation	Production DPC Calculation
1420	Warehouse Module	Material Purchase Requisition	SCM Approval