Category Sub- Category Sub- Category L2

Training Training Training

B-Bank Device Testing Testing
Claim Claim Claim working
Training Training 1 Module Training
B-Bank Device APK Update APK Update
In-house Stock verification In-house Stock verificIn-house Stock verification
WIFI NOT CONNECTED IN DWIFI NOT CONNECTEDWIFI NOT CONNECTED IN DEVI
Financial Analysis Trail Balance Trail Balance
GST Report GST Report GST Report
B-Bank Device APK update Old Apk 135 update to new Version
GENERAL TRADE DB-DAMAG DAMAGE AND EXPIRYDAMAGE AND EXPIRY COMPLE
NUTRA DB-DAMAGE AND EX NUTRA DB-DAMAGE ANUTRA DB-DAMAGE AND EXPI
Nutra ss-damage and expirNutra ss-damage and Nutra ss-damage and expiry pr
Configuration Master Migration Item block/unblock
Configuration Master Migration Item block/unblock
Configuration Scheme Primary or Secondary Scheme
Configuration QPS scheme Master QPS Scheme Update (Edit)
Configuration Upload sheet Item master Create/Update
Master Settings Message Configuration
B-Bank Device Device Management Mbti file update Payment app
E-Invoice E-Invoice E-Invoice activation
Inhouse report Report Sequence/StaReport Sequence/Status
Other B-POS Other B-POS Multiple Process Explained
Payment Refused Error Refused(-1019) Error
Other B-POS Other B-POS Multiple Process Explain
Payment App Payment App Payment App Installation
Ingenico Device ManagemenMbti file update Payment a
GST Report GST Report GST report related query
GST Report GSTR GSTR Tech Issue
Payment Refused Error Refused (-1019) Error
Master Migration Upload sheet Customer Master Sheet upload
Master Migration Upload sheet Supplier Master Sheet Upload
Printer setup Printer setup Printer Driver not installed
Master Migration Customer Update Upload
NUTRA SS- USER CREATIONNUTRA SS- USER CRE NUTRA SS- USER CREATION
RATE/MARGIN /SCHEME CRATE/MARGIN /SCHERATE/MARGIN /SCHEME CALC
MANUALLY INVOICE IN PA MANUALLY INVOICE IMANUALLY INVOICE IN PAYME
RATE/MARGIN /SCHEME CALCULATION-
RATE/MARGIN /SCHEME RATE/MARGIN
CALCULATION-/SCHEME CALCULATION-
Stock settlement entry/St Stock settlement ent Stock settlement entry/Stock
Inhouse Stock verification In-house Stock verificIn-house Stock verification
Inventory RATE/MARGIN /SCHEME RATE/MARGIN
CALCULATION /SCHEME CALCULATION
Stock settlement entry/ Stock settlement e Stock settlement entry/Sto
PI FROM SD NOT SHOWINGPI FROM SD NOT SH PI FROM SD NOT SHOWING IN
In -House -order delivery In -House -order deli In -House -order delivery succ
PURCHASE ORDER PO NOT SHOWING INPO NOT SHOWING IN SD DOM
Customer Customer Multiple Process Explained
GST Report GSTR-1 GSTR-1
GST Report GSTR-2 GSTR-2
GST Report GSTR-3B GSTR-3B
GST Report GSTR-4 GSTR-4
Inventory Stock Issue Import Stock Issue
Sales Load Sheet Item Divisions
Final Report Profit & Loss Profit & Loss
Profit and Loss Profit and Loss Profit and Loss
Sales Report Service Tranjaction R Service Tranjaction Report
Inventory Stock Settlement EntrSettlement Mode
B-Bank Device SSC Bill Payment SSC Bill Payment
Ingenico Ingenico Terminal Edit and Move
Ingenico Ingenico Terminal Move Manual
Trail Balance Trail Balance Trail Balance
Inventory Report Transactionwise Stoc Transactionwise Stock Report
E-Way Update E-Way Update Download E-way JSON
Master Migration Stock update Upload
Tracker Tracker Android New data
Purchase Purchase Invoice Purchase Invoice
Master Report Item Master Report Bar code
Purchase Purchase Invoice Manual Purchase Update Nutr
Purchase Purchase Invoice Manual Purchase Update
Sales Report Bill Wise Item Sales RIncentive query
Tracker Tracker Payment app tracker
App configuration E-Way Update Save
Sales Report Service Transaction RService Transaction Report
B-Bank Device B-Bank Device Coordination with customer
B-Bank Device Hardware issue Battery problem
B-Bank Device B-Bank Device Coordination with Vendor
B-Bank Device B-Bank Device Battery problem
B-Bank Device Hardware issue Hardware issue
B-Bank Device B-Bank Device Coordination with SSC
B-Bank Device B-Bank Device Terminal is locked
B-Bank Device B-Bank Device Device restarting problem
Tracker Tracker Postgre SQL Domains
B-Bank Device Sales Invoice Tech Issue
Inventory Stock Issue Stock Issue Tech Issue
Purchase Purchase Invoice Purchase Invoice Tech Issue
Purchase Purchase Invoice Purchase Invoice Tech Issue
Inventory Stock Issue Stock Issue Tech Issue
Sales Load Sheet Load Sheet Tech Explain
B-Bank Device B-Bank Device SSC Bill Payment
Inventory Stock Settlement EnStock Settlement Entry Tech
Ingenico Device ManagemenTerminal Edit and Move
Sales Load Sheet Load Sheet Tech Issue
Inventory Inter Company TranInter Company TransferOut
Master Report Item Master ReportBar Code verification and Co
Sales Service Invoice Service Invoice/Service
Accounting Vouchers Bill Tracking AmendmBalance
Final Report Balance Sheet Balance Sheet
Balance Sheet Balance Sheet Balance Sheet
Bank Reconciliation Bank Reconciliation Bank Account
Account Book Bank Book Bank Book
Additional Report Bank Reconciliation RBank Reconciliation Report
Bank Reconciliation Bank Reconciliation Date
Opening Balance Previous Year Ending Previous Year Ending OB
Sales Proforma Invoice QPS (ALT Q)
Sales Sales Invoice QPS (ALT Q)
Sales Sales Invoice RECALL [ALT R]
SFA SFA SND
B-Bank Device B-Bank Device Hold bill recall issue
Other B-POS Account Opening Bal F6 Save
E-Way Update E-Way Update E-Way Tech Issue
B-Bank Device B-Bank Settings Quantity Selection
B-Bank Device B-Bank Settings Purchase
Additional Report Account Payable RepoAccount Payable Report
Additional Report Account Receivable RAccount Receivable Report
User Manager User List Add Role
E-Way Update E-Way Update Add Trasporter
User Manager User List Add User
Accounting Vouchers Bill Tracking AmendmBill Tracking Amendmen
Inventory Report AgeWise Item Expiry AgeWise Item Expiry Report
Additional Report Aging Payable ReportAging Payable Report
Additional Report Aging Receivable RepAging Receivable Report
B-Bank Device Settings Bill Customer Selection
B-Bank Device Settings Bill Reprint Dialog Option
Additional Report Bill Tracking Report Bill Tracking Report
Sales Report Bill Wise Item Sales RBill Wise Item Sales Report
Sales Sales Return CN to Cancel
Sales Report Customerwise item saCustomerwise item sales Repor
Sales Report CUSTOMERWISE SALECUSTOMERWISE SALES RETUR
Sales Report Daily Collection ReporDaily Collection Report
Sales Report Daily Sales Report Daily Sales Report
Dashboard Dashboard Dashboard
B-Bank Device Dashboard Dashboard
BEAT MAPPING db update db update
Sales Invoice Delivery Deliver
Inventory Report Driver Wise Collectio Driver Wise Collection Report
SE/KAM/DSM/SM CREATIODSM creation DSM creation
Inventory Report DSM wise Item sales DSM wise Item sales report
Sales Report DSM Wise Load SheetDSM Wise Load Sheet
Inventory Report DSM wise sales reporDSM wise sales report
Sales Load Sheet Edit
Opening Balance Account Opening Bal Edit
Opening Balance Party Opening BalancEdit
Accounting Vouchers Journal Voucher Excel Upload JV
Sales Sales Order F6 Save
Sales Proforma Invoice Proforma Invoice
Sales Sales Invoice Sales Invoice
Sales Service Invoice Service Invoice
Sales Sales Return F6 Save
Purchase Purchase Order F6 Save
Purchase Purchase Invoice F6 Save
Purchase Purchase Return F6 Save
Inventory Stock Issue F6 Save
Inventory Stock Settlement EntrF6 Save
Inventory Stock Settlement AppF6 Save
Inventory Opening Stock Entry F6 Save
Inventory Inter Company TransfF6 Save
Inventory Inter Company TransfF6 Save
Accounting Vouchers Journal Voucher F6 Save
Accounting Vouchers Contra Voucher F6 Save
Accounting Vouchers Payment Voucher F6 Save
Accounting Vouchers Receipt Voucher F6 Save
Accounting Vouchers Debit Note F6 Save
Accounting Vouchers Credit Note F6 Save
Accounting Vouchers Debit Note-Rate AdjuF6 Save
Accounting Vouchers Credit Note-Rate Adj F6 Save
Opening Balance Account Opening Bal F6 Save
Opening Balance Party Opening BalancF6 Save
Purchase Purchase Invoice F7 From SI
Inventory Inter Company TransfFrom Transfer
Inventory Stock Issue From Warehouse
Sales Report Hold Bill Report Hold Bill Report
Inventory Report Intransit Report Intransit Report
Item Item Price Change Item Batch Not Showing
Inventory Report Item Expiry Report Item Expiry Report
Inventory Report Item Ledger Item Ledger
B-Bank Device Item Master Item Master
Master Report Item Master Report Item Master Report
Item Item Price Change Item Bill Not Showing
Master Report Item Scheme Master Item Scheme Master Report
Sales Report Item Stock Ledger Re Item Stock Ledger Report
Inventory Report Item Vs Closing stock Item Vs Closing stock
Supplier Supplier Item VS Supplier
Master Report Itemwise Channel MarItemwise Channel Margin Repo
SE/KAM/DSM/SM CREATIOKAM creation KAM creation
Account Info Account Tree Ledger creation
Account Info Account Tree Ledger Edit
Sales Invoice Delivery Load
Purchase PO Delivery Load
Bank Reconciliation Bank Reconciliation Load
B-Bank Device Load From SAP Load From SAP
B-Bank Device Load From SI Load From SI
B-Bank Device Log In Bank Device
B-Bank Device Logout Logout
B-Bank Device Device Management Mbti file update Excel
Item Item Price Change MRP Change
Multiple Voucher Print Multiple Voucher PrinMultiple Voucher Print
Tender Tender New Tender Type Creation
Settings WAREHOUSE New Warehouse Creation
Opening Report Opening Balance Opening Balance
Inventory Report Opening Stock Opening Stock
Master Migration Upload sheet Opening Stock Sheet Upload
Ingenico Parameters Parameters
Inventory Inter Company TransfParty
Inventory Inter Company TransfParty
Accounting Vouchers Bill Tracking AmendmParty type
B-Bank Device Settings Password
Ingenico Ingenico Password SGP Created
Payment App Payment App Payment App Installation
B-Bank Device Settings PDF
B-Bank Device Pending PO Pending PO
B-Bank Device PI-B Live B Live
Inventory Report PO VS INTRANSIT PO VS INTRANSIT
Purchase Report PO Vs PI Report PO Vs PI Report
Inventory Report PO VS PI VS INTRANSIPO VS PI VS INTRANSIT
Purchase Purchase Return PR Cancel
Purchase Report PR Vs SR Report PR Vs SR Report
Sales Load Sheet Print
Printer setup Printer setup Printer setup
B-Bank Device Settings Printing
Sales Report Proforma Detail RepoProforma Detail Report
Sales Report Proforma Summary RProforma Summary Report
B-Bank Device Settings Purchase
B-Bank Device Purchase Bill Edit Purchase Bill Edit
B-Bank Device Purchase Bill Load Purchase Bill Load
B-Bank Device Purchase Invoice Purchase Invoice
Purchase Report Purchase Invoice DetaPurchase Invoice Detail Report
Purchase Report Purchase Order DetaiPurchase Order Detail Report
Purchase Report Purchase Order SummPurchase Order Summary Repo
Purchase Report Purchase Register Re Purchase Register Report
B-Bank Device Purchase Return Purchase Return
Purchase Report Purchase Return RepoPurchase Return Report
Purchase Report Purchase Return SumPurchase Return Summary Rep
Purchase Report Purchase Summary RePurchase Summary Report
Master Report QPS Scheme Master RQPS Scheme Master Report
B-Bank Device Settings Quantity Selection
RATIO ANALYSIS Report RATIO ANALYSIS RepoRATIO ANALYSIS Report
Ingenico Reports Reports
Sales Load Sheet Reset
Accounting Vouchers Bill Tracking AmendmReset
B-Bank Device Sales Bill Edit Sales Bill Edit
B-Bank Device Sales Bill Load Sales Bill Load
B-Bank Device Sales Invoice Sales Invoice
B-Bank Device Sales Order Sales Order
Sales Report Sales Order Sales Order
Sales Report Sales Register Report Sales Register Report
B-Bank Device Sales Return Sales Return
Sales Report Sales Return Report Sales Return Report
Sales Report Sales Return SummarSales Return Summary Report
Sales Report SalesBill Cancel ReporSalesBill Cancel Report
Sales Report SalesOrder Summary SalesOrder Summary Report
B-Bank Device Settings Samridhi Card Payment
Sales Load Sheet Save
Multiple SO Multiple SO Save
Accounting Vouchers Bill Tracking AmendmSave
Bank Reconciliation Bank Reconciliation Save
Master Report Scheme Report Scheme Report
SE/KAM/DSM/SM CREATIOSE creation SE creation
SE/KAM/DSM UPDATION/ACSE/KAM/DSM UPDATSE/KAM/DSM UPDATE
Item Service Item Master Service Item Master Creation
Item Service Item Master Service Item Master Edit
Payment App Settement Issue Settement Password
Payment App Payment App Settlement Related
SFA LOGIN SFA LOGIN SFA LOGIN
SFA REPORT SFA REPORT SFA REPORT
Sales Sales Return SFA Returns
App configuration Print Show Print Preview
App configuration Sales Show Single Batch Preview
Sales Sales Order Slowness
Sales Proforma Invoice Slowness
Sales Sales Invoice Slowness
Sales Service Invoice Slowness
Sales Sales Return Slowness
Sales Load Sheet Slowness
Sales Invoice Delivery Slowness
Purchase Purchase Order Slowness
Purchase Purchase Invoice Slowness
Purchase Purchase Return Slowness
Purchase PO Delivery Slowness
Inventory Stock Issue Slowness
Inventory Stock Settlement EntrSlowness
Inventory Stock Settlement AppSlowness
Inventory Opening Stock Entry Slowness
Inventory Inter Company TransfSlowness
Inventory Inter Company TransfSlowness
Multiple SO Multiple SO Slowness
Multiple Voucher Print Multiple Voucher PrinSlowness
Inventory Report Inventory Report Slowness
Sales Report Sales Report Slowness
Purchase Report Purchase Report Slowness
Master Report Master Report Slowness
Account Info Account Info Slowness
Accounting Vouchers Accounting Vouchers Slowness
Opening Balance Account Opening Bal Slowness
Opening Balance Party Opening BalancSlowness
Opening Balance Previous Year Ending Slowness
Bank Reconciliation Bank Reconciliation Slowness
GST Report GST Report Slowness
Multiple Voucher Print Multiple Voucher Print Slowness
Account Register Voucher Register Slowness
Additional Report Additional Report Slowness
B-Bank Device B-Bank Device Slowness
SE/KAM/DSM/SM CREATIOSM CREATION SM CREATION
Sales Report SO VS PI Report SO VS PI Report
Sales Report SO VS SI Report SO VS SI Report
Ingenico Ingenico Software Package
Inventory Report STOCK SETTLEMENT STOCK SETTLEMENT
B-Bank Device App And Notification Storage and cache
Additional Report Supplier Bill Tracking Supplier Bill Tracking Report
B-Bank Device Supplier Master Supplier Master
Master Report Supplier Master RepoSupplier Master Report
Inventory Report Supplier Stock ReportSupplier Stock Report
Tender Tender Tender Type Edit
SSC Tid Mid Issue Tid Mid Issue
Inventory Stock Issue To Warehouse
Inventory Report Transfer In Report Transfer In Report
Inventory Report Transfer Out Report Transfer Out Report
Utility TRANSPORTER Transporter Creation
Utility TRANSPORTER Transporter Edit
Purchase PO Delivery Undelivered PO
Master Migration Expired & Damaged Upload
Sales Load Sheet View
Accounting Vouchers Bill Tracking AmendmVoucher
Account Register Voucher Register Voucher Register
Sales Load Sheet Voucher Selection
Accounting Vouchers Bill Tracking AmendmVoucher Selection
Inventory Inter Company TransfFrom Warehouse
Payment App Settement Issue Settlement Issue
Payment App Settement Issue Settlement Mode
B-POS Log In Log In issue in B-POS
B-Bank Device Login Issue Login Issue
Purchase Purchase Order devicPurchase Order
B-POS B-POS Slowness
B-Bank Device Settings F6 Save
Additional Report Additional Report Lager report
stock update stock update Bulk Upload Assingment
Item MRP Change Report MRP Change
PAL invoice repush PAL invoice repush PAL invoice repush SAP
B-Bank Device Log In Log In issue in B-Bank Device
Purchase Purchase Invoice Invoice repush FTP/SAP
Purchase Purchase Invoice Purchase Invoice Date correcti
B-Bank Device Purchase Order devicPurchase Order device
Sales Sales Invoice F6 Save
Sales Proforma Invoice F6 Save
Purchase Purchase Order Cancel
Purchase Purchase Invoice Cancel
Sales Proforma Invoice Cancel
Sales Account Opening Bal Edit
Configuration User List Inhouse Edit
B-POS Login Issue Log In issue in B-POS
Sales Daily Sales Report Apply
Sales Service Invoice F6 Save
Inventory Inhouse Stock Settlement AppF6 Save
Sales Sales Report Sales Report
B-Bank Device Purchase Order Purchase Order device
Configuration Master Migration Ruchi soya customer mapping
Sales Bill Wise Item Sales RIncentive query
B-Bank Device MANUALLY INVOICE IMANUALLY INVOICE IN PAYME
Payment App Payment App Payment app issue
Inventory Report Bill Wise Item Sales RApply
Sales Sales Invoice Balance
Purchase Purchase Return Purchase Return
Configuration User List Inhouse Add
Master Report MRP Change Report MRP Change Report
Sales Proforma Invoice CN to Cancel
Sales Report Sales Report Sales Report
Sales Sales Order Apply
B-Bank Device Purchase Order F6 Save
Inventory Report Inhouse Stock issue Report Stock issue Report
Reports Status report SSC payment status report
Inventory Report Closing Stock Report Apply
Sales Report SalesBill Cancel ReporApply
B-Bank Device Purchase Order Purchase Bill Load
B-Bank Device Hardware issue Printing
Item Item Price Change Item Not Showing
Purchase Report Inhouse Indent Report Indent Report
Sales Report DSM wise sales summDSM wise sales summary repor
Ingenico Payment App Payment App Installation
Inventory Stock Settlement AppStock Settlement Approval
B-Bank Device B-Bank Device Sales Invoice
Item Item Price Change MRP Change
B-Bank Device Settings Storage and cache
urchase Inhouse Purchase Order-Inho F6 Save
User Manager Inhouse Role List Inhouse Add
B-Bank Device B-Bank Device BPOS apk hanging/slowness
Masters Customer-Supplier Customer-Supplier Mapping
Purchase Purchase Invoice Process Explain
Sales Sales Invoice Process Explain
Sales Sales Order Process Explain
Purchase Purchase Order Process Explain
B-Bank Device Sales Invoice Process Explain
Sales Sales Return Process Explain
B-Bank Device Purchase Return Tech Issue
Inventory Stock Issue Stock Issue
Purchase Purchase Return Process Explain
Purchase PO Delivery Process Explain
Sales Sales Order Process Explained
B-Bank Device Sales Invoice Scheme related query
Sales Sales Order Tech Issue
Purchase Purchase Return Tech Issue
Sales Sales Invoice Process Explained
Inventory Stock Settlement EntrStock Settlement Entry
Other B-POS Other B-POS Process Explain
Purchase Inhouse Purchase Order-Inho Process Explain
B-Bank Device B-Bank Settings Password
Sales Service Invoice Process Explain
Not Relevant to B-POS Process Explained Process Explain
Purchase Purchase Order Tech Issue
Sales Sales Return Tech Issue
Sales Sales Invoice Tech Issue
B-Bank Device B-Bank Settings Samridhi Card Payment
B-Bank Device B-Bank Settings WIFI NOT CONNECTED IN DEVI
Sales Proforma Invoice Process Explain
B-Bank Device Purchase Order devicProcess Explain
Multiple SO Multiple SO Multiple SO Process Explain
Multiple SO Multiple SO Multiple SO Tech Issue
Purchase PO Delivery Po Delivery Proess Explain
Purchase Purchase Return Purchase Return Process Exp
B-Bank Device Purchase Invoice Purchase Invoice Process Ex
Sales Proforma Invoice Tech Issue
Ingenico Device ManagemenMbti file update Excel
B-Bank Device B-Bank Settings Printing
Sales Load Sheet Load Sheet Process Explain
Sales Report SalesOrder Summ Process Explain
B-Bank Device Load From SI Process Explain
Financial Analysis Profit and Loss Process Explain
Sales Report Sales Return ReportProcess Explain
Accounting Vouchers Journal Voucher Journal Voucher Process exp
Purchase Purchase Return Purchase Return Tech Issue
B-Bank Device B-Bank Settings Bill Customer Selection
Sales Load Sheet Process Explain
E-Way Update E-Way Update E-Way Bill Process Explain
Purchase Inhouse Purchase Invoice I Process Explain
Sale Inhouse Inter compnay TranInter compnay Transfer Out
Inventory Stock Settlement A Stock Settlement Approval T
Purchase Inhouse Indent Process Explain
B-Bank Device SSC Bill PaymentSSC Bill Payment Proces
Inventory Inhouse Stock issue Stock Issue Process Expl
Sales Report Daily Collection Tech Issue
Inventory Stock Issue Stock Issue Process expl
Inventory Inhouse Stock issue Stock issue Tech issue
Accounting VouchersReceipt VoucherReceipt voucher Process
Purchase Inhouse Purchase Order- Tech Issue
Inventory Stock SettlementProcess Explain
Master Migration Customer UpdatUpload tech issue
B-Bank Device Purchase Order dTech Issue
B-Bank Device B-Bank Settings Log In issue in B-Bank D
Sales Report Party and ItemWiParty and ItemWise Sal
Accounting VouchersReceipt VoucherReceipt Voucher Tech is
Item Item Price Changmrp change process
B-Bank Device Sales Return Process Explain
B-Bank Device Purchase ReturnProcess Explain
B-Bank Device Sales Invoice Slowness
Accounting VouchersPayment VoucheTech Issue
Sales Invoice Delivery Process Explain
Master Inhouse Inventory Info Tech issue
B-POS Log In Log In Tech issue
B-Bank Device Log In Log In Tech issue
GST Report GST Report GST Report Tech issue
Sales Service Invoice Tech Issue
Master Inhouse Inventory Info Product Master
Accounting VouchersDebit Note Debit note Process expl
Accounting VouchersPayment VoucheProcess Explain
Purchase Inhouse Purchase Order Process Explain
Accounting VouchersPayment VoucheProcess Explain
Inventory Report Closing Stock Closing Stock tech issue
Inventory Report Supplier Stock R Stock issue Report
Accounting VouchersCredit Note Credit Note Tech issue
Accounting VouchersJournal Voucher Journal Voucher Tech is
Accounting VouchersCredit Note Credit Note Process Exp
Sales Report Stock SettlementStock Settlement Appro
Inventory Report stock settlementstock settlement unapp
Purchase Purchase Return [ALT+H] SHIP TO
Inventory Stock Settlement App[ALT U] Unapproved List
App configuration Print 3 MM Printer Setting
Account Ledger Account Ledger Account Ledger
App configuration Master Allow PMS To AK/CK Billing
Accounting Vouchers Journal Voucher Alt+C New Ledger
App configuration Android Configuratio Android device ID
Sales Load Sheet Apply
Master Report Audit Report Audit Report
Accounting Vouchers Bill Tracking AmendmAuto Adjust
Additional Report Auto Debit Note Rais Auto Debit Note Raised Report
Additional Report Auto DN/CN Raised RAuto DN/CN Raised Report
B-Bank Device Balance Enquiry Balance Enquiry
B-Bank Device Settings Barcode Focus
Sales Sales Invoice Barcode Scanner
BEAT MAPPING beat creation & beat beat creation and beat assigne
Sales Load Sheet Beat Selection
BEAT MAPPING beat transfer beat transfer
BEAT MAPPING beat update/active/inbeat update/active/inactive
Ingenico Ingenico Campaign Remove And Run
Account Book Cash Book Cash Book
Master Report Claim & Expiry ReportClaim & Expiry Report
Master Report Claim Report Claim Report
Inventory Report Inhouse Closing Stock Report Closing Stock Report Inhouse
Sales Load Sheet Collection Sheet
Settings Company Info Company Info edit
Additional Report Credit Note Rate Diff Credit Note Rate Difference
Additional Report Customer Bill Trackin Customer Bill Tracking Report
Customer Customer Customer creation
B-Bank Device Customer Master Customer Master
Master Migration Sheet genration Customer Master Sheet
Sales Load Sheet Date Selection
Sales Invoice Delivery Date Selection
Purchase PO Delivery Date Selection
Multiple SO Multiple SO Date Selection
E-Invoice E-Invoice Genrate E-Invoice
Account Book Day Book Day Book
Additional Report Debit Note Rate DiffeDebit Note Rate Difference
App configuration Sales Default Sales Qty
Purchase PO Delivery Delivered PO
Purchase PO Delivery Delivered PO Resend
B-Bank Device Settings Device POS
B-Bank Device Delivered Status Device_Delivered Status
B-Bank Device Settings Discount Option
Master Migration Customer Update Download Customer Master Lis
E-Way Update E-Way Update E-Way Update
Master Migration Stock update Download Sample
Master Migration Expired & Damaged Download Sample
Sales Load Sheet Driver Selection
Sales Load Sheet DSM Selection
User Manager User List Edit Role
App configuration Master Enable SSC Card Payment Fro
Customer Customer Export Customer
Purchase Purchase Invoice F12 Load SAP
Purchase Purchase Invoice F2 Import PI
Sales Sales Order F5 Edit
Sales Proforma Invoice F5 Edit
Sales Sales Invoice F5 Edit
Sales Service Invoice F5 Edit
Sales Sales Return F5 Edit
Purchase Purchase Order F5 Edit
Purchase Purchase Invoice F5 Edit
Inventory Opening Stock Entry F5 Edit
Accounting Vouchers Journal Voucher F5 Edit
Accounting Vouchers Contra Voucher F5 Edit
Accounting Vouchers Payment Voucher F5 Edit
Accounting Vouchers Receipt Voucher F5 Edit
Accounting Vouchers Debit Note F5 Edit
Accounting Vouchers Credit Note F5 Edit
Accounting Vouchers Debit Note-Rate AdjuF5 Edit
Accounting Vouchers Credit Note-Rate Adj F5 Edit
Sales Sales Order F8 Print
Sales Proforma Invoice F8 Print
Sales Sales Invoice F8 Print
Sales Service Invoice F8 Print
Sales Sales Return F8 Print
Purchase Purchase Order F8 Print
Purchase Purchase Invoice F8 Print
Purchase Purchase Return F8 Print
Inventory Stock Issue F8 Print
Inventory Stock Settlement EntrF8 Print
Inventory Stock Settlement AppF8 Print
Inventory Opening Stock Entry F8 Print
Inventory Inter Company TransfF8 Print
Inventory Inter Company TransfF8 Print
Accounting Vouchers Journal Voucher F8 Print
Accounting Vouchers Contra Voucher F8 Print
Accounting Vouchers Payment Voucher F8 Print
Accounting Vouchers Receipt Voucher F8 Print
Accounting Vouchers Debit Note F8 Print
Accounting Vouchers Credit Note F8 Print
Accounting Vouchers Debit Note-Rate AdjuF8 Print
Accounting Vouchers Credit Note-Rate Adj F8 Print
Accounting Vouchers Payment Voucher F9 Bill Track
Accounting Vouchers Receipt Voucher F9 Bill Track
Opening Balance Party Opening BalancF9 Bill Track
Sales Sales Return From DN
Multiple SO Multiple SO From Mobile
Sales Sales Order From PO
Sales Sales Invoice FROM PROFORMA
Sales Proforma Invoice From SO
Sales Sales Invoice FROM SO
Customer Customer Customer Sync
Account Info Account Tree Group Creation
Account Info Account Tree Group Edit
Account Ledger Group Ledger Group Ledger
Additional Report GST purchase summarGST purchase summary Report
Purchase Report GST Purchase SummarGST Purchase Summary Tax Sla
Accounting Vouchers Journal Voucher GST Reversal
Sales Report GST Sale Summary TaxGST Sale Summary Tax Slab Re
Additional Report Gst sales summary ReGst sales summary Report
Sales Sales Invoice HOLD [ALT C]
Opening Balance Account Opening Bal Import A/C Opening Balance
Opening Balance Party Opening BalancImport A/C Opening Balance
Sales Sales Order IMPORT From Mobile (ALT M)
Purchase Purchase Order Import From SO
Purchase Purchase Order Import From SO
Purchase Purchase Order Import PO
Sales Sales Order IMPORT SO
Inter Company Party Inter Company Party Inter Company Party Creation
Inter Company Party Inter Company Party Inter Company Party Edit
App configuration Master Item Merging Setting
Accounting Vouchers Bill Tracking AmendmLedger Balance
B-POS Log In POS
Master Migration Sheet genration Opening Stock Sheet
App configuration Master Save
App configuration Sales Save
App configuration Print Save
App configuration App configuration Save
SE/KAM/DSM UPDATION/ACSE/KAM/DSM ACTIVESE/KAM/DSM ACTIVE
SE/KAM/DSM UPDATION/ACSE/KAM/DSM INACTI SE/KAM/DSM INACTIVE
App configuration Android Configuratio Select Language (B2C App)
Supplier Supplier Supplier creation
Master Migration Sheet genration Supplier Master Sheet
Other B-POS Other B-POS Process Explained
Other B-POS Other B-POS Information Shared
B-POS B-POS Password Chnage/Portal Block
B-POS B-POS offline centers checked
Printer setup Printer setup Printer Service Start
Printer Printer setup Printing Issue
Not Relevant to B-POS Process Explained Process Explained
Supplier Supplier Manual purchase block unbloc
Configuration Role List Inhouse Edit
Training Training Training link share
Purchase Indent F8 Print
B-Bank Device Sales Invoice Item sync
Inventory Report Closing Stock Closing Stock
Masters Employee Master F6 Save
Purchase Inhouse Purchase Invoice Inh F6 Save
Purchase Inhouse Indent F6 Save
B-Bank Device Purchase Order Purchase Order
Sales Sales Order Cancel
Purchase Inhouse Purchase Invoice Inh F5 Edit
Sales Sales Bill Edit F5 Edit
Sale Inhouse Inter compnay TransfF5 Edit
Sales Sales Invoice Alt N New customer
B-Bank Device Settings Barcode Scanner
E-Invoice E-Invoice E-Invoice
E-Way Update E-Way Update Update E-way
Accounting Vouchers Debit Note Auto Debit Note Raised Report
Purchase Purchase Order Purchase Order
Sales Balance Enquiry Balance Enquiry
Sales Sales Invoice Scheme related query
Refresh Refresh Page Refresh / CTRL F5 / CTRL Shit R
App configuration Master Block Manual Purchase
Intellicus Report Closing Stock Report Closing Stock Report
Sale Inhouse Inter compnay TransfF4 View
B-Bank Device B-Bank Device Balance Enquiry
Purchase PO Delivery F6 Save
Customer Customer DSM sync
Sale Inhouse Inter compnay TransfF6 Save
Sale Inhouse Inter compnay TransfCancel
Sale Inhouse Inter compnay TransfPrint
Sales Sales Invoice Save
Sales Sales Order Save
Inventory Report Closing Stock Item sync
Customer Customer Service Item Master Creation
Multiple SO Multiple SO F6 Save
Customer Customer Apply
App configuration App configuration Manual purchase block
Purchase Inhouse Purchase Order-Inho F6 Save
Purchase Inhouse Inter compnay TransfF6 Save
Purchase Inhouse Inter compnay TransfF6 Save
Purchase Inhouse Inter compnay TransfF5 Edit
Purchase Inhouse Inter compnay TransfF4 View
User Manager Inhouse Role List Inhouse Edit
Purchase Purchase Order Save
Inventory Report Item Stock Ledger Re Item Stock Ledger Report
Inventory Inhouse Stock Settlement F6 Save
Account Ledger Account Ledger F8 Print
Master Portal Block Portal Block
Purchase PO Delivery PO Delivery Tech Issue
B-Bank Device B-Bank Settings Barcode Scanner
Not Relevant to B-POS Process Explain Process Explain
Not Relevant to B-PONot Relevant to Information Shared
Sales Sales Invoice Edit
Ingenico Device ManagemenTerminal Move Manual
B-POS Log In Process Explain
Masters Customer-SuppliCustomer-Supplier Edit
Accounting VouchersCredit Note-Rat Credit note rate adjust
B-Bank Device B-Bank Settings Discount Option
Sales Sales Invoice [ALT+H] SHIP TO
Sales Sales Invoice [ALT T] Transport
Sales Stock Issue [ALT+T] Transport
Sales Load Sheet Cancel
Inventory Stock Settlement EntrCancel
Accounting Vouchers Journal Voucher Cancel
Accounting Vouchers Contra Voucher Cancel
Accounting Vouchers Payment Voucher Cancel
Accounting Vouchers Receipt Voucher Cancel
Accounting Vouchers Debit Note Cancel
Accounting Vouchers Credit Note Cancel
Accounting Vouchers Debit Note-Rate AdjuCancel
Accounting Vouchers Credit Note-Rate Adj Cancel
Sales Service Invoice Cancel Service Invoice
Sales Sales Invoice Cancel SI
User Manager User List Edit User
Accounting Vouchers Journal Voucher F10 back
Accounting Vouchers Contra Voucher F10 back
Accounting Vouchers Payment Voucher F10 back
Accounting Vouchers Receipt Voucher F10 back
Accounting Vouchers Debit Note F10 back
Accounting Vouchers Credit Note F10 back
Accounting Vouchers Debit Note-Rate AdjuF10 back
Accounting Vouchers Credit Note-Rate Adj F10 back
Opening Balance Account Opening Bal F10 back
Opening Balance Party Opening BalancF10 back
Sales Sales Order F3 Reset
Sales Proforma Invoice F3 Reset
Sales Sales Invoice F3 Reset
Sales Service Invoice F3 Reset
Sales Sales Return F3 Reset
Purchase Purchase Order F3 Reset
Purchase Purchase Invoice F3 Reset
Purchase Purchase Return F3 Reset
Inventory Stock Issue F3 Reset
Inventory Stock Settlement EntrF3 Reset
Inventory Stock Settlement AppF3 Reset
Inventory Opening Stock Entry F3 Reset
Inventory Inter Company TransfF3 Reset
Inventory Inter Company TransfF3 Reset
Accounting Vouchers Journal Voucher F3 Reset
Accounting Vouchers Contra Voucher F3 Reset
Accounting Vouchers Payment Voucher F3 Reset
Accounting Vouchers Receipt Voucher F3 Reset
Accounting Vouchers Debit Note F3 Reset
Accounting Vouchers Credit Note F3 Reset
Accounting Vouchers Debit Note-Rate AdjuF3 Reset
Accounting Vouchers Credit Note-Rate Adj F3 Reset
Opening Balance Account Opening Bal F3 Reset
Opening Balance Party Opening BalancF3 Reset
Sales Sales Order F4 View
Sales Proforma Invoice F4 View
Sales Sales Invoice F4 View
Sales Service Invoice F4 View
Sales Sales Return F4 View
Purchase Purchase Order F4 View
Purchase Purchase Invoice F4 View
Purchase Purchase Return F4 View
Inventory Stock Issue F4 View
Inventory Stock Settlement EntrF4 View
Inventory Stock Settlement AppF4 View
Inventory Opening Stock Entry F4 View
Inventory Inter Company TransfF4 View
Inventory Inter Company TransfF4 View
Accounting Vouchers Journal Voucher F4 View
Accounting Vouchers Contra Voucher F4 View
Accounting Vouchers Payment Voucher F4 View
Accounting Vouchers Receipt Voucher F4 View
Accounting Vouchers Debit Note F4 View
Accounting Vouchers Credit Note F4 View
Accounting Vouchers Debit Note-Rate AdjuF4 View
Accounting Vouchers Credit Note-Rate Adj F4 View
Opening Balance Account Opening Bal F4 View
Opening Balance Party Opening BalancF4 View
Settings WAREHOUSE Warehouse Edit
Sales Sales Invoice Cancel
Sales Sales Return Cancel
Customer Customer Customer Edit
Supplier Supplier Supplier edit
Sales and Purchase year enSales and Purchase y Sales and Purchase year end
NO NO NO
 Time Watage
Category+Sub L2 Changes time
Taken Point
Training-Training-Training 60 12
B-Bank Device-Testing-Testing 60 12
Claim-Claim-Claim working 45 9
Training-Training-1 Module Training 30 6
B-Bank Device-APK Update-APK Update 15 3
In-house Stock verification-In-house Stock verification-In-house Stock verification 15 3
WIFI NOT CONNECTED IN DEVICE-WIFI NOT CONNECTED IN DEVICE-WIFI NOT CO 15 3
Financial Analysis-Trail Balance-Trail Balance 15 3
GST Report-GST Report-GST Report 15 3
B-Bank Device-APK update-Old Apk 135 update to new Version 15 3
GENERAL TRADE DB-DAMAGE AND EXPIRY COMPLETE PROCESS-DAMAGE AND EX 12 2.4
NUTRA DB-DAMAGE AND EXPIRY PROCESS-NUTRA DB-DAMAGE AND EXPIRY PROC 12 2.4
Nutra ss-damage and expiry process-Nutra ss-damage and expiry process-Nutra s 12 2.4
Configuration-Master Migration-Item block/unblock 10 2
Configuration-Master Migration-Item block/unblock 10 2
Configuration-Scheme-Primary or Secondary Scheme upload 10 2
Configuration-QPS scheme Master-QPS Scheme Update (Edit) 10 2
Configuration-Upload sheet-Item master Create/Update 10 2
Master-Settings-Message Configuration 10 2
B-Bank Device-Device Management-Mbti file update Payment app 10 2
E-Invoice-E-Invoice-E-Invoice activation 10 2
Inhouse report-Report Sequence/Status-Report Sequence/Status 10 2
Other B-POS-Other B-POS-Multiple Process Explained 10 2
Payment-Refused Error-Refused(-1019) Error 10 2
Other B-POS-Other B-POS-Multiple Process Explain 10 2
Payment App-Payment App-Payment App Installation 10 2
Ingenico-Device Management-Mbti file update Payment app 10 2
GST Report-GST Report-GST report related query 10 2
GST Report-GSTR-GSTR Tech Issue 10 2
Payment-Refused Error-Refused (-1019) Error 10 2
Master Migration-Upload sheet-Customer Master Sheet upload 9 1.8
Master Migration-Upload sheet-Supplier Master Sheet Upload 9 1.8
Printer setup-Printer setup-Printer Driver not installed 9 1.8
Master Migration-Customer Update-Upload 8 1.6
NUTRA SS- USER CREATION-NUTRA SS- USER CREATION-NUTRA SS- USER CREATI 8 1.6
RATE/MARGIN /SCHEME CALCULATION-RATE/MARGIN /SCHEME CALCULATION- 8 1.6
MANUALLY INVOICE IN PAYMENT DEDUCTED BUT BILL NOT SAVE-MANUALLY INVO 8 1.6
RATE/MARGIN /SCHEME CALCULATION--RATE/MARGIN /SCHEME CALCULATION--RATE/MARGIN 8 /SCHEME
1.6 CALCULATION-
Stock settlement entry/Stock settlement approval/MRP change-Stock settlement 8 1.6
Inhouse Stock verification-In-house Stock verification-In-house Stock verification 8 1.6
Inventory-RATE/MARGIN /SCHEME CALCULATION-RATE/MARGIN /SCHEME CAL 8 1.6
Stock settlement entry/Stock settlement approval/MRP change-Stock settlement 8 1.6
PI FROM SD NOT SHOWING IN DOMAIN/EXPIRED ITEM IN INVOICE-PI FROM SD 6 1.2
In -House -order delivery successful but not showing in HQ Domain-In -House -or 6 1.2
PURCHASE ORDER-PO NOT SHOWING IN SD DOMAIN-PO NOT SHOWING IN SD D 6 1.2
Customer-Customer-Multiple Process Explained 6 1.2
GST Report-GSTR-1-GSTR-1 5 1
GST Report-GSTR-2-GSTR-2 5 1
GST Report-GSTR-3B-GSTR-3B 5 1
GST Report-GSTR-4-GSTR-4 5 1
Inventory-Stock Issue-Import Stock Issue 5 1
Sales-Load Sheet-Item Divisions 5 1
Final Report-Profit & Loss-Profit & Loss 5 1
Profit and Loss-Profit and Loss-Profit and Loss 5 1
Sales Report-Service Tranjaction Report-Service Tranjaction Report 5 1
Inventory-Stock Settlement Entry-Settlement Mode 5 1
B-Bank Device-SSC Bill Payment-SSC Bill Payment 5 1
Ingenico-Ingenico-Terminal Edit and Move 5 1
Ingenico-Ingenico-Terminal Move Manual 5 1
Trail Balance-Trail Balance-Trail Balance 5 1
Inventory Report-Transactionwise Stock Report-Transactionwise Stock Report 5 1
E-Way Update-E-Way Update-Download E-way JSON 5 1
Master Migration-Stock update-Upload 5 1
Tracker-Tracker-Android New data 5 1
Purchase-Purchase Invoice-Purchase Invoice 5 1
Master Report-Item Master Report-Bar code 5 1
Purchase-Purchase Invoice-Manual Purchase Update Nutra 5 1
Purchase-Purchase Invoice-Manual Purchase Update 5 1
Sales Report-Bill Wise Item Sales Report-Incentive query 5 1
Tracker-Tracker-Payment app tracker 5 1
App configuration-E-Way Update-Save 5 1
Sales Report-Service Transaction Report-Service Transaction Report 5 1
B-Bank Device-B-Bank Device-Coordination with customer 5 1
B-Bank Device-Hardware issue-Battery problem 5 1
B-Bank Device-B-Bank Device-Coordination with Vendor 5 1
B-Bank Device-B-Bank Device-Battery problem 5 1
B-Bank Device-Hardware issue-Hardware issue 5 1
B-Bank Device-B-Bank Device-Coordination with SSC 5 1
B-Bank Device-B-Bank Device-Terminal is locked 5 1
B-Bank Device-B-Bank Device-Device restarting problem 5 1
Tracker-Tracker-Postgre SQL Domains 5 1
B-Bank Device-Sales Invoice-Tech Issue 5 1
Inventory-Stock Issue-Stock Issue Tech Issue 5 1
Purchase-Purchase Invoice-Purchase Invoice Tech Issue 5 1
Purchase-Purchase Invoice-Purchase Invoice Tech Issue 5 1
Inventory-Stock Issue-Stock Issue Tech Issue 5 1
Sales-Load Sheet-Load Sheet Tech Explain 5 1
B-Bank Device-B-Bank Device-SSC Bill Payment 5 1
Inventory-Stock Settlement Entry-Stock Settlement Entry Tech Issue 5 1
Ingenico-Device Management-Terminal Edit and Move 5 1
Sales-Load Sheet-Load Sheet Tech Issue 5 1
Inventory-Inter Company TransferOut-Inter Company TransferOut 5 1
Master Report-Item Master Report-Bar Code verification and Correction in B-POS 5 1
Sales-Service Invoice-Service Invoice/Service Item master/Customer creation 5 1
Accounting Vouchers-Bill Tracking Amendment-Balance 4 0.8
Final Report-Balance Sheet-Balance Sheet 4 0.8
Balance Sheet-Balance Sheet-Balance Sheet 4 0.8
Bank Reconciliation-Bank Reconciliation-Bank Account 4 0.8
Account Book-Bank Book-Bank Book 4 0.8
Additional Report-Bank Reconciliation Report-Bank Reconciliation Report 4 0.8
Bank Reconciliation-Bank Reconciliation-Date 4 0.8
Opening Balance-Previous Year Ending OB-Previous Year Ending OB 4 0.8
Sales-Proforma Invoice-QPS (ALT Q) 4 0.8
Sales-Sales Invoice-QPS (ALT Q) 4 0.8
Sales-Sales Invoice-RECALL [ALT R] 4 0.8
SFA-SFA-SND 4 0.8
B-Bank Device-B-Bank Device-Hold bill recall issue 4 0.8
Other B-POS-Account Opening Balance-F6 Save 4 0.8
E-Way Update-E-Way Update-E-Way Tech Issue 4 0.8
B-Bank Device-B-Bank Settings-Quantity Selection 4 0.8
B-Bank Device-B-Bank Settings-Purchase 4 0.8
Additional Report-Account Payable Report-Account Payable Report 3 0.6
Additional Report-Account Receivable Report-Account Receivable Report 3 0.6
User Manager-User List-Add Role 3 0.6
E-Way Update-E-Way Update-Add Trasporter 3 0.6
User Manager-User List-Add User 3 0.6
Accounting Vouchers-Bill Tracking Amendment-Bill Tracking Amendment query 3 0.6
Inventory Report-AgeWise Item Expiry Report-AgeWise Item Expiry Report 3 0.6
Additional Report-Aging Payable Report-Aging Payable Report 3 0.6
Additional Report-Aging Receivable Report-Aging Receivable Report 3 0.6
B-Bank Device-Settings-Bill Customer Selection 3 0.6
B-Bank Device-Settings-Bill Reprint Dialog Option 3 0.6
Additional Report-Bill Tracking Report-Bill Tracking Report 3 0.6
Sales Report-Bill Wise Item Sales Report-Bill Wise Item Sales Report 3 0.6
Sales-Sales Return-CN to Cancel 3 0.6
Sales Report-Customerwise item sales Report-Customerwise item sales Report 3 0.6
Sales Report-CUSTOMERWISE SALES RETURN REPORT-CUSTOMERWISE SALES RE 3 0.6
Sales Report-Daily Collection Report-Daily Collection Report 3 0.6
Sales Report-Daily Sales Report-Daily Sales Report 3 0.6
Dashboard-Dashboard-Dashboard 3 0.6
B-Bank Device-Dashboard-Dashboard 3 0.6
BEAT MAPPING-db update-db update 3 0.6
Sales-Invoice Delivery-Deliver 3 0.6
Inventory Report-Driver Wise Collection Report-Driver Wise Collection Report 3 0.6
SE/KAM/DSM/SM CREATION-DSM creation-DSM creation 3 0.6
Inventory Report-DSM wise Item sales report-DSM wise Item sales report 3 0.6
Sales Report-DSM Wise Load Sheet-DSM Wise Load Sheet 3 0.6
Inventory Report-DSM wise sales report-DSM wise sales report 3 0.6
Sales-Load Sheet-Edit 3 0.6
Opening Balance-Account Opening Balance-Edit 3 0.6
Opening Balance-Party Opening Balance-Edit 3 0.6
Accounting Vouchers-Journal Voucher-Excel Upload JV 3 0.6
Sales-Sales Order-F6 Save 3 0.6
Sales-Proforma Invoice-Proforma Invoice 3 0.6
Sales-Sales Invoice-Sales Invoice 3 0.6
Sales-Service Invoice-Service Invoice 3 0.6
Sales-Sales Return-F6 Save 3 0.6
Purchase-Purchase Order-F6 Save 3 0.6
Purchase-Purchase Invoice-F6 Save 3 0.6
Purchase-Purchase Return-F6 Save 3 0.6
Inventory-Stock Issue-F6 Save 3 0.6
Inventory-Stock Settlement Entry-F6 Save 3 0.6
Inventory-Stock Settlement Approval-F6 Save 3 0.6
Inventory-Opening Stock Entry-F6 Save 3 0.6
Inventory-Inter Company Transfer In-F6 Save 3 0.6
Inventory-Inter Company TransferOut-F6 Save 3 0.6
Accounting Vouchers-Journal Voucher-F6 Save 3 0.6
Accounting Vouchers-Contra Voucher-F6 Save 3 0.6
Accounting Vouchers-Payment Voucher-F6 Save 3 0.6
Accounting Vouchers-Receipt Voucher-F6 Save 3 0.6
Accounting Vouchers-Debit Note-F6 Save 3 0.6
Accounting Vouchers-Credit Note-F6 Save 3 0.6
Accounting Vouchers-Debit Note-Rate Adjustment-F6 Save 3 0.6
Accounting Vouchers-Credit Note-Rate Adjustment-F6 Save 3 0.6
Opening Balance-Account Opening Balance-F6 Save 3 0.6
Opening Balance-Party Opening Balance-F6 Save 3 0.6
Purchase-Purchase Invoice-F7 From SI 3 0.6
Inventory-Inter Company Transfer In-From Transfer 3 0.6
Inventory-Stock Issue-From Warehouse 3 0.6
Sales Report-Hold Bill Report-Hold Bill Report 3 0.6
Inventory Report-Intransit Report-Intransit Report 3 0.6
Item-Item Price Change-Item Batch Not Showing 3 0.6
Inventory Report-Item Expiry Report-Item Expiry Report 3 0.6
Inventory Report-Item Ledger-Item Ledger 3 0.6
B-Bank Device-Item Master-Item Master 3 0.6
Master Report-Item Master Report-Item Master Report 3 0.6
Item-Item Price Change-Item Bill Not Showing 3 0.6
Master Report-Item Scheme Master Report-Item Scheme Master Report 3 0.6
Sales Report-Item Stock Ledger Report-Item Stock Ledger Report 3 0.6
Inventory Report-Item Vs Closing stock-Item Vs Closing stock 3 0.6
Supplier-Supplier-Item VS Supplier 3 0.6
Master Report-Itemwise Channel Margin Report-Itemwise Channel Margin Report 3 0.6
SE/KAM/DSM/SM CREATION-KAM creation-KAM creation 3 0.6
Account Info-Account Tree-Ledger creation 3 0.6
Account Info-Account Tree-Ledger Edit 3 0.6
Sales-Invoice Delivery-Load 3 0.6
Purchase-PO Delivery-Load 3 0.6
Bank Reconciliation-Bank Reconciliation-Load 3 0.6
B-Bank Device-Load From SAP-Load From SAP 3 0.6
B-Bank Device-Load From SI-Load From SI 3 0.6
B-Bank Device-Log In-Bank Device 3 0.6
B-Bank Device-Logout-Logout 3 0.6
B-Bank Device-Device Management-Mbti file update Excel 3 0.6
Item-Item Price Change-MRP Change 3 0.6
Multiple Voucher Print-Multiple Voucher Print-Multiple Voucher Print 3 0.6
Tender-Tender-New Tender Type Creation 3 0.6
Settings-WAREHOUSE-New Warehouse Creation 3 0.6
Opening Report-Opening Balance-Opening Balance 3 0.6
Inventory Report-Opening Stock-Opening Stock 3 0.6
Master Migration-Upload sheet-Opening Stock Sheet Upload 3 0.6
Ingenico-Parameters-Parameters 3 0.6
Inventory-Inter Company Transfer In-Party 3 0.6
Inventory-Inter Company TransferOut-Party 3 0.6
Accounting Vouchers-Bill Tracking Amendment-Party type 3 0.6
B-Bank Device-Settings-Password 3 0.6
Ingenico-Ingenico-Password SGP Created 3 0.6
Payment App-Payment App-Payment App Installation 3 0.6
B-Bank Device-Settings-PDF 3 0.6
B-Bank Device-Pending PO-Pending PO 3 0.6
B-Bank Device-PI-B Live-B Live 3 0.6
Inventory Report-PO VS INTRANSIT-PO VS INTRANSIT 3 0.6
Purchase Report-PO Vs PI Report-PO Vs PI Report 3 0.6
Inventory Report-PO VS PI VS INTRANSIT-PO VS PI VS INTRANSIT 3 0.6
Purchase-Purchase Return-PR Cancel 3 0.6
Purchase Report-PR Vs SR Report-PR Vs SR Report 3 0.6
Sales-Load Sheet-Print 3 0.6
Printer setup-Printer setup-Printer setup 3 0.6
B-Bank Device-Settings-Printing 3 0.6
Sales Report-Proforma Detail Report-Proforma Detail Report 3 0.6
Sales Report-Proforma Summary Report-Proforma Summary Report 3 0.6
B-Bank Device-Settings-Purchase 3 0.6
B-Bank Device-Purchase Bill Edit-Purchase Bill Edit 3 0.6
B-Bank Device-Purchase Bill Load-Purchase Bill Load 3 0.6
B-Bank Device-Purchase Invoice-Purchase Invoice 3 0.6
Purchase Report-Purchase Invoice Detail Report-Purchase Invoice Detail Report 3 0.6
Purchase Report-Purchase Order Detail Report-Purchase Order Detail Report 3 0.6
Purchase Report-Purchase Order Summary Report-Purchase Order Summary Repo 3 0.6
Purchase Report-Purchase Register Report-Purchase Register Report 3 0.6
B-Bank Device-Purchase Return-Purchase Return 3 0.6
Purchase Report-Purchase Return Report-Purchase Return Report 3 0.6
Purchase Report-Purchase Return Summary Report-Purchase Return Summary Re 3 0.6
Purchase Report-Purchase Summary Report-Purchase Summary Report 3 0.6
Master Report-QPS Scheme Master Report-QPS Scheme Master Report 3 0.6
B-Bank Device-Settings-Quantity Selection 3 0.6
RATIO ANALYSIS Report-RATIO ANALYSIS Report-RATIO ANALYSIS Report 3 0.6
Ingenico-Reports-Reports 3 0.6
Sales-Load Sheet-Reset 3 0.6
Accounting Vouchers-Bill Tracking Amendment-Reset 3 0.6
B-Bank Device-Sales Bill Edit-Sales Bill Edit 3 0.6
B-Bank Device-Sales Bill Load-Sales Bill Load 3 0.6
B-Bank Device-Sales Invoice-Sales Invoice 3 0.6
B-Bank Device-Sales Order-Sales Order 3 0.6
Sales Report-Sales Order-Sales Order 3 0.6
Sales Report-Sales Register Report-Sales Register Report 3 0.6
B-Bank Device-Sales Return-Sales Return 3 0.6
Sales Report-Sales Return Report-Sales Return Report 3 0.6
Sales Report-Sales Return Summary Report-Sales Return Summary Report 3 0.6
Sales Report-SalesBill Cancel Report-SalesBill Cancel Report 3 0.6
Sales Report-SalesOrder Summary Report-SalesOrder Summary Report 3 0.6
B-Bank Device-Settings-Samridhi Card Payment 3 0.6
Sales-Load Sheet-Save 3 0.6
Multiple SO-Multiple SO-Save 3 0.6
Accounting Vouchers-Bill Tracking Amendment-Save 3 0.6
Bank Reconciliation-Bank Reconciliation-Save 3 0.6
Master Report-Scheme Report-Scheme Report 3 0.6
SE/KAM/DSM/SM CREATION-SE creation-SE creation 3 0.6
SE/KAM/DSM UPDATION/ACTIVE/INACTIVE-SE/KAM/DSM UPDATE-SE/KAM/DSM 3 0.6
Item-Service Item Master-Service Item Master Creation 3 0.6
Item-Service Item Master-Service Item Master Edit 3 0.6
Payment App-Settement Issue-Settement Password 3 0.6
Payment App-Payment App-Settlement Related 3 0.6
SFA LOGIN-SFA LOGIN-SFA LOGIN 3 0.6
SFA REPORT-SFA REPORT-SFA REPORT 3 0.6
Sales-Sales Return-SFA Returns 3 0.6
App configuration-Print-Show Print Preview 3 0.6
App configuration-Sales-Show Single Batch Preview 3 0.6
Sales-Sales Order-Slowness 3 0.6
Sales-Proforma Invoice-Slowness 3 0.6
Sales-Sales Invoice-Slowness 3 0.6
Sales-Service Invoice-Slowness 3 0.6
Sales-Sales Return-Slowness 3 0.6
Sales-Load Sheet-Slowness 3 0.6
Sales-Invoice Delivery-Slowness 3 0.6
Purchase-Purchase Order-Slowness 3 0.6
Purchase-Purchase Invoice-Slowness 3 0.6
Purchase-Purchase Return-Slowness 3 0.6
Purchase-PO Delivery-Slowness 3 0.6
Inventory-Stock Issue-Slowness 3 0.6
Inventory-Stock Settlement Entry-Slowness 3 0.6
Inventory-Stock Settlement Approval-Slowness 3 0.6
Inventory-Opening Stock Entry-Slowness 3 0.6
Inventory-Inter Company Transfer In-Slowness 3 0.6
Inventory-Inter Company TransferOut-Slowness 3 0.6
Multiple SO-Multiple SO-Slowness 3 0.6
Multiple Voucher Print-Multiple Voucher Print-Slowness 3 0.6
Inventory Report-Inventory Report-Slowness 3 0.6
Sales Report-Sales Report-Slowness 3 0.6
Purchase Report-Purchase Report-Slowness 3 0.6
Master Report-Master Report-Slowness 3 0.6
Account Info-Account Info-Slowness 3 0.6
Accounting Vouchers-Accounting Vouchers-Slowness 3 0.6
Opening Balance-Account Opening Balance-Slowness 3 0.6
Opening Balance-Party Opening Balance-Slowness 3 0.6
Opening Balance-Previous Year Ending OB-Slowness 3 0.6
Bank Reconciliation-Bank Reconciliation-Slowness 3 0.6
GST Report-GST Report-Slowness 3 0.6
Multiple Voucher Print-Multiple Voucher Print-Slowness 3 0.6
Account Register-Voucher Register-Slowness 3 0.6
Additional Report-Additional Report-Slowness 3 0.6
B-Bank Device-B-Bank Device-Slowness 3 0.6
SE/KAM/DSM/SM CREATION-SM CREATION-SM CREATION 3 0.6
Sales Report-SO VS PI Report-SO VS PI Report 3 0.6
Sales Report-SO VS SI Report-SO VS SI Report 3 0.6
Ingenico-Ingenico-Software Package 3 0.6
Inventory Report-STOCK SETTLEMENT-STOCK SETTLEMENT 3 0.6
B-Bank Device-App And Notification-Storage and cache 3 0.6
Additional Report-Supplier Bill Tracking Report-Supplier Bill Tracking Report 3 0.6
B-Bank Device-Supplier Master-Supplier Master 3 0.6
Master Report-Supplier Master Report-Supplier Master Report 3 0.6
Inventory Report-Supplier Stock Report-Supplier Stock Report 3 0.6
Tender-Tender-Tender Type Edit 3 0.6
SSC-Tid Mid Issue-Tid Mid Issue 3 0.6
Inventory-Stock Issue-To Warehouse 3 0.6
Inventory Report-Transfer In Report-Transfer In Report 3 0.6
Inventory Report-Transfer Out Report-Transfer Out Report 3 0.6
Utility-TRANSPORTER-Transporter Creation 3 0.6
Utility-TRANSPORTER-Transporter Edit 3 0.6
Purchase-PO Delivery-Undelivered PO 3 0.6
Master Migration-Expired & Damaged-Upload 3 0.6
Sales-Load Sheet-View 3 0.6
Accounting Vouchers-Bill Tracking Amendment-Voucher 3 0.6
Account Register-Voucher Register-Voucher Register 3 0.6
Sales-Load Sheet-Voucher Selection 3 0.6
Accounting Vouchers-Bill Tracking Amendment-Voucher Selection 3 0.6
Inventory-Inter Company Transfer In-From Warehouse 3 0.6
Payment App-Settement Issue-Settlement Issue 3 0.6
Payment App-Settement Issue-Settlement Mode 3 0.6
B-POS-Log In-Log In issue in B-POS 3 0.6
B-Bank Device-Login Issue-Login Issue 3 0.6
Purchase-Purchase Order device-Purchase Order 3 0.6
B-POS-B-POS-Slowness 3 0.6
B-Bank Device-Settings-F6 Save 3 0.6
Additional Report-Additional Report-Lager report 3 0.6
stock update-stock update-Bulk Upload Assingment 3 0.6
Item-MRP Change Report-MRP Change 3 0.6
PAL invoice repush-PAL invoice repush-PAL invoice repush SAP 3 0.6
B-Bank Device-Log In-Log In issue in B-Bank Device 3 0.6
Purchase-Purchase Invoice-Invoice repush FTP/SAP 3 0.6
Purchase-Purchase Invoice-Purchase Invoice Date correction 3 0.6
B-Bank Device-Purchase Order device-Purchase Order device 3 0.6
Sales-Sales Invoice-F6 Save 3 0.6
Sales-Proforma Invoice-F6 Save 3 0.6
Purchase-Purchase Order-Cancel 3 0.6
Purchase-Purchase Invoice-Cancel 3 0.6
Sales-Proforma Invoice-Cancel 3 0.6
Sales-Account Opening Balance-Edit 3 0.6
Configuration-User List Inhouse-Edit 3 0.6
B-POS-Login Issue-Log In issue in B-POS 3 0.6
Sales-Daily Sales Report-Apply 3 0.6
Sales-Service Invoice-F6 Save 3 0.6
Inventory Inhouse-Stock Settlement Approval-F6 Save 3 0.6
Sales-Sales Report-Sales Report 3 0.6
B-Bank Device-Purchase Order-Purchase Order device 3 0.6
Configuration-Master Migration-Ruchi soya customer mapping 3 0.6
Sales-Bill Wise Item Sales Report-Incentive query 3 0.6
B-Bank Device-MANUALLY INVOICE IN PAYMENT DEDUCTED BUT BILL NOT SAVE- 3 0.6
Payment App-Payment App-Payment app issue 3 0.6
Inventory Report-Bill Wise Item Sales Report-Apply 3 0.6
Sales-Sales Invoice-Balance 3 0.6
Purchase-Purchase Return-Purchase Return 3 0.6
Configuration-User List Inhouse-Add 3 0.6
Master Report-MRP Change Report-MRP Change Report 3 0.6
Sales-Proforma Invoice-CN to Cancel 3 0.6
Sales Report-Sales Report-Sales Report 3 0.6
Sales-Sales Order-Apply 3 0.6
B-Bank Device-Purchase Order-F6 Save 3 0.6
Inventory Report Inhouse-Stock issue Report-Stock issue Report 3 0.6
Reports-Status report-SSC payment status report 3 0.6
Inventory Report-Closing Stock Report-Apply 3 0.6
Sales Report-SalesBill Cancel Report-Apply 3 0.6
B-Bank Device-Purchase Order-Purchase Bill Load 3 0.6
B-Bank Device-Hardware issue-Printing 3 0.6
Item-Item Price Change-Item Not Showing 3 0.6
Purchase Report Inhouse-Indent Report-Indent Report 3 0.6
Sales Report-DSM wise sales summary report-DSM wise sales summary report 3 0.6
Ingenico-Payment App-Payment App Installation 3 0.6
Inventory-Stock Settlement Approval-Stock Settlement Approval 3 0.6
B-Bank Device-B-Bank Device-Sales Invoice 3 0.6
Item-Item Price Change-MRP Change 3 0.6
B-Bank Device-Settings-Storage and cache 3 0.6
urchase Inhouse-Purchase Order-Inhouse-F6 Save 3 0.6
User Manager Inhouse-Role List Inhouse-Add 3 0.6
B-Bank Device-B-Bank Device-BPOS apk hanging/slowness 3 0.6
Masters-Customer-Supplier-Customer-Supplier Mapping 3 0.6
Purchase-Purchase Invoice-Process Explain 3 0.6
Sales-Sales Invoice-Process Explain 3 0.6
Sales-Sales Order-Process Explain 3 0.6
Purchase-Purchase Order-Process Explain 3 0.6
B-Bank Device-Sales Invoice-Process Explain 3 0.6
Sales-Sales Return-Process Explain 3 0.6
B-Bank Device-Purchase Return-Tech Issue 3 0.6
Inventory-Stock Issue-Stock Issue 3 0.6
Purchase-Purchase Return-Process Explain 3 0.6
Purchase-PO Delivery-Process Explain 3 0.6
Sales-Sales Order-Process Explained 3 0.6
B-Bank Device-Sales Invoice-Scheme related query 3 0.6
Sales-Sales Order-Tech Issue 3 0.6
Purchase-Purchase Return-Tech Issue 3 0.6
Sales-Sales Invoice-Process Explained 3 0.6
Inventory-Stock Settlement Entry-Stock Settlement Entry 3 0.6
Other B-POS-Other B-POS-Process Explain 3 0.6
Purchase Inhouse-Purchase Order-Inhouse-Process Explain 3 0.6
B-Bank Device-B-Bank Settings-Password 3 0.6
Sales-Service Invoice-Process Explain 3 0.6
Not Relevant to B-POS-Process Explained-Process Explain 3 0.6
Purchase-Purchase Order-Tech Issue 3 0.6
Sales-Sales Return-Tech Issue 3 0.6
Sales-Sales Invoice-Tech Issue 3 0.6
B-Bank Device-B-Bank Settings-Samridhi Card Payment 3 0.6
B-Bank Device-B-Bank Settings-WIFI NOT CONNECTED IN DEVICE 3 0.6
Sales-Proforma Invoice-Process Explain 3 0.6
B-Bank Device-Purchase Order device-Process Explain 3 0.6
Multiple SO-Multiple SO-Multiple SO Process Explain 3 0.6
Multiple SO-Multiple SO-Multiple SO Tech Issue 3 0.6
Purchase-PO Delivery-Po Delivery Proess Explain 3 0.6
Purchase-Purchase Return-Purchase Return Process Explain 3 0.6
B-Bank Device-Purchase Invoice-Purchase Invoice Process Explain 3 0.6
Sales-Proforma Invoice-Tech Issue 3 0.6
Ingenico-Device Management-Mbti file update Excel 3 0.6
B-Bank Device-B-Bank Settings-Printing 3 0.6
Sales-Load Sheet-Load Sheet Process Explain 3 0.6
Sales Report-SalesOrder Summary Report-Process Explain 3 0.6
B-Bank Device-Load From SI-Process Explain 3 0.6
Financial Analysis-Profit and Loss-Process Explain 3 0.6
Sales Report-Sales Return Report-Process Explain 3 0.6
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NO-NO-NO 0 0
Changes time